|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Panthalayani
|
KL-04-008-004-010/501
(Chengottukavu)
|
1604008004NRG23110820220624736
|
11/08/2022
|
BINDU P K
|
1604008004WL024261
|
BINDU P K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118897404
|
|
BINDU P K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-004-010/502
(Chengottukavu)
|
1604008004NRG23110820220624737
|
11/08/2022
|
SHEEBA
|
1604008004WL024261
|
SHEEBA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118897414
|
|
MRS SHEEBA P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panthalayani
|
KL-04-008-004-010/513
(Chengottukavu)
|
1604008004NRG23110820220624738
|
11/08/2022
|
SHIKHA
|
1604008004WL024261
|
SHIKHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118897378
|
|
SHIKHA V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-004-010/520
(Chengottukavu)
|
1604008004NRG23110820220624739
|
11/08/2022
|
MEENAKSHI
|
1604008004WL024261
|
MEENAKSHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118897412
|
|
MEENAKSHI VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-004-010/525
(Chengottukavu)
|
1604008004NRG23110820220624740
|
11/08/2022
|
SARALA
|
1604008004WL024261
|
SARALA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118897395
|
|
SARALA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-010/527
(Chengottukavu)
|
1604008004NRG23110820220624741
|
11/08/2022
|
SANTHA K K
|
1604008004WL024261
|
SANTHA K K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118897368
|
|
SANTHA K K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-004-010/530
(Chengottukavu)
|
1604008004NRG23110820220624742
|
11/08/2022
|
KARTHIYAYANI
|
1604008004WL024261
|
KARTHIYAYANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118897407
|
|
KARTHIYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-010/534
(Chengottukavu)
|
1604008004NRG23110820220624743
|
11/08/2022
|
REMA
|
1604008004WL024261
|
REMA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118897390
|
|
REMA CHITTAYIL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-010/536
(Chengottukavu)
|
1604008004NRG23110820220624744
|
11/08/2022
|
SAVITHRI
|
1604008004WL024261
|
SAVITHRI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118897370
|
|
SAVITHRI K T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-010/542
(Chengottukavu)
|
1604008004NRG23110820220624745
|
11/08/2022
|
SUMA
|
1604008004WL024261
|
SUMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118897399
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-010/545
(Chengottukavu)
|
1604008004NRG23110820220624746
|
11/08/2022
|
MADHAVI
|
1604008004WL024261
|
MADHAVI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118897405
|
|
MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Panthalayani
|
KL-04-008-004-010/547
(Chengottukavu)
|
1604008004NRG23110820220624747
|
11/08/2022
|
PADMINI
|
1604008004WL024261
|
PADMINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118897403
|
|
PADMINI C P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-010/549
(Chengottukavu)
|
1604008004NRG23110820220624748
|
11/08/2022
|
SATHI
|
1604008004WL024261
|
SATHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118897391
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-010/552
(Chengottukavu)
|
1604008004NRG23110820220624749
|
11/08/2022
|
DAKSHAYANI AMMA
|
1604008004WL024261
|
DAKSHAYANI AMMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118897372
|
|
DAKSHAYANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-010/553
(Chengottukavu)
|
1604008004NRG23110820220624751
|
11/08/2022
|
DEVI
|
1604008004WL024261
|
DEVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118897361
|
|
DEVI M K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-010/554
(Chengottukavu)
|
1604008004NRG23110820220624752
|
11/08/2022
|
SANTHA V K
|
1604008004WL024261
|
SANTHA V K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118897389
|
|
SANTHA V K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-004-010/558
(Chengottukavu)
|
1604008004NRG23110820220624753
|
11/08/2022
|
KAMALA P
|
1604008004WL024261
|
KAMALA P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118897392
|
|
KAMALA P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-010/559
(Chengottukavu)
|
1604008004NRG23110820220624754
|
11/08/2022
|
USHA
|
1604008004WL024261
|
USHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118897383
|
|
USHA KUNJIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-010/560
(Chengottukavu)
|
1604008004NRG23110820220624755
|
11/08/2022
|
JANAKI
|
1604008004WL024261
|
JANAKI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118897384
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-010/563
(Chengottukavu)
|
1604008004NRG23110820220624756
|
11/08/2022
|
NARAYANI
|
1604008004WL024261
|
NARAYANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118897382
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-004-010/565
(Chengottukavu)
|
1604008004NRG23110820220624757
|
11/08/2022
|
PADMINI P
|
1604008004WL024261
|
PADMINI P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118897396
|
|
PADMINI P
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-004-010/567
(Chengottukavu)
|
1604008004NRG23110820220624758
|
11/08/2022
|
DEVI
|
1604008004WL024261
|
DEVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118897401
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-010/568
(Chengottukavu)
|
1604008004NRG23110820220624759
|
11/08/2022
|
KAMALA
|
1604008004WL024261
|
KAMALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118897402
|
|
KAMALA MANATHANATH
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-010/575
(Chengottukavu)
|
1604008004NRG23110820220624760
|
11/08/2022
|
SHEEJA
|
1604008004WL024261
|
SHEEJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118897379
|
|
MRS SHEEJA V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panthalayani
|
KL-04-008-004-010/576
(Chengottukavu)
|
1604008004NRG23110820220624761
|
11/08/2022
|
VALSALA
|
1604008004WL024261
|
VALSALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118897394
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-010/577
(Chengottukavu)
|
1604008004NRG23110820220624762
|
11/08/2022
|
KAMALAKSHI P
|
1604008004WL024261
|
KAMALAKSHI P
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118897360
|
|
KAMALAKSHI P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-004-010/578
(Chengottukavu)
|
1604008004NRG23110820220624763
|
11/08/2022
|
GEETHA K K
|
1604008004WL024261
|
GEETHA K K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118897393
|
|
GEETHA K K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-004-010/580
(Chengottukavu)
|
1604008004NRG23110820220624764
|
11/08/2022
|
MADHAVI
|
1604008004WL024261
|
MADHAVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118897386
|
|
MADHAVI K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-004-010/581
(Chengottukavu)
|
1604008004NRG23110820220624765
|
11/08/2022
|
KALYANI
|
1604008004WL024261
|
KALYANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118897380
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Panthalayani
|
KL-04-008-004-010/582
(Chengottukavu)
|
1604008004NRG23110820220624766
|
11/08/2022
|
PREMA
|
1604008004WL024261
|
PREMA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118897400
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-004-010/583
(Chengottukavu)
|
1604008004NRG23110820220624767
|
11/08/2022
|
PREMA
|
1604008004WL024261
|
PREMA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118897385
|
|
PREMA N V
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Panthalayani
|
KL-04-008-004-010/585
(Chengottukavu)
|
1604008004NRG23110820220624768
|
11/08/2022
|
JANU
|
1604008004WL024261
|
JANU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118897359
|
|
JANU RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-004-010/586
(Chengottukavu)
|
1604008004NRG23110820220624769
|
11/08/2022
|
KARTHIAYANI
|
1604008004WL024261
|
KARTHIAYANI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118897363
|
|
KARTHIAYANI KAZHUKKADI THAZHA KUNI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-004-010/587
(Chengottukavu)
|
1604008004NRG23110820220624770
|
11/08/2022
|
JANAKI
|
1604008004WL024261
|
JANAKI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118897366
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-004-010/588
(Chengottukavu)
|
1604008004NRG23110820220624771
|
11/08/2022
|
SABITHA
|
1604008004WL024261
|
SABITHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118897369
|
|
SABITHA E
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Panthalayani
|
KL-04-008-004-010/589
(Chengottukavu)
|
1604008004NRG23110820220624772
|
11/08/2022
|
PUSHPA
|
1604008004WL024261
|
PUSHPA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118897367
|
|
PUSHPA E
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Panthalayani
|
KL-04-008-004-010/593
(Chengottukavu)
|
1604008004NRG23110820220624773
|
11/08/2022
|
LEELA
|
1604008004WL024261
|
LEELA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118897408
|
|
LEELA M
|
CANARA BANK(508532)
|
|
38
|
Panthalayani
|
KL-04-008-004-010/600
(Chengottukavu)
|
1604008004NRG23110820220624774
|
11/08/2022
|
VALSALA
|
1604008004WL024261
|
VALSALA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118897397
|
|
VALSALA THAZHE CHITTE PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-004-010/606
(Chengottukavu)
|
1604008004NRG23110820220624775
|
11/08/2022
|
GEETHA RAJAN
|
1604008004WL024261
|
GEETHA RAJAN
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118897364
|
|
GEETHA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-004-010/607
(Chengottukavu)
|
1604008004NRG23110820220624776
|
11/08/2022
|
PADMINI
|
1604008004WL024261
|
PADMINI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118897387
|
|
MRS PADMINI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panthalayani
|
KL-04-008-004-010/608
(Chengottukavu)
|
1604008004NRG23110820220624777
|
11/08/2022
|
VIJAYA LAKSHMI
|
1604008004WL024261
|
VIJAYA LAKSHMI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118897398
|
|
VIJAYA LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-004-010/610
(Chengottukavu)
|
1604008004NRG23110820220624778
|
11/08/2022
|
MADHAVI
|
1604008004WL024261
|
MADHAVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118897381
|
|
MADHAVI KAZHUKADI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-004-010/611
(Chengottukavu)
|
1604008004NRG23110820220624780
|
11/08/2022
|
SAILAJA
|
1604008004WL024261
|
SAILAJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118897371
|
|
SAILAJA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-004-010/615
(Chengottukavu)
|
1604008004NRG23110820220624781
|
11/08/2022
|
SOBHANA
|
1604008004WL024261
|
SOBHANA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118897377
|
|
SOBHANA KV
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Panthalayani
|
KL-04-008-004-010/629
(Chengottukavu)
|
1604008004NRG23110820220624782
|
11/08/2022
|
RADHA K K
|
1604008004WL024261
|
RADHA K K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118897362
|
|
RADHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Panthalayani
|
KL-04-008-004-010/635
(Chengottukavu)
|
1604008004NRG23110820220624783
|
11/08/2022
|
PRAJISHA P K
|
1604008004WL024261
|
PRAJISHA P K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118897388
|
|
PRAJISHA P K
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-004-010/636
(Chengottukavu)
|
1604008004NRG23110820220624784
|
11/08/2022
|
SANTHA
|
1604008004WL024261
|
SANTHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118897365
|
|
SANTHA THAZHATHEYIL
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-004-010/639
(Chengottukavu)
|
1604008004NRG23110820220624785
|
11/08/2022
|
GEETHA
|
1604008004WL024261
|
GEETHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118897375
|
|
GEETHA SEKHARAN
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-004-010/640
(Chengottukavu)
|
1604008004NRG23110820220624786
|
11/08/2022
|
JALAJA P.K.
|
1604008004WL024261
|
JALAJA P.K.
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118897406
|
|
JALAJA PK
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-004-010/642
(Chengottukavu)
|
1604008004NRG23110820220624787
|
11/08/2022
|
SHEEBA
|
1604008004WL024261
|
SHEEBA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118897373
|
|
SHEEBA K
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-004-010/672
(Chengottukavu)
|
1604008004NRG23110820220624790
|
11/08/2022
|
GOURI
|
1604008004WL024261
|
GOURI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118897411
|
|
GOURI C
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-004-010/688
(Chengottukavu)
|
1604008004NRG23110820220624792
|
11/08/2022
|
REESHMA . P
|
1604008004WL024261
|
REESHMA . P
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118897413
|
|
REESHMAP
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-004-010/727
(Chengottukavu)
|
1604008004NRG23110820220624794
|
11/08/2022
|
SMITHA
|
1604008004WL024261
|
SMITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118897410
|
|
SMITHA VALIYIL
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-004-010/729
(Chengottukavu)
|
1604008004NRG23110820220624795
|
11/08/2022
|
JISHA
|
1604008004WL024261
|
JISHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118897415
|
|
JISHA WO PRAKASH
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-004-010/747
(Chengottukavu)
|
1604008004NRG23110820220624797
|
11/08/2022
|
RADHA
|
1604008004WL024261
|
RADHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118897416
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-004-010/752
(Chengottukavu)
|
1604008004NRG23110820220624798
|
11/08/2022
|
SHYLAJA
|
1604008004WL024261
|
SHYLAJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118897409
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-004-010/768
(Chengottukavu)
|
1604008004NRG23110820220624800
|
11/08/2022
|
RAHMATH
|
1604008004WL024261
|
RAHMATH
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118897374
|
|
RAHMATH KIZHAKKAYIL
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-004-013/210
(Chengottukavu)
|
1604008004NRG23110820220624808
|
11/08/2022
|
PUSHPA V
|
1604008004WL024261
|
PUSHPA V
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118897376
|
|
PUSHPA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96410
|
96410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96410
|
96410
|
|
|
|
|
|
|
|