|
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
|
Anchal
|
KL-13-001-006-002/146
(Kulathupuzha)
|
1613001006NRG24071020231155935
|
07/10/2023
|
subramanyan
|
1613001006WL048296
|
subramanyan
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352163376
|
|
Mr. SUBRAMANIAN M
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-006-015/713
(Kulathupuzha)
|
1613001006NRG24071020231155936
|
07/10/2023
|
Manju
|
1613001006WL048296
|
Manju
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352163377
|
|
Mrs. Manju M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-006-016/4206
(Kulathupuzha)
|
1613001006NRG24071020231155939
|
07/10/2023
|
Rajasree
|
1613001006WL048296
|
Rajasree
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352163390
|
|
Mrs. RAJASREE .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-006-016/4289
(Kulathupuzha)
|
1613001006NRG24071020231155940
|
07/10/2023
|
radhashaji
|
1613001006WL048296
|
radhashaji
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7352163370
|
|
RADHA I B
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Anchal
|
KL-13-001-006-017/1673
(Kulathupuzha)
|
1613001006NRG24071020231155955
|
07/10/2023
|
achankunju
|
1613001006WL048296
|
achankunju
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352163369
|
|
Mr. ACHANKUNJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-006-017/1679
(Kulathupuzha)
|
1613001006NRG24071020231155957
|
07/10/2023
|
thomas kunjumon
|
1613001006WL048296
|
thomas kunjumon
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352163373
|
|
THOMAS KUNJUMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-006-017/2006
(Kulathupuzha)
|
1613001006NRG24071020231155963
|
07/10/2023
|
Kunjumol
|
1613001006WL048296
|
Kunjumol
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352163423
|
|
MRS KUNJUMOL SHAJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-017/4048
(Kulathupuzha)
|
1613001006NRG24071020231155975
|
07/10/2023
|
SREEJA
|
1613001006WL048296
|
SREEJA
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352163372
|
|
Mrs. SREEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-006-017/4179
(Kulathupuzha)
|
1613001006NRG24071020231155976
|
07/10/2023
|
Sreelatha
|
1613001006WL048296
|
Sreelatha
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352163375
|
|
Mrs. SREELATHA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-006-017/4180
(Kulathupuzha)
|
1613001006NRG24071020231155977
|
07/10/2023
|
Rathi
|
1613001006WL048296
|
Rathi
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7352163374
|
|
RATHI V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Anchal
|
KL-13-001-006-017/4186
(Kulathupuzha)
|
1613001006NRG24071020231155978
|
07/10/2023
|
maryamma
|
1613001006WL048296
|
maryamma
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352163391
|
|
MR MARIYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-017/4226
(Kulathupuzha)
|
1613001006NRG24071020231155982
|
07/10/2023
|
lini
|
1613001006WL048296
|
lini
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352163419
|
|
LINI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-006-017/4231
(Kulathupuzha)
|
1613001006NRG24071020231155985
|
07/10/2023
|
SUNITHA
|
1613001006WL048296
|
SUNITHA
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352163418
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-006-017/4234
(Kulathupuzha)
|
1613001006NRG24071020231155988
|
07/10/2023
|
sheeba jhon
|
1613001006WL048296
|
sheeba jhon
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352163371
|
|
Mrs. SHEEBA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-006-017/4190
(Kulathupuzha)
|
1613001006NRG24071020231155979
|
07/10/2023
|
sindhu
|
1613001006WL048296
|
sindhu
|
00127
|
FDRL0001970
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352163421
|
|
SINDHU K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-006-016/4365
(Kulathupuzha)
|
1613001006NRG24071020231155943
|
07/10/2023
|
KUNJUMOL
|
1613001006WL048296
|
KUNJUMOL
|
00127
|
FDRL0002017
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352163420
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-006-017/4233
(Kulathupuzha)
|
1613001006NRG24071020231155986
|
07/10/2023
|
Biji
|
1613001006WL048296
|
Biji
|
00127
|
FDRL0002017
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352163422
|
|
Mrs. BIJI MANIRAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-006-002/146
(Kulathupuzha)
|
1613001006NRG24071020231155934
|
07/10/2023
|
VELAMMA
|
1613001006WL048296
|
VELAMMA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352163412
|
|
MRS VELAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-016/1671
(Kulathupuzha)
|
1613001006NRG24071020231155937
|
07/10/2023
|
Sarojini
|
1613001006WL048296
|
Sarojini
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352163400
|
|
MRS SAROJINI CHITTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-016/1694
(Kulathupuzha)
|
1613001006NRG24071020231155938
|
07/10/2023
|
Leela
|
1613001006WL048296
|
Leela
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352163401
|
|
MRS LEELA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-016/4365
(Kulathupuzha)
|
1613001006NRG24071020231155942
|
07/10/2023
|
MOHANAN K
|
1613001006WL048296
|
MOHANAN K
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352163417
|
|
MOHANANK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-006-017/1637
(Kulathupuzha)
|
1613001006NRG24071020231155944
|
07/10/2023
|
lillikkutty
|
1613001006WL048296
|
lillikkutty
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352163379
|
|
LILLYKUTTY
|
UCO BANK(607066)
|
|
23
|
Anchal
|
KL-13-001-006-017/1639
(Kulathupuzha)
|
1613001006NRG24071020231155945
|
07/10/2023
|
ROSAMMA
|
1613001006WL048296
|
ROSAMMA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7352163402
|
|
THANKACHAN K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Anchal
|
KL-13-001-006-017/1647
(Kulathupuzha)
|
1613001006NRG24071020231155946
|
07/10/2023
|
ANNAMMA
|
1613001006WL048296
|
ANNAMMA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352163380
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-017/1649
(Kulathupuzha)
|
1613001006NRG24071020231155947
|
07/10/2023
|
Annamma
|
1613001006WL048296
|
Annamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352163381
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Anchal
|
KL-13-001-006-017/1652
(Kulathupuzha)
|
1613001006NRG24071020231155948
|
07/10/2023
|
PONNAMMA THOMAS
|
1613001006WL048296
|
PONNAMMA THOMAS
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352163403
|
|
PONNAMMA THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Anchal
|
KL-13-001-006-017/1660
(Kulathupuzha)
|
1613001006NRG24071020231155949
|
07/10/2023
|
OMANA
|
1613001006WL048296
|
OMANA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352163398
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-017/1661
(Kulathupuzha)
|
1613001006NRG24071020231155951
|
07/10/2023
|
FANUMATHI
|
1613001006WL048296
|
FANUMATHI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352163382
|
|
MRS BHANUMATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-017/1666
(Kulathupuzha)
|
1613001006NRG24071020231155952
|
07/10/2023
|
GRECY ALEX
|
1613001006WL048296
|
GRECY ALEX
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352163411
|
|
GRECY KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Anchal
|
KL-13-001-006-017/1672
(Kulathupuzha)
|
1613001006NRG24071020231155953
|
07/10/2023
|
MOLAMMA
|
1613001006WL048296
|
MOLAMMA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352163383
|
|
MRS MOLAMMA WO JOHN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-017/1673
(Kulathupuzha)
|
1613001006NRG24071020231155954
|
07/10/2023
|
leelamma
|
1613001006WL048296
|
leelamma
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352163404
|
|
MRS LEELAMMA ACHANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-017/1679
(Kulathupuzha)
|
1613001006NRG24071020231155956
|
07/10/2023
|
KUNJUMOL
|
1613001006WL048296
|
KUNJUMOL
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352163378
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-017/1680
(Kulathupuzha)
|
1613001006NRG24071020231155958
|
07/10/2023
|
PODIYAMMA.T
|
1613001006WL048296
|
PODIYAMMA.T
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352163384
|
|
MRS PODIYAMMA T
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-017/1683
(Kulathupuzha)
|
1613001006NRG24071020231155959
|
07/10/2023
|
AMMINIKUTTY
|
1613001006WL048296
|
AMMINIKUTTY
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352163410
|
|
MRS AMMINIKUTTY SHIBU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-017/1684
(Kulathupuzha)
|
1613001006NRG24071020231155960
|
07/10/2023
|
Alikutty rajan
|
1613001006WL048296
|
Alikutty rajan
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352163389
|
|
MRS ALEYKUTTY RAJAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-017/1983
(Kulathupuzha)
|
1613001006NRG24071020231155961
|
07/10/2023
|
Jaya Thankachan
|
1613001006WL048296
|
Jaya Thankachan
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352163387
|
|
JAYA THANKACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Anchal
|
KL-13-001-006-017/1997
(Kulathupuzha)
|
1613001006NRG24071020231155962
|
07/10/2023
|
Rajeena
|
1613001006WL048296
|
Rajeena
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7352163388
|
|
RAJEENA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Anchal
|
KL-13-001-006-017/2007
(Kulathupuzha)
|
1613001006NRG24071020231155964
|
07/10/2023
|
Sunimol.P
|
1613001006WL048296
|
Sunimol.P
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352163413
|
|
MRS SUNI MOL THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-017/2014
(Kulathupuzha)
|
1613001006NRG24071020231155965
|
07/10/2023
|
sisily
|
1613001006WL048296
|
sisily
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352163405
|
|
MRS SICILY BENNY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-017/2015
(Kulathupuzha)
|
1613001006NRG24071020231155966
|
07/10/2023
|
LEELAMMA
|
1613001006WL048296
|
LEELAMMA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352163385
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-017/2016
(Kulathupuzha)
|
1613001006NRG24071020231155967
|
07/10/2023
|
Indira
|
1613001006WL048296
|
Indira
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352163406
|
|
MRS INDIRA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-017/2022
(Kulathupuzha)
|
1613001006NRG24071020231155968
|
07/10/2023
|
Moly raeveendran
|
1613001006WL048296
|
Moly raeveendran
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352163386
|
|
MRS MOLLY RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-017/2451
(Kulathupuzha)
|
1613001006NRG24071020231155969
|
07/10/2023
|
PRINCY
|
1613001006WL048296
|
PRINCY
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352163407
|
|
Mrs. PRINCY . BENNY
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-006-017/2455
(Kulathupuzha)
|
1613001006NRG24071020231155970
|
07/10/2023
|
Thankamma
|
1613001006WL048296
|
Thankamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352163408
|
|
MRS THANKAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-017/2456
(Kulathupuzha)
|
1613001006NRG24071020231155971
|
07/10/2023
|
Valsala raju
|
1613001006WL048296
|
Valsala raju
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352163399
|
|
MRS VALSALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-017/3861
(Kulathupuzha)
|
1613001006NRG24071020231155972
|
07/10/2023
|
Chandramathi
|
1613001006WL048296
|
Chandramathi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352163409
|
|
MRS CHANDRAMATHI D K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-006-017/4028
(Kulathupuzha)
|
1613001006NRG24071020231155973
|
07/10/2023
|
madhu
|
1613001006WL048296
|
madhu
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352163414
|
|
MR MADHU KUTTAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-017/4193
(Kulathupuzha)
|
1613001006NRG24071020231155980
|
07/10/2023
|
NEETHUMOL S
|
1613001006WL048296
|
NEETHUMOL S
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352163415
|
|
MRS NEETHUMOL S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-017/4229
(Kulathupuzha)
|
1613001006NRG24071020231155983
|
07/10/2023
|
susamma
|
1613001006WL048296
|
susamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352163416
|
|
SUSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Anchal
|
KL-13-001-006-017/4233
(Kulathupuzha)
|
1613001006NRG24071020231155987
|
07/10/2023
|
Gracy
|
1613001006WL048296
|
Gracy
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352163392
|
|
GRACY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
51
|
Anchal
|
KL-13-001-006-016/4312
(Kulathupuzha)
|
1613001006NRG24071020231155941
|
07/10/2023
|
raji biju
|
1613001006WL048296
|
raji biju
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352163395
|
|
RAJI BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Anchal
|
KL-13-001-006-017/1660
(Kulathupuzha)
|
1613001006NRG24071020231155950
|
07/10/2023
|
SAM LUKOOSE
|
1613001006WL048296
|
SAM LUKOOSE
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352163393
|
|
SAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Anchal
|
KL-13-001-006-017/4037
(Kulathupuzha)
|
1613001006NRG24071020231155974
|
07/10/2023
|
NISHA P S
|
1613001006WL048296
|
NISHA P S
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352163397
|
|
MRS NISHA BINU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-006-017/4214
(Kulathupuzha)
|
1613001006NRG24071020231155981
|
07/10/2023
|
RANJINI
|
1613001006WL048296
|
RANJINI
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7352163394
|
|
RENJINI V
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Anchal
|
KL-13-001-006-017/4229
(Kulathupuzha)
|
1613001006NRG24071020231155984
|
07/10/2023
|
JOSE
|
1613001006WL048296
|
JOSE
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7352163396
|
|
JOSE J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82584
|
82584
|
|
|
|
|
|
|
|