|
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
|
Taliparamba
|
KL-02-011-002-016/17
(Chapparapadava)
|
1602011002NRG25140520240045817
|
14/05/2024
|
Sheeja P
|
1602011002WL005845
|
Sheeja P
|
00078
|
CNRB0002506
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4120317199
|
|
SHEEJA P
|
CANARA BANK(508532)
|
|
2
|
Taliparamba
|
KL-02-011-002-016/283
(Chapparapadava)
|
1602011002NRG25140520240045833
|
14/05/2024
|
Balamani E V
|
1602011002WL005845
|
Balamani E V
|
00078
|
CNRB0002506
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120317200
|
|
BALAMANI E V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3460
|
3460
|
|
|
|
|
|
|
|
|
3
|
Taliparamba
|
KL-02-011-002-016/260
(Chapparapadava)
|
1602011002NRG25140520240045830
|
14/05/2024
|
Reena M
|
1602011002WL005845
|
Reena M
|
00127
|
FDRL0001127
|
346
|
346
|
Processed
|
18/05/2024
|
|
4120317195
|
|
REENA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346
|
346
|
|
|
|
|
|
|
|
|
4
|
Taliparamba
|
KL-02-011-002-016/147
(Chapparapadava)
|
1602011002NRG25140520240045808
|
14/05/2024
|
Janaki E.V.
|
1602011002WL005845
|
Janaki E.V.
|
00127
|
FDRL0001328
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120317196
|
|
E V JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Taliparamba
|
KL-02-011-002-016/29
(Chapparapadava)
|
1602011002NRG25140520240045834
|
14/05/2024
|
Santha M.
|
1602011002WL005845
|
Santha M.
|
00127
|
FDRL0001328
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4120317198
|
|
SANTHA M
|
FEDERAL BANK(607165)
|
|
6
|
Taliparamba
|
KL-02-011-002-016/79
(Chapparapadava)
|
1602011002NRG25140520240045852
|
14/05/2024
|
Kallyani
|
1602011002WL005845
|
Kallyani
|
00127
|
FDRL0001328
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4120317197
|
|
MRS KALYANI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3806
|
3806
|
|
|
|
|
|
|
|
|
7
|
Taliparamba
|
KL-02-011-002-015/10
(Chapparapadava)
|
1602011002NRG25140520240045799
|
14/05/2024
|
Shyamala A.V.
|
1602011002WL005845
|
Shyamala A.V.
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120317236
|
|
Shyamala A.V.
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Taliparamba
|
KL-02-011-002-016/111
(Chapparapadava)
|
1602011002NRG25140520240045800
|
14/05/2024
|
Lakshmi A.
|
1602011002WL005845
|
Lakshmi A.
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
18/05/2024
|
|
4120317224
|
|
LAKSHMI A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Taliparamba
|
KL-02-011-002-016/113
(Chapparapadava)
|
1602011002NRG25140520240045801
|
14/05/2024
|
Santha V.V.
|
1602011002WL005845
|
Santha V.V.
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4120317204
|
|
SANTHA V V
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Taliparamba
|
KL-02-011-002-016/12
(Chapparapadava)
|
1602011002NRG25140520240045802
|
14/05/2024
|
Kamalakshi K.V.
|
1602011002WL005845
|
Kamalakshi K.V.
|
00657
|
KLGB0040447
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120317211
|
|
KAMALAKSHI K V WO RAGHAVAN V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Taliparamba
|
KL-02-011-002-016/121
(Chapparapadava)
|
1602011002NRG25140520240045803
|
14/05/2024
|
JANAKI M P
|
1602011002WL005845
|
JANAKI M P
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4120317230
|
|
JANAKIMP WO SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Taliparamba
|
KL-02-011-002-016/124
(Chapparapadava)
|
1602011002NRG25140520240045804
|
14/05/2024
|
Nandini A.V.
|
1602011002WL005845
|
Nandini A.V.
|
00657
|
KLGB0040447
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120317213
|
|
NANDINI A V
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Taliparamba
|
KL-02-011-002-016/132
(Chapparapadava)
|
1602011002NRG25140520240045805
|
14/05/2024
|
Sarojini B
|
1602011002WL005845
|
Sarojini B
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120317241
|
|
SAROJINIB WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Taliparamba
|
KL-02-011-002-016/138
(Chapparapadava)
|
1602011002NRG25140520240045806
|
14/05/2024
|
Yesoda V.
|
1602011002WL005845
|
Yesoda V.
|
00657
|
KLGB0040447
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120317222
|
|
YESODA V
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Taliparamba
|
KL-02-011-002-016/14
(Chapparapadava)
|
1602011002NRG25140520240045807
|
14/05/2024
|
Kalliyani M.
|
1602011002WL005845
|
Kalliyani M.
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4120317219
|
|
KALLIYANI M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Taliparamba
|
KL-02-011-002-016/148
(Chapparapadava)
|
1602011002NRG25140520240045809
|
14/05/2024
|
Santha
|
1602011002WL005845
|
Santha
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120317218
|
|
SANTHAMK WO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Taliparamba
|
KL-02-011-002-016/149
(Chapparapadava)
|
1602011002NRG25140520240045810
|
14/05/2024
|
Yesoda K.
|
1602011002WL005845
|
Yesoda K.
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120317216
|
|
YESODAK WO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Taliparamba
|
KL-02-011-002-016/15
(Chapparapadava)
|
1602011002NRG25140520240045811
|
14/05/2024
|
Rajini
|
1602011002WL005845
|
Rajini
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4120317210
|
|
RAJINI K V
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Taliparamba
|
KL-02-011-002-016/150
(Chapparapadava)
|
1602011002NRG25140520240045812
|
14/05/2024
|
Sheeba N.
|
1602011002WL005845
|
Sheeba N.
|
00657
|
KLGB0040447
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120317232
|
|
SHEEBAN WO LAKSHMANAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Taliparamba
|
KL-02-011-002-016/158
(Chapparapadava)
|
1602011002NRG25140520240045813
|
14/05/2024
|
Mallika
|
1602011002WL005845
|
Mallika
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4120317242
|
|
MALLIKA C WO CHANDRAN P P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Taliparamba
|
KL-02-011-002-016/159
(Chapparapadava)
|
1602011002NRG25140520240045814
|
14/05/2024
|
Santha
|
1602011002WL005845
|
Santha
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120317244
|
|
SANTHA C
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Taliparamba
|
KL-02-011-002-016/162
(Chapparapadava)
|
1602011002NRG25140520240045815
|
14/05/2024
|
P Yesoda
|
1602011002WL005845
|
P Yesoda
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120317238
|
|
YESODA P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Taliparamba
|
KL-02-011-002-016/165
(Chapparapadava)
|
1602011002NRG25140520240045816
|
14/05/2024
|
Nirmala C
|
1602011002WL005845
|
Nirmala C
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4120317207
|
|
NIRMALA C
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Taliparamba
|
KL-02-011-002-016/191
(Chapparapadava)
|
1602011002NRG25140520240045818
|
14/05/2024
|
RAJITHA O
|
1602011002WL005845
|
RAJITHA O
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120317247
|
|
RAJITHA O
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Taliparamba
|
KL-02-011-002-016/194
(Chapparapadava)
|
1602011002NRG25140520240045819
|
14/05/2024
|
Leela A.
|
1602011002WL005845
|
Leela A.
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120317220
|
|
LEELA A
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Taliparamba
|
KL-02-011-002-016/198
(Chapparapadava)
|
1602011002NRG25140520240045820
|
14/05/2024
|
Shobhana P
|
1602011002WL005845
|
Shobhana P
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
18/05/2024
|
|
4120317240
|
|
SHOBHANA P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Taliparamba
|
KL-02-011-002-016/204
(Chapparapadava)
|
1602011002NRG25140520240045821
|
14/05/2024
|
Sahitha Pavithran
|
1602011002WL005845
|
Sahitha Pavithran
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4120317245
|
|
THIDIL SAHITHA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Taliparamba
|
KL-02-011-002-016/21
(Chapparapadava)
|
1602011002NRG25140520240045822
|
14/05/2024
|
Janaki
|
1602011002WL005845
|
Janaki
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120317235
|
|
MADATHIL VALAPPIL JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Taliparamba
|
KL-02-011-002-016/22
(Chapparapadava)
|
1602011002NRG25140520240045823
|
14/05/2024
|
Yesoda V.
|
1602011002WL005845
|
Yesoda V.
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4120317233
|
|
YESODA V
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Taliparamba
|
KL-02-011-002-016/228
(Chapparapadava)
|
1602011002NRG25140520240045824
|
14/05/2024
|
C. Valsala
|
1602011002WL005845
|
C. Valsala
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120317203
|
|
VALSALA C
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Taliparamba
|
KL-02-011-002-016/24
(Chapparapadava)
|
1602011002NRG25140520240045825
|
14/05/2024
|
Bhargavi
|
1602011002WL005845
|
Bhargavi
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4120317234
|
|
BHARGHAVI KANDAMKOL
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Taliparamba
|
KL-02-011-002-016/243
(Chapparapadava)
|
1602011002NRG25140520240045826
|
14/05/2024
|
Rohini B
|
1602011002WL005845
|
Rohini B
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4120317250
|
|
ROHINI B
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Taliparamba
|
KL-02-011-002-016/245
(Chapparapadava)
|
1602011002NRG25140520240045827
|
14/05/2024
|
N Karthyayini
|
1602011002WL005845
|
N Karthyayini
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4120317229
|
|
KARTHIYAYANI N
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Taliparamba
|
KL-02-011-002-016/25
(Chapparapadava)
|
1602011002NRG25140520240045828
|
14/05/2024
|
Lakshmy
|
1602011002WL005845
|
Lakshmy
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4120317212
|
|
LAKSHMY
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Taliparamba
|
KL-02-011-002-016/26
(Chapparapadava)
|
1602011002NRG25140520240045829
|
14/05/2024
|
Savithri P
|
1602011002WL005845
|
Savithri P
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120317205
|
|
SAVITHRI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Taliparamba
|
KL-02-011-002-016/274
(Chapparapadava)
|
1602011002NRG25140520240045831
|
14/05/2024
|
Amina K
|
1602011002WL005845
|
Amina K
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4120317246
|
|
AMINA K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Taliparamba
|
KL-02-011-002-016/282
(Chapparapadava)
|
1602011002NRG25140520240045832
|
14/05/2024
|
Sreeja M
|
1602011002WL005845
|
Sreeja M
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120317248
|
|
SREEJA M
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Taliparamba
|
KL-02-011-002-016/3
(Chapparapadava)
|
1602011002NRG25140520240045835
|
14/05/2024
|
Madhavi
|
1602011002WL005845
|
Madhavi
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4120317202
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Taliparamba
|
KL-02-011-002-016/32
(Chapparapadava)
|
1602011002NRG25140520240045836
|
14/05/2024
|
Radha V
|
1602011002WL005845
|
Radha V
|
00657
|
KLGB0040447
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120317208
|
|
Radha V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Taliparamba
|
KL-02-011-002-016/34
(Chapparapadava)
|
1602011002NRG25140520240045837
|
14/05/2024
|
Kallyani
|
1602011002WL005845
|
Kallyani
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120317237
|
|
KALLIYANI K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Taliparamba
|
KL-02-011-002-016/36
(Chapparapadava)
|
1602011002NRG25140520240045838
|
14/05/2024
|
Beena K.V.
|
1602011002WL005845
|
Beena K.V.
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4120317231
|
|
BEENA K V WO BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Taliparamba
|
KL-02-011-002-016/40
(Chapparapadava)
|
1602011002NRG25140520240045839
|
14/05/2024
|
P V Lakshmi
|
1602011002WL005845
|
P V Lakshmi
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4120317206
|
|
LAKSHMI P V
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Taliparamba
|
KL-02-011-002-016/42
(Chapparapadava)
|
1602011002NRG25140520240045840
|
14/05/2024
|
Janaki P V
|
1602011002WL005845
|
Janaki P V
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4120317223
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Taliparamba
|
KL-02-011-002-016/45
(Chapparapadava)
|
1602011002NRG25140520240045841
|
14/05/2024
|
REENA U
|
1602011002WL005845
|
REENA U
|
00657
|
KLGB0040447
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120317249
|
|
REENA U
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Taliparamba
|
KL-02-011-002-016/5
(Chapparapadava)
|
1602011002NRG25140520240045842
|
14/05/2024
|
Leela P.
|
1602011002WL005845
|
Leela P.
|
00657
|
KLGB0040447
|
692
|
692
|
Processed
|
18/05/2024
|
|
4120317217
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Taliparamba
|
KL-02-011-002-016/56
(Chapparapadava)
|
1602011002NRG25140520240045843
|
14/05/2024
|
Radha M.P.
|
1602011002WL005845
|
Radha M.P.
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120317227
|
|
RADHA M P
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Taliparamba
|
KL-02-011-002-016/61
(Chapparapadava)
|
1602011002NRG25140520240045844
|
14/05/2024
|
P.P.Madhavi
|
1602011002WL005845
|
P.P.Madhavi
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120317243
|
|
MADHAVI P P
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Taliparamba
|
KL-02-011-002-016/62
(Chapparapadava)
|
1602011002NRG25140520240045845
|
14/05/2024
|
Madhavi P.
|
1602011002WL005845
|
Madhavi P.
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120317239
|
|
PULUKKOOL MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Taliparamba
|
KL-02-011-002-016/65
(Chapparapadava)
|
1602011002NRG25140520240045846
|
14/05/2024
|
Baby
|
1602011002WL005845
|
Baby
|
00657
|
KLGB0040447
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120317221
|
|
BABY KV
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Taliparamba
|
KL-02-011-002-016/7
(Chapparapadava)
|
1602011002NRG25140520240045847
|
14/05/2024
|
Kousalya P.P.
|
1602011002WL005845
|
Kousalya P.P.
|
00657
|
KLGB0040447
|
1038
|
1038
|
Processed
|
18/05/2024
|
|
4120317215
|
|
KOUSALYA P P
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Taliparamba
|
KL-02-011-002-016/70
(Chapparapadava)
|
1602011002NRG25140520240045848
|
14/05/2024
|
Laksmi K.P.
|
1602011002WL005845
|
Laksmi K.P.
|
00657
|
KLGB0040447
|
1384
|
1384
|
Processed
|
18/05/2024
|
|
4120317209
|
|
LAKSHMIKUTTY K P
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Taliparamba
|
KL-02-011-002-016/71
(Chapparapadava)
|
1602011002NRG25140520240045849
|
14/05/2024
|
Savithri A.
|
1602011002WL005845
|
Savithri A.
|
00657
|
KLGB0040447
|
2076
|
2076
|
Processed
|
18/05/2024
|
|
4120317228
|
|
SAVITHRI A
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Taliparamba
|
KL-02-011-002-016/74
(Chapparapadava)
|
1602011002NRG25140520240045850
|
14/05/2024
|
Vanaja P.
|
1602011002WL005845
|
Vanaja P.
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120317226
|
|
VANAJAP
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Taliparamba
|
KL-02-011-002-016/75
(Chapparapadava)
|
1602011002NRG25140520240045851
|
14/05/2024
|
Mallika K.
|
1602011002WL005845
|
Mallika K.
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120317201
|
|
MALLIKA K
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Taliparamba
|
KL-02-011-002-016/8
(Chapparapadava)
|
1602011002NRG25140520240045853
|
14/05/2024
|
Sarojini P.P.
|
1602011002WL005845
|
Sarojini P.P.
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120317214
|
|
SAROJINIPP RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Taliparamba
|
KL-02-011-002-016/82
(Chapparapadava)
|
1602011002NRG25140520240045854
|
14/05/2024
|
Bindhu P.P.
|
1602011002WL005845
|
Bindhu P.P.
|
00657
|
KLGB0040447
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4120317225
|
|
BINDU P P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77158
|
77158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84770
|
84770
|
|
|
|
|
|
|
|