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
|
Mukuthala
|
KL-13-007-003-010/4518 (Mayyanad)
|
1613007003NRG24121020231194572
|
12/10/2023
|
HASINA
|
1613007003WL049997
|
HASINA
|
00048
|
BKID0008470
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376317150
|
|
MRS HAZEENA SUBAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-003-010/1354 (Mayyanad)
|
1613007003NRG24121020231194542
|
12/10/2023
|
ANITHA GIREESH
|
1613007003WL049997
|
ANITHA GIREESH
|
00078
|
CNRB0003476
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376317121
|
|
ANITHA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
3
|
Mukuthala
|
KL-13-007-003-010/4142 (Mayyanad)
|
1613007003NRG24121020231194565
|
12/10/2023
|
AMBILI
|
1613007003WL049997
|
AMBILI
|
00078
|
CNRB0014506
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376317124
|
|
AMBILI
|
CANARA BANK(508532)
|
4
|
Mukuthala
|
KL-13-007-003-010/4401 (Mayyanad)
|
1613007003NRG24121020231194570
|
12/10/2023
|
SINDHU
|
1613007003WL049997
|
SINDHU
|
00078
|
CNRB0014506
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376317125
|
|
SINDHU
|
INDUSIND BANK(607189)
|
5
|
Mukuthala
|
KL-13-007-003-010/59 (Mayyanad)
|
1613007003NRG24121020231194577
|
12/10/2023
|
MrS REEJA S
|
1613007003WL049997
|
MrS REEJA S
|
00078
|
CNRB0014506
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376317123
|
|
REEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
6
|
Mukuthala
|
KL-13-007-003-010/1020 (Mayyanad)
|
1613007003NRG24121020231194538
|
12/10/2023
|
syamala. K
|
1613007003WL049997
|
syamala. K
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376317157
|
|
Smt. K SYAMALA
|
INDIAN BANK(607105)
|
7
|
Mukuthala
|
KL-13-007-003-010/11 (Mayyanad)
|
1613007003NRG24121020231194539
|
12/10/2023
|
K RADHA
|
1613007003WL049997
|
K RADHA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376317129
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
8
|
Mukuthala
|
KL-13-007-003-010/1323 (Mayyanad)
|
1613007003NRG24121020231194540
|
12/10/2023
|
Naseema beevi
|
1613007003WL049997
|
Naseema beevi
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376317172
|
|
Smt. . NAZEEMA BEEVI
|
INDIAN BANK(607105)
|
9
|
Mukuthala
|
KL-13-007-003-010/1350 (Mayyanad)
|
1613007003NRG24121020231194541
|
12/10/2023
|
K. Ushakumari
|
1613007003WL049997
|
K. Ushakumari
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376317128
|
|
Mr. K USHA KUMARI
|
INDIAN BANK(607105)
|
10
|
Mukuthala
|
KL-13-007-003-010/1469 (Mayyanad)
|
1613007003NRG24121020231194543
|
12/10/2023
|
LILLY . M
|
1613007003WL049997
|
LILLY . M
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376317158
|
|
Mrs. M LILLY
|
INDIAN BANK(607105)
|
11
|
Mukuthala
|
KL-13-007-003-010/1969 (Mayyanad)
|
1613007003NRG24121020231194544
|
12/10/2023
|
JAYALEKSHMI . Ni
|
1613007003WL049997
|
JAYALEKSHMI . Ni
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376317175
|
|
Mrs. N. JAYALEKSHMI
|
INDIAN BANK(607105)
|
12
|
Mukuthala
|
KL-13-007-003-010/25 (Mayyanad)
|
1613007003NRG24121020231194545
|
12/10/2023
|
JASMINE
|
1613007003WL049997
|
JASMINE
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376317133
|
|
Mrs. Jasmie
|
INDIAN BANK(607105)
|
13
|
Mukuthala
|
KL-13-007-003-010/2625 (Mayyanad)
|
1613007003NRG24121020231194546
|
12/10/2023
|
Chandrika. P
|
1613007003WL049997
|
Chandrika. P
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376317159
|
|
Mrs. P CHANDRIKA
|
INDIAN BANK(607105)
|
14
|
Mukuthala
|
KL-13-007-003-010/2635 (Mayyanad)
|
1613007003NRG24121020231194547
|
12/10/2023
|
R SANDHYA
|
1613007003WL049997
|
R SANDHYA
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376317153
|
|
Mrs. R SANDHYA
|
INDIAN BANK(607105)
|
15
|
Mukuthala
|
KL-13-007-003-010/2993 (Mayyanad)
|
1613007003NRG24121020231194549
|
12/10/2023
|
PRASANA K
|
1613007003WL049997
|
PRASANA K
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376317127
|
|
Mrs. PRASANA K
|
INDIAN BANK(607105)
|
16
|
Mukuthala
|
KL-13-007-003-010/3086 (Mayyanad)
|
1613007003NRG24121020231194550
|
12/10/2023
|
S ASHA
|
1613007003WL049997
|
S ASHA
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376317151
|
|
Mrs. S. ASHA
|
INDIAN BANK(607105)
|
17
|
Mukuthala
|
KL-13-007-003-010/3341 (Mayyanad)
|
1613007003NRG24121020231194551
|
12/10/2023
|
G SEENA
|
1613007003WL049997
|
G SEENA
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376317141
|
|
Mrs. G SEENA
|
INDIAN BANK(607105)
|
18
|
Mukuthala
|
KL-13-007-003-010/350 (Mayyanad)
|
1613007003NRG24121020231194552
|
12/10/2023
|
AJITHA SAJEESH
|
1613007003WL049997
|
AJITHA SAJEESH
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376317173
|
|
Mrs. Ajitha
|
INDIAN BANK(607105)
|
19
|
Mukuthala
|
KL-13-007-003-010/352 (Mayyanad)
|
1613007003NRG24121020231194554
|
12/10/2023
|
Sumam
|
1613007003WL049997
|
Sumam
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376317161
|
|
Ms. Sumam S
|
INDIAN BANK(607105)
|
20
|
Mukuthala
|
KL-13-007-003-010/354 (Mayyanad)
|
1613007003NRG24121020231194555
|
12/10/2023
|
SHEBA
|
1613007003WL049997
|
SHEBA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376317164
|
|
Ms. N SHEEBA
|
INDIAN BANK(607105)
|
21
|
Mukuthala
|
KL-13-007-003-010/3546 (Mayyanad)
|
1613007003NRG24121020231194556
|
12/10/2023
|
REMYA BHASKAR
|
1613007003WL049997
|
REMYA BHASKAR
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376317134
|
|
Mrs. Remya Bhaskar
|
INDIAN BANK(607105)
|
22
|
Mukuthala
|
KL-13-007-003-010/357 (Mayyanad)
|
1613007003NRG24121020231194557
|
12/10/2023
|
USHA . K
|
1613007003WL049997
|
USHA . K
|
00176
|
IDIB000M024
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376317170
|
|
Mrs. K USHA
|
INDIAN BANK(607105)
|
23
|
Mukuthala
|
KL-13-007-003-010/358 (Mayyanad)
|
1613007003NRG24121020231194558
|
12/10/2023
|
P.Sathi
|
1613007003WL049997
|
P.Sathi
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376317165
|
|
Smt. P SATHY
|
INDIAN BANK(607105)
|
24
|
Mukuthala
|
KL-13-007-003-010/359 (Mayyanad)
|
1613007003NRG24121020231194559
|
12/10/2023
|
GIRIJA
|
1613007003WL049997
|
GIRIJA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376317166
|
|
Mrs. . GIRIJA
|
INDIAN BANK(607105)
|
25
|
Mukuthala
|
KL-13-007-003-010/360 (Mayyanad)
|
1613007003NRG24121020231194560
|
12/10/2023
|
USHA G
|
1613007003WL049997
|
USHA G
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376317126
|
|
Ms. Usha USHA
|
INDIAN BANK(607105)
|
26
|
Mukuthala
|
KL-13-007-003-010/361 (Mayyanad)
|
1613007003NRG24121020231194561
|
12/10/2023
|
Vasanthakumari
|
1613007003WL049997
|
Vasanthakumari
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376317156
|
|
Smt. K Vasantha
|
INDIAN BANK(607105)
|
27
|
Mukuthala
|
KL-13-007-003-010/367 (Mayyanad)
|
1613007003NRG24121020231194562
|
12/10/2023
|
VASANTHI. K
|
1613007003WL049997
|
VASANTHI. K
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376317163
|
|
Mrs. K VASNTHY
|
INDIAN BANK(607105)
|
28
|
Mukuthala
|
KL-13-007-003-010/370 (Mayyanad)
|
1613007003NRG24121020231194563
|
12/10/2023
|
K . SHANDHA
|
1613007003WL049997
|
K . SHANDHA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376317169
|
|
Mrs. K SANTHA
|
INDIAN BANK(607105)
|
29
|
Mukuthala
|
KL-13-007-003-010/4136 (Mayyanad)
|
1613007003NRG24121020231194564
|
12/10/2023
|
SINDHU K
|
1613007003WL049997
|
SINDHU K
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376317140
|
|
Ms. SINDHU K
|
INDIAN BANK(607105)
|
30
|
Mukuthala
|
KL-13-007-003-010/4378 (Mayyanad)
|
1613007003NRG24121020231194567
|
12/10/2023
|
VASANTHA KUMARY P
|
1613007003WL049997
|
VASANTHA KUMARY P
|
00176
|
IDIB000M024
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376317138
|
|
Mrs. Vasantha Kumari P
|
INDIAN BANK(607105)
|
31
|
Mukuthala
|
KL-13-007-003-010/44 (Mayyanad)
|
1613007003NRG24121020231194569
|
12/10/2023
|
SANTHA PURUSHAN
|
1613007003WL049997
|
SANTHA PURUSHAN
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376317142
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Mukuthala
|
KL-13-007-003-010/45 (Mayyanad)
|
1613007003NRG24121020231194571
|
12/10/2023
|
MEERA T
|
1613007003WL049997
|
MEERA T
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376317139
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Mukuthala
|
KL-13-007-003-010/4648 (Mayyanad)
|
1613007003NRG24121020231194574
|
12/10/2023
|
Manju S
|
1613007003WL049997
|
Manju S
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376317149
|
|
Manju S
|
INDUSIND BANK(607189)
|
34
|
Mukuthala
|
KL-13-007-003-010/49 (Mayyanad)
|
1613007003NRG24121020231194575
|
12/10/2023
|
AMBILI P
|
1613007003WL049997
|
AMBILI P
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376317143
|
|
MRS ANBILI
|
STATE BANK OF INDIA(508548)
|
35
|
Mukuthala
|
KL-13-007-003-010/6 (Mayyanad)
|
1613007003NRG24121020231194578
|
12/10/2023
|
R PREETHA
|
1613007003WL049997
|
R PREETHA
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376317155
|
|
Mrs. R PREETHA
|
INDIAN BANK(607105)
|
36
|
Mukuthala
|
KL-13-007-003-010/65 (Mayyanad)
|
1613007003NRG24121020231194579
|
12/10/2023
|
SUSEELA G
|
1613007003WL049997
|
SUSEELA G
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376317136
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Mukuthala
|
KL-13-007-003-010/66 (Mayyanad)
|
1613007003NRG24121020231194580
|
12/10/2023
|
SUJITHA KUMARY
|
1613007003WL049997
|
SUJITHA KUMARY
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376317152
|
|
Mrs. . SUJITHA KUMARY
|
INDIAN BANK(607105)
|
38
|
Mukuthala
|
KL-13-007-003-010/68 (Mayyanad)
|
1613007003NRG24121020231194581
|
12/10/2023
|
LEKSHMIKUTTY G
|
1613007003WL049997
|
LEKSHMIKUTTY G
|
00176
|
IDIB000M024
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376317137
|
|
Mrs. Lekshmikutty G
|
INDIAN BANK(607105)
|
39
|
Mukuthala
|
KL-13-007-003-010/680 (Mayyanad)
|
1613007003NRG24121020231194582
|
12/10/2023
|
Jagadamma .L
|
1613007003WL049997
|
Jagadamma .L
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376317167
|
|
Smt. L. JAGADAMMA
|
INDIAN BANK(607105)
|
40
|
Mukuthala
|
KL-13-007-003-010/768 (Mayyanad)
|
1613007003NRG24121020231194583
|
12/10/2023
|
PRAMEELA . P
|
1613007003WL049997
|
PRAMEELA . P
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376317162
|
|
Mrs. PRAMEELA P
|
INDIAN BANK(607105)
|
41
|
Mukuthala
|
KL-13-007-003-010/769 (Mayyanad)
|
1613007003NRG24121020231194584
|
12/10/2023
|
INDHIRA
|
1613007003WL049997
|
INDHIRA
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376317174
|
|
Mrs. . INDIRA
|
INDIAN BANK(607105)
|
42
|
Mukuthala
|
KL-13-007-003-010/78 (Mayyanad)
|
1613007003NRG24121020231194585
|
12/10/2023
|
K SAKUNTHALA
|
1613007003WL049997
|
K SAKUNTHALA
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376317154
|
|
Ms. Sakunthala
|
INDIAN BANK(607105)
|
43
|
Mukuthala
|
KL-13-007-003-010/781 (Mayyanad)
|
1613007003NRG24121020231194586
|
12/10/2023
|
SUNITHA
|
1613007003WL049997
|
SUNITHA
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376317168
|
|
Mrs. G SUNITHA
|
INDIAN BANK(607105)
|
44
|
Mukuthala
|
KL-13-007-003-010/783 (Mayyanad)
|
1613007003NRG24121020231194587
|
12/10/2023
|
AJITHA . R
|
1613007003WL049997
|
AJITHA . R
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376317171
|
|
Mrs. R AJITHA
|
INDIAN BANK(607105)
|
45
|
Mukuthala
|
KL-13-007-003-010/85 (Mayyanad)
|
1613007003NRG24121020231194588
|
12/10/2023
|
M.P. MANJU MOL
|
1613007003WL049997
|
M.P. MANJU MOL
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376317132
|
|
Mrs. Manjumol
|
INDIAN BANK(607105)
|
46
|
Mukuthala
|
KL-13-007-003-010/885 (Mayyanad)
|
1613007003NRG24121020231194589
|
12/10/2023
|
JANAKI K
|
1613007003WL049997
|
JANAKI K
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376317135
|
|
Mrs. JANAKI N
|
INDIAN BANK(607105)
|
47
|
Mukuthala
|
KL-13-007-003-010/97 (Mayyanad)
|
1613007003NRG24121020231194590
|
12/10/2023
|
Sunitha R
|
1613007003WL049997
|
Sunitha R
|
00176
|
IDIB000M024
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376317145
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
48
|
Mukuthala
|
KL-13-007-003-010/976 (Mayyanad)
|
1613007003NRG24121020231194591
|
12/10/2023
|
Omana
|
1613007003WL049997
|
Omana
|
00176
|
IDIB000M024
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376317160
|
|
MRS OMANA T
|
STATE BANK OF INDIA(508548)
|
49
|
Mukuthala
|
KL-13-007-003-011/2839 (Mayyanad)
|
1613007003NRG24121020231194592
|
12/10/2023
|
Sujatha
|
1613007003WL049997
|
Sujatha
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376317130
|
|
Mrs. SUJATHA G
|
INDIAN BANK(607105)
|
50
|
Mukuthala
|
KL-13-007-003-012/2766 (Mayyanad)
|
1613007003NRG24121020231194593
|
12/10/2023
|
Sulabha G
|
1613007003WL049997
|
Sulabha G
|
00176
|
IDIB000M024
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376317144
|
|
Mrs. Sulabha G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90576
|
90576
|
|
|
|
|
|
|
|
51
|
Mukuthala
|
KL-13-007-003-010/4385 (Mayyanad)
|
1613007003NRG24121020231194568
|
12/10/2023
|
SINDHU P
|
1613007003WL049997
|
SINDHU P
|
00176
|
IDIB000M108
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376317131
|
|
Mrs. SINDHU P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
52
|
Mukuthala
|
KL-13-007-003-010/50 (Mayyanad)
|
1613007003NRG24121020231194576
|
12/10/2023
|
Mrs RADHAMANY T
|
1613007003WL049997
|
Mrs RADHAMANY T
|
00415
|
SBIN0013220
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376317120
|
|
MRS RADHAMANY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
53
|
Mukuthala
|
KL-13-007-003-010/2992 (Mayyanad)
|
1613007003NRG24121020231194548
|
12/10/2023
|
Mrs SIVAKAMI S
|
1613007003WL049997
|
Mrs SIVAKAMI S
|
00415
|
SBIN0070057
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376317146
|
|
MRS SIVAKAMI S
|
STATE BANK OF INDIA(508548)
|
54
|
Mukuthala
|
KL-13-007-003-010/4377 (Mayyanad)
|
1613007003NRG24121020231194566
|
12/10/2023
|
Mrs LATHA B
|
1613007003WL049997
|
Mrs LATHA B
|
00415
|
SBIN0070057
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376317148
|
|
MRS LATHA B
|
STATE BANK OF INDIA(508548)
|
55
|
Mukuthala
|
KL-13-007-003-010/4638 (Mayyanad)
|
1613007003NRG24121020231194573
|
12/10/2023
|
Shylaja S
|
1613007003WL049997
|
Shylaja S
|
00415
|
SBIN0070057
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376317147
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
56
|
Mukuthala
|
KL-13-007-003-010/3514 (Mayyanad)
|
1613007003NRG24121020231194553
|
12/10/2023
|
MINIKUMARY B
|
1613007003WL049997
|
MINIKUMARY B
|
00657
|
KLGB0040615
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376317122
|
|
MINI KUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112887
|
112887
|
|
|
|
|
|
|
|