|
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
|
Kunnummal
|
KL-04-006-002-008/37
(Kayakkody)
|
1604006002NRG23260720220494387
|
26/07/2022
|
SUSHEELA K T
|
1604006002WL019878
|
SUSHEELA K T
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443705126
|
|
SUSEELAKT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-002-008/37
(Kayakkody)
|
1604006002NRG23260720220494388
|
26/07/2022
|
SUSHEELA K T
|
1604006002WL019878
|
SUSHEELA K T
|
00114
|
IBKL0114K01
|
933
|
933
|
Processed
|
30/07/2022
|
|
3443705127
|
|
SUSEELAKT
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-008/115
(Kayakkody)
|
1604006002NRG23260720220494343
|
26/07/2022
|
SHYNI POY IL
|
1604006002WL019878
|
SHYNI POY IL
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443705124
|
|
MRS SHYNI POYIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-002-008/115
(Kayakkody)
|
1604006002NRG23260720220494344
|
26/07/2022
|
SHYNI POY IL
|
1604006002WL019878
|
SHYNI POY IL
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443705125
|
|
MRS SHYNI POYIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-002-008/79
(Kayakkody)
|
1604006002NRG23260720220494403
|
26/07/2022
|
Ammalu P K
|
1604006002WL019878
|
Ammalu P K
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443705122
|
|
AMMALU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-008/79
(Kayakkody)
|
1604006002NRG23260720220494404
|
26/07/2022
|
Ammalu P K
|
1604006002WL019878
|
Ammalu P K
|
00415
|
SBIN0070638
|
933
|
933
|
Processed
|
30/07/2022
|
|
3443705123
|
|
AMMALU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-002-008/10
(Kayakkody)
|
1604006002NRG23260720220494341
|
26/07/2022
|
CHANDRI T
|
1604006002WL019878
|
CHANDRI T
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
31/07/2022
|
|
3443705108
|
|
CHANDRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Kunnummal
|
KL-04-006-002-008/10
(Kayakkody)
|
1604006002NRG23260720220494342
|
26/07/2022
|
CHANDRI T
|
1604006002WL019878
|
CHANDRI T
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
31/07/2022
|
|
3443705109
|
|
CHANDRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Kunnummal
|
KL-04-006-002-008/132
(Kayakkody)
|
1604006002NRG23260720220494346
|
26/07/2022
|
SANTHA PK
|
1604006002WL019878
|
SANTHA PK
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443705150
|
|
SANTHA PK
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-008/132
(Kayakkody)
|
1604006002NRG23260720220494348
|
26/07/2022
|
SANTHA PK
|
1604006002WL019878
|
SANTHA PK
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443705093
|
|
SANTHA PK
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-008/132
(Kayakkody)
|
1604006002NRG23260720220494347
|
26/07/2022
|
SMT KALLYANI
|
1604006002WL019878
|
SMT KALLYANI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443705095
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-008/132
(Kayakkody)
|
1604006002NRG23260720220494345
|
26/07/2022
|
SMT KALLYANI
|
1604006002WL019878
|
SMT KALLYANI
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3443705094
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-008/14
(Kayakkody)
|
1604006002NRG23260720220494349
|
26/07/2022
|
SHEELA OP
|
1604006002WL019878
|
SHEELA OP
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443705148
|
|
SHEELA OP
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-008/14
(Kayakkody)
|
1604006002NRG23260720220494350
|
26/07/2022
|
SHEELA OP
|
1604006002WL019878
|
SHEELA OP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443705149
|
|
SHEELA OP
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-008/15
(Kayakkody)
|
1604006002NRG23260720220494355
|
26/07/2022
|
SAKUNTHALA
|
1604006002WL019878
|
SAKUNTHALA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443705140
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-002-008/15
(Kayakkody)
|
1604006002NRG23260720220494356
|
26/07/2022
|
SAKUNTHALA
|
1604006002WL019878
|
SAKUNTHALA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443705141
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-002-008/16
(Kayakkody)
|
1604006002NRG23260720220494357
|
26/07/2022
|
Janu AP
|
1604006002WL019878
|
Janu AP
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443705130
|
|
JANU P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-008/16
(Kayakkody)
|
1604006002NRG23260720220494358
|
26/07/2022
|
Janu AP
|
1604006002WL019878
|
Janu AP
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443705131
|
|
JANU P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-008/19
(Kayakkody)
|
1604006002NRG23260720220494363
|
26/07/2022
|
Ammalu
|
1604006002WL019878
|
Ammalu
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443705112
|
|
MISS AMMALU POOLAKKANDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-002-008/19
(Kayakkody)
|
1604006002NRG23260720220494365
|
26/07/2022
|
Ammalu
|
1604006002WL019878
|
Ammalu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443705113
|
|
MISS AMMALU POOLAKKANDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-002-008/23
(Kayakkody)
|
1604006002NRG23260720220494371
|
26/07/2022
|
Janaki
|
1604006002WL019878
|
Janaki
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443705146
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-008/23
(Kayakkody)
|
1604006002NRG23260720220494372
|
26/07/2022
|
Janaki
|
1604006002WL019878
|
Janaki
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
30/07/2022
|
|
3443705147
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-008/25
(Kayakkody)
|
1604006002NRG23260720220494373
|
26/07/2022
|
Leela
|
1604006002WL019878
|
Leela
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443705144
|
|
LEELA V
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-008/25
(Kayakkody)
|
1604006002NRG23260720220494374
|
26/07/2022
|
Leela
|
1604006002WL019878
|
Leela
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
30/07/2022
|
|
3443705145
|
|
LEELA V
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-002-008/26
(Kayakkody)
|
1604006002NRG23260720220494375
|
26/07/2022
|
RAMA
|
1604006002WL019878
|
RAMA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443705116
|
|
RAMA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-002-008/26
(Kayakkody)
|
1604006002NRG23260720220494376
|
26/07/2022
|
RAMA
|
1604006002WL019878
|
RAMA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443705117
|
|
RAMA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-002-008/29
(Kayakkody)
|
1604006002NRG23260720220494377
|
26/07/2022
|
Santha
|
1604006002WL019878
|
Santha
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443705128
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-002-008/29
(Kayakkody)
|
1604006002NRG23260720220494378
|
26/07/2022
|
Santha
|
1604006002WL019878
|
Santha
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
30/07/2022
|
|
3443705129
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-002-008/32
(Kayakkody)
|
1604006002NRG23260720220494379
|
26/07/2022
|
Beena
|
1604006002WL019878
|
Beena
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443705106
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-002-008/32
(Kayakkody)
|
1604006002NRG23260720220494380
|
26/07/2022
|
Beena
|
1604006002WL019878
|
Beena
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443705107
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-002-008/34
(Kayakkody)
|
1604006002NRG23260720220494382
|
26/07/2022
|
BIJILA ALIAS VIJILA PP
|
1604006002WL019878
|
BIJILA ALIAS VIJILA PP
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443705118
|
|
BIJILA ALIAS VIJILA P P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-002-008/34
(Kayakkody)
|
1604006002NRG23260720220494384
|
26/07/2022
|
BIJILA ALIAS VIJILA PP
|
1604006002WL019878
|
BIJILA ALIAS VIJILA PP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443705119
|
|
BIJILA ALIAS VIJILA P P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-002-008/34
(Kayakkody)
|
1604006002NRG23260720220494383
|
26/07/2022
|
Janaki
|
1604006002WL019878
|
Janaki
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443705135
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-002-008/34
(Kayakkody)
|
1604006002NRG23260720220494381
|
26/07/2022
|
Janaki
|
1604006002WL019878
|
Janaki
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
30/07/2022
|
|
3443705134
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-002-008/36
(Kayakkody)
|
1604006002NRG23260720220494385
|
26/07/2022
|
Janaki
|
1604006002WL019878
|
Janaki
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443705136
|
|
JANAKI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
36
|
Kunnummal
|
KL-04-006-002-008/36
(Kayakkody)
|
1604006002NRG23260720220494386
|
26/07/2022
|
Janaki
|
1604006002WL019878
|
Janaki
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443705137
|
|
JANAKI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
37
|
Kunnummal
|
KL-04-006-002-008/38
(Kayakkody)
|
1604006002NRG23260720220494389
|
26/07/2022
|
MRS. SAJITHA
|
1604006002WL019878
|
MRS. SAJITHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443705120
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-002-008/38
(Kayakkody)
|
1604006002NRG23260720220494390
|
26/07/2022
|
MRS. SAJITHA
|
1604006002WL019878
|
MRS. SAJITHA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
30/07/2022
|
|
3443705121
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-002-008/5
(Kayakkody)
|
1604006002NRG23260720220494391
|
26/07/2022
|
Reeja
|
1604006002WL019878
|
Reeja
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
30/07/2022
|
|
3443705114
|
|
REEJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
40
|
Kunnummal
|
KL-04-006-002-008/5
(Kayakkody)
|
1604006002NRG23260720220494392
|
26/07/2022
|
Reeja
|
1604006002WL019878
|
Reeja
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
30/07/2022
|
|
3443705115
|
|
REEJA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
41
|
Kunnummal
|
KL-04-006-002-008/55
(Kayakkody)
|
1604006002NRG23260720220494393
|
26/07/2022
|
Chandri
|
1604006002WL019878
|
Chandri
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443705132
|
|
CHANDRI VK
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-002-008/55
(Kayakkody)
|
1604006002NRG23260720220494394
|
26/07/2022
|
Chandri
|
1604006002WL019878
|
Chandri
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443705133
|
|
CHANDRI VK
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-002-008/6
(Kayakkody)
|
1604006002NRG23260720220494395
|
26/07/2022
|
Lalitha
|
1604006002WL019878
|
Lalitha
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443705100
|
|
LALITHA PK
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-002-008/6
(Kayakkody)
|
1604006002NRG23260720220494396
|
26/07/2022
|
Lalitha
|
1604006002WL019878
|
Lalitha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443705101
|
|
LALITHA PK
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-002-008/64
(Kayakkody)
|
1604006002NRG23260720220494397
|
26/07/2022
|
Valsala
|
1604006002WL019878
|
Valsala
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443705142
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-002-008/64
(Kayakkody)
|
1604006002NRG23260720220494398
|
26/07/2022
|
Valsala
|
1604006002WL019878
|
Valsala
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443705143
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-002-008/67
(Kayakkody)
|
1604006002NRG23260720220494399
|
26/07/2022
|
Prameela
|
1604006002WL019878
|
Prameela
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443705096
|
|
PRAMEELA P K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-002-008/67
(Kayakkody)
|
1604006002NRG23260720220494400
|
26/07/2022
|
Prameela
|
1604006002WL019878
|
Prameela
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443705097
|
|
PRAMEELA P K
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-002-008/8
(Kayakkody)
|
1604006002NRG23260720220494405
|
26/07/2022
|
Janu P
|
1604006002WL019878
|
Janu P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443705098
|
|
JANU P
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-002-008/8
(Kayakkody)
|
1604006002NRG23260720220494406
|
26/07/2022
|
Janu P
|
1604006002WL019878
|
Janu P
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443705099
|
|
JANU P
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kunnummal
|
KL-04-006-002-008/81
(Kayakkody)
|
1604006002NRG23260720220494407
|
26/07/2022
|
JANU
|
1604006002WL019878
|
JANU
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443705110
|
|
JANU KUMARAN P K
|
UNION BANK OF INDIA(508500)
|
|
52
|
Kunnummal
|
KL-04-006-002-008/81
(Kayakkody)
|
1604006002NRG23260720220494408
|
26/07/2022
|
JANU
|
1604006002WL019878
|
JANU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443705111
|
|
JANU KUMARAN P K
|
UNION BANK OF INDIA(508500)
|
|
53
|
Kunnummal
|
KL-04-006-002-008/88
(Kayakkody)
|
1604006002NRG23260720220494409
|
26/07/2022
|
Chandri
|
1604006002WL019878
|
Chandri
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443705104
|
|
MISS CHANDRI POOLAKKANDI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kunnummal
|
KL-04-006-002-008/88
(Kayakkody)
|
1604006002NRG23260720220494410
|
26/07/2022
|
Chandri
|
1604006002WL019878
|
Chandri
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
30/07/2022
|
|
3443705105
|
|
MISS CHANDRI POOLAKKANDI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kunnummal
|
KL-04-006-002-008/89
(Kayakkody)
|
1604006002NRG23260720220494411
|
26/07/2022
|
Asharaf
|
1604006002WL019878
|
Asharaf
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
30/07/2022
|
|
3443705138
|
|
ASHRAF
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Kunnummal
|
KL-04-006-002-008/89
(Kayakkody)
|
1604006002NRG23260720220494412
|
26/07/2022
|
Asharaf
|
1604006002WL019878
|
Asharaf
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443705139
|
|
ASHRAF
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Kunnummal
|
KL-04-006-002-008/9
(Kayakkody)
|
1604006002NRG23260720220494413
|
26/07/2022
|
INDU
|
1604006002WL019878
|
INDU
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443705102
|
|
INDU
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Kunnummal
|
KL-04-006-002-008/9
(Kayakkody)
|
1604006002NRG23260720220494414
|
26/07/2022
|
INDU
|
1604006002WL019878
|
INDU
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443705103
|
|
INDU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56291
|
56291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61889
|
61889
|
|
|
|
|
|
|
|