|
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-13-001-002-014/4675
(Anchal)
|
1613001002NRG24081220231653850
|
11/12/2023
|
Radha
|
1613001002WL070770
|
Radha
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670178113
|
|
RADHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-002-014/1635
(Anchal)
|
1613001002NRG24081220231653813
|
11/12/2023
|
THANKAMMA
|
1613001002WL070769
|
THANKAMMA
|
00127
|
FDRL0001032
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670178068
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-002-014/858
(Anchal)
|
1613001002NRG24081220231653836
|
11/12/2023
|
Ravi
|
1613001002WL070769
|
Ravi
|
00127
|
FDRL0001032
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670178069
|
|
RAVI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-002-014/4235
(Anchal)
|
1613001002NRG24081220231653845
|
11/12/2023
|
ROSAMMA
|
1613001002WL070770
|
ROSAMMA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670178115
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-002-014/4236
(Anchal)
|
1613001002NRG24081220231653818
|
11/12/2023
|
SUMA J
|
1613001002WL070769
|
SUMA J
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670178114
|
|
SUMA
|
UCO BANK(607066)
|
|
6
|
Anchal
|
KL-13-001-002-014/5001
(Anchal)
|
1613001002NRG24081220231653821
|
11/12/2023
|
RETNAMMA
|
1613001002WL070769
|
RETNAMMA
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670178118
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-002-014/5214
(Anchal)
|
1613001002NRG24081220231653822
|
11/12/2023
|
Sarala
|
1613001002WL070769
|
Sarala
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670178117
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-002-015/5993
(Anchal)
|
1613001002NRG24081220231653837
|
11/12/2023
|
SUGATHAN . V
|
1613001002WL070769
|
SUGATHAN . V
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670178116
|
|
MR SUGATHAN V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-002-004-005/251
(Anchal)
|
1613001002NRG24081220231653867
|
11/12/2023
|
RAJANI O
|
1613001002WL070770
|
RAJANI O
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670178121
|
|
RAJANI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-002-014/4674
(Anchal)
|
1613001002NRG24081220231653819
|
11/12/2023
|
BABY
|
1613001002WL070769
|
BABY
|
00415
|
SBIN0017230
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670178122
|
|
MS BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-002-013/1242
(Anchal)
|
1613001002NRG24081220231653839
|
11/12/2023
|
LoosyVrghese
|
1613001002WL070770
|
LoosyVrghese
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670178078
|
|
LUSSY VARGHEES
|
UCO BANK(607066)
|
|
12
|
Anchal
|
KL-13-001-002-014/1088
(Anchal)
|
1613001002NRG24081220231653840
|
11/12/2023
|
Ambily
|
1613001002WL070770
|
Ambily
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670178095
|
|
AMBILI T
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-002-014/1142
(Anchal)
|
1613001002NRG24081220231653841
|
11/12/2023
|
Syamalakumary.S
|
1613001002WL070770
|
Syamalakumary.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670178094
|
|
MRS SYAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-002-014/1175
(Anchal)
|
1613001002NRG24081220231653842
|
11/12/2023
|
Ponnama.P
|
1613001002WL070770
|
Ponnama.P
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670178096
|
|
PONNAMMA P
|
UCO BANK(607066)
|
|
15
|
Anchal
|
KL-13-001-002-014/1524
(Anchal)
|
1613001002NRG24081220231653812
|
11/12/2023
|
Eliyama.K
|
1613001002WL070769
|
Eliyama.K
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670178090
|
|
ELIYAMMA. K
|
UCO BANK(607066)
|
|
16
|
Anchal
|
KL-13-001-002-014/1871
(Anchal)
|
1613001002NRG24081220231653814
|
11/12/2023
|
Saraswathy.D
|
1613001002WL070769
|
Saraswathy.D
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670178124
|
|
SARASWATHY D
|
UCO BANK(607066)
|
|
17
|
Anchal
|
KL-13-001-002-014/2134
(Anchal)
|
1613001002NRG24081220231653815
|
11/12/2023
|
vijayakala
|
1613001002WL070769
|
vijayakala
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670178106
|
|
VIJAYAKALA
|
UCO BANK(607066)
|
|
18
|
Anchal
|
KL-13-001-002-014/2340
(Anchal)
|
1613001002NRG24081220231653816
|
11/12/2023
|
LATHIKA
|
1613001002WL070769
|
LATHIKA
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670178101
|
|
LATHIKA
|
UCO BANK(607066)
|
|
19
|
Anchal
|
KL-13-001-002-014/3498
(Anchal)
|
1613001002NRG24081220231653843
|
11/12/2023
|
Chandramathyamma
|
1613001002WL070770
|
Chandramathyamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670178107
|
|
CHANDRAMATHI AMMA
|
UCO BANK(607066)
|
|
20
|
Anchal
|
KL-13-001-002-014/3832
(Anchal)
|
1613001002NRG24081220231653817
|
11/12/2023
|
RAHELUKUTTY
|
1613001002WL070769
|
RAHELUKUTTY
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670178102
|
|
RAHELUKUTTY
|
UCO BANK(607066)
|
|
21
|
Anchal
|
KL-13-001-002-014/4143
(Anchal)
|
1613001002NRG24081220231653844
|
11/12/2023
|
R. THAMBI
|
1613001002WL070770
|
R. THAMBI
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670178100
|
|
R THAMPI
|
UCO BANK(607066)
|
|
22
|
Anchal
|
KL-13-001-002-014/4264
(Anchal)
|
1613001002NRG24081220231653846
|
11/12/2023
|
VENU
|
1613001002WL070770
|
VENU
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670178111
|
|
VENU
|
UCO BANK(607066)
|
|
23
|
Anchal
|
KL-13-001-002-014/4397
(Anchal)
|
1613001002NRG24081220231653847
|
11/12/2023
|
SHYLAJA P
|
1613001002WL070770
|
SHYLAJA P
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670178099
|
|
SHYLAJA P
|
UCO BANK(607066)
|
|
24
|
Anchal
|
KL-13-001-002-014/4609
(Anchal)
|
1613001002NRG24081220231653848
|
11/12/2023
|
Preetha
|
1613001002WL070770
|
Preetha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670178123
|
|
PREETHA
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-002-014/4648
(Anchal)
|
1613001002NRG24081220231653849
|
11/12/2023
|
MAYAMOHAN
|
1613001002WL070770
|
MAYAMOHAN
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670178105
|
|
MAYA MOHANAN
|
UCO BANK(607066)
|
|
26
|
Anchal
|
KL-13-001-002-014/4674
(Anchal)
|
1613001002NRG24081220231653820
|
11/12/2023
|
Rekha
|
1613001002WL070769
|
Rekha
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670178093
|
|
REKHA
|
UCO BANK(607066)
|
|
27
|
Anchal
|
KL-13-001-002-014/4676
(Anchal)
|
1613001002NRG24081220231653851
|
11/12/2023
|
CHELLAPPAN
|
1613001002WL070770
|
CHELLAPPAN
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670178112
|
|
CHELLAPPAN
|
UCO BANK(607066)
|
|
28
|
Anchal
|
KL-13-001-002-014/4854
(Anchal)
|
1613001002NRG24081220231653852
|
11/12/2023
|
MINI RAHIM
|
1613001002WL070770
|
MINI RAHIM
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670178088
|
|
Mrs. MINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-002-014/5069
(Anchal)
|
1613001002NRG24081220231653853
|
11/12/2023
|
BEENA SATHYAN
|
1613001002WL070770
|
BEENA SATHYAN
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670178089
|
|
Mrs. BEENA SATHYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-002-014/5309
(Anchal)
|
1613001002NRG24081220231653854
|
11/12/2023
|
Girija
|
1613001002WL070770
|
Girija
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670178097
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-002-014/5350
(Anchal)
|
1613001002NRG24081220231653823
|
11/12/2023
|
Sheeja
|
1613001002WL070769
|
Sheeja
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670178104
|
|
SHEEJA H
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Anchal
|
KL-13-001-002-014/5377
(Anchal)
|
1613001002NRG24081220231653824
|
11/12/2023
|
Rosili
|
1613001002WL070769
|
Rosili
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670178108
|
|
ROSILI
|
UCO BANK(607066)
|
|
33
|
Anchal
|
KL-13-001-002-014/5465
(Anchal)
|
1613001002NRG24081220231653825
|
11/12/2023
|
Jincy
|
1613001002WL070769
|
Jincy
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670178103
|
|
JINCY S
|
UCO BANK(607066)
|
|
34
|
Anchal
|
KL-13-001-002-014/5619
(Anchal)
|
1613001002NRG24081220231653826
|
11/12/2023
|
RADHAMANI AK
|
1613001002WL070769
|
RADHAMANI AK
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670178098
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-002-014/5623
(Anchal)
|
1613001002NRG24081220231653855
|
11/12/2023
|
Abhinadhas
|
1613001002WL070770
|
Abhinadhas
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670178110
|
|
ABHINADAS M S
|
UCO BANK(607066)
|
|
36
|
Anchal
|
KL-13-001-002-014/5630
(Anchal)
|
1613001002NRG24081220231653827
|
11/12/2023
|
RAJI SUBHASH
|
1613001002WL070769
|
RAJI SUBHASH
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670178077
|
|
RAJI SUBHASH
|
UCO BANK(607066)
|
|
37
|
Anchal
|
KL-13-001-002-014/5682
(Anchal)
|
1613001002NRG24081220231653857
|
11/12/2023
|
Sajitha
|
1613001002WL070770
|
Sajitha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670178109
|
|
Master ASWAJITH ACHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-002-014/716
(Anchal)
|
1613001002NRG24081220231653828
|
11/12/2023
|
Anithakumary
|
1613001002WL070769
|
Anithakumary
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670178074
|
|
ANITHA KUMARI S
|
UCO BANK(607066)
|
|
39
|
Anchal
|
KL-13-001-002-014/754
(Anchal)
|
1613001002NRG24081220231653829
|
11/12/2023
|
latha
|
1613001002WL070769
|
latha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670178092
|
|
LATHA S
|
UCO BANK(607066)
|
|
40
|
Anchal
|
KL-13-001-002-014/755
(Anchal)
|
1613001002NRG24081220231653858
|
11/12/2023
|
SOSAMMA.B
|
1613001002WL070770
|
SOSAMMA.B
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670178087
|
|
Mrs. SOSAMMA .
|
INDIAN BANK(607105)
|
|
41
|
Anchal
|
KL-13-001-002-014/756
(Anchal)
|
1613001002NRG24081220231653859
|
11/12/2023
|
SARASWATHY.S
|
1613001002WL070770
|
SARASWATHY.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670178084
|
|
SARASWATHY S
|
UCO BANK(607066)
|
|
42
|
Anchal
|
KL-13-001-002-014/764
(Anchal)
|
1613001002NRG24081220231653094
|
11/12/2023
|
Beena.S
|
1613001002WL070737
|
Beena.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670178081
|
|
BEENA.S
|
UCO BANK(607066)
|
|
43
|
Anchal
|
KL-13-001-002-014/779
(Anchal)
|
1613001002NRG24081220231653830
|
11/12/2023
|
OMANA.C
|
1613001002WL070769
|
OMANA.C
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670178072
|
|
OMANA C
|
UCO BANK(607066)
|
|
44
|
Anchal
|
KL-13-001-002-014/782
(Anchal)
|
1613001002NRG24081220231653860
|
11/12/2023
|
KAUSALYA
|
1613001002WL070770
|
KAUSALYA
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670178075
|
|
KAUSALYA
|
UCO BANK(607066)
|
|
45
|
Anchal
|
KL-13-001-002-014/791
(Anchal)
|
1613001002NRG24081220231653831
|
11/12/2023
|
Annamma
|
1613001002WL070769
|
Annamma
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670178126
|
|
ANNAMMA.P.V.
|
UCO BANK(607066)
|
|
46
|
Anchal
|
KL-13-001-002-014/795
(Anchal)
|
1613001002NRG24081220231653861
|
11/12/2023
|
Sindhu Murali
|
1613001002WL070770
|
Sindhu Murali
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670178073
|
|
SINDHU MURALI
|
UCO BANK(607066)
|
|
47
|
Anchal
|
KL-13-001-002-014/798
(Anchal)
|
1613001002NRG24081220231653862
|
11/12/2023
|
Leena.A
|
1613001002WL070770
|
Leena.A
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670178083
|
|
LEENA A
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Anchal
|
KL-13-001-002-014/803
(Anchal)
|
1613001002NRG24081220231653832
|
11/12/2023
|
Sherly.M
|
1613001002WL070769
|
Sherly.M
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670178091
|
|
SHERLY. M
|
UCO BANK(607066)
|
|
49
|
Anchal
|
KL-13-001-002-014/839
(Anchal)
|
1613001002NRG24081220231653863
|
11/12/2023
|
Suseela.P
|
1613001002WL070770
|
Suseela.P
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670178076
|
|
SUSEELA
|
UCO BANK(607066)
|
|
50
|
Anchal
|
KL-13-001-002-014/845
(Anchal)
|
1613001002NRG24081220231653833
|
11/12/2023
|
SaraswathyAmma
|
1613001002WL070769
|
SaraswathyAmma
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670178082
|
|
G SUKUMARA PILLAI
|
UCO BANK(607066)
|
|
51
|
Anchal
|
KL-13-001-002-014/852
(Anchal)
|
1613001002NRG24081220231653864
|
11/12/2023
|
Anandavally
|
1613001002WL070770
|
Anandavally
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670178080
|
|
ANANDAVALLY
|
CANARA BANK(508532)
|
|
52
|
Anchal
|
KL-13-001-002-014/853
(Anchal)
|
1613001002NRG24081220231653865
|
11/12/2023
|
Baby.G
|
1613001002WL070770
|
Baby.G
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670178079
|
|
BABY G
|
UCO BANK(607066)
|
|
53
|
Anchal
|
KL-13-001-002-014/857
(Anchal)
|
1613001002NRG24081220231653834
|
11/12/2023
|
Mariyakutty.C
|
1613001002WL070769
|
Mariyakutty.C
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670178086
|
|
Mrs. MARIYAKUTTY C
|
INDIAN BANK(607105)
|
|
54
|
Anchal
|
KL-13-001-002-014/858
(Anchal)
|
1613001002NRG24081220231653835
|
11/12/2023
|
jagatha
|
1613001002WL070769
|
jagatha
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670178125
|
|
JAGATHA T
|
UCO BANK(607066)
|
|
55
|
Anchal
|
KL-13-001-002-014/859
(Anchal)
|
1613001002NRG24081220231653866
|
11/12/2023
|
SUJATHA.T
|
1613001002WL070770
|
SUJATHA.T
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670178085
|
|
SUJATHA T
|
UCO BANK(607066)
|
|
56
|
Anchal
|
KL-13-001-002-016/1447
(Anchal)
|
1613001002NRG24081220231651993
|
11/12/2023
|
Radhamony
|
1613001002WL070689
|
Radhamony
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670178070
|
|
RADHAMANI
|
UCO BANK(607066)
|
|
57
|
Anchal
|
KL-13-001-002-016/3626
(Anchal)
|
1613001002NRG24081220231651994
|
11/12/2023
|
Kunjupennu
|
1613001002WL070689
|
Kunjupennu
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670178071
|
|
KUNJU PANNU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54612
|
54612
|
|
|
|
|
|
|
|
|
58
|
Anchal
|
KL-13-001-002-014/5647
(Anchal)
|
1613001002NRG24081220231653856
|
11/12/2023
|
SHYLA
|
1613001002WL070770
|
SHYLA
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670178120
|
|
SHAILA
|
UCO BANK(607066)
|
|
59
|
Anchal
|
KL-13-001-002-015/6015
(Anchal)
|
1613001002NRG24081220231653838
|
11/12/2023
|
SHEELA K
|
1613001002WL070769
|
SHEELA K
|
00657
|
KLGB0040564
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670178119
|
|
SHEELA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66933
|
66933
|
|
|
|
|
|
|
|