|
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-04-006-007-006/311
(Velom)
|
1604006007NRG23120820220635080
|
12/08/2022
|
Reeshma
|
1604006007WL024622
|
Reeshma
|
00114
|
IBKL0114K01
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118885166
|
|
REESHMAKKWOSURESH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
2
|
Kunnummal
|
KL-04-006-007-006/311
(Velom)
|
1604006007NRG23120820220635081
|
12/08/2022
|
Reeshma
|
1604006007WL024622
|
Reeshma
|
00114
|
IBKL0114K01
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118885167
|
|
REESHMAKKWOSURESH
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-007-004/262
(Velom)
|
1604006007NRG23120820220635037
|
12/08/2022
|
ANDRU
|
1604006007WL024622
|
ANDRU
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118885168
|
|
ANDRU P P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-007-006/10
(Velom)
|
1604006007NRG23120820220635038
|
12/08/2022
|
MATHA
|
1604006007WL024622
|
MATHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118885203
|
|
MATHA M
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-007-006/10
(Velom)
|
1604006007NRG23120820220635039
|
12/08/2022
|
MATHA
|
1604006007WL024622
|
MATHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118885204
|
|
MATHA M
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-007-006/11
(Velom)
|
1604006007NRG23120820220635040
|
12/08/2022
|
CHANDRI
|
1604006007WL024622
|
CHANDRI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118885195
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-007-006/11
(Velom)
|
1604006007NRG23120820220635041
|
12/08/2022
|
CHANDRI
|
1604006007WL024622
|
CHANDRI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118885196
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-007-006/114
(Velom)
|
1604006007NRG23120820220635044
|
12/08/2022
|
reeja
|
1604006007WL024622
|
reeja
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118885222
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-007-006/115
(Velom)
|
1604006007NRG23120820220635045
|
12/08/2022
|
leela
|
1604006007WL024622
|
leela
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118885177
|
|
LEELAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-007-006/115
(Velom)
|
1604006007NRG23120820220635046
|
12/08/2022
|
leela
|
1604006007WL024622
|
leela
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118885178
|
|
LEELAP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-007-006/13
(Velom)
|
1604006007NRG23120820220635047
|
12/08/2022
|
kamala
|
1604006007WL024622
|
kamala
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118885173
|
|
KAMALA M
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kunnummal
|
KL-04-006-007-006/13
(Velom)
|
1604006007NRG23120820220635048
|
12/08/2022
|
kamala
|
1604006007WL024622
|
kamala
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118885174
|
|
KAMALA M
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kunnummal
|
KL-04-006-007-006/14
(Velom)
|
1604006007NRG23120820220635049
|
12/08/2022
|
SHOBHA
|
1604006007WL024622
|
SHOBHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118885187
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-007-006/14
(Velom)
|
1604006007NRG23120820220635050
|
12/08/2022
|
SHOBHA
|
1604006007WL024622
|
SHOBHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118885188
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-007-006/15
(Velom)
|
1604006007NRG23120820220635051
|
12/08/2022
|
MATHU
|
1604006007WL024622
|
MATHU
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118885216
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-007-006/15
(Velom)
|
1604006007NRG23120820220635053
|
12/08/2022
|
MATHU
|
1604006007WL024622
|
MATHU
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118885217
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-007-006/16
(Velom)
|
1604006007NRG23120820220635055
|
12/08/2022
|
SHYNI
|
1604006007WL024622
|
SHYNI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118885175
|
|
SHYNI M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-007-006/16
(Velom)
|
1604006007NRG23120820220635056
|
12/08/2022
|
SHYNI
|
1604006007WL024622
|
SHYNI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118885176
|
|
SHYNI M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-007-006/17
(Velom)
|
1604006007NRG23120820220635057
|
12/08/2022
|
LEELA
|
1604006007WL024622
|
LEELA
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118885212
|
|
LEELA M WO KUNJIKANNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kunnummal
|
KL-04-006-007-006/18
(Velom)
|
1604006007NRG23120820220635058
|
12/08/2022
|
bindhu
|
1604006007WL024622
|
bindhu
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118885199
|
|
BINDU WO RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-007-006/18
(Velom)
|
1604006007NRG23120820220635059
|
12/08/2022
|
bindhu
|
1604006007WL024622
|
bindhu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118885200
|
|
BINDU WO RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-007-006/19
(Velom)
|
1604006007NRG23120820220635060
|
12/08/2022
|
LAKSHMI
|
1604006007WL024622
|
LAKSHMI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118885189
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-007-006/19
(Velom)
|
1604006007NRG23120820220635061
|
12/08/2022
|
LAKSHMI
|
1604006007WL024622
|
LAKSHMI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118885190
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-007-006/2
(Velom)
|
1604006007NRG23120820220635062
|
12/08/2022
|
GEETHA
|
1604006007WL024622
|
GEETHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118885205
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-007-006/2
(Velom)
|
1604006007NRG23120820220635063
|
12/08/2022
|
GEETHA
|
1604006007WL024622
|
GEETHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118885206
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-007-006/20
(Velom)
|
1604006007NRG23120820220635064
|
12/08/2022
|
GEETHA
|
1604006007WL024622
|
GEETHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118885179
|
|
GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kunnummal
|
KL-04-006-007-006/200
(Velom)
|
1604006007NRG23120820220635065
|
12/08/2022
|
SHINI
|
1604006007WL024622
|
SHINI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118885220
|
|
MRS SHYNI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-007-006/200
(Velom)
|
1604006007NRG23120820220635066
|
12/08/2022
|
SHINI
|
1604006007WL024622
|
SHINI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118885221
|
|
MRS SHYNI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kunnummal
|
KL-04-006-007-006/207
(Velom)
|
1604006007NRG23120820220635067
|
12/08/2022
|
sindhu
|
1604006007WL024622
|
sindhu
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118885223
|
|
SINDHU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
30
|
Kunnummal
|
KL-04-006-007-006/207
(Velom)
|
1604006007NRG23120820220635068
|
12/08/2022
|
sindhu
|
1604006007WL024622
|
sindhu
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118885224
|
|
SINDHU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
31
|
Kunnummal
|
KL-04-006-007-006/21
(Velom)
|
1604006007NRG23120820220635069
|
12/08/2022
|
janu
|
1604006007WL024622
|
janu
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118885213
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
32
|
Kunnummal
|
KL-04-006-007-006/21
(Velom)
|
1604006007NRG23120820220635070
|
12/08/2022
|
janu
|
1604006007WL024622
|
janu
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118885214
|
|
JANU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
33
|
Kunnummal
|
KL-04-006-007-006/22
(Velom)
|
1604006007NRG23120820220635071
|
12/08/2022
|
prabha
|
1604006007WL024622
|
prabha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118885209
|
|
PRABHA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-007-006/22
(Velom)
|
1604006007NRG23120820220635072
|
12/08/2022
|
prabha
|
1604006007WL024622
|
prabha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118885210
|
|
PRABHA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-007-006/220
(Velom)
|
1604006007NRG23120820220635073
|
12/08/2022
|
leela
|
1604006007WL024622
|
leela
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118885225
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-007-006/220
(Velom)
|
1604006007NRG23120820220635074
|
12/08/2022
|
leela
|
1604006007WL024622
|
leela
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118885226
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-007-006/27
(Velom)
|
1604006007NRG23120820220635079
|
12/08/2022
|
KALYANI
|
1604006007WL024622
|
KALYANI
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118885184
|
|
KALYANI WO UNNIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Kunnummal
|
KL-04-006-007-006/36
(Velom)
|
1604006007NRG23120820220635090
|
12/08/2022
|
sushama
|
1604006007WL024622
|
sushama
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118885191
|
|
SUSHAMA M
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Kunnummal
|
KL-04-006-007-006/36
(Velom)
|
1604006007NRG23120820220635091
|
12/08/2022
|
sushama
|
1604006007WL024622
|
sushama
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118885192
|
|
SUSHAMA M
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Kunnummal
|
KL-04-006-007-006/41
(Velom)
|
1604006007NRG23120820220635094
|
12/08/2022
|
rajini
|
1604006007WL024622
|
rajini
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118885215
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-007-006/45
(Velom)
|
1604006007NRG23120820220635095
|
12/08/2022
|
moli
|
1604006007WL024622
|
moli
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118885197
|
|
MOLI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-007-006/45
(Velom)
|
1604006007NRG23120820220635096
|
12/08/2022
|
moli
|
1604006007WL024622
|
moli
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118885198
|
|
MOLI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-007-006/50
(Velom)
|
1604006007NRG23120820220635097
|
12/08/2022
|
indira
|
1604006007WL024622
|
indira
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118885185
|
|
INDIRA CP
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-007-006/50
(Velom)
|
1604006007NRG23120820220635098
|
12/08/2022
|
indira
|
1604006007WL024622
|
indira
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118885186
|
|
INDIRA CP
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-007-006/57
(Velom)
|
1604006007NRG23120820220635099
|
12/08/2022
|
Beejalatha
|
1604006007WL024622
|
Beejalatha
|
00657
|
KLGB0040185
|
1244
|
1244
|
Processed
|
24/08/2022
|
|
4118885207
|
|
BEEJALATHA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-007-006/57
(Velom)
|
1604006007NRG23120820220635100
|
12/08/2022
|
Beejalatha
|
1604006007WL024622
|
Beejalatha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118885208
|
|
BEEJALATHA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-007-006/58
(Velom)
|
1604006007NRG23120820220635101
|
12/08/2022
|
MANI
|
1604006007WL024622
|
MANI
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118885169
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Kunnummal
|
KL-04-006-007-006/58
(Velom)
|
1604006007NRG23120820220635102
|
12/08/2022
|
MANI
|
1604006007WL024622
|
MANI
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118885170
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Kunnummal
|
KL-04-006-007-006/60
(Velom)
|
1604006007NRG23120820220635103
|
12/08/2022
|
geetha
|
1604006007WL024622
|
geetha
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118885180
|
|
GEETHAWOCHANDRASEKHARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
50
|
Kunnummal
|
KL-04-006-007-006/60
(Velom)
|
1604006007NRG23120820220635104
|
12/08/2022
|
geetha
|
1604006007WL024622
|
geetha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118885181
|
|
GEETHAWOCHANDRASEKHARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
51
|
Kunnummal
|
KL-04-006-007-006/61
(Velom)
|
1604006007NRG23120820220635105
|
12/08/2022
|
chirutha
|
1604006007WL024622
|
chirutha
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118885182
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kunnummal
|
KL-04-006-007-006/61
(Velom)
|
1604006007NRG23120820220635106
|
12/08/2022
|
chirutha
|
1604006007WL024622
|
chirutha
|
00657
|
KLGB0040185
|
1555
|
1555
|
Processed
|
24/08/2022
|
|
4118885183
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kunnummal
|
KL-04-006-007-006/69
(Velom)
|
1604006007NRG23120820220635107
|
12/08/2022
|
janu
|
1604006007WL024622
|
janu
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118885171
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Kunnummal
|
KL-04-006-007-006/69
(Velom)
|
1604006007NRG23120820220635108
|
12/08/2022
|
janu
|
1604006007WL024622
|
janu
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118885172
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Kunnummal
|
KL-04-006-007-006/71
(Velom)
|
1604006007NRG23120820220635109
|
12/08/2022
|
SANTHA
|
1604006007WL024622
|
SANTHA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118885201
|
|
SANTHA
|
CANARA BANK(508532)
|
|
56
|
Kunnummal
|
KL-04-006-007-006/71
(Velom)
|
1604006007NRG23120820220635110
|
12/08/2022
|
SANTHA
|
1604006007WL024622
|
SANTHA
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118885202
|
|
SANTHA
|
CANARA BANK(508532)
|
|
57
|
Kunnummal
|
KL-04-006-007-006/73
(Velom)
|
1604006007NRG23120820220635111
|
12/08/2022
|
SHYJA
|
1604006007WL024622
|
SHYJA
|
00657
|
KLGB0040185
|
933
|
933
|
Processed
|
24/08/2022
|
|
4118885193
|
|
SHAIJA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Kunnummal
|
KL-04-006-007-006/73
(Velom)
|
1604006007NRG23120820220635112
|
12/08/2022
|
SHYJA
|
1604006007WL024622
|
SHYJA
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118885194
|
|
SHAIJA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Kunnummal
|
KL-04-006-007-006/87
(Velom)
|
1604006007NRG23120820220635113
|
12/08/2022
|
NARAYANI
|
1604006007WL024622
|
NARAYANI
|
00657
|
KLGB0040185
|
311
|
311
|
Processed
|
24/08/2022
|
|
4118885211
|
|
NARAYANI KARUVALLIYIL
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Kunnummal
|
KL-04-006-007-006/96
(Velom)
|
1604006007NRG23120820220635114
|
12/08/2022
|
jalaja
|
1604006007WL024622
|
jalaja
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
24/08/2022
|
|
4118885218
|
|
MRS JALAJA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kunnummal
|
KL-04-006-007-006/96
(Velom)
|
1604006007NRG23120820220635115
|
12/08/2022
|
jalaja
|
1604006007WL024622
|
jalaja
|
00657
|
KLGB0040185
|
1866
|
1866
|
Processed
|
24/08/2022
|
|
4118885219
|
|
MRS JALAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59712
|
59712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61578
|
61578
|
|
|
|
|
|
|
|