|
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
|
Sasthamkotta
|
KL-13-010-004-003/4218
(Sasthamcotta)
|
1613010004NRG24080620230318946
|
08/06/2023
|
USHAKUMARI.O
|
1613010004WL013369
|
USHAKUMARI.O
|
00127
|
FDRL0001951
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493948199
|
|
USHAKUMARI O
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-003/6173
(Sasthamcotta)
|
1613010004NRG24080620230318980
|
08/06/2023
|
Jameela
|
1613010004WL013369
|
Jameela
|
00127
|
FDRL0001951
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493948200
|
|
JAMEELA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-003/6726
(Sasthamcotta)
|
1613010004NRG24080620230318988
|
08/06/2023
|
Athira
|
1613010004WL013369
|
Athira
|
00127
|
FDRL0009998
|
666
|
666
|
Processed
|
13/06/2023
|
|
2493948217
|
|
MRS ATHIRA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-003/1308
(Sasthamcotta)
|
1613010004NRG24080620230318939
|
08/06/2023
|
PRASANNAKUMARY.T
|
1613010004WL013369
|
PRASANNAKUMARY.T
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493948220
|
|
MRS PRASANNAKUMARY T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-003/1504
(Sasthamcotta)
|
1613010004NRG24080620230318940
|
08/06/2023
|
Jayanthi
|
1613010004WL013369
|
Jayanthi
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
13/06/2023
|
|
2493948230
|
|
Mrs. B JAYANTHIKUMARY
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-003/1505
(Sasthamcotta)
|
1613010004NRG24080620230318941
|
08/06/2023
|
NASEEMA BEEVI
|
1613010004WL013369
|
NASEEMA BEEVI
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493948185
|
|
Mrs. N . NASEEMA BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-003/5155
(Sasthamcotta)
|
1613010004NRG24080620230318949
|
08/06/2023
|
Bini
|
1613010004WL013369
|
Bini
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493948211
|
|
Mrs. BINI P
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-003/5352
(Sasthamcotta)
|
1613010004NRG24080620230318950
|
08/06/2023
|
Jayakumari S
|
1613010004WL013369
|
Jayakumari S
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
13/06/2023
|
|
2493948212
|
|
Mrs. JAYAKUMARI S
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-003/555
(Sasthamcotta)
|
1613010004NRG24080620230318956
|
08/06/2023
|
SHEENA.V
|
1613010004WL013369
|
SHEENA.V
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
13/06/2023
|
|
2493948231
|
|
MRS SHEENA V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-003/5590
(Sasthamcotta)
|
1613010004NRG24080620230318957
|
08/06/2023
|
salim
|
1613010004WL013369
|
salim
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493948229
|
|
MR SALIM KUTTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-003/570
(Sasthamcotta)
|
1613010004NRG24080620230318960
|
08/06/2023
|
PRABHA VIJAYAN
|
1613010004WL013369
|
PRABHA VIJAYAN
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
13/06/2023
|
|
2493948219
|
|
Mrs. PRABHA VIJAYAN
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-003/571
(Sasthamcotta)
|
1613010004NRG24080620230318962
|
08/06/2023
|
Sajeela
|
1613010004WL013369
|
Sajeela
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493948228
|
|
Mr. Sajeela A
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-003/6089
(Sasthamcotta)
|
1613010004NRG24080620230318973
|
08/06/2023
|
Asha
|
1613010004WL013369
|
Asha
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493948216
|
|
ASHA
|
UCO BANK(607066)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-003/6510
(Sasthamcotta)
|
1613010004NRG24080620230318986
|
08/06/2023
|
Syamala
|
1613010004WL013369
|
Syamala
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493948197
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-004-002/1365
(Sasthamcotta)
|
1613010004NRG24080620230318938
|
08/06/2023
|
SARASWATHY AMMA.B
|
1613010004WL013369
|
SARASWATHY AMMA.B
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/06/2023
|
|
2493948198
|
|
Mrs. SARASWATHY AMMA B
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-003/1515
(Sasthamcotta)
|
1613010004NRG24080620230318942
|
08/06/2023
|
Jayasree.R
|
1613010004WL013369
|
Jayasree.R
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493948224
|
|
MRS JAYASREE R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-003/3066
(Sasthamcotta)
|
1613010004NRG24080620230318943
|
08/06/2023
|
Shakkeela
|
1613010004WL013369
|
Shakkeela
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493948182
|
|
Mrs. SHAKKEELA .
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-003/3294
(Sasthamcotta)
|
1613010004NRG24080620230318944
|
08/06/2023
|
VEENA KUMARI.M
|
1613010004WL013369
|
VEENA KUMARI.M
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493948181
|
|
Mrs. VEENA KUMARI M
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-003/5389
(Sasthamcotta)
|
1613010004NRG24080620230318951
|
08/06/2023
|
Anandhan
|
1613010004WL013369
|
Anandhan
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493948213
|
|
Mr. Anandan.R
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-003/5487
(Sasthamcotta)
|
1613010004NRG24080620230318952
|
08/06/2023
|
Nabeesath
|
1613010004WL013369
|
Nabeesath
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493948214
|
|
Mrs. NABEESATH .
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-003/552
(Sasthamcotta)
|
1613010004NRG24080620230318954
|
08/06/2023
|
GEETHAKUMARI.M
|
1613010004WL013369
|
GEETHAKUMARI.M
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493948180
|
|
Mrs. GEETHA KUMARI. M.
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-003/554
(Sasthamcotta)
|
1613010004NRG24080620230318955
|
08/06/2023
|
GEETHAKUMARI AMMA.G
|
1613010004WL013369
|
GEETHAKUMARI AMMA.G
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493948183
|
|
GEETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-003/563
(Sasthamcotta)
|
1613010004NRG24080620230318958
|
08/06/2023
|
VASANTHA KUMARY
|
1613010004WL013369
|
VASANTHA KUMARY
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493948179
|
|
MRS VASANTHAKUMARYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-003/571
(Sasthamcotta)
|
1613010004NRG24080620230318961
|
08/06/2023
|
SUBAIDHA BEEVI
|
1613010004WL013369
|
SUBAIDHA BEEVI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493948226
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-003/574
(Sasthamcotta)
|
1613010004NRG24080620230318963
|
08/06/2023
|
RASHEEDA
|
1613010004WL013369
|
RASHEEDA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493948225
|
|
Mrs. K RASHEEDA
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-003/576
(Sasthamcotta)
|
1613010004NRG24080620230318964
|
08/06/2023
|
SREEDEVI.M
|
1613010004WL013369
|
SREEDEVI.M
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493948196
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-003/577
(Sasthamcotta)
|
1613010004NRG24080620230318965
|
08/06/2023
|
SUBAIDA BEEVI
|
1613010004WL013369
|
SUBAIDA BEEVI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493948222
|
|
Mrs. M SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-003/580
(Sasthamcotta)
|
1613010004NRG24080620230318968
|
08/06/2023
|
NAZEEMABEEVI
|
1613010004WL013369
|
NAZEEMABEEVI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493948223
|
|
Mrs. NAZEEMA BEEVI
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-003/603
(Sasthamcotta)
|
1613010004NRG24080620230318969
|
08/06/2023
|
ALIMUTHU.K
|
1613010004WL013369
|
ALIMUTHU.K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493948191
|
|
Mrs. Ali muthu .
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-003/605
(Sasthamcotta)
|
1613010004NRG24080620230318970
|
08/06/2023
|
LAILA BEEVI
|
1613010004WL013369
|
LAILA BEEVI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493948227
|
|
Mrs. K LAILA BEEVI
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-003/606
(Sasthamcotta)
|
1613010004NRG24080620230318971
|
08/06/2023
|
SULEKHA BEEVI
|
1613010004WL013369
|
SULEKHA BEEVI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493948189
|
|
Mrs. SULAIKHA BEEVI
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-003/608
(Sasthamcotta)
|
1613010004NRG24080620230318972
|
08/06/2023
|
S.AMINA
|
1613010004WL013369
|
S.AMINA
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/06/2023
|
|
2493948192
|
|
Mrs. Amina Beevi .
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-003/609
(Sasthamcotta)
|
1613010004NRG24080620230318974
|
08/06/2023
|
J.JELEELABEEBI
|
1613010004WL013369
|
J.JELEELABEEBI
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/06/2023
|
|
2493948194
|
|
Mrs. Jaleela Beevi JELEELABEEBI
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-003/612
(Sasthamcotta)
|
1613010004NRG24080620230318976
|
08/06/2023
|
S.SAJEETHA
|
1613010004WL013369
|
S.SAJEETHA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493948193
|
|
Mrs. S SAJEETHA
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-003/613
(Sasthamcotta)
|
1613010004NRG24080620230318977
|
08/06/2023
|
FATHIMA NOUSHAD
|
1613010004WL013369
|
FATHIMA NOUSHAD
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493948190
|
|
Mrs. FATHIMA NOUSHAD
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-003/616
(Sasthamcotta)
|
1613010004NRG24080620230318978
|
08/06/2023
|
SREEDEVI.R
|
1613010004WL013369
|
SREEDEVI.R
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493948187
|
|
MRS SREEDEVI R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-003/617
(Sasthamcotta)
|
1613010004NRG24080620230318979
|
08/06/2023
|
MINI
|
1613010004WL013369
|
MINI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493948221
|
|
Mrs. S. MINI
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-003/62
(Sasthamcotta)
|
1613010004NRG24080620230318981
|
08/06/2023
|
P.RASIYA
|
1613010004WL013369
|
P.RASIYA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493948206
|
|
Mr. P RASIYA
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-003/620
(Sasthamcotta)
|
1613010004NRG24080620230318982
|
08/06/2023
|
SHEELA.S
|
1613010004WL013369
|
SHEELA.S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/06/2023
|
|
2493948188
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-003/628
(Sasthamcotta)
|
1613010004NRG24080620230318984
|
08/06/2023
|
AMBIKA.B
|
1613010004WL013369
|
AMBIKA.B
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493948195
|
|
MRS AMBIKA B
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-003/630
(Sasthamcotta)
|
1613010004NRG24080620230318985
|
08/06/2023
|
PRASANNA KUMARI.G
|
1613010004WL013369
|
PRASANNA KUMARI.G
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493948184
|
|
Mrs. PRASANNAKUMARI G
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-007/2280
(Sasthamcotta)
|
1613010004NRG24080620230318989
|
08/06/2023
|
ANITHA.M
|
1613010004WL013369
|
ANITHA.M
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/06/2023
|
|
2493948210
|
|
Mrs. ANITHA A
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-010/1382
(Sasthamcotta)
|
1613010004NRG24080620230318990
|
08/06/2023
|
Sindhukumari.R
|
1613010004WL013369
|
Sindhukumari.R
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/06/2023
|
|
2493948186
|
|
Mrs. Sidhukumari R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40626
|
40626
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-004-003/4807
(Sasthamcotta)
|
1613010004NRG24080620230318948
|
08/06/2023
|
Geetha S
|
1613010004WL013369
|
Geetha S
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493948204
|
|
GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-003/5510
(Sasthamcotta)
|
1613010004NRG24080620230318953
|
08/06/2023
|
mohanan
|
1613010004WL013369
|
mohanan
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
13/06/2023
|
|
2493948202
|
|
MR MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-003/564
(Sasthamcotta)
|
1613010004NRG24080620230318959
|
08/06/2023
|
deepa
|
1613010004WL013369
|
deepa
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493948201
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-003/622
(Sasthamcotta)
|
1613010004NRG24080620230318983
|
08/06/2023
|
Sreekala.S
|
1613010004WL013369
|
Sreekala.S
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493948205
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-003/6681
(Sasthamcotta)
|
1613010004NRG24080620230318987
|
08/06/2023
|
Sabeenabeevi
|
1613010004WL013369
|
Sabeenabeevi
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
13/06/2023
|
|
2493948203
|
|
MRS SABEEBNABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-004-003/3696
(Sasthamcotta)
|
1613010004NRG24080620230318945
|
08/06/2023
|
PRABHAVATHY
|
1613010004WL013369
|
PRABHAVATHY
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493948209
|
|
Mrs. PRABHAVATHY G
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-003/5792
(Sasthamcotta)
|
1613010004NRG24080620230318967
|
08/06/2023
|
Vidhya
|
1613010004WL013369
|
Vidhya
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
13/06/2023
|
|
2493948215
|
|
VIDYA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-004-003/5792
(Sasthamcotta)
|
1613010004NRG24080620230318966
|
08/06/2023
|
SARASWATHY AMMA
|
1613010004WL013369
|
SARASWATHY AMMA
|
00547
|
DLXB0000032
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493948218
|
|
SARASWATHY AMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-004-003/4360
(Sasthamcotta)
|
1613010004NRG24080620230318947
|
08/06/2023
|
Geetha N
|
1613010004WL013369
|
Geetha N
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493948207
|
|
MRS GEETHA N
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-003/6101
(Sasthamcotta)
|
1613010004NRG24080620230318975
|
08/06/2023
|
VIJAYAMMA S
|
1613010004WL013369
|
VIJAYAMMA S
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493948208
|
|
VIJAYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71262
|
71262
|
|
|
|
|
|
|
|