|
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-13-001-006-001/1007
(Kulathupuzha)
|
1613001006NRG24220620230419926
|
22/06/2023
|
SHANMUKAPRIYA
|
1613001006WL017542
|
SHANMUKAPRIYA
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482376
|
|
Mrs. SHANMUGHA PRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-006-001/4086
(Kulathupuzha)
|
1613001006NRG24220620230419942
|
22/06/2023
|
jaya
|
1613001006WL017542
|
jaya
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803482373
|
|
Mrs. JAYA P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-006-013/1200
(Kulathupuzha)
|
1613001006NRG24210620230409188
|
22/06/2023
|
naseema beevi
|
1613001006WL017117
|
naseema beevi
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482368
|
|
Mrs. NAZEEMA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-006-013/4314
(Kulathupuzha)
|
1613001006NRG24210620230409203
|
22/06/2023
|
sujatha
|
1613001006WL017117
|
sujatha
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803482371
|
|
MRS SUJATHA SASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-006-013/511
(Kulathupuzha)
|
1613001006NRG24210620230409206
|
22/06/2023
|
Arifa
|
1613001006WL017117
|
Arifa
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482375
|
|
Mrs. ARIFA ABDUL SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-006-020/4187
(Kulathupuzha)
|
1613001006NRG24210620230409179
|
22/06/2023
|
SANTHAKUMARY
|
1613001006WL017112
|
SANTHAKUMARY
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482374
|
|
Mr. SANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-006-020/4211
(Kulathupuzha)
|
1613001006NRG24210620230409180
|
22/06/2023
|
thyagarajan
|
1613001006WL017112
|
thyagarajan
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2803482372
|
|
THIYAGARAJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-006-013/3342
(Kulathupuzha)
|
1613001006NRG24210620230409199
|
22/06/2023
|
Thahirudeen
|
1613001006WL017117
|
Thahirudeen
|
00127
|
FDRL0002017
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803482370
|
|
THAHIRUDEEN M
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-006-020/4294
(Kulathupuzha)
|
1613001006NRG24210620230409182
|
22/06/2023
|
federal bank
|
1613001006WL017112
|
federal bank
|
00127
|
FDRL0002017
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482369
|
|
MRS MAYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-006-001/4221
(Kulathupuzha)
|
1613001006NRG24220620230419944
|
22/06/2023
|
gunasekharan
|
1613001006WL017542
|
gunasekharan
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482353
|
|
MR GUNASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-006-001/2027
(Kulathupuzha)
|
1613001006NRG24220620230419927
|
22/06/2023
|
POOVATHYAMMA
|
1613001006WL017542
|
POOVATHYAMMA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482387
|
|
Mrs. POOVATHY AMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-006-001/2045
(Kulathupuzha)
|
1613001006NRG24220620230419928
|
22/06/2023
|
PUSHPAVALLY
|
1613001006WL017542
|
PUSHPAVALLY
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2803482384
|
|
PUSPAVALLI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Anchal
|
KL-13-001-006-001/2046
(Kulathupuzha)
|
1613001006NRG24220620230419929
|
22/06/2023
|
Lurdumary
|
1613001006WL017542
|
Lurdumary
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803482364
|
|
MRS LOORDH MARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-001/2050
(Kulathupuzha)
|
1613001006NRG24220620230419930
|
22/06/2023
|
SANTHI
|
1613001006WL017542
|
SANTHI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482339
|
|
MRS SANTHI KANTHASWAMY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-001/2051
(Kulathupuzha)
|
1613001006NRG24220620230419931
|
22/06/2023
|
KUMARIYAMMA
|
1613001006WL017542
|
KUMARIYAMMA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482382
|
|
Mrs. KUMARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-006-001/2055
(Kulathupuzha)
|
1613001006NRG24220620230419932
|
22/06/2023
|
SENTHAMIZH SELVI
|
1613001006WL017542
|
SENTHAMIZH SELVI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482341
|
|
MRS SENTHAMIL SELVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-001/2064
(Kulathupuzha)
|
1613001006NRG24220620230419933
|
22/06/2023
|
aruljyothi
|
1613001006WL017542
|
aruljyothi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482383
|
|
MRS ARUL JYOTHY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-001/2174
(Kulathupuzha)
|
1613001006NRG24220620230419934
|
22/06/2023
|
parvathi
|
1613001006WL017542
|
parvathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482348
|
|
MRS PARVATHY SIVATHANDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-001/2270
(Kulathupuzha)
|
1613001006NRG24220620230419935
|
22/06/2023
|
mariyay
|
1613001006WL017542
|
mariyay
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482351
|
|
MRS MARIYAY VEERAPPAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-001/2282
(Kulathupuzha)
|
1613001006NRG24220620230419936
|
22/06/2023
|
mangama
|
1613001006WL017542
|
mangama
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482360
|
|
Mrs. MANKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-006-001/4006
(Kulathupuzha)
|
1613001006NRG24220620230419939
|
22/06/2023
|
SANTHANAM
|
1613001006WL017542
|
SANTHANAM
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482355
|
|
MRS SANTHANAM SUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-001/4046
(Kulathupuzha)
|
1613001006NRG24220620230419940
|
22/06/2023
|
perumal
|
1613001006WL017542
|
perumal
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482363
|
|
PERUMAL M
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-006-001/4049
(Kulathupuzha)
|
1613001006NRG24220620230419941
|
22/06/2023
|
kanmani
|
1613001006WL017542
|
kanmani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482365
|
|
MRS KANMANI N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-001/78
(Kulathupuzha)
|
1613001006NRG24220620230419945
|
22/06/2023
|
SEETHA DEVI
|
1613001006WL017542
|
SEETHA DEVI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803482386
|
|
MRS SEETHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-013/1202
(Kulathupuzha)
|
1613001006NRG24210620230409189
|
22/06/2023
|
MAHASWARI
|
1613001006WL017117
|
MAHASWARI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482342
|
|
MRS MAHESWARI S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-013/1271
(Kulathupuzha)
|
1613001006NRG24210620230409190
|
22/06/2023
|
FASEELA BEEVI
|
1613001006WL017117
|
FASEELA BEEVI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482389
|
|
MRS FASEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-013/3233
(Kulathupuzha)
|
1613001006NRG24210620230409191
|
22/06/2023
|
Sandya Kumari
|
1613001006WL017117
|
Sandya Kumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482385
|
|
MRS SANDHYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-013/3234
(Kulathupuzha)
|
1613001006NRG24210620230409192
|
22/06/2023
|
prabha kumari
|
1613001006WL017117
|
prabha kumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482388
|
|
MRS PRABHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-013/3245
(Kulathupuzha)
|
1613001006NRG24210620230409193
|
22/06/2023
|
Nisa
|
1613001006WL017117
|
Nisa
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482343
|
|
MRS NISA ASAN MAIDEEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-013/3268
(Kulathupuzha)
|
1613001006NRG24210620230409194
|
22/06/2023
|
Sofitha
|
1613001006WL017117
|
Sofitha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482345
|
|
MRS SOBHITHA LATHEEF
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-013/3274
(Kulathupuzha)
|
1613001006NRG24210620230409195
|
22/06/2023
|
Sajeena
|
1613001006WL017117
|
Sajeena
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
28/06/2023
|
|
2803482346
|
|
SAJEENA A
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Anchal
|
KL-13-001-006-013/3294
(Kulathupuzha)
|
1613001006NRG24210620230409196
|
22/06/2023
|
Musaiba beevi
|
1613001006WL017117
|
Musaiba beevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2803482347
|
|
MUSAIBA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Anchal
|
KL-13-001-006-013/3303
(Kulathupuzha)
|
1613001006NRG24210620230409197
|
22/06/2023
|
Gomathi
|
1613001006WL017117
|
Gomathi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803482352
|
|
MRS GOMATHI SASI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-013/3342
(Kulathupuzha)
|
1613001006NRG24210620230409198
|
22/06/2023
|
sheeja beevi
|
1613001006WL017117
|
sheeja beevi
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482349
|
|
MRS SHEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-013/3404
(Kulathupuzha)
|
1613001006NRG24210620230409200
|
22/06/2023
|
najeema
|
1613001006WL017117
|
najeema
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2803482358
|
|
NAJEEMA WO MUHAMMED MEERAN
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Anchal
|
KL-13-001-006-013/3420
(Kulathupuzha)
|
1613001006NRG24210620230409201
|
22/06/2023
|
sofiya
|
1613001006WL017117
|
sofiya
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482359
|
|
MRS SOFIYA SALIM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-013/4091
(Kulathupuzha)
|
1613001006NRG24210620230409202
|
22/06/2023
|
Pankanjakshi
|
1613001006WL017117
|
Pankanjakshi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482366
|
|
MRS PANKAJAKSHI WIFE OF PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-013/4343
(Kulathupuzha)
|
1613001006NRG24210620230409204
|
22/06/2023
|
basheer
|
1613001006WL017117
|
basheer
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
27/06/2023
|
|
2803482392
|
|
MR BASHEER DIWAN RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-020/1977
(Kulathupuzha)
|
1613001006NRG24210620230409166
|
22/06/2023
|
thambaram
|
1613001006WL017112
|
thambaram
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482393
|
|
MRS THAMBARAM KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-020/1982
(Kulathupuzha)
|
1613001006NRG24210620230409167
|
22/06/2023
|
kannaththa
|
1613001006WL017112
|
kannaththa
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482340
|
|
KANNATHA
|
CANARA BANK(508532)
|
|
41
|
Anchal
|
KL-13-001-006-020/1982
(Kulathupuzha)
|
1613001006NRG24210620230409168
|
22/06/2023
|
thenmalar
|
1613001006WL017112
|
thenmalar
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803482367
|
|
MRS THENMALAR T
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-020/1983
(Kulathupuzha)
|
1613001006NRG24210620230409169
|
22/06/2023
|
Padmavathi
|
1613001006WL017112
|
Padmavathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482391
|
|
MRS PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-020/1994
(Kulathupuzha)
|
1613001006NRG24210620230409171
|
22/06/2023
|
sivabhagyam
|
1613001006WL017112
|
sivabhagyam
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482354
|
|
MRS SIVAPAKYAM MURKESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-006-020/3902
(Kulathupuzha)
|
1613001006NRG24210620230409172
|
22/06/2023
|
SAROJINI
|
1613001006WL017112
|
SAROJINI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482357
|
|
MRS SAROJINI RAJNIKANTH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-020/3922
(Kulathupuzha)
|
1613001006NRG24210620230409173
|
22/06/2023
|
amaravathi
|
1613001006WL017112
|
amaravathi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803482362
|
|
MRS AMARAVATHY S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-020/3927
(Kulathupuzha)
|
1613001006NRG24210620230409174
|
22/06/2023
|
Dhanalakshmi
|
1613001006WL017112
|
Dhanalakshmi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482390
|
|
MRS DHANA LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-006-020/3973
(Kulathupuzha)
|
1613001006NRG24210620230409175
|
22/06/2023
|
priya
|
1613001006WL017112
|
priya
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482350
|
|
MRS PRIYA P
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-020/4009
(Kulathupuzha)
|
1613001006NRG24210620230409176
|
22/06/2023
|
vasanthi
|
1613001006WL017112
|
vasanthi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482356
|
|
MRS VASANTHI WO KANAKALINGAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-020/4031
(Kulathupuzha)
|
1613001006NRG24210620230409177
|
22/06/2023
|
omana
|
1613001006WL017112
|
omana
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482361
|
|
MRS OMANA ARUMUKHAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-020/4034
(Kulathupuzha)
|
1613001006NRG24210620230409178
|
22/06/2023
|
Valliyamma
|
1613001006WL017112
|
Valliyamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803482344
|
|
MRS VALLIAMMA KANTHAN PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66933
|
66933
|
|
|
|
|
|
|
|
|
51
|
Anchal
|
KL-13-001-006-001/105
(Kulathupuzha)
|
1613001006NRG24210620230409165
|
22/06/2023
|
LATHA
|
1613001006WL017112
|
LATHA
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2803482380
|
|
LATHA A
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Anchal
|
KL-13-001-006-001/304
(Kulathupuzha)
|
1613001006NRG24220620230419937
|
22/06/2023
|
sivandi
|
1613001006WL017542
|
sivandi
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2803482379
|
|
SIVANANDI M
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Anchal
|
KL-13-001-006-002/4294
(Kulathupuzha)
|
1613001006NRG24210620230409187
|
22/06/2023
|
Rahmath beevi
|
1613001006WL017117
|
Rahmath beevi
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2803482378
|
|
RAHUMATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Anchal
|
KL-13-001-006-013/510
(Kulathupuzha)
|
1613001006NRG24210620230409205
|
22/06/2023
|
Rasheedha
|
1613001006WL017117
|
Rasheedha
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2803482377
|
|
RASHEEDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Anchal
|
KL-13-001-006-020/4292
(Kulathupuzha)
|
1613001006NRG24210620230409181
|
22/06/2023
|
vinitha.p
|
1613001006WL017112
|
vinitha.p
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2803482381
|
|
VINITHA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90909
|
90909
|
|
|
|
|
|
|
|