|
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-04-006-005-003/112
(Maruthonkara)
|
1604006005NRG23070620220110577
|
07/06/2022
|
Remani
|
1604006005WL006691
|
Remani
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
11/06/2022
|
|
2219382778
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-005-003/112
(Maruthonkara)
|
1604006005NRG23070620220110578
|
07/06/2022
|
Remani
|
1604006005WL006691
|
Remani
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2219382779
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-005-003/114
(Maruthonkara)
|
1604006005NRG23070620220110581
|
07/06/2022
|
SHYLA
|
1604006005WL006691
|
SHYLA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
11/06/2022
|
|
2219382739
|
|
SHYLA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Kunnummal
|
KL-04-006-005-003/114
(Maruthonkara)
|
1604006005NRG23070620220110582
|
07/06/2022
|
SHYLA
|
1604006005WL006691
|
SHYLA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2219382740
|
|
SHYLA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
5
|
Kunnummal
|
KL-04-006-005-003/130
(Maruthonkara)
|
1604006005NRG23070620220110583
|
07/06/2022
|
yasoda
|
1604006005WL006691
|
yasoda
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2219382773
|
|
YESHODAVM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
6
|
Kunnummal
|
KL-04-006-005-003/130
(Maruthonkara)
|
1604006005NRG23070620220110584
|
07/06/2022
|
yasoda
|
1604006005WL006691
|
yasoda
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
11/06/2022
|
|
2219382774
|
|
YESHODAVM
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
7
|
Kunnummal
|
KL-04-006-005-003/131
(Maruthonkara)
|
1604006005NRG23070620220110585
|
07/06/2022
|
usha
|
1604006005WL006691
|
usha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
11/06/2022
|
|
2219382788
|
|
USHA V P
|
BANK OF BARODA(606985)
|
|
8
|
Kunnummal
|
KL-04-006-005-003/131
(Maruthonkara)
|
1604006005NRG23070620220110586
|
07/06/2022
|
usha
|
1604006005WL006691
|
usha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2219382789
|
|
USHA V P
|
BANK OF BARODA(606985)
|
|
9
|
Kunnummal
|
KL-04-006-005-003/170
(Maruthonkara)
|
1604006005NRG23070620220110587
|
07/06/2022
|
susheela
|
1604006005WL006691
|
susheela
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2219382780
|
|
SUSHEELAWOBALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
10
|
Kunnummal
|
KL-04-006-005-003/170
(Maruthonkara)
|
1604006005NRG23070620220110588
|
07/06/2022
|
susheela
|
1604006005WL006691
|
susheela
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
11/06/2022
|
|
2219382781
|
|
SUSHEELAWOBALAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
11
|
Kunnummal
|
KL-04-006-005-003/188
(Maruthonkara)
|
1604006005NRG23070620220110589
|
07/06/2022
|
Usha
|
1604006005WL006691
|
Usha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
12/06/2022
|
|
2219382771
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-003/188
(Maruthonkara)
|
1604006005NRG23070620220110590
|
07/06/2022
|
Usha
|
1604006005WL006691
|
Usha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2219382772
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-003/193
(Maruthonkara)
|
1604006005NRG23070620220110591
|
07/06/2022
|
Geetha
|
1604006005WL006691
|
Geetha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219382775
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kunnummal
|
KL-04-006-005-003/193
(Maruthonkara)
|
1604006005NRG23070620220110592
|
07/06/2022
|
Geetha
|
1604006005WL006691
|
Geetha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
11/06/2022
|
|
2219382776
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kunnummal
|
KL-04-006-005-003/199
(Maruthonkara)
|
1604006005NRG23070620220110593
|
07/06/2022
|
Narayani
|
1604006005WL006691
|
Narayani
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
11/06/2022
|
|
2219382764
|
|
NARAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
16
|
Kunnummal
|
KL-04-006-005-003/199
(Maruthonkara)
|
1604006005NRG23070620220110594
|
07/06/2022
|
Narayani
|
1604006005WL006691
|
Narayani
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2219382765
|
|
NARAYANI
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
17
|
Kunnummal
|
KL-04-006-005-003/21
(Maruthonkara)
|
1604006005NRG23070620220110595
|
07/06/2022
|
CHANDRI
|
1604006005WL006691
|
CHANDRI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2219382759
|
|
MRS CHANDRIKA M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-005-003/21
(Maruthonkara)
|
1604006005NRG23070620220110596
|
07/06/2022
|
CHANDRI
|
1604006005WL006691
|
CHANDRI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
11/06/2022
|
|
2219382760
|
|
MRS CHANDRIKA M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-005-003/23
(Maruthonkara)
|
1604006005NRG23070620220110599
|
07/06/2022
|
DEVI
|
1604006005WL006691
|
DEVI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
11/06/2022
|
|
2219382763
|
|
DEVITKPWOKUMARAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
20
|
Kunnummal
|
KL-04-006-005-003/24
(Maruthonkara)
|
1604006005NRG23070620220110600
|
07/06/2022
|
CHANDRI
|
1604006005WL006691
|
CHANDRI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
11/06/2022
|
|
2219382745
|
|
MRS CHANDRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-005-003/24
(Maruthonkara)
|
1604006005NRG23070620220110601
|
07/06/2022
|
CHANDRI
|
1604006005WL006691
|
CHANDRI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2219382746
|
|
MRS CHANDRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-005-003/241
(Maruthonkara)
|
1604006005NRG23070620220110602
|
07/06/2022
|
Seema
|
1604006005WL006691
|
Seema
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
12/06/2022
|
|
2219382786
|
|
SEEMA JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-003/241
(Maruthonkara)
|
1604006005NRG23070620220110603
|
07/06/2022
|
Seema
|
1604006005WL006691
|
Seema
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
12/06/2022
|
|
2219382787
|
|
SEEMA JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-003/247
(Maruthonkara)
|
1604006005NRG23070620220110604
|
07/06/2022
|
Rajina
|
1604006005WL006691
|
Rajina
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
12/06/2022
|
|
2219382782
|
|
RAJINA PADINJARE PAIKKATTUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-003/247
(Maruthonkara)
|
1604006005NRG23070620220110605
|
07/06/2022
|
Rajina
|
1604006005WL006691
|
Rajina
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
12/06/2022
|
|
2219382783
|
|
RAJINA PADINJARE PAIKKATTUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-003/25
(Maruthonkara)
|
1604006005NRG23070620220110606
|
07/06/2022
|
KALYANI
|
1604006005WL006691
|
KALYANI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2219382757
|
|
KALLIANIKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Kunnummal
|
KL-04-006-005-003/25
(Maruthonkara)
|
1604006005NRG23070620220110607
|
07/06/2022
|
KALYANI
|
1604006005WL006691
|
KALYANI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
11/06/2022
|
|
2219382758
|
|
KALLIANIKK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Kunnummal
|
KL-04-006-005-003/27
(Maruthonkara)
|
1604006005NRG23070620220110608
|
07/06/2022
|
BINDU
|
1604006005WL006691
|
BINDU
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
11/06/2022
|
|
2219382741
|
|
BINDUWORAJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
29
|
Kunnummal
|
KL-04-006-005-003/27
(Maruthonkara)
|
1604006005NRG23070620220110609
|
07/06/2022
|
BINDU
|
1604006005WL006691
|
BINDU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2219382742
|
|
BINDUWORAJAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
30
|
Kunnummal
|
KL-04-006-005-003/30
(Maruthonkara)
|
1604006005NRG23070620220110610
|
07/06/2022
|
SAVITHA
|
1604006005WL006691
|
SAVITHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2219382755
|
|
SAVITHA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-005-003/30
(Maruthonkara)
|
1604006005NRG23070620220110611
|
07/06/2022
|
SAVITHA
|
1604006005WL006691
|
SAVITHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
12/06/2022
|
|
2219382756
|
|
SAVITHA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-005-003/32
(Maruthonkara)
|
1604006005NRG23070620220110616
|
07/06/2022
|
JANU
|
1604006005WL006691
|
JANU
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
11/06/2022
|
|
2219382751
|
|
JANUWOKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
33
|
Kunnummal
|
KL-04-006-005-003/32
(Maruthonkara)
|
1604006005NRG23070620220110617
|
07/06/2022
|
JANU
|
1604006005WL006691
|
JANU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2219382752
|
|
JANUWOKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
34
|
Kunnummal
|
KL-04-006-005-003/40
(Maruthonkara)
|
1604006005NRG23070620220110620
|
07/06/2022
|
LEELA
|
1604006005WL006691
|
LEELA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
11/06/2022
|
|
2219382735
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Kunnummal
|
KL-04-006-005-003/40
(Maruthonkara)
|
1604006005NRG23070620220110621
|
07/06/2022
|
LEELA
|
1604006005WL006691
|
LEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219382736
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Kunnummal
|
KL-04-006-005-003/41
(Maruthonkara)
|
1604006005NRG23070620220110623
|
07/06/2022
|
SATHI
|
1604006005WL006691
|
SATHI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
12/06/2022
|
|
2219382743
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-005-003/41
(Maruthonkara)
|
1604006005NRG23070620220110624
|
07/06/2022
|
SATHI
|
1604006005WL006691
|
SATHI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2219382744
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-005-003/42
(Maruthonkara)
|
1604006005NRG23070620220110625
|
07/06/2022
|
RADA
|
1604006005WL006691
|
RADA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219382733
|
|
RADHAWOKUNHIKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
39
|
Kunnummal
|
KL-04-006-005-003/42
(Maruthonkara)
|
1604006005NRG23070620220110626
|
07/06/2022
|
RADA
|
1604006005WL006691
|
RADA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
11/06/2022
|
|
2219382734
|
|
RADHAWOKUNHIKANNAN
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
40
|
Kunnummal
|
KL-04-006-005-003/43
(Maruthonkara)
|
1604006005NRG23070620220110627
|
07/06/2022
|
LEELA
|
1604006005WL006691
|
LEELA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
12/06/2022
|
|
2219382761
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-005-003/43
(Maruthonkara)
|
1604006005NRG23070620220110628
|
07/06/2022
|
LEELA
|
1604006005WL006691
|
LEELA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
12/06/2022
|
|
2219382762
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-005-003/44
(Maruthonkara)
|
1604006005NRG23070620220110629
|
07/06/2022
|
BINDU
|
1604006005WL006691
|
BINDU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2219382737
|
|
BINDHU WO PAVITHRAN
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-005-003/44
(Maruthonkara)
|
1604006005NRG23070620220110630
|
07/06/2022
|
BINDU
|
1604006005WL006691
|
BINDU
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
12/06/2022
|
|
2219382738
|
|
BINDHU WO PAVITHRAN
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-005-003/47
(Maruthonkara)
|
1604006005NRG23070620220110637
|
07/06/2022
|
VASANTHA
|
1604006005WL006691
|
VASANTHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
12/06/2022
|
|
2219382753
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-005-003/47
(Maruthonkara)
|
1604006005NRG23070620220110638
|
07/06/2022
|
VASANTHA
|
1604006005WL006691
|
VASANTHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
12/06/2022
|
|
2219382754
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-005-003/48
(Maruthonkara)
|
1604006005NRG23070620220110639
|
07/06/2022
|
SHYJA
|
1604006005WL006691
|
SHYJA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
12/06/2022
|
|
2219382766
|
|
SHYJA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-005-003/48
(Maruthonkara)
|
1604006005NRG23070620220110640
|
07/06/2022
|
SHYJA
|
1604006005WL006691
|
SHYJA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2219382767
|
|
SHYJA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-005-003/5
(Maruthonkara)
|
1604006005NRG23070620220110641
|
07/06/2022
|
SOBHA
|
1604006005WL006691
|
SOBHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219382747
|
|
SOBHAKKDOCHATHU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
49
|
Kunnummal
|
KL-04-006-005-003/5
(Maruthonkara)
|
1604006005NRG23070620220110642
|
07/06/2022
|
SOBHA
|
1604006005WL006691
|
SOBHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
11/06/2022
|
|
2219382748
|
|
SOBHAKKDOCHATHU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
50
|
Kunnummal
|
KL-04-006-005-003/56
(Maruthonkara)
|
1604006005NRG23070620220110643
|
07/06/2022
|
YASODA
|
1604006005WL006691
|
YASODA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
11/06/2022
|
|
2219382769
|
|
YASODAWOCHATHU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
51
|
Kunnummal
|
KL-04-006-005-003/56
(Maruthonkara)
|
1604006005NRG23070620220110644
|
07/06/2022
|
YASODA
|
1604006005WL006691
|
YASODA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219382770
|
|
YASODAWOCHATHU
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
52
|
Kunnummal
|
KL-04-006-005-003/8
(Maruthonkara)
|
1604006005NRG23070620220110649
|
07/06/2022
|
shobha
|
1604006005WL006691
|
shobha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
12/06/2022
|
|
2219382784
|
|
SOBHA WO VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kunnummal
|
KL-04-006-005-003/8
(Maruthonkara)
|
1604006005NRG23070620220110650
|
07/06/2022
|
shobha
|
1604006005WL006691
|
shobha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
12/06/2022
|
|
2219382785
|
|
SOBHA WO VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Kunnummal
|
KL-04-006-005-003/9
(Maruthonkara)
|
1604006005NRG23070620220110651
|
07/06/2022
|
PUSHPA
|
1604006005WL006691
|
PUSHPA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
11/06/2022
|
|
2219382749
|
|
PUSHPAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
55
|
Kunnummal
|
KL-04-006-005-003/9
(Maruthonkara)
|
1604006005NRG23070620220110652
|
07/06/2022
|
PUSHPA
|
1604006005WL006691
|
PUSHPA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2219382750
|
|
PUSHPAKP
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
56
|
Kunnummal
|
KL-04-006-005-010/50
(Maruthonkara)
|
1604006005NRG23070620220110653
|
07/06/2022
|
Janu
|
1604006005WL006691
|
Janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
12/06/2022
|
|
2219382768
|
|
JANU BALAN
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Kunnummal
|
KL-04-006-005-010/50
(Maruthonkara)
|
1604006005NRG23070620220110654
|
07/06/2022
|
Janu
|
1604006005WL006691
|
Janu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
12/06/2022
|
|
2219382777
|
|
JANU BALAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69042
|
69042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69042
|
69042
|
|
|
|
|
|
|
|