|
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
|
Oachira
|
KL-13-008-004-006/5063
(Oachira)
|
1613008004NRG24201020231264643
|
21/10/2023
|
bhama
|
1613008004WL053105
|
bhama
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021021031
|
|
BHAMA K
|
CANARA BANK(508532)
|
|
2
|
Oachira
|
KL-13-008-004-007/4025
(Oachira)
|
1613008004NRG24201020231264653
|
21/10/2023
|
Subhashini
|
1613008004WL053105
|
Subhashini
|
00078
|
CNRB0003583
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021021030
|
|
SUBHASHINI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-004-006/2923
(Oachira)
|
1613008004NRG24201020231264641
|
21/10/2023
|
SHEEJA A
|
1613008004WL053105
|
SHEEJA A
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021021079
|
|
SHEEJA A
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Oachira
|
KL-13-008-004-006/728
(Oachira)
|
1613008004NRG24201020231264644
|
21/10/2023
|
sukumaran
|
1613008004WL053105
|
sukumaran
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021021081
|
|
SUKUMARAN P
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Oachira
|
KL-13-008-004-007/1388
(Oachira)
|
1613008004NRG24201020231264645
|
21/10/2023
|
LEKSHMIKUTTIAMMA
|
1613008004WL053105
|
LEKSHMIKUTTIAMMA
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021021058
|
|
LEKSHMIKUTTIAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Oachira
|
KL-13-008-004-007/1433
(Oachira)
|
1613008004NRG24201020231264646
|
21/10/2023
|
Sheeja
|
1613008004WL053105
|
Sheeja
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021021073
|
|
SHEEJA J
|
CANARA BANK(508532)
|
|
7
|
Oachira
|
KL-13-008-004-007/1506
(Oachira)
|
1613008004NRG24201020231264648
|
21/10/2023
|
Anitha.S
|
1613008004WL053105
|
Anitha.S
|
00354
|
PUNB0452800
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021021074
|
|
ANITHA S W/O MOHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Oachira
|
KL-13-008-004-007/1626
(Oachira)
|
1613008004NRG24201020231264649
|
21/10/2023
|
omanayamma
|
1613008004WL053105
|
omanayamma
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021021075
|
|
OMANAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Oachira
|
KL-13-008-004-007/2074
(Oachira)
|
1613008004NRG24201020231264650
|
21/10/2023
|
kunjumol.C
|
1613008004WL053105
|
kunjumol.C
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021021062
|
|
KUNJUMOL.C W/O SAHADEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Oachira
|
KL-13-008-004-007/3252
(Oachira)
|
1613008004NRG24201020231264651
|
21/10/2023
|
vijayamma .K
|
1613008004WL053105
|
vijayamma .K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021021077
|
|
VIJAYAMMA K W/O RAMANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Oachira
|
KL-13-008-004-007/3428
(Oachira)
|
1613008004NRG24201020231264652
|
21/10/2023
|
Prabhala.B
|
1613008004WL053105
|
Prabhala.B
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021021076
|
|
PRABHALA B W/O UDAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Oachira
|
KL-13-008-004-007/4171
(Oachira)
|
1613008004NRG24201020231264654
|
21/10/2023
|
Usha
|
1613008004WL053105
|
Usha
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021021080
|
|
USHA P
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Oachira
|
KL-13-008-004-007/4679
(Oachira)
|
1613008004NRG24201020231264655
|
21/10/2023
|
REMANAN V
|
1613008004WL053105
|
REMANAN V
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021021082
|
|
REMANAN V
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Oachira
|
KL-13-008-004-007/867
(Oachira)
|
1613008004NRG24201020231264657
|
21/10/2023
|
Vijayamma
|
1613008004WL053105
|
Vijayamma
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021021063
|
|
VIJAYAMMA.R W/OBHARATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Oachira
|
KL-13-008-004-007/871
(Oachira)
|
1613008004NRG24201020231264658
|
21/10/2023
|
MEENAKSHI
|
1613008004WL053105
|
MEENAKSHI
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021021059
|
|
MEENAKSHI W/O BHASKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Oachira
|
KL-13-008-004-007/872
(Oachira)
|
1613008004NRG24201020231264659
|
21/10/2023
|
AJITHA
|
1613008004WL053105
|
AJITHA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021021065
|
|
AJITHA.S W/OVRIGODHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Oachira
|
KL-13-008-004-007/873
(Oachira)
|
1613008004NRG24201020231264660
|
21/10/2023
|
VANAJAKUMARI
|
1613008004WL053105
|
VANAJAKUMARI
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021021034
|
|
VANAJAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Oachira
|
KL-13-008-004-007/875
(Oachira)
|
1613008004NRG24201020231264661
|
21/10/2023
|
REMADEVI.P
|
1613008004WL053105
|
REMADEVI.P
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021021048
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Oachira
|
KL-13-008-004-007/876
(Oachira)
|
1613008004NRG24201020231264662
|
21/10/2023
|
INDIRAMMA.H
|
1613008004WL053105
|
INDIRAMMA.H
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021021078
|
|
INDIRAMMA H W/O MOHANAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Oachira
|
KL-13-008-004-007/877
(Oachira)
|
1613008004NRG24201020231264663
|
21/10/2023
|
DEVAKI
|
1613008004WL053105
|
DEVAKI
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021021053
|
|
Mrs. DEVAKI .
|
INDIAN BANK(607105)
|
|
21
|
Oachira
|
KL-13-008-004-007/878
(Oachira)
|
1613008004NRG24201020231264664
|
21/10/2023
|
Nirmala.M
|
1613008004WL053105
|
Nirmala.M
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021021040
|
|
MR KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Oachira
|
KL-13-008-004-007/882
(Oachira)
|
1613008004NRG24201020231264665
|
21/10/2023
|
BEENA.C
|
1613008004WL053105
|
BEENA.C
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021021036
|
|
BEENA C
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Oachira
|
KL-13-008-004-007/883
(Oachira)
|
1613008004NRG24201020231264666
|
21/10/2023
|
Malathi.S
|
1613008004WL053105
|
Malathi.S
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021021043
|
|
MALATHI.B W/OVIJAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Oachira
|
KL-13-008-004-007/884
(Oachira)
|
1613008004NRG24201020231264667
|
21/10/2023
|
VIJAYAMMA.P
|
1613008004WL053105
|
VIJAYAMMA.P
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021021064
|
|
VIJAYAMMA
|
DHANALAXMI BANK(607239)
|
|
25
|
Oachira
|
KL-13-008-004-007/889
(Oachira)
|
1613008004NRG24201020231264668
|
21/10/2023
|
OMANA
|
1613008004WL053105
|
OMANA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021021033
|
|
OMANA W/O NARAYANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Oachira
|
KL-13-008-004-007/891
(Oachira)
|
1613008004NRG24201020231264669
|
21/10/2023
|
SAKUNTHALA.B
|
1613008004WL053105
|
SAKUNTHALA.B
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021021039
|
|
SAKUNTALA .B
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Oachira
|
KL-13-008-004-007/894
(Oachira)
|
1613008004NRG24201020231264670
|
21/10/2023
|
mani
|
1613008004WL053105
|
mani
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021021035
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Oachira
|
KL-13-008-004-007/897
(Oachira)
|
1613008004NRG24201020231264671
|
21/10/2023
|
MANIYAMMA.KP
|
1613008004WL053105
|
MANIYAMMA.KP
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021021052
|
|
MANIYAMMA. KP W/O SASIDHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Oachira
|
KL-13-008-004-007/899
(Oachira)
|
1613008004NRG24201020231264672
|
21/10/2023
|
Sudha
|
1613008004WL053105
|
Sudha
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021021041
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Oachira
|
KL-13-008-004-007/902
(Oachira)
|
1613008004NRG24201020231264673
|
21/10/2023
|
raji.s
|
1613008004WL053105
|
raji.s
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021021044
|
|
RAJI.S W/OJAYAPRAKASH.V
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Oachira
|
KL-13-008-004-007/905
(Oachira)
|
1613008004NRG24201020231264674
|
21/10/2023
|
GEETHAMMA.S
|
1613008004WL053105
|
GEETHAMMA.S
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021021045
|
|
GEETHAMMA.S W/ORADHAKRISHNAPILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Oachira
|
KL-13-008-004-007/906
(Oachira)
|
1613008004NRG24201020231264675
|
21/10/2023
|
REENADAVID
|
1613008004WL053105
|
REENADAVID
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021021037
|
|
REENA DAVID
|
CANARA BANK(508532)
|
|
33
|
Oachira
|
KL-13-008-004-007/909
(Oachira)
|
1613008004NRG24201020231264676
|
21/10/2023
|
THANKAMANY.K
|
1613008004WL053105
|
THANKAMANY.K
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021021061
|
|
THANKAMANY.K W/O JANARDHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Oachira
|
KL-13-008-004-007/910
(Oachira)
|
1613008004NRG24201020231264677
|
21/10/2023
|
RAJAMMA.N
|
1613008004WL053105
|
RAJAMMA.N
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021021046
|
|
RAJAMMA N W/O BHARGAVAN (LATE)
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Oachira
|
KL-13-008-004-007/912
(Oachira)
|
1613008004NRG24201020231264678
|
21/10/2023
|
OMANA.N
|
1613008004WL053105
|
OMANA.N
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021021050
|
|
OMANA N D/O NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Oachira
|
KL-13-008-004-007/913
(Oachira)
|
1613008004NRG24201020231264679
|
21/10/2023
|
JAMEELA
|
1613008004WL053105
|
JAMEELA
|
00354
|
PUNB0452800
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021021057
|
|
JAMEELA W/O KRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Oachira
|
KL-13-008-004-007/914
(Oachira)
|
1613008004NRG24201020231264680
|
21/10/2023
|
SARASWATHY
|
1613008004WL053105
|
SARASWATHY
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021021049
|
|
SARASWATHY W/O SREEDHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Oachira
|
KL-13-008-004-007/915
(Oachira)
|
1613008004NRG24201020231264681
|
21/10/2023
|
THANKAMMA.PK
|
1613008004WL053105
|
THANKAMMA.PK
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021021055
|
|
P K THANKAMMA
|
BANK OF INDIA(508505)
|
|
39
|
Oachira
|
KL-13-008-004-007/917
(Oachira)
|
1613008004NRG24201020231264682
|
21/10/2023
|
SUMANGALA.S
|
1613008004WL053105
|
SUMANGALA.S
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021021067
|
|
SUMANGALA S W/O GANGADHARA PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Oachira
|
KL-13-008-004-007/924
(Oachira)
|
1613008004NRG24201020231264683
|
21/10/2023
|
SANTHAMMA
|
1613008004WL053105
|
SANTHAMMA
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021021056
|
|
SANTHAMMA W/O VISWANATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Oachira
|
KL-13-008-004-007/925
(Oachira)
|
1613008004NRG24201020231264684
|
21/10/2023
|
MOLLY.K
|
1613008004WL053105
|
MOLLY.K
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021021047
|
|
MOLLY K W/O KRISHNAN KUTTY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Oachira
|
KL-13-008-004-007/927
(Oachira)
|
1613008004NRG24201020231264685
|
21/10/2023
|
JESSY CP
|
1613008004WL053105
|
JESSY CP
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021021072
|
|
JESSY CP W/O KUTTAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Oachira
|
KL-13-008-004-007/931
(Oachira)
|
1613008004NRG24201020231264686
|
21/10/2023
|
OMANA
|
1613008004WL053105
|
OMANA
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021021070
|
|
OMANA W/O MANIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Oachira
|
KL-13-008-004-007/932
(Oachira)
|
1613008004NRG24201020231264687
|
21/10/2023
|
RAJAMMA.K.L
|
1613008004WL053105
|
RAJAMMA.K.L
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021021068
|
|
RAJAMMA L
|
DHANALAXMI BANK(607239)
|
|
45
|
Oachira
|
KL-13-008-004-007/934
(Oachira)
|
1613008004NRG24201020231264688
|
21/10/2023
|
JAYASREE
|
1613008004WL053105
|
JAYASREE
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021021069
|
|
JAYASREE W/O UMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Oachira
|
KL-13-008-004-007/937
(Oachira)
|
1613008004NRG24201020231264689
|
21/10/2023
|
SOBHANAKUMARI
|
1613008004WL053105
|
SOBHANAKUMARI
|
00354
|
PUNB0452800
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021021071
|
|
SOBHANAKUMARI
|
BANK OF INDIA(508505)
|
|
47
|
Oachira
|
KL-13-008-004-007/944
(Oachira)
|
1613008004NRG24201020231264690
|
21/10/2023
|
jayasree
|
1613008004WL053105
|
jayasree
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021021066
|
|
JAYASREE W/O SANKARA PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Oachira
|
KL-13-008-004-007/945
(Oachira)
|
1613008004NRG24201020231264691
|
21/10/2023
|
SUBHADRA.K
|
1613008004WL053105
|
SUBHADRA.K
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021021042
|
|
SUBHADRA K
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Oachira
|
KL-13-008-004-007/949
(Oachira)
|
1613008004NRG24201020231264692
|
21/10/2023
|
RAMANI.D
|
1613008004WL053105
|
RAMANI.D
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021021051
|
|
RAMANI.D. W/O LATE VISWANATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Oachira
|
KL-13-008-004-007/950
(Oachira)
|
1613008004NRG24201020231264693
|
21/10/2023
|
VIJAYAMMA
|
1613008004WL053105
|
VIJAYAMMA
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021021054
|
|
VIJAYAMMA W/O DEVADASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Oachira
|
KL-13-008-004-007/953
(Oachira)
|
1613008004NRG24201020231264694
|
21/10/2023
|
sudevi.
|
1613008004WL053105
|
sudevi.
|
00354
|
PUNB0452800
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021021038
|
|
SUDEVI S
|
DHANALAXMI BANK(607239)
|
|
52
|
Oachira
|
KL-13-008-004-008/1114
(Oachira)
|
1613008004NRG24201020231264695
|
21/10/2023
|
Sreedeviyamma
|
1613008004WL053105
|
Sreedeviyamma
|
00354
|
PUNB0452800
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021021060
|
|
SREEDEVIYAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72927
|
72927
|
|
|
|
|
|
|
|
|
53
|
Oachira
|
KL-13-008-004-007/1485
(Oachira)
|
1613008004NRG24201020231264647
|
21/10/2023
|
krishnankutti
|
1613008004WL053105
|
krishnankutti
|
00409
|
SIBL0000643
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021021029
|
|
KRISHNANKUTTY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-004-007/5583
(Oachira)
|
1613008004NRG24201020231264656
|
21/10/2023
|
sumathi
|
1613008004WL053105
|
sumathi
|
00415
|
SBIN0070282
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021021083
|
|
MRS SUMATHI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
55
|
Oachira
|
KL-13-008-004-006/4924
(Oachira)
|
1613008004NRG24201020231264642
|
21/10/2023
|
Sathibai
|
1613008004WL053105
|
Sathibai
|
00657
|
KLGB0040554
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021021032
|
|
SATHEE BAI V K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80253
|
80253
|
|
|
|
|
|
|
|