|
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
|
Panthalayani
|
KL-04-008-001-006/159
(Arikkulam)
|
1604008001NRG23260920220900743
|
28/09/2022
|
Meenakshi
|
1604008001WL033563
|
Meenakshi
|
00415
|
SBIN0003338
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235172956
|
|
MS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-001-006/1
(Arikkulam)
|
1604008001NRG23260920220900724
|
28/09/2022
|
USHA PC
|
1604008001WL033563
|
USHA PC
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235172977
|
|
USHA P C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-001-006/104
(Arikkulam)
|
1604008001NRG23260920220900726
|
28/09/2022
|
KALISA
|
1604008001WL033563
|
KALISA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235172998
|
|
KALISA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
4
|
Panthalayani
|
KL-04-008-001-006/105
(Arikkulam)
|
1604008001NRG23260920220900727
|
28/09/2022
|
THANKA
|
1604008001WL033563
|
THANKA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235173010
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-001-006/110
(Arikkulam)
|
1604008001NRG23260920220900728
|
28/09/2022
|
GEETHA
|
1604008001WL033563
|
GEETHA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235172968
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-001-006/113
(Arikkulam)
|
1604008001NRG23260920220900729
|
28/09/2022
|
PUSHPA
|
1604008001WL033563
|
PUSHPA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235173007
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-001-006/116
(Arikkulam)
|
1604008001NRG23260920220900730
|
28/09/2022
|
SAROJINI
|
1604008001WL033563
|
SAROJINI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235172959
|
|
SAROJINI N
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-001-006/117
(Arikkulam)
|
1604008001NRG23260920220900732
|
28/09/2022
|
DEVAKI
|
1604008001WL033563
|
DEVAKI
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
05/10/2022
|
|
5235172990
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-001-006/123
(Arikkulam)
|
1604008001NRG23260920220900733
|
28/09/2022
|
GEETHA KM
|
1604008001WL033563
|
GEETHA KM
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235172976
|
|
GEETHA KM
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-001-006/127
(Arikkulam)
|
1604008001NRG23260920220900734
|
28/09/2022
|
KARTYAYANI AMMA
|
1604008001WL033563
|
KARTYAYANI AMMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235173008
|
|
KARTYAYANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-001-006/129
(Arikkulam)
|
1604008001NRG23260920220900735
|
28/09/2022
|
Valsala
|
1604008001WL033563
|
Valsala
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235172991
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-001-006/134
(Arikkulam)
|
1604008001NRG23260920220900736
|
28/09/2022
|
DEVI
|
1604008001WL033563
|
DEVI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235172996
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-001-006/148
(Arikkulam)
|
1604008001NRG23260920220900738
|
28/09/2022
|
KUNHIKELAPPAN
|
1604008001WL033563
|
KUNHIKELAPPAN
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235173011
|
|
KUNHIKELAPPAN K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-001-006/148
(Arikkulam)
|
1604008001NRG23260920220900737
|
28/09/2022
|
LAKSHMI
|
1604008001WL033563
|
LAKSHMI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235172979
|
|
LAKSHMI N
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-001-006/149
(Arikkulam)
|
1604008001NRG23260920220900739
|
28/09/2022
|
NASEERA
|
1604008001WL033563
|
NASEERA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235172958
|
|
NASEERA G K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-001-006/15
(Arikkulam)
|
1604008001NRG23260920220900740
|
28/09/2022
|
REMA KK
|
1604008001WL033563
|
REMA KK
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235172971
|
|
REMA KK
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-001-006/150
(Arikkulam)
|
1604008001NRG23260920220900741
|
28/09/2022
|
DEVI NM
|
1604008001WL033563
|
DEVI NM
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235172972
|
|
MRS DEVI NM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panthalayani
|
KL-04-008-001-006/158
(Arikkulam)
|
1604008001NRG23260920220900742
|
28/09/2022
|
SHAIMA A K
|
1604008001WL033563
|
SHAIMA A K
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235172970
|
|
SHAIMA A K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-001-006/16
(Arikkulam)
|
1604008001NRG23260920220900744
|
28/09/2022
|
GEETHA
|
1604008001WL033563
|
GEETHA
|
00657
|
KLGB0040182
|
311
|
311
|
Processed
|
05/10/2022
|
|
5235172981
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-001-006/163
(Arikkulam)
|
1604008001NRG23260920220900745
|
28/09/2022
|
MADHAVI
|
1604008001WL033563
|
MADHAVI
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235173002
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-001-006/165
(Arikkulam)
|
1604008001NRG23260920220900746
|
28/09/2022
|
SHALIMA
|
1604008001WL033563
|
SHALIMA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235172962
|
|
SALIMA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-001-006/17
(Arikkulam)
|
1604008001NRG23260920220900747
|
28/09/2022
|
LEELA
|
1604008001WL033563
|
LEELA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235173009
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-001-006/175
(Arikkulam)
|
1604008001NRG23260920220900748
|
28/09/2022
|
Pushpa
|
1604008001WL033563
|
Pushpa
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
05/10/2022
|
|
5235172969
|
|
PUSHPA K M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-001-006/176
(Arikkulam)
|
1604008001NRG23260920220900749
|
28/09/2022
|
SYAMALA
|
1604008001WL033563
|
SYAMALA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235172965
|
|
MRS SHYAMALA W O SURA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panthalayani
|
KL-04-008-001-006/19
(Arikkulam)
|
1604008001NRG23260920220900750
|
28/09/2022
|
NARAYANI
|
1604008001WL033563
|
NARAYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235172967
|
|
NARAYANI M
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-001-006/23
(Arikkulam)
|
1604008001NRG23260920220900751
|
28/09/2022
|
PADMINI
|
1604008001WL033563
|
PADMINI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235172983
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-001-006/24
(Arikkulam)
|
1604008001NRG23260920220900752
|
28/09/2022
|
LEELA
|
1604008001WL033563
|
LEELA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235172987
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-001-006/26
(Arikkulam)
|
1604008001NRG23260920220900753
|
28/09/2022
|
PARVATHI
|
1604008001WL033563
|
PARVATHI
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235172986
|
|
PARVATHI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-001-006/26
(Arikkulam)
|
1604008001NRG23260920220900754
|
28/09/2022
|
RAMANKUTTY
|
1604008001WL033563
|
RAMANKUTTY
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235172957
|
|
RAMANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-001-006/264
(Arikkulam)
|
1604008001NRG23260920220900756
|
28/09/2022
|
SHAREEFA
|
1604008001WL033563
|
SHAREEFA
|
00657
|
KLGB0040182
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235172960
|
|
SHAREEFA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-001-006/27
(Arikkulam)
|
1604008001NRG23260920220900757
|
28/09/2022
|
KALYANI
|
1604008001WL033563
|
KALYANI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235172985
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-001-006/271
(Arikkulam)
|
1604008001NRG23260920220900758
|
28/09/2022
|
DEEPA
|
1604008001WL033563
|
DEEPA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235172974
|
|
DEEPA G
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-001-006/273
(Arikkulam)
|
1604008001NRG23260920220900759
|
28/09/2022
|
LAKSHMI
|
1604008001WL033563
|
LAKSHMI
|
00657
|
KLGB0040182
|
622
|
622
|
Processed
|
05/10/2022
|
|
5235172980
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-001-006/277
(Arikkulam)
|
1604008001NRG23260920220900760
|
28/09/2022
|
SHEEBA
|
1604008001WL033563
|
SHEEBA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235172975
|
|
SHEEBA A
|
UNION BANK OF INDIA(508500)
|
|
35
|
Panthalayani
|
KL-04-008-001-006/28
(Arikkulam)
|
1604008001NRG23260920220900761
|
28/09/2022
|
MINI
|
1604008001WL033563
|
MINI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235172963
|
|
MRS MINI K M
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panthalayani
|
KL-04-008-001-006/284
(Arikkulam)
|
1604008001NRG23260920220900762
|
28/09/2022
|
SAROJINIAMMA
|
1604008001WL033563
|
SAROJINIAMMA
|
00657
|
KLGB0040182
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235173000
|
|
SAROJINI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-001-006/296
(Arikkulam)
|
1604008001NRG23260920220900763
|
28/09/2022
|
Raghini
|
1604008001WL033563
|
Raghini
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235173003
|
|
RAGINI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-001-006/31
(Arikkulam)
|
1604008001NRG23260920220900764
|
28/09/2022
|
VALSALA
|
1604008001WL033563
|
VALSALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235172973
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-001-006/311
(Arikkulam)
|
1604008001NRG23260920220900765
|
28/09/2022
|
Valsala
|
1604008001WL033563
|
Valsala
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235172982
|
|
VALSALA P
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-001-006/32
(Arikkulam)
|
1604008001NRG23260920220900766
|
28/09/2022
|
GIRIJA
|
1604008001WL033563
|
GIRIJA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235172984
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-001-006/36
(Arikkulam)
|
1604008001NRG23260920220900772
|
28/09/2022
|
KAMALA
|
1604008001WL033563
|
KAMALA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235172992
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-001-006/51
(Arikkulam)
|
1604008001NRG23260920220900780
|
28/09/2022
|
SARADA
|
1604008001WL033563
|
SARADA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235173006
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-001-006/59
(Arikkulam)
|
1604008001NRG23260920220900784
|
28/09/2022
|
CHEKKOTTY
|
1604008001WL033563
|
CHEKKOTTY
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235173001
|
|
CHEKKOTTI K
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-001-006/59
(Arikkulam)
|
1604008001NRG23260920220900783
|
28/09/2022
|
CHIRUTHAKKUTTI
|
1604008001WL033563
|
CHIRUTHAKKUTTI
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235172994
|
|
CHIRUTHAKKUTTI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-008-001-006/62
(Maruthonkara)
|
1604008001NRG23260920220900785
|
28/09/2022
|
INDIRA
|
1604008001WL033563
|
INDIRA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235172966
|
|
INDIRA ELANKAMAL PUTHUKUDI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-001-006/64
(Arikkulam)
|
1604008001NRG23260920220900787
|
28/09/2022
|
CHATHUKUTTY
|
1604008001WL033563
|
CHATHUKUTTY
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235172978
|
|
CHATHUKUTTY
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
47
|
Panthalayani
|
KL-04-008-001-006/64
(Arikkulam)
|
1604008001NRG23260920220900786
|
28/09/2022
|
DEVI
|
1604008001WL033563
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235172989
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-001-006/65
(Arikkulam)
|
1604008001NRG23260920220900788
|
28/09/2022
|
REENA
|
1604008001WL033563
|
REENA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235172993
|
|
REENA P
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-001-006/66
(Arikkulam)
|
1604008001NRG23260920220900790
|
28/09/2022
|
KAMALA
|
1604008001WL033563
|
KAMALA
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235172999
|
|
MRS KAMALA NEROTH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Panthalayani
|
KL-04-008-001-006/68
(Arikkulam)
|
1604008001NRG23260920220900793
|
28/09/2022
|
AMMAD
|
1604008001WL033563
|
AMMAD
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235173004
|
|
AMMATH K
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-001-006/68
(Arikkulam)
|
1604008001NRG23260920220900792
|
28/09/2022
|
Ummaya
|
1604008001WL033563
|
Ummaya
|
00657
|
KLGB0040182
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235173005
|
|
MRS UMMAYYA AMMED
|
STATE BANK OF INDIA(508548)
|
|
52
|
Panthalayani
|
KL-04-008-001-006/69
(Arikkulam)
|
1604008001NRG23260920220900794
|
28/09/2022
|
DEVI
|
1604008001WL033563
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235172988
|
|
DEVI K M
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-001-006/70
(Arikkulam)
|
1604008001NRG23260920220900795
|
28/09/2022
|
LATHA
|
1604008001WL033563
|
LATHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235173012
|
|
LATHA K M
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-001-006/71
(Arikkulam)
|
1604008001NRG23260920220900796
|
28/09/2022
|
SHEEBA
|
1604008001WL033563
|
SHEEBA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235172964
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-001-006/85
(Arikkulam)
|
1604008001NRG23260920220900797
|
28/09/2022
|
SOBHA
|
1604008001WL033563
|
SOBHA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235172995
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-001-006/86
(Arikkulam)
|
1604008001NRG23260920220900798
|
28/09/2022
|
DEVI
|
1604008001WL033563
|
DEVI
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235172961
|
|
DEVI C
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-001-006/90
(Arikkulam)
|
1604008001NRG23260920220900799
|
28/09/2022
|
THASLEENA
|
1604008001WL033563
|
THASLEENA
|
00657
|
KLGB0040182
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5235172997
|
|
THASLEENA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83037
|
83037
|
|
|
|
|
|
|
|
|
58
|
Panthalayani
|
KL-04-008-001-006/50
(Arikkulam)
|
1604008001NRG23260920220900779
|
28/09/2022
|
RUKHIYA
|
1604008001WL033563
|
RUKHIYA
|
00657
|
KLGB0040200
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235173013
|
|
RUKHIYA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84903
|
84903
|
|
|
|
|
|
|
|