|
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-13-008-001-005/222
(Alappad)
|
1613008001NRG23291120221201098
|
29/11/2022
|
SUNITHA P
|
1613008001WL055003
|
SUNITHA P
|
00078
|
CNRB0002896
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201762782
|
|
SUNITHA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Oachira
|
KL-13-008-001-004/9
(Alappad)
|
1613008001NRG23291120221201071
|
29/11/2022
|
LATHIKA
|
1613008001WL055003
|
LATHIKA
|
00078
|
CNRB0003583
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201762784
|
|
LATHIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-001-005/357
(Alappad)
|
1613008001NRG23291120221201107
|
29/11/2022
|
GANGADEVI
|
1613008001WL055003
|
GANGADEVI
|
00176
|
IDIB000V048
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201762833
|
|
Mrs. P GANGADEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Oachira
|
KL-13-008-001-005/220
(Alappad)
|
1613008001NRG23291120221201097
|
29/11/2022
|
VIJI SUNIL
|
1613008001WL055003
|
VIJI SUNIL
|
00354
|
PUNB0750100
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201762837
|
|
VIJI SUNIL W/O SUNILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Oachira
|
KL-13-008-001-005/219
(Alappad)
|
1613008001NRG23291120221201096
|
29/11/2022
|
MANEESHA P M
|
1613008001WL055003
|
MANEESHA P M
|
00415
|
SBIN0008626
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201762783
|
|
MRS MANEESHA P M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Oachira
|
KL-13-008-001-005/101
(Alappad)
|
1613008001NRG23291120221201073
|
29/11/2022
|
SUNEETHI
|
1613008001WL055003
|
SUNEETHI
|
00415
|
SBIN0070617
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201762835
|
|
MRS SUNEETHI T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Oachira
|
KL-13-008-001-005/165
(Alappad)
|
1613008001NRG23291120221201085
|
29/11/2022
|
Anu
|
1613008001WL055003
|
Anu
|
00415
|
SBIN0070617
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201762836
|
|
ANU G
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Oachira
|
KL-13-008-001-005/92
(Alappad)
|
1613008001NRG23291120221201130
|
29/11/2022
|
BAI T
|
1613008001WL055003
|
BAI T
|
00415
|
SBIN0070617
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201762834
|
|
BAI T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
9
|
Oachira
|
KL-13-008-001-005/10
(Alappad)
|
1613008001NRG23291120221201072
|
29/11/2022
|
SAJITHA. L
|
1613008001WL055003
|
SAJITHA. L
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201762794
|
|
SAJITHA.L
|
UNION BANK OF INDIA(508500)
|
|
10
|
Oachira
|
KL-13-008-001-005/11
(Alappad)
|
1613008001NRG23291120221201074
|
29/11/2022
|
SHIJEE L
|
1613008001WL055003
|
SHIJEE L
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201762789
|
|
SHIJEE L
|
UNION BANK OF INDIA(508500)
|
|
11
|
Oachira
|
KL-13-008-001-005/112
(Alappad)
|
1613008001NRG23291120221201075
|
29/11/2022
|
Soumya
|
1613008001WL055003
|
Soumya
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201762817
|
|
SOUMYA M
|
UNION BANK OF INDIA(508500)
|
|
12
|
Oachira
|
KL-13-008-001-005/135
(Alappad)
|
1613008001NRG23291120221201077
|
29/11/2022
|
BIJI
|
1613008001WL055003
|
BIJI
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201762804
|
|
BIJI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Oachira
|
KL-13-008-001-005/14
(Alappad)
|
1613008001NRG23291120221201078
|
29/11/2022
|
SOBHA
|
1613008001WL055003
|
SOBHA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201762827
|
|
SOBHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Oachira
|
KL-13-008-001-005/152
(Alappad)
|
1613008001NRG23291120221201079
|
29/11/2022
|
GEETHA S
|
1613008001WL055003
|
GEETHA S
|
00468
|
UBIN0902772
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201762829
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Oachira
|
KL-13-008-001-005/153
(Alappad)
|
1613008001NRG23291120221201080
|
29/11/2022
|
SHEELA J
|
1613008001WL055003
|
SHEELA J
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201762830
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Oachira
|
KL-13-008-001-005/159
(Alappad)
|
1613008001NRG23291120221201081
|
29/11/2022
|
PADMINI
|
1613008001WL055003
|
PADMINI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201762797
|
|
PADMINI W/O PUSHPARAJAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Oachira
|
KL-13-008-001-005/161
(Alappad)
|
1613008001NRG23291120221201082
|
29/11/2022
|
AMBILI
|
1613008001WL055003
|
AMBILI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201762814
|
|
AMBILI W/O SREEKUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
Oachira
|
KL-13-008-001-005/164
(Alappad)
|
1613008001NRG23291120221201083
|
29/11/2022
|
SOBHANA
|
1613008001WL055003
|
SOBHANA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201762802
|
|
SOBHANA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Oachira
|
KL-13-008-001-005/165
(Alappad)
|
1613008001NRG23291120221201084
|
29/11/2022
|
SHYLAJA S
|
1613008001WL055003
|
SHYLAJA S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201762822
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Oachira
|
KL-13-008-001-005/167
(Alappad)
|
1613008001NRG23291120221201086
|
29/11/2022
|
SUDHAMANI I
|
1613008001WL055003
|
SUDHAMANI I
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201762795
|
|
SUDHAMANI.I
|
UNION BANK OF INDIA(508500)
|
|
21
|
Oachira
|
KL-13-008-001-005/170
(Alappad)
|
1613008001NRG23291120221201087
|
29/11/2022
|
VISHWASHARI
|
1613008001WL055003
|
VISHWASHARI
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201762823
|
|
VISWESWARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Oachira
|
KL-13-008-001-005/174
(Alappad)
|
1613008001NRG23291120221201088
|
29/11/2022
|
SEENA L
|
1613008001WL055003
|
SEENA L
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201762810
|
|
SHAJI P
|
UNION BANK OF INDIA(508500)
|
|
23
|
Oachira
|
KL-13-008-001-005/184
(Alappad)
|
1613008001NRG23291120221201089
|
29/11/2022
|
RAJEEVI B
|
1613008001WL055003
|
RAJEEVI B
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201762825
|
|
RAJEEVI B
|
UNION BANK OF INDIA(508500)
|
|
24
|
Oachira
|
KL-13-008-001-005/189
(Alappad)
|
1613008001NRG23291120221201091
|
29/11/2022
|
RAJINI
|
1613008001WL055003
|
RAJINI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201762805
|
|
RAJINI W/O SUBRAMANIAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Oachira
|
KL-13-008-001-005/194
(Alappad)
|
1613008001NRG23291120221201092
|
29/11/2022
|
SUDHALINI
|
1613008001WL055003
|
SUDHALINI
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201762808
|
|
SUDHALINI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Oachira
|
KL-13-008-001-005/196
(Alappad)
|
1613008001NRG23291120221201093
|
29/11/2022
|
CHINNUMOL B
|
1613008001WL055003
|
CHINNUMOL B
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201762803
|
|
CHINNUMOL B
|
UNION BANK OF INDIA(508500)
|
|
27
|
Oachira
|
KL-13-008-001-005/198
(Alappad)
|
1613008001NRG23291120221201094
|
29/11/2022
|
REMANI
|
1613008001WL055003
|
REMANI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201762811
|
|
REMANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Oachira
|
KL-13-008-001-005/202
(Alappad)
|
1613008001NRG23291120221201095
|
29/11/2022
|
Malu
|
1613008001WL055003
|
Malu
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201762832
|
|
MALU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Oachira
|
KL-13-008-001-005/224
(Alappad)
|
1613008001NRG23291120221201099
|
29/11/2022
|
RAJANI
|
1613008001WL055003
|
RAJANI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201762819
|
|
RAJANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Oachira
|
KL-13-008-001-005/267
(Alappad)
|
1613008001NRG23291120221201100
|
29/11/2022
|
REMYA KRISHNAN U
|
1613008001WL055003
|
REMYA KRISHNAN U
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201762813
|
|
REMYA KRISHNAN U
|
UNION BANK OF INDIA(508500)
|
|
31
|
Oachira
|
KL-13-008-001-005/277
(Alappad)
|
1613008001NRG23291120221201101
|
29/11/2022
|
SHEEBA M
|
1613008001WL055003
|
SHEEBA M
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201762799
|
|
SHEEBA M
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Oachira
|
KL-13-008-001-005/279
(Alappad)
|
1613008001NRG23291120221201102
|
29/11/2022
|
SOSAMMA
|
1613008001WL055003
|
SOSAMMA
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201762831
|
|
SOSAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Oachira
|
KL-13-008-001-005/29
(Alappad)
|
1613008001NRG23291120221201103
|
29/11/2022
|
RETHNAMMA
|
1613008001WL055003
|
RETHNAMMA
|
00468
|
UBIN0902772
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201762818
|
|
MS RATHN AMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Oachira
|
KL-13-008-001-005/324
(Alappad)
|
1613008001NRG23291120221201105
|
29/11/2022
|
SASIKALA
|
1613008001WL055003
|
SASIKALA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201762800
|
|
SASIKALA C
|
UNION BANK OF INDIA(508500)
|
|
35
|
Oachira
|
KL-13-008-001-005/328
(Alappad)
|
1613008001NRG23291120221201106
|
29/11/2022
|
RAGINI R
|
1613008001WL055003
|
RAGINI R
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201762815
|
|
RAGINI R
|
UNION BANK OF INDIA(508500)
|
|
36
|
Oachira
|
KL-13-008-001-005/4
(Alappad)
|
1613008001NRG23291120221201111
|
29/11/2022
|
ANNAMANI M
|
1613008001WL055003
|
ANNAMANI M
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201762821
|
|
PODIYAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Oachira
|
KL-13-008-001-005/41
(Alappad)
|
1613008001NRG23291120221201114
|
29/11/2022
|
SUDHA T
|
1613008001WL055003
|
SUDHA T
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201762793
|
|
SUDHA T
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Oachira
|
KL-13-008-001-005/42
(Alappad)
|
1613008001NRG23291120221201116
|
29/11/2022
|
JAYASREE K
|
1613008001WL055003
|
JAYASREE K
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201762826
|
|
JAYASREE K
|
UNION BANK OF INDIA(508500)
|
|
39
|
Oachira
|
KL-13-008-001-005/46
(Alappad)
|
1613008001NRG23291120221201118
|
29/11/2022
|
AJANTHA V
|
1613008001WL055003
|
AJANTHA V
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201762807
|
|
AJANTHA V
|
UNION BANK OF INDIA(508500)
|
|
40
|
Oachira
|
KL-13-008-001-005/49
(Alappad)
|
1613008001NRG23291120221201119
|
29/11/2022
|
ROSY S
|
1613008001WL055003
|
ROSY S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201762812
|
|
ROSY S
|
UNION BANK OF INDIA(508500)
|
|
41
|
Oachira
|
KL-13-008-001-005/50
(Alappad)
|
1613008001NRG23291120221201120
|
29/11/2022
|
SUKUMARI
|
1613008001WL055003
|
SUKUMARI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201762820
|
|
SUKUMARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Oachira
|
KL-13-008-001-005/61
(Alappad)
|
1613008001NRG23291120221201121
|
29/11/2022
|
ANNAMMA K
|
1613008001WL055003
|
ANNAMMA K
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201762792
|
|
ANNAMMA K
|
UNION BANK OF INDIA(508500)
|
|
43
|
Oachira
|
KL-13-008-001-005/66
(Alappad)
|
1613008001NRG23291120221201122
|
29/11/2022
|
BEENA
|
1613008001WL055003
|
BEENA
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201762806
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Oachira
|
KL-13-008-001-005/73
(Alappad)
|
1613008001NRG23291120221201123
|
29/11/2022
|
SAJITHA
|
1613008001WL055003
|
SAJITHA
|
00468
|
UBIN0902772
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201762781
|
|
SAJITHA SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Oachira
|
KL-13-008-001-005/76
(Alappad)
|
1613008001NRG23291120221201124
|
29/11/2022
|
SATHIAMMA V
|
1613008001WL055003
|
SATHIAMMA V
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201762791
|
|
SATHIAMMA V
|
UNION BANK OF INDIA(508500)
|
|
46
|
Oachira
|
KL-13-008-001-005/78
(Alappad)
|
1613008001NRG23291120221201126
|
29/11/2022
|
ASWATHI
|
1613008001WL055003
|
ASWATHI
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201762816
|
|
ASWATHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Oachira
|
KL-13-008-001-005/78
(Alappad)
|
1613008001NRG23291120221201125
|
29/11/2022
|
SUSEELA.P
|
1613008001WL055003
|
SUSEELA.P
|
00468
|
UBIN0902772
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201762801
|
|
SUSEELA.P
|
UNION BANK OF INDIA(508500)
|
|
48
|
Oachira
|
KL-13-008-001-005/8
(Alappad)
|
1613008001NRG23291120221201127
|
29/11/2022
|
GIRIJA K
|
1613008001WL055003
|
GIRIJA K
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201762824
|
|
GIRIJA K WO PRABALAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
Oachira
|
KL-13-008-001-005/90
(Alappad)
|
1613008001NRG23291120221201128
|
29/11/2022
|
SEVINI B
|
1613008001WL055003
|
SEVINI B
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201762796
|
|
SEVINI B
|
UNION BANK OF INDIA(508500)
|
|
50
|
Oachira
|
KL-13-008-001-005/91
(Alappad)
|
1613008001NRG23291120221201129
|
29/11/2022
|
KUSUMAM
|
1613008001WL055003
|
KUSUMAM
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201762828
|
|
KUSUMAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
Oachira
|
KL-13-008-001-005/96
(Alappad)
|
1613008001NRG23291120221201131
|
29/11/2022
|
MINI
|
1613008001WL055003
|
MINI
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201762809
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Oachira
|
KL-13-008-001-005/97
(Alappad)
|
1613008001NRG23291120221201132
|
29/11/2022
|
BEENA L
|
1613008001WL055003
|
BEENA L
|
00468
|
UBIN0902772
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201762798
|
|
JOSE K
|
UNION BANK OF INDIA(508500)
|
|
53
|
Oachira
|
KL-13-008-001-006/185
(Alappad)
|
1613008001NRG23291120221201133
|
29/11/2022
|
SHYLAJA S
|
1613008001WL055003
|
SHYLAJA S
|
00468
|
UBIN0902772
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201762790
|
|
RADHAKRISHNAN B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73707
|
73707
|
|
|
|
|
|
|
|
|
54
|
Oachira
|
KL-13-008-001-005/134
(Alappad)
|
1613008001NRG23291120221201076
|
29/11/2022
|
AJITHA S
|
1613008001WL055003
|
AJITHA S
|
00657
|
KLGB0040554
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201762785
|
|
AJITHA S
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Oachira
|
KL-13-008-001-005/185
(Alappad)
|
1613008001NRG23291120221201090
|
29/11/2022
|
SAJITHA
|
1613008001WL055003
|
SAJITHA
|
00657
|
KLGB0040554
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201762788
|
|
SAJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Oachira
|
KL-13-008-001-005/302
(Alappad)
|
1613008001NRG23291120221201104
|
29/11/2022
|
DEEPA SREEKUMAR
|
1613008001WL055003
|
DEEPA SREEKUMAR
|
00657
|
KLGB0040554
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201762786
|
|
DEEPA S
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Oachira
|
KL-13-008-001-005/43
(Alappad)
|
1613008001NRG23291120221201117
|
29/11/2022
|
SUNI VISWAN
|
1613008001WL055003
|
SUNI VISWAN
|
00657
|
KLGB0040554
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201762787
|
|
SUNI VISWAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92367
|
92367
|
|
|
|
|
|
|
|