|
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-04-008-003-007/87
(Chemanchery)
|
1604008003NRG23240220231990051
|
28/02/2023
|
LIBITHA S NAIR
|
1604008003WL066457
|
LIBITHA S NAIR
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014448820
|
|
MRS LIBITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panthalayani
|
KL-04-008-003-008/11
(Chemanchery)
|
1604008003NRG23240220231990052
|
28/02/2023
|
CHANDRIKA
|
1604008003WL066457
|
CHANDRIKA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014448796
|
|
CHANDRIKA C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-003-008/12
(Chemanchery)
|
1604008003NRG23240220231990053
|
28/02/2023
|
RADHA
|
1604008003WL066457
|
RADHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014448780
|
|
RADHA N M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-008/126
(Chemanchery)
|
1604008003NRG23240220231990055
|
28/02/2023
|
RADHA P K
|
1604008003WL066457
|
RADHA P K
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014448771
|
|
RADHA P K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-008/127
(Chemanchery)
|
1604008003NRG23240220231990056
|
28/02/2023
|
SMITHA
|
1604008003WL066457
|
SMITHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014448822
|
|
SMITHA V P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-008/13
(Chemanchery)
|
1604008003NRG23240220231990057
|
28/02/2023
|
SOUMINI
|
1604008003WL066457
|
SOUMINI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014448808
|
|
SOUMINI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-008/136
(Chemanchery)
|
1604008003NRG23240220231990058
|
28/02/2023
|
HARIHARAN
|
1604008003WL066457
|
HARIHARAN
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014448768
|
|
HARIHARAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-008/136
(Chemanchery)
|
1604008003NRG23240220231990059
|
28/02/2023
|
Mini
|
1604008003WL066457
|
Mini
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014448812
|
|
MINI P M
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Panthalayani
|
KL-04-008-003-008/164
(Chemanchery)
|
1604008003NRG23240220231990060
|
28/02/2023
|
SUJATHA
|
1604008003WL066457
|
SUJATHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014448773
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-008/17
(Chemanchery)
|
1604008003NRG23240220231990061
|
28/02/2023
|
ULPALAKSHY
|
1604008003WL066457
|
ULPALAKSHY
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014448777
|
|
ULPALAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-008/176
(Chemanchery)
|
1604008003NRG23240220231990062
|
28/02/2023
|
LEELA T P
|
1604008003WL066457
|
LEELA T P
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014448770
|
|
LEELA T P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-008/179
(Chemanchery)
|
1604008003NRG23240220231990063
|
28/02/2023
|
PREMA
|
1604008003WL066457
|
PREMA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014448795
|
|
PREMA V
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-008/182
(Chemanchery)
|
1604008003NRG23240220231990064
|
28/02/2023
|
USHA
|
1604008003WL066457
|
USHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014448813
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Panthalayani
|
KL-04-008-003-008/19
(Chemanchery)
|
1604008003NRG23240220231990065
|
28/02/2023
|
LEELA M E
|
1604008003WL066457
|
LEELA M E
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014448810
|
|
LEELA M E
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-008/197
(Chemanchery)
|
1604008003NRG23240220231990066
|
28/02/2023
|
ANITHA
|
1604008003WL066457
|
ANITHA
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014448823
|
|
ANITHA T K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-008/2
(Chemanchery)
|
1604008003NRG23240220231990067
|
28/02/2023
|
MEENAKSHY
|
1604008003WL066457
|
MEENAKSHY
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014448803
|
|
MEENAKSHI V V
|
CANARA BANK(508532)
|
|
17
|
Panthalayani
|
KL-04-008-003-008/221
(Chemanchery)
|
1604008003NRG23240220231990070
|
28/02/2023
|
SAROJINI T T
|
1604008003WL066457
|
SAROJINI T T
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014448792
|
|
SAROJINI T T
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-008/225
(Chemanchery)
|
1604008003NRG23240220231990071
|
28/02/2023
|
Chandrika
|
1604008003WL066457
|
Chandrika
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014448809
|
|
Chandrika
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-008/227
(Chemanchery)
|
1604008003NRG23240220231990072
|
28/02/2023
|
Geetha
|
1604008003WL066457
|
Geetha
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014448772
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-008/228
(Chemanchery)
|
1604008003NRG23240220231990073
|
28/02/2023
|
DHANYA T
|
1604008003WL066457
|
DHANYA T
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014448781
|
|
DHANYA E K
|
CANARA BANK(508532)
|
|
21
|
Panthalayani
|
KL-04-008-003-008/231
(Chemanchery)
|
1604008003NRG23240220231990074
|
28/02/2023
|
SHYNI
|
1604008003WL066457
|
SHYNI
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014448783
|
|
SHAINI K
|
CANARA BANK(508532)
|
|
22
|
Panthalayani
|
KL-04-008-003-008/237
(Chemanchery)
|
1604008003NRG23240220231990075
|
28/02/2023
|
Remani K
|
1604008003WL066457
|
Remani K
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014448778
|
|
RAMANI K
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Panthalayani
|
KL-04-008-003-008/243
(Chemanchery)
|
1604008003NRG23240220231990076
|
28/02/2023
|
Reeja T
|
1604008003WL066457
|
Reeja T
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014448779
|
|
REEJA
|
CANARA BANK(508532)
|
|
24
|
Panthalayani
|
KL-04-008-003-008/246
(Chemanchery)
|
1604008003NRG23240220231990078
|
28/02/2023
|
SUDHA M K
|
1604008003WL066457
|
SUDHA M K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014448815
|
|
SUDHA MK
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-008/27
(Chemanchery)
|
1604008003NRG23240220231990079
|
28/02/2023
|
MEENAKSHY
|
1604008003WL066457
|
MEENAKSHY
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014448802
|
|
MEENAKSHY M
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-008/28
(Chemanchery)
|
1604008003NRG23240220231990080
|
28/02/2023
|
KOMALAVALLY
|
1604008003WL066457
|
KOMALAVALLY
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014448785
|
|
KOMALAVALLY
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-008/29
(Chemanchery)
|
1604008003NRG23240220231990081
|
28/02/2023
|
MINI K
|
1604008003WL066457
|
MINI K
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014448794
|
|
MINI K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-008/3
(Chemanchery)
|
1604008003NRG23240220231990082
|
28/02/2023
|
LEELA K T
|
1604008003WL066457
|
LEELA K T
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014448798
|
|
LEELA K T
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-003-008/33
(Chemanchery)
|
1604008003NRG23240220231990083
|
28/02/2023
|
DEVI
|
1604008003WL066457
|
DEVI
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014448800
|
|
DEVI I
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-003-008/39
(Chemanchery)
|
1604008003NRG23240220231990084
|
28/02/2023
|
SUSEELA
|
1604008003WL066457
|
SUSEELA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014448807
|
|
SUSEELA T
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-003-008/41
(Chemanchery)
|
1604008003NRG23240220231990085
|
28/02/2023
|
Radha
|
1604008003WL066457
|
Radha
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014448811
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-003-008/42
(Chemanchery)
|
1604008003NRG23240220231990086
|
28/02/2023
|
THANKAM
|
1604008003WL066457
|
THANKAM
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014448774
|
|
THANKAM SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-003-008/43
(Chemanchery)
|
1604008003NRG23240220231990087
|
28/02/2023
|
SAVITHRI K
|
1604008003WL066457
|
SAVITHRI K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014448769
|
|
SAVITHRI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-003-008/44
(Chemanchery)
|
1604008003NRG23240220231990088
|
28/02/2023
|
ROHINI V K
|
1604008003WL066457
|
ROHINI V K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014448766
|
|
ROHINI V K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-003-008/48
(Chemanchery)
|
1604008003NRG23240220231990089
|
28/02/2023
|
SREEMATHY
|
1604008003WL066457
|
SREEMATHY
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014448819
|
|
SREEMATHY K T
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-003-008/5
(Chemanchery)
|
1604008003NRG23240220231990090
|
28/02/2023
|
SANTHA
|
1604008003WL066457
|
SANTHA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014448784
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-003-008/52
(Chemanchery)
|
1604008003NRG23240220231990091
|
28/02/2023
|
KUTTY MALU
|
1604008003WL066457
|
KUTTY MALU
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014448765
|
|
KUTTY MALU
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-003-008/56
(Chemanchery)
|
1604008003NRG23240220231990092
|
28/02/2023
|
KAMALAMMA
|
1604008003WL066457
|
KAMALAMMA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014448775
|
|
KAMALAMMA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-003-008/57
(Chemanchery)
|
1604008003NRG23240220231990093
|
28/02/2023
|
VASANTHA C K
|
1604008003WL066457
|
VASANTHA C K
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014448790
|
|
VASANTHA C K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-003-008/58
(Chemanchery)
|
1604008003NRG23240220231990094
|
28/02/2023
|
GEETHA
|
1604008003WL066457
|
GEETHA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014448797
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-003-008/59
(Chemanchery)
|
1604008003NRG23240220231990095
|
28/02/2023
|
SHEEJA
|
1604008003WL066457
|
SHEEJA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014448776
|
|
SHEEJA NK
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-003-008/6
(Chemanchery)
|
1604008003NRG23240220231990096
|
28/02/2023
|
MALLIKA K K
|
1604008003WL066457
|
MALLIKA K K
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014448791
|
|
MALLIKA K K
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-003-008/63
(Chemanchery)
|
1604008003NRG23240220231990097
|
28/02/2023
|
VIJAYA KUMARI
|
1604008003WL066457
|
VIJAYA KUMARI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014448789
|
|
VIJAYAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-003-008/65
(Chemanchery)
|
1604008003NRG23240220231990098
|
28/02/2023
|
AJITHA. C. M
|
1604008003WL066457
|
AJITHA. C. M
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014448806
|
|
AJITHA C M
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-003-008/66
(Chemanchery)
|
1604008003NRG23240220231990099
|
28/02/2023
|
SYAMALA
|
1604008003WL066457
|
SYAMALA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014448804
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-003-008/69
(Chemanchery)
|
1604008003NRG23240220231990100
|
28/02/2023
|
SOUDAMINI
|
1604008003WL066457
|
SOUDAMINI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014448786
|
|
SOUDAMINI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-003-008/7
(Chemanchery)
|
1604008003NRG23240220231990101
|
28/02/2023
|
MEENAKSHI
|
1604008003WL066457
|
MEENAKSHI
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014448787
|
|
MEENAKSHI A
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-003-008/70
(Chemanchery)
|
1604008003NRG23240220231990102
|
28/02/2023
|
REENA P V
|
1604008003WL066457
|
REENA P V
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014448799
|
|
REENA P V
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-003-008/71
(Chemanchery)
|
1604008003NRG23240220231990103
|
28/02/2023
|
SANTHA V
|
1604008003WL066457
|
SANTHA V
|
00657
|
KLGB0040161
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014448767
|
|
SANTHA
|
CANARA BANK(508532)
|
|
50
|
Panthalayani
|
KL-04-008-003-008/73
(Chemanchery)
|
1604008003NRG23240220231990104
|
28/02/2023
|
BINDU PK
|
1604008003WL066457
|
BINDU PK
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014448788
|
|
BINDU PK
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-003-008/8
(Chemanchery)
|
1604008003NRG23240220231990105
|
28/02/2023
|
RADHA C K
|
1604008003WL066457
|
RADHA C K
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014448801
|
|
RADHA C
|
CANARA BANK(508532)
|
|
52
|
Panthalayani
|
KL-04-008-003-008/84
(Chemanchery)
|
1604008003NRG23240220231990106
|
28/02/2023
|
LEELA
|
1604008003WL066457
|
LEELA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014448805
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-003-008/90
(Chemanchery)
|
1604008003NRG23240220231990107
|
28/02/2023
|
Rajitha V
|
1604008003WL066457
|
Rajitha V
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014448814
|
|
RAJITHA V
|
CANARA BANK(508532)
|
|
54
|
Panthalayani
|
KL-04-008-003-009/9
(Chemanchery)
|
1604008003NRG23240220231990108
|
28/02/2023
|
MANI M K
|
1604008003WL066457
|
MANI M K
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014448821
|
|
MANI M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85214
|
85214
|
|
|
|
|
|
|
|
|
55
|
Panthalayani
|
KL-04-008-003-002/10
(Chemanchery)
|
1604008003NRG23240220231990050
|
28/02/2023
|
SANTHA
|
1604008003WL066457
|
SANTHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014448817
|
|
SANTHA PK
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-003-008/120
(Chemanchery)
|
1604008003NRG23240220231990054
|
28/02/2023
|
SREEJA
|
1604008003WL066457
|
SREEJA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014448782
|
|
SREEJA P K
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-003-008/201
(Chemanchery)
|
1604008003NRG23240220231990068
|
28/02/2023
|
SINDHU N K
|
1604008003WL066457
|
SINDHU N K
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014448793
|
|
SINDHU PUSHKARAN
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-003-008/219
(Chemanchery)
|
1604008003NRG23240220231990069
|
28/02/2023
|
VINODINI A K
|
1604008003WL066457
|
VINODINI A K
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014448816
|
|
VINODINI A K
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-003-008/244
(Chemanchery)
|
1604008003NRG23240220231990077
|
28/02/2023
|
Rajitha E
|
1604008003WL066457
|
Rajitha E
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0014448818
|
|
RAJITHA E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93611
|
93611
|
|
|
|
|
|
|
|