|
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-04-008-003-005/22
(Chemanchery)
|
1604008003NRG23161120221297581
|
16/11/2022
|
KOUSALYA
|
1604008003WL045381
|
KOUSALYA
|
00176
|
IDIB000K213
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197709209
|
|
Mrs. M K KAUSALYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-005/136
(Chemanchery)
|
1604008003NRG23161120221297572
|
16/11/2022
|
FOUSIYA K P
|
1604008003WL045381
|
FOUSIYA K P
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197709153
|
|
FOUSIA MOOSAKOYA
|
BANK OF INDIA(508505)
|
|
3
|
Panthalayani
|
KL-04-008-003-005/145
(Chemanchery)
|
1604008003NRG23161120221297574
|
16/11/2022
|
PATHUMMA
|
1604008003WL045381
|
PATHUMMA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197709152
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-005/34
(Chemanchery)
|
1604008003NRG23161120221297590
|
16/11/2022
|
SAVITHA
|
1604008003WL045381
|
SAVITHA
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197709155
|
|
SAVITHA TM
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-006/147
(Chemanchery)
|
1604008003NRG23161120221297611
|
16/11/2022
|
SOBHA
|
1604008003WL045381
|
SOBHA
|
00657
|
KLGB0040161
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197709154
|
|
SOBHA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
6
|
Panthalayani
|
KL-04-008-003-005/103
(Chemanchery)
|
1604008003NRG23161120221297568
|
16/11/2022
|
REENA
|
1604008003WL045381
|
REENA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197709201
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-005/108
(Chemanchery)
|
1604008003NRG23161120221297569
|
16/11/2022
|
DEVI T P
|
1604008003WL045381
|
DEVI T P
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197709159
|
|
DEVI T P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-005/126
(Chemanchery)
|
1604008003NRG23161120221297570
|
16/11/2022
|
NIRMALA
|
1604008003WL045381
|
NIRMALA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197709206
|
|
NIRMALA M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-005/134
(Chemanchery)
|
1604008003NRG23161120221297571
|
16/11/2022
|
SHAMIYA
|
1604008003WL045381
|
SHAMIYA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197709203
|
|
SHAMIYA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-005/142
(Chemanchery)
|
1604008003NRG23161120221297573
|
16/11/2022
|
KANCHANA
|
1604008003WL045381
|
KANCHANA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197709187
|
|
KANCHANA T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-005/148
(Chemanchery)
|
1604008003NRG23161120221297575
|
16/11/2022
|
MEENAKSHY
|
1604008003WL045381
|
MEENAKSHY
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197709161
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-005/151
(Chemanchery)
|
1604008003NRG23161120221297576
|
16/11/2022
|
SHEELA
|
1604008003WL045381
|
SHEELA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197709170
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-005/156
(Chemanchery)
|
1604008003NRG23161120221297577
|
16/11/2022
|
AYISHA
|
1604008003WL045381
|
AYISHA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197709160
|
|
AYISHA V K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-005/170
(Chemanchery)
|
1604008003NRG23161120221297578
|
16/11/2022
|
VASANTHA A M
|
1604008003WL045381
|
VASANTHA A M
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197709202
|
|
VASANTHA A M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-005/184
(Chemanchery)
|
1604008003NRG23161120221297579
|
16/11/2022
|
SANTHA
|
1604008003WL045381
|
SANTHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197709157
|
|
SANTHA OM
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-005/191
(Chemanchery)
|
1604008003NRG23161120221297580
|
16/11/2022
|
PUSHPAVATHI
|
1604008003WL045381
|
PUSHPAVATHI
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197709194
|
|
PUSHPAVATHI AM
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-005/24
(Chemanchery)
|
1604008003NRG23161120221297582
|
16/11/2022
|
MEENAKSHI
|
1604008003WL045381
|
MEENAKSHI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197709163
|
|
MEENAKSHI V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-005/261
(Chemanchery)
|
1604008003NRG23161120221297583
|
16/11/2022
|
JANAKI
|
1604008003WL045381
|
JANAKI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197709173
|
|
JANAKI VK
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-005/274
(Chemanchery)
|
1604008003NRG23161120221297584
|
16/11/2022
|
PUSHPA
|
1604008003WL045381
|
PUSHPA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197709169
|
|
PUSHPA P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-005/3
(Chemanchery)
|
1604008003NRG23161120221297585
|
16/11/2022
|
SAKKEENA
|
1604008003WL045381
|
SAKKEENA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197709204
|
|
SAKKEENA V K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-005/31
(Chemanchery)
|
1604008003NRG23161120221297588
|
16/11/2022
|
SATHI M
|
1604008003WL045381
|
SATHI M
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197709172
|
|
Mrs. SATHI M
|
INDIAN BANK(607105)
|
|
22
|
Panthalayani
|
KL-04-008-003-005/46
(Chemanchery)
|
1604008003NRG23161120221297591
|
16/11/2022
|
PUSHPA
|
1604008003WL045381
|
PUSHPA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197709171
|
|
PUSPHA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-005/53
(Chemanchery)
|
1604008003NRG23161120221297592
|
16/11/2022
|
ANITHA
|
1604008003WL045381
|
ANITHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197709197
|
|
ANITHA P K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-005/60
(Chemanchery)
|
1604008003NRG23161120221297593
|
16/11/2022
|
SATHI
|
1604008003WL045381
|
SATHI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197709158
|
|
Mrs. K SATHI
|
INDIAN BANK(607105)
|
|
25
|
Panthalayani
|
KL-04-008-003-005/63
(Chemanchery)
|
1604008003NRG23161120221297594
|
16/11/2022
|
PRIYA
|
1604008003WL045381
|
PRIYA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197709190
|
|
PRIYA OM
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-005/64
(Chemanchery)
|
1604008003NRG23161120221297595
|
16/11/2022
|
SARALA
|
1604008003WL045381
|
SARALA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197709186
|
|
SARALA P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-005/67
(Chemanchery)
|
1604008003NRG23161120221297597
|
16/11/2022
|
JANAKI
|
1604008003WL045381
|
JANAKI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197709164
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-005/69
(Chemanchery)
|
1604008003NRG23161120221297598
|
16/11/2022
|
ANITHA
|
1604008003WL045381
|
ANITHA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197709199
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-003-005/7
(Chemanchery)
|
1604008003NRG23161120221297599
|
16/11/2022
|
USHA
|
1604008003WL045381
|
USHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197709165
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-003-005/76
(Chemanchery)
|
1604008003NRG23161120221297600
|
16/11/2022
|
SATHI
|
1604008003WL045381
|
SATHI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197709191
|
|
SATHI K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-003-005/77
(Chemanchery)
|
1604008003NRG23161120221297601
|
16/11/2022
|
SUSEELA
|
1604008003WL045381
|
SUSEELA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197709193
|
|
SUSEELA K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-003-005/90
(Chemanchery)
|
1604008003NRG23161120221297602
|
16/11/2022
|
SUMATHI
|
1604008003WL045381
|
SUMATHI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197709189
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-003-005/93
(Chemanchery)
|
1604008003NRG23161120221297603
|
16/11/2022
|
GEETHA
|
1604008003WL045381
|
GEETHA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197709188
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-003-005/99
(Chemanchery)
|
1604008003NRG23161120221297604
|
16/11/2022
|
RADHA
|
1604008003WL045381
|
RADHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197709156
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-003-006/10
(Chemanchery)
|
1604008003NRG23161120221297605
|
16/11/2022
|
VALSALA
|
1604008003WL045381
|
VALSALA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197709183
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-003-006/11
(Chemanchery)
|
1604008003NRG23161120221297606
|
16/11/2022
|
JANAKI
|
1604008003WL045381
|
JANAKI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197709174
|
|
JANAKI AMMA K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-003-006/12
(Chemanchery)
|
1604008003NRG23161120221297607
|
16/11/2022
|
AMBUJAKSHI
|
1604008003WL045381
|
AMBUJAKSHI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197709182
|
|
AMBUJAKSHI K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-003-006/124
(Chemanchery)
|
1604008003NRG23161120221297608
|
16/11/2022
|
KRISHNAN NAIR
|
1604008003WL045381
|
KRISHNAN NAIR
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197709196
|
|
KRISHNAN NAIR K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-003-006/13
(Chemanchery)
|
1604008003NRG23161120221297609
|
16/11/2022
|
JANAKI
|
1604008003WL045381
|
JANAKI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197709177
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-003-006/14
(Chemanchery)
|
1604008003NRG23161120221297610
|
16/11/2022
|
DEVI
|
1604008003WL045381
|
DEVI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197709162
|
|
DEVI KK
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-003-006/16
(Chemanchery)
|
1604008003NRG23161120221297612
|
16/11/2022
|
DEVAKI
|
1604008003WL045381
|
DEVAKI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197709175
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-003-006/17
(Chemanchery)
|
1604008003NRG23161120221297614
|
16/11/2022
|
DEVI
|
1604008003WL045381
|
DEVI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197709178
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-003-006/19
(Chemanchery)
|
1604008003NRG23161120221297620
|
16/11/2022
|
GOURI
|
1604008003WL045381
|
GOURI
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197709200
|
|
GOURI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-003-006/20
(Chemanchery)
|
1604008003NRG23161120221297622
|
16/11/2022
|
SATHI
|
1604008003WL045381
|
SATHI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197709195
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-003-006/21
(Chemanchery)
|
1604008003NRG23161120221297624
|
16/11/2022
|
MALATHI
|
1604008003WL045381
|
MALATHI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197709179
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-003-006/21
(Chemanchery)
|
1604008003NRG23161120221297623
|
16/11/2022
|
SARADA
|
1604008003WL045381
|
SARADA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197709180
|
|
SARADA K
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-003-006/4
(Chemanchery)
|
1604008003NRG23161120221297626
|
16/11/2022
|
LEELA
|
1604008003WL045381
|
LEELA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197709176
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-003-006/55
(Chemanchery)
|
1604008003NRG23161120221297627
|
16/11/2022
|
THANKA
|
1604008003WL045381
|
THANKA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197709205
|
|
THANKA K
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-003-006/63
(Chemanchery)
|
1604008003NRG23161120221297628
|
16/11/2022
|
SARADA.K
|
1604008003WL045381
|
SARADA.K
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197709184
|
|
SARADA K
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-003-006/7
(Chemanchery)
|
1604008003NRG23161120221297629
|
16/11/2022
|
KAMALAKSHY
|
1604008003WL045381
|
KAMALAKSHY
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197709168
|
|
KAMALAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-003-006/73
(Chemanchery)
|
1604008003NRG23161120221297630
|
16/11/2022
|
DEVI
|
1604008003WL045381
|
DEVI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197709208
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-003-006/76
(Chemanchery)
|
1604008003NRG23161120221297631
|
16/11/2022
|
REENA
|
1604008003WL045381
|
REENA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197709181
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-003-006/78
(Chemanchery)
|
1604008003NRG23161120221297632
|
16/11/2022
|
MALU
|
1604008003WL045381
|
MALU
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197709167
|
|
MALU
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-003-006/8
(Chemanchery)
|
1604008003NRG23161120221297633
|
16/11/2022
|
KARTHIYANI AMMA
|
1604008003WL045381
|
KARTHIYANI AMMA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197709192
|
|
KARTHIYANI AMMA N K
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-003-006/80
(Chemanchery)
|
1604008003NRG23161120221297634
|
16/11/2022
|
BABY K
|
1604008003WL045381
|
BABY K
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197709207
|
|
BABY K
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-003-006/85
(Chemanchery)
|
1604008003NRG23161120221297635
|
16/11/2022
|
CHANDRIKA
|
1604008003WL045381
|
CHANDRIKA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197709198
|
|
CHANDRIKA OK
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-003-006/88
(Chemanchery)
|
1604008003NRG23161120221297636
|
16/11/2022
|
DEVAKI
|
1604008003WL045381
|
DEVAKI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197709166
|
|
DEVAKI TK
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-003-006/9
(Chemanchery)
|
1604008003NRG23161120221297637
|
16/11/2022
|
PADMINI AMMA
|
1604008003WL045381
|
PADMINI AMMA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197709185
|
|
PADMINI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86769
|
86769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93300
|
93300
|
|
|
|
|
|
|
|