|
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)
|
1604008003NRG23251020221096208
|
25/10/2022
|
KOUSALYA
|
1604008003WL039932
|
KOUSALYA
|
00176
|
IDIB000K213
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192484558
|
|
Mrs. M K KAUSALYA
|
INDIAN BANK(607105)
|
|
2
|
Panthalayani
|
KL-04-008-003-005/246
(Chemanchery)
|
1604008003NRG23251020221096211
|
25/10/2022
|
RAJANI
|
1604008003WL039932
|
RAJANI
|
00176
|
IDIB000K213
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192484565
|
|
Mrs. Rajani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-003-005/140
(Chemanchery)
|
1604008003NRG23251020221096195
|
25/10/2022
|
Geeth P
|
1604008003WL039932
|
Geeth P
|
00415
|
SBIN0002211
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192484513
|
|
GEETHA CP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Panthalayani
|
KL-04-008-003-005/136
(Chemanchery)
|
1604008003NRG23251020221096193
|
25/10/2022
|
FOUSIYA K P
|
1604008003WL039932
|
FOUSIYA K P
|
00657
|
KLGB0040161
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192484515
|
|
FOUSIA MOOSAKOYA
|
BANK OF INDIA(508505)
|
|
5
|
Panthalayani
|
KL-04-008-003-005/145
(Chemanchery)
|
1604008003NRG23251020221096197
|
25/10/2022
|
PATHUMMA
|
1604008003WL039932
|
PATHUMMA
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192484514
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-005/28
(Chemanchery)
|
1604008003NRG23251020221096220
|
25/10/2022
|
MARIYAM
|
1604008003WL039932
|
MARIYAM
|
00657
|
KLGB0040161
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192484516
|
|
MARIYAM V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-005/34
(Chemanchery)
|
1604008003NRG23251020221096225
|
25/10/2022
|
SAVITHA
|
1604008003WL039932
|
SAVITHA
|
00657
|
KLGB0040161
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192484517
|
|
SAVITHA TM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
8
|
Panthalayani
|
KL-04-008-003-005/103
(Chemanchery)
|
1604008003NRG23251020221096186
|
25/10/2022
|
REENA
|
1604008003WL039932
|
REENA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192484568
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-005/106
(Chemanchery)
|
1604008003NRG23251020221096187
|
25/10/2022
|
LEELA
|
1604008003WL039932
|
LEELA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192484564
|
|
Mrs. P V LEELA
|
INDIAN BANK(607105)
|
|
10
|
Panthalayani
|
KL-04-008-003-005/108
(Chemanchery)
|
1604008003NRG23251020221096188
|
25/10/2022
|
DEVI T P
|
1604008003WL039932
|
DEVI T P
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192484521
|
|
DEVI T P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-005/114
(Chemanchery)
|
1604008003NRG23251020221096190
|
25/10/2022
|
JANU
|
1604008003WL039932
|
JANU
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192484556
|
|
Mrs. K JANU
|
INDIAN BANK(607105)
|
|
12
|
Panthalayani
|
KL-04-008-003-005/131
(Chemanchery)
|
1604008003NRG23251020221096191
|
25/10/2022
|
AMINA
|
1604008003WL039932
|
AMINA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192484533
|
|
AMINA M K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-005/134
(Chemanchery)
|
1604008003NRG23251020221096192
|
25/10/2022
|
SHAMIYA
|
1604008003WL039932
|
SHAMIYA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192484569
|
|
SHAMIYA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-005/137
(Chemanchery)
|
1604008003NRG23251020221096194
|
25/10/2022
|
SAFIYA
|
1604008003WL039932
|
SAFIYA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192484553
|
|
SABIYA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-005/142
(Chemanchery)
|
1604008003NRG23251020221096196
|
25/10/2022
|
KANCHANA
|
1604008003WL039932
|
KANCHANA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192484537
|
|
KANCHANA T
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-005/148
(Chemanchery)
|
1604008003NRG23251020221096199
|
25/10/2022
|
MEENAKSHY
|
1604008003WL039932
|
MEENAKSHY
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192484536
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-005/151
(Chemanchery)
|
1604008003NRG23251020221096200
|
25/10/2022
|
SHEELA
|
1604008003WL039932
|
SHEELA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192484534
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-005/156
(Chemanchery)
|
1604008003NRG23251020221096201
|
25/10/2022
|
AYISHA
|
1604008003WL039932
|
AYISHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192484530
|
|
AYISHA V K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-005/170
(Chemanchery)
|
1604008003NRG23251020221096202
|
25/10/2022
|
VASANTHA A M
|
1604008003WL039932
|
VASANTHA A M
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192484554
|
|
VASANTHA A M
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-005/184
(Chemanchery)
|
1604008003NRG23251020221096203
|
25/10/2022
|
SANTHA
|
1604008003WL039932
|
SANTHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192484519
|
|
SANTHA OM
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-005/187
(Chemanchery)
|
1604008003NRG23251020221096204
|
25/10/2022
|
CHANDRIKA
|
1604008003WL039932
|
CHANDRIKA
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192484539
|
|
CHANDRIKA M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-005/191
(Chemanchery)
|
1604008003NRG23251020221096206
|
25/10/2022
|
PUSHPAVATHI
|
1604008003WL039932
|
PUSHPAVATHI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192484559
|
|
PUSHPAVATHI AM
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-005/197
(Chemanchery)
|
1604008003NRG23251020221096207
|
25/10/2022
|
DEVI
|
1604008003WL039932
|
DEVI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192484551
|
|
DEVI K P T K
|
CANARA BANK(508532)
|
|
24
|
Panthalayani
|
KL-04-008-003-005/23
(Chemanchery)
|
1604008003NRG23251020221096210
|
25/10/2022
|
JANAKI
|
1604008003WL039932
|
JANAKI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192484529
|
|
Mrs. P P JANAKI
|
INDIAN BANK(607105)
|
|
25
|
Panthalayani
|
KL-04-008-003-005/247
(Chemanchery)
|
1604008003NRG23251020221096212
|
25/10/2022
|
MADHAVI
|
1604008003WL039932
|
MADHAVI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192484522
|
|
MADHAVI N
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-003-005/25
(Chemanchery)
|
1604008003NRG23251020221096214
|
25/10/2022
|
SAHITHA
|
1604008003WL039932
|
SAHITHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192484550
|
|
SAHITHA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-003-005/261
(Chemanchery)
|
1604008003NRG23251020221096215
|
25/10/2022
|
JANAKI
|
1604008003WL039932
|
JANAKI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192484540
|
|
JANAKI VK
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-003-005/262
(Chemanchery)
|
1604008003NRG23251020221096216
|
25/10/2022
|
REKHA P
|
1604008003WL039932
|
REKHA P
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192484560
|
|
Mrs. P REKHA
|
INDIAN BANK(607105)
|
|
29
|
Panthalayani
|
KL-04-008-003-005/263
(Chemanchery)
|
1604008003NRG23251020221096217
|
25/10/2022
|
RAJI T T
|
1604008003WL039932
|
RAJI T T
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192484561
|
|
Mrs. T T RAJI
|
INDIAN BANK(607105)
|
|
30
|
Panthalayani
|
KL-04-008-003-005/265
(Chemanchery)
|
1604008003NRG23251020221096218
|
25/10/2022
|
MEENA T K
|
1604008003WL039932
|
MEENA T K
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192484566
|
|
MEENA T K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-003-005/274
(Chemanchery)
|
1604008003NRG23251020221096219
|
25/10/2022
|
PUSHPA
|
1604008003WL039932
|
PUSHPA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192484541
|
|
PUSHPA P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-003-005/3
(Chemanchery)
|
1604008003NRG23251020221096221
|
25/10/2022
|
SAKKEENA
|
1604008003WL039932
|
SAKKEENA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192484555
|
|
SAKKEENA V K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-003-005/31
(Chemanchery)
|
1604008003NRG23251020221096224
|
25/10/2022
|
SATHI M
|
1604008003WL039932
|
SATHI M
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192484538
|
|
Mrs. SATHI M
|
INDIAN BANK(607105)
|
|
34
|
Panthalayani
|
KL-04-008-003-005/35
(Chemanchery)
|
1604008003NRG23251020221096226
|
25/10/2022
|
BEENA
|
1604008003WL039932
|
BEENA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192484532
|
|
BEENA KK
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-003-005/39
(Chemanchery)
|
1604008003NRG23251020221096227
|
25/10/2022
|
PENNU KUTTY
|
1604008003WL039932
|
PENNU KUTTY
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192484542
|
|
PENNU KUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-003-005/4
(Chemanchery)
|
1604008003NRG23251020221096229
|
25/10/2022
|
VALSALA
|
1604008003WL039932
|
VALSALA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192484548
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-003-005/44
(Chemanchery)
|
1604008003NRG23251020221096230
|
25/10/2022
|
DEVI
|
1604008003WL039932
|
DEVI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192484567
|
|
Mrs. K DEVI
|
INDIAN BANK(607105)
|
|
38
|
Panthalayani
|
KL-04-008-003-005/45
(Chemanchery)
|
1604008003NRG23251020221096231
|
25/10/2022
|
VALSALA P V
|
1604008003WL039932
|
VALSALA P V
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192484549
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-003-005/46
(Chemanchery)
|
1604008003NRG23251020221096232
|
25/10/2022
|
PUSHPA
|
1604008003WL039932
|
PUSHPA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192484528
|
|
PUSPHA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-003-005/51
(Chemanchery)
|
1604008003NRG23251020221096233
|
25/10/2022
|
SINDHU
|
1604008003WL039932
|
SINDHU
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192484544
|
|
SINDHU P
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-003-005/53
(Chemanchery)
|
1604008003NRG23251020221096234
|
25/10/2022
|
ANITHA
|
1604008003WL039932
|
ANITHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192484543
|
|
ANITHA P K
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-003-005/54
(Chemanchery)
|
1604008003NRG23251020221096235
|
25/10/2022
|
RAGINI
|
1604008003WL039932
|
RAGINI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192484535
|
|
RAGINI KK
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-003-005/55
(Chemanchery)
|
1604008003NRG23251020221096236
|
25/10/2022
|
LAKSHMI
|
1604008003WL039932
|
LAKSHMI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192484526
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-003-005/56
(Chemanchery)
|
1604008003NRG23251020221096237
|
25/10/2022
|
JANU
|
1604008003WL039932
|
JANU
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192484525
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-003-005/57
(Chemanchery)
|
1604008003NRG23251020221096238
|
25/10/2022
|
PARVATHI
|
1604008003WL039932
|
PARVATHI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192484524
|
|
PARVATHI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-003-005/58
(Chemanchery)
|
1604008003NRG23251020221096239
|
25/10/2022
|
Vineeja AM
|
1604008003WL039932
|
Vineeja AM
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192484570
|
|
VINIJA A M
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-003-005/59
(Chemanchery)
|
1604008003NRG23251020221096240
|
25/10/2022
|
KAMALA
|
1604008003WL039932
|
KAMALA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192484531
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-003-005/60
(Chemanchery)
|
1604008003NRG23251020221096241
|
25/10/2022
|
SATHI
|
1604008003WL039932
|
SATHI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192484520
|
|
Mrs. K SATHI
|
INDIAN BANK(607105)
|
|
49
|
Panthalayani
|
KL-04-008-003-005/61
(Chemanchery)
|
1604008003NRG23251020221096242
|
25/10/2022
|
INDIRA
|
1604008003WL039932
|
INDIRA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192484552
|
|
INDIRA OM
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-003-005/63
(Chemanchery)
|
1604008003NRG23251020221096243
|
25/10/2022
|
PRIYA
|
1604008003WL039932
|
PRIYA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192484557
|
|
PRIYA OM
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-003-005/67
(Chemanchery)
|
1604008003NRG23251020221096245
|
25/10/2022
|
JANAKI
|
1604008003WL039932
|
JANAKI
|
00657
|
KLGB0040221
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192484527
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-003-005/69
(Chemanchery)
|
1604008003NRG23251020221096246
|
25/10/2022
|
ANITHA
|
1604008003WL039932
|
ANITHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192484546
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-003-005/76
(Chemanchery)
|
1604008003NRG23251020221096247
|
25/10/2022
|
SATHI
|
1604008003WL039932
|
SATHI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192484547
|
|
SATHI K
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-003-005/77
(Chemanchery)
|
1604008003NRG23251020221096248
|
25/10/2022
|
SUSEELA
|
1604008003WL039932
|
SUSEELA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192484563
|
|
SUSEELA K
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-003-005/90
(Chemanchery)
|
1604008003NRG23251020221096249
|
25/10/2022
|
SUMATHI
|
1604008003WL039932
|
SUMATHI
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192484545
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-003-005/92
(Chemanchery)
|
1604008003NRG23251020221096250
|
25/10/2022
|
PADMINI K
|
1604008003WL039932
|
PADMINI K
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192484523
|
|
PADMINI K
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-003-005/93
(Chemanchery)
|
1604008003NRG23251020221096251
|
25/10/2022
|
GEETHA
|
1604008003WL039932
|
GEETHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192484562
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-003-005/99
(Chemanchery)
|
1604008003NRG23251020221096252
|
25/10/2022
|
RADHA
|
1604008003WL039932
|
RADHA
|
00657
|
KLGB0040221
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7192484518
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88013
|
88013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97965
|
97965
|
|
|
|
|
|
|
|