|
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
|
Pathana puram
|
KL-13-009-006-006/4001
(Vilakkudy)
|
1613009006NRG24110820230774702
|
11/08/2023
|
DEENAMMA JOSEPH
|
1613009006WL031978
|
DEENAMMA JOSEPH
|
00045
|
BARB0PUNALU
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798337644
|
|
DEENAMMA JOSEPH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-006/5084
(Vilakkudy)
|
1613009006NRG24110820230774706
|
11/08/2023
|
SEBASTIAN G
|
1613009006WL031978
|
SEBASTIAN G
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798337612
|
|
SEBASTIAN RAZARIO
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-006-006/5689
(Vilakkudy)
|
1613009006NRG24110820230774708
|
11/08/2023
|
SHAJAHAN S
|
1613009006WL031978
|
SHAJAHAN S
|
00078
|
CNRB0001099
|
1332
|
1332
|
Rejected
|
21/09/2023
|
|
5798337614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-006/5913
(Vilakkudy)
|
1613009006NRG24110820230774709
|
11/08/2023
|
ABDUL SHERIEF A
|
1613009006WL031978
|
ABDUL SHERIEF A
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798337615
|
|
ABDUL SHERIEF A
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-006-006/7622
(Vilakkudy)
|
1613009006NRG24110820230774727
|
11/08/2023
|
RASHEEDALI
|
1613009006WL031978
|
RASHEEDALI
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798337613
|
|
RASHEEDALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-006-006/2041
(Vilakkudy)
|
1613009006NRG24110820230774683
|
11/08/2023
|
LEELAMMA BABU
|
1613009006WL031978
|
LEELAMMA BABU
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798337627
|
|
Mrs. LEELAMMA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-006/2201
(Vilakkudy)
|
1613009006NRG24110820230774684
|
11/08/2023
|
JIJI NELSON
|
1613009006WL031978
|
JIJI NELSON
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798337641
|
|
Mrs. JIJI NELSON
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-006/3242
(Vilakkudy)
|
1613009006NRG24110820230774693
|
11/08/2023
|
RABEELA
|
1613009006WL031978
|
RABEELA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798337642
|
|
MRS RABEELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-006-006/3249
(Vilakkudy)
|
1613009006NRG24110820230774694
|
11/08/2023
|
MINI
|
1613009006WL031978
|
MINI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798337633
|
|
Mrs. MINI C
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-006/486
(Vilakkudy)
|
1613009006NRG24110820230774705
|
11/08/2023
|
UDHAYAKUMARI AMMA.R
|
1613009006WL031978
|
UDHAYAKUMARI AMMA.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798337636
|
|
Mrs. UDAYAKUMARYAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-006/596
(Vilakkudy)
|
1613009006NRG24110820230774711
|
11/08/2023
|
ALPHONSA.R
|
1613009006WL031978
|
ALPHONSA.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798337628
|
|
Mrs. ALPHONSA R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-006/597
(Vilakkudy)
|
1613009006NRG24110820230774712
|
11/08/2023
|
LAILA.P
|
1613009006WL031978
|
LAILA.P
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798337640
|
|
Mrs. LAILA P
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-006/599
(Vilakkudy)
|
1613009006NRG24110820230774713
|
11/08/2023
|
SUMATHI.E
|
1613009006WL031978
|
SUMATHI.E
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798337631
|
|
Mrs. SUMATHY E
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-006/600
(Vilakkudy)
|
1613009006NRG24110820230774714
|
11/08/2023
|
MAIMOONATH SHAJI
|
1613009006WL031978
|
MAIMOONATH SHAJI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798337638
|
|
Mrs. MAIMOONATH SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-006/601
(Vilakkudy)
|
1613009006NRG24110820230774715
|
11/08/2023
|
ELSAMMA CHACKO
|
1613009006WL031978
|
ELSAMMA CHACKO
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798337630
|
|
Mrs. ELSAMMA CHACKO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-006/605
(Vilakkudy)
|
1613009006NRG24110820230774716
|
11/08/2023
|
VASANTHA.R
|
1613009006WL031978
|
VASANTHA.R
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798337629
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Pathana puram
|
KL-13-009-006-006/608
(Vilakkudy)
|
1613009006NRG24110820230774718
|
11/08/2023
|
SHEEBA SHABEER
|
1613009006WL031978
|
SHEEBA SHABEER
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798337635
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-006/614
(Vilakkudy)
|
1613009006NRG24110820230774719
|
11/08/2023
|
SANTHAMMA KESAVAN
|
1613009006WL031978
|
SANTHAMMA KESAVAN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798337632
|
|
Mrs. SANTHAMMA KESAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-006/627
(Vilakkudy)
|
1613009006NRG24110820230774720
|
11/08/2023
|
SHYLAJA.P
|
1613009006WL031978
|
SHYLAJA.P
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798337637
|
|
Mrs. SHYLAJA A
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-006/633
(Vilakkudy)
|
1613009006NRG24110820230774722
|
11/08/2023
|
ANANTHA SOMAN
|
1613009006WL031978
|
ANANTHA SOMAN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798337634
|
|
Mrs. ANANTHA SOMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-006-006/645
(Vilakkudy)
|
1613009006NRG24110820230774723
|
11/08/2023
|
ASUMABEEVI
|
1613009006WL031978
|
ASUMABEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798337639
|
|
Mrs. ASUMA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-006-006/6070
(Vilakkudy)
|
1613009006NRG24110820230774717
|
11/08/2023
|
BINILA M
|
1613009006WL031978
|
BINILA M
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798337611
|
|
BINILA M
|
CANARA BANK(508532)
|
|
23
|
Pathana puram
|
KL-13-009-006-007/2306
(Vilakkudy)
|
1613009006NRG24110820230774731
|
11/08/2023
|
MARIYAMMA JOHN
|
1613009006WL031978
|
MARIYAMMA JOHN
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798337610
|
|
MARIAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-006-006/1725
(Vilakkudy)
|
1613009006NRG24110820230774679
|
11/08/2023
|
BABYAMMA
|
1613009006WL031978
|
BABYAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798337617
|
|
BABY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-006-006/2006
(Vilakkudy)
|
1613009006NRG24110820230774682
|
11/08/2023
|
JUMAILA BEEVI
|
1613009006WL031978
|
JUMAILA BEEVI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798337618
|
|
JUMAILA BEEVI
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-006/2279
(Vilakkudy)
|
1613009006NRG24110820230774685
|
11/08/2023
|
MANJU
|
1613009006WL031978
|
MANJU
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798337619
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
27
|
Pathana puram
|
KL-13-009-006-006/2344
(Vilakkudy)
|
1613009006NRG24110820230774686
|
11/08/2023
|
LAILA
|
1613009006WL031978
|
LAILA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798337625
|
|
LAILA P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-006-006/2446
(Vilakkudy)
|
1613009006NRG24110820230774688
|
11/08/2023
|
SAINUDEEN
|
1613009006WL031978
|
SAINUDEEN
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798337621
|
|
SAINUDEEN
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-006/2446
(Vilakkudy)
|
1613009006NRG24110820230774687
|
11/08/2023
|
SHAREEFA BEEVI
|
1613009006WL031978
|
SHAREEFA BEEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798337620
|
|
SHEREEFA BEEVI
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-006-006/2482
(Vilakkudy)
|
1613009006NRG24110820230774689
|
11/08/2023
|
LALITHAMMA
|
1613009006WL031978
|
LALITHAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798337624
|
|
LALITHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-006-006/2657
(Vilakkudy)
|
1613009006NRG24110820230774690
|
11/08/2023
|
ABIDABEEVI
|
1613009006WL031978
|
ABIDABEEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798337623
|
|
Mrs. ABIDA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pathana puram
|
KL-13-009-006-006/2911
(Vilakkudy)
|
1613009006NRG24110820230774691
|
11/08/2023
|
SEENATH
|
1613009006WL031978
|
SEENATH
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798337622
|
|
ZEENATH A
|
CANARA BANK(508532)
|
|
33
|
Pathana puram
|
KL-13-009-006-006/7661
(Vilakkudy)
|
1613009006NRG24110820230774729
|
11/08/2023
|
SALEENA
|
1613009006WL031978
|
SALEENA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798337626
|
|
SALEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-006-006/905
(Vilakkudy)
|
1613009006NRG24110820230774730
|
11/08/2023
|
SAKUNDALA
|
1613009006WL031978
|
SAKUNDALA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798337616
|
|
SAKUNTHALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
35
|
Pathana puram
|
KL-13-009-006-006/1801
(Vilakkudy)
|
1613009006NRG24110820230774681
|
11/08/2023
|
M RAHIM
|
1613009006WL031978
|
M RAHIM
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798337662
|
|
Mr. M RAHIM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-006-006/3964
(Vilakkudy)
|
1613009006NRG24110820230774701
|
11/08/2023
|
SHAILAJA
|
1613009006WL031978
|
SHAILAJA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798337643
|
|
MRS SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-006-006/1725
(Vilakkudy)
|
1613009006NRG24110820230774680
|
11/08/2023
|
THOMAS K G
|
1613009006WL031978
|
THOMAS K G
|
00657
|
KLGB0040578
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798337645
|
|
THOMAS K G
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-006-006/2990
(Vilakkudy)
|
1613009006NRG24110820230774692
|
11/08/2023
|
MERCY GEORGE
|
1613009006WL031978
|
MERCY GEORGE
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798337652
|
|
MERCY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-006-006/3253
(Vilakkudy)
|
1613009006NRG24110820230774695
|
11/08/2023
|
JAMEELATHU
|
1613009006WL031978
|
JAMEELATHU
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798337647
|
|
JAMEELATHU
|
DHANALAXMI BANK(607239)
|
|
40
|
Pathana puram
|
KL-13-009-006-006/3256
(Vilakkudy)
|
1613009006NRG24110820230774696
|
11/08/2023
|
MALLIKA S
|
1613009006WL031978
|
MALLIKA S
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798337646
|
|
MALLIKA S
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-006-006/3286
(Vilakkudy)
|
1613009006NRG24110820230774697
|
11/08/2023
|
NABEESA BEEVI
|
1613009006WL031978
|
NABEESA BEEVI
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798337655
|
|
NABEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-006-006/3374
(Vilakkudy)
|
1613009006NRG24110820230774698
|
11/08/2023
|
SABEENA BEEVI
|
1613009006WL031978
|
SABEENA BEEVI
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798337649
|
|
SABEENA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-006-006/3915
(Vilakkudy)
|
1613009006NRG24110820230774699
|
11/08/2023
|
SEEMA R
|
1613009006WL031978
|
SEEMA R
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798337653
|
|
SEEMA SHANAVAS
|
CANARA BANK(508532)
|
|
44
|
Pathana puram
|
KL-13-009-006-006/3930
(Vilakkudy)
|
1613009006NRG24110820230774700
|
11/08/2023
|
SIMLA BEEVI
|
1613009006WL031978
|
SIMLA BEEVI
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798337648
|
|
SIMLA BEEVI
|
CANARA BANK(508532)
|
|
45
|
Pathana puram
|
KL-13-009-006-006/4070
(Vilakkudy)
|
1613009006NRG24110820230774703
|
11/08/2023
|
REMA
|
1613009006WL031978
|
REMA
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798337654
|
|
REMA S
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-006-006/4327
(Vilakkudy)
|
1613009006NRG24110820230774704
|
11/08/2023
|
SARADA R
|
1613009006WL031978
|
SARADA R
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798337650
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
47
|
Pathana puram
|
KL-13-009-006-006/5457
(Vilakkudy)
|
1613009006NRG24110820230774707
|
11/08/2023
|
Shanavas
|
1613009006WL031978
|
Shanavas
|
00657
|
KLGB0040578
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798337651
|
|
ALSHIFANA S S
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-006-006/5913
(Vilakkudy)
|
1613009006NRG24110820230774710
|
11/08/2023
|
SHOLA
|
1613009006WL031978
|
SHOLA
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798337656
|
|
SHOLA M
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-006-006/6328
(Vilakkudy)
|
1613009006NRG24110820230774721
|
11/08/2023
|
RAJEENA JOSE
|
1613009006WL031978
|
RAJEENA JOSE
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798337657
|
|
REJEENA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-006-006/6803
(Vilakkudy)
|
1613009006NRG24110820230774724
|
11/08/2023
|
SYAMALA
|
1613009006WL031978
|
SYAMALA
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798337659
|
|
SYAMALA .
|
INDUSIND BANK(607189)
|
|
51
|
Pathana puram
|
KL-13-009-006-006/6865
(Vilakkudy)
|
1613009006NRG24110820230774725
|
11/08/2023
|
RAHUMATH B
|
1613009006WL031978
|
RAHUMATH B
|
00657
|
KLGB0040578
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798337658
|
|
MISS RAHUMATH B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
52
|
Pathana puram
|
KL-13-009-006-006/7215
(Vilakkudy)
|
1613009006NRG24110820230774726
|
11/08/2023
|
SUNITHA KUMARI
|
1613009006WL031978
|
SUNITHA KUMARI
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798337660
|
|
SUNITHA KUMARI ALIAS SUNITHA S
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Pathana puram
|
KL-13-009-006-006/7628
(Vilakkudy)
|
1613009006NRG24110820230774728
|
11/08/2023
|
REJITHA
|
1613009006WL031978
|
REJITHA
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798337661
|
|
RAJITHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85581
|
85581
|
|
|
|
|
|
|
|