|
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
|
Ithikkara
|
KL-13-005-005-005/1321
(Poothakulam)
|
1613005005NRG24160920230976752
|
16/09/2023
|
S SANTHAKUMARI AMMA
|
1613005005WL040262
|
S SANTHAKUMARI AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272938646
|
|
SANTHAKUMARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Ithikkara
|
KL-13-005-005-005/1411
(Poothakulam)
|
1613005005NRG24160920230976753
|
16/09/2023
|
SUJA J
|
1613005005WL040262
|
SUJA J
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272938659
|
|
SUJA J
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Ithikkara
|
KL-13-005-005-006/1701
(Poothakulam)
|
1613005005NRG24160920230976754
|
16/09/2023
|
SEENA
|
1613005005WL040262
|
SEENA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272938672
|
|
SEENA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Ithikkara
|
KL-13-005-005-006/345
(Poothakulam)
|
1613005005NRG24160920230976755
|
16/09/2023
|
REENA
|
1613005005WL040262
|
REENA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272938657
|
|
REENA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Ithikkara
|
KL-13-005-005-006/346
(Poothakulam)
|
1613005005NRG24160920230976756
|
16/09/2023
|
S.BINDHU
|
1613005005WL040262
|
S.BINDHU
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272938651
|
|
BINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Ithikkara
|
KL-13-005-005-008/1227
(Poothakulam)
|
1613005005NRG24160920230976758
|
16/09/2023
|
S. SHYALAYA KUMARI
|
1613005005WL040262
|
S. SHYALAYA KUMARI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272938645
|
|
Mrs. S SHYALAYA KUMARI
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-008/1247
(Poothakulam)
|
1613005005NRG24160920230976759
|
16/09/2023
|
BABY D
|
1613005005WL040262
|
BABY D
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272938650
|
|
Mrs. BABY D
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-008/1248
(Poothakulam)
|
1613005005NRG24160920230976760
|
16/09/2023
|
SREEKALA RAVEENDRAN
|
1613005005WL040262
|
SREEKALA RAVEENDRAN
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272938648
|
|
SREEKALA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-005-008/1249
(Poothakulam)
|
1613005005NRG24160920230976761
|
16/09/2023
|
S. LALITHA
|
1613005005WL040262
|
S. LALITHA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272938654
|
|
Smt. Lalithamma S
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-008/1250
(Poothakulam)
|
1613005005NRG24160920230976762
|
16/09/2023
|
SHAMALA
|
1613005005WL040262
|
SHAMALA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272938642
|
|
Smt. Syamala
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-008/1264
(Poothakulam)
|
1613005005NRG24160920230976763
|
16/09/2023
|
GEETHAKUMARI
|
1613005005WL040262
|
GEETHAKUMARI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272938656
|
|
GEETHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Ithikkara
|
KL-13-005-005-008/1266
(Poothakulam)
|
1613005005NRG24160920230976764
|
16/09/2023
|
SREEDEVI M
|
1613005005WL040262
|
SREEDEVI M
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272938680
|
|
SREEDEVI M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Ithikkara
|
KL-13-005-005-008/1268
(Poothakulam)
|
1613005005NRG24160920230976765
|
16/09/2023
|
RANIMOL
|
1613005005WL040262
|
RANIMOL
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272938641
|
|
Mrs. RANIMOL .
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-008/1405
(Poothakulam)
|
1613005005NRG24160920230976766
|
16/09/2023
|
RADHAMANI AMMA .D
|
1613005005WL040262
|
RADHAMANI AMMA .D
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272938658
|
|
Mrs. RADHAMANI AMMA D
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-008/1493
(Poothakulam)
|
1613005005NRG24160920230976767
|
16/09/2023
|
USHAKUMARI K
|
1613005005WL040262
|
USHAKUMARI K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272938671
|
|
USHAKUMARI SATHYASEELAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Ithikkara
|
KL-13-005-005-008/1495
(Poothakulam)
|
1613005005NRG24160920230976768
|
16/09/2023
|
REMYA SANTHOSH
|
1613005005WL040262
|
REMYA SANTHOSH
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272938673
|
|
Mrs. REMYA R S
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-008/1524
(Poothakulam)
|
1613005005NRG24160920230976769
|
16/09/2023
|
PADMINI AMMA D
|
1613005005WL040262
|
PADMINI AMMA D
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272938674
|
|
PADMINIAMMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Ithikkara
|
KL-13-005-005-008/1570
(Poothakulam)
|
1613005005NRG24160920230976771
|
16/09/2023
|
SUDHA P
|
1613005005WL040262
|
SUDHA P
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272938676
|
|
Mrs. SUDHA P
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-008/1885
(Poothakulam)
|
1613005005NRG24160920230976772
|
16/09/2023
|
USHA KUMARI S
|
1613005005WL040262
|
USHA KUMARI S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272938675
|
|
USHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Ithikkara
|
KL-13-005-005-008/2114
(Poothakulam)
|
1613005005NRG24160920230976773
|
16/09/2023
|
K CHANDRIKA AMMA
|
1613005005WL040262
|
K CHANDRIKA AMMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272938649
|
|
Mrs. CHANDRIKA AMMA
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-008/3012
(Poothakulam)
|
1613005005NRG24160920230976776
|
16/09/2023
|
VASANTHA KUMARI AMMA V
|
1613005005WL040262
|
VASANTHA KUMARI AMMA V
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272938677
|
|
Mrs. VASANTHAKUMARI AMMA V
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-008/3655
(Poothakulam)
|
1613005005NRG24160920230976780
|
16/09/2023
|
SANTHA KUMARI AMMA
|
1613005005WL040262
|
SANTHA KUMARI AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272938678
|
|
SANTHAKUMARI AMMA K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Ithikkara
|
KL-13-005-005-008/4144
(Poothakulam)
|
1613005005NRG24160920230976783
|
16/09/2023
|
MRIDULA KUMARI
|
1613005005WL040262
|
MRIDULA KUMARI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272938686
|
|
MRIDULA KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Ithikkara
|
KL-13-005-005-008/449
(Poothakulam)
|
1613005005NRG24160920230976784
|
16/09/2023
|
R.S LATHIKA
|
1613005005WL040262
|
R.S LATHIKA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272938643
|
|
Smt. R.S. LATHIKA
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-005-008/456
(Poothakulam)
|
1613005005NRG24160920230976785
|
16/09/2023
|
A. USHAKUMARI
|
1613005005WL040262
|
A. USHAKUMARI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272938652
|
|
USHAKUMARI A
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Ithikkara
|
KL-13-005-005-008/464
(Poothakulam)
|
1613005005NRG24160920230976787
|
16/09/2023
|
S. SUNITHA
|
1613005005WL040262
|
S. SUNITHA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272938655
|
|
Smt. SUNITHA S
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-005-008/467
(Poothakulam)
|
1613005005NRG24160920230976788
|
16/09/2023
|
SHE EJA
|
1613005005WL040262
|
SHE EJA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272938647
|
|
MRS SHEEJA SURESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ithikkara
|
KL-13-005-005-008/468
(Poothakulam)
|
1613005005NRG24160920230976789
|
16/09/2023
|
Ambika
|
1613005005WL040262
|
Ambika
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272938685
|
|
Mrs. T AMBIKA
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-005-008/481
(Poothakulam)
|
1613005005NRG24160920230976793
|
16/09/2023
|
S. SUBHA
|
1613005005WL040262
|
S. SUBHA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272938644
|
|
SUBHA B
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Ithikkara
|
KL-13-005-005-008/484
(Poothakulam)
|
1613005005NRG24160920230976794
|
16/09/2023
|
C. VASANTHKUMARI
|
1613005005WL040262
|
C. VASANTHKUMARI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272938653
|
|
VASANTHA KUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Ithikkara
|
KL-13-005-005-008/5203
(Poothakulam)
|
1613005005NRG24160920230976800
|
16/09/2023
|
AMBILI O
|
1613005005WL040262
|
AMBILI O
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272938679
|
|
AMBILI O
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Ithikkara
|
KL-13-005-005-008/5485
(Poothakulam)
|
1613005005NRG24160920230976801
|
16/09/2023
|
K ASOKAN
|
1613005005WL040262
|
K ASOKAN
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272938684
|
|
K ASHOKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50283
|
50283
|
|
|
|
|
|
|
|
|
33
|
Ithikkara
|
KL-13-005-005-008/3050
(Poothakulam)
|
1613005005NRG24160920230976777
|
16/09/2023
|
SREENA D
|
1613005005WL040262
|
SREENA D
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272938639
|
|
SREENA D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Ithikkara
|
KL-13-005-005-008/3280
(Poothakulam)
|
1613005005NRG24160920230976778
|
16/09/2023
|
ROJA
|
1613005005WL040262
|
ROJA
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272938637
|
|
ROJA V
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Ithikkara
|
KL-13-005-005-008/3939
(Poothakulam)
|
1613005005NRG24160920230976782
|
16/09/2023
|
RAMYA S
|
1613005005WL040262
|
RAMYA S
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272938640
|
|
RAMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Ithikkara
|
KL-13-005-005-008/459
(Poothakulam)
|
1613005005NRG24160920230976786
|
16/09/2023
|
SUPRABHA S
|
1613005005WL040262
|
SUPRABHA S
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272938636
|
|
SUPRABHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Ithikkara
|
KL-13-005-005-010/6209
(Poothakulam)
|
1613005005NRG24160920230976804
|
16/09/2023
|
SINDHU P
|
1613005005WL040262
|
SINDHU P
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272938635
|
|
SINDHU.P
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Ithikkara
|
KL-13-005-005-013/785
(Poothakulam)
|
1613005005NRG24160920230976805
|
16/09/2023
|
VASANTHA
|
1613005005WL040262
|
VASANTHA
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272938638
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
39
|
Ithikkara
|
KL-13-005-005-007/4639
(Poothakulam)
|
1613005005NRG24160920230976757
|
16/09/2023
|
RADHA K
|
1613005005WL040262
|
RADHA K
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272938663
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Ithikkara
|
KL-13-005-005-008/4766
(Poothakulam)
|
1613005005NRG24160920230976790
|
16/09/2023
|
THILAKAMANI
|
1613005005WL040262
|
THILAKAMANI
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272938664
|
|
THILAKAMANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
41
|
Ithikkara
|
KL-13-005-005-008/3286
(Poothakulam)
|
1613005005NRG24160920230976779
|
16/09/2023
|
Radhika
|
1613005005WL040262
|
Radhika
|
00415
|
SBIN0013220
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272938667
|
|
RADHIKA M R
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Ithikkara
|
KL-13-005-005-008/4767
(Poothakulam)
|
1613005005NRG24160920230976791
|
16/09/2023
|
VIJI
|
1613005005WL040262
|
VIJI
|
00415
|
SBIN0013220
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272938662
|
|
VIJI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
43
|
Ithikkara
|
KL-13-005-005-008/3867
(Poothakulam)
|
1613005005NRG24160920230976781
|
16/09/2023
|
MINI
|
1613005005WL040262
|
MINI
|
00415
|
SBIN0016828
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272938665
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Ithikkara
|
KL-13-005-005-008/480
(Poothakulam)
|
1613005005NRG24160920230976792
|
16/09/2023
|
PRASANNA
|
1613005005WL040262
|
PRASANNA
|
00415
|
SBIN0016828
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272938661
|
|
PRASANNA WO KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
45
|
Ithikkara
|
KL-13-005-005-008/1560
(Poothakulam)
|
1613005005NRG24160920230976770
|
16/09/2023
|
VASANTHA V
|
1613005005WL040262
|
VASANTHA V
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272938683
|
|
MRS VASANTHA V
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ithikkara
|
KL-13-005-005-008/5092
(Poothakulam)
|
1613005005NRG24160920230976795
|
16/09/2023
|
SOBHANA
|
1613005005WL040262
|
SOBHANA
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272938660
|
|
SOBHANA A
|
UCO BANK(607066)
|
|
47
|
Ithikkara
|
KL-13-005-005-008/5113
(Poothakulam)
|
1613005005NRG24160920230976796
|
16/09/2023
|
KAMALABHAI C
|
1613005005WL040262
|
KAMALABHAI C
|
00415
|
SBIN0070071
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272938682
|
|
KAMALABHAI C
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Ithikkara
|
KL-13-005-005-008/5195
(Poothakulam)
|
1613005005NRG24160920230976798
|
16/09/2023
|
LATHA S
|
1613005005WL040262
|
LATHA S
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272938681
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
49
|
Ithikkara
|
KL-13-005-005-008/6155
(Poothakulam)
|
1613005005NRG24160920230976803
|
16/09/2023
|
RADHAMANI R
|
1613005005WL040262
|
RADHAMANI R
|
00415
|
SBIN0070074
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272938666
|
|
RADHAMANI R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
50
|
Ithikkara
|
KL-13-005-005-008/5860
(Poothakulam)
|
1613005005NRG24160920230976802
|
16/09/2023
|
GIRIJA G
|
1613005005WL040262
|
GIRIJA G
|
00545
|
CSBK0000158
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272938634
|
|
GIRIJA G
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
51
|
Ithikkara
|
KL-13-005-005-008/2166
(Poothakulam)
|
1613005005NRG24160920230976774
|
16/09/2023
|
SUNITHA A
|
1613005005WL040262
|
SUNITHA A
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272938669
|
|
MRS SUNITHA A
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ithikkara
|
KL-13-005-005-008/2555
(Poothakulam)
|
1613005005NRG24160920230976775
|
16/09/2023
|
SAJITHA KUMARI S
|
1613005005WL040262
|
SAJITHA KUMARI S
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272938670
|
|
SAJITHA SUNILKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Ithikkara
|
KL-13-005-005-008/5194
(Poothakulam)
|
1613005005NRG24160920230976797
|
16/09/2023
|
SUNITHAKUMARI S
|
1613005005WL040262
|
SUNITHAKUMARI S
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272938668
|
|
SUNITHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Ithikkara
|
KL-13-005-005-008/5198
(Poothakulam)
|
1613005005NRG24160920230976799
|
16/09/2023
|
SHYLAJA S
|
1613005005WL040262
|
SHYLAJA S
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272938687
|
|
SHYLAJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83250
|
83250
|
|
|
|
|
|
|
|