|
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
|
Chittumala
|
KL-13-004-008-011/8435
(Thrikkaruva)
|
1613004008NRG24081120231405148
|
09/11/2023
|
USHA S
|
1613004008WL059806
|
USHA S
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021759876
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-011/8475
(Thrikkaruva)
|
1613004008NRG24081120231405155
|
09/11/2023
|
LATHIKA
|
1613004008WL059806
|
LATHIKA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021759877
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-008-011/8477
(Thrikkaruva)
|
1613004008NRG24081120231405156
|
09/11/2023
|
PRAMEELA R
|
1613004008WL059806
|
PRAMEELA R
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021759878
|
|
MRS PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-008-011/905
(Thrikkaruva)
|
1613004008NRG24081120231405162
|
09/11/2023
|
SHYLAJA
|
1613004008WL059806
|
SHYLAJA
|
00415
|
SBIN0070054
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021759889
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-008-010/8216
(Thrikkaruva)
|
1613004008NRG24081120231405113
|
09/11/2023
|
CRYSTYAMMA G
|
1613004008WL059806
|
CRYSTYAMMA G
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021759888
|
|
MRS CRYSTYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-008-011/792
(Thrikkaruva)
|
1613004008NRG24081120231405141
|
09/11/2023
|
JOLLY FRANCIS
|
1613004008WL059806
|
JOLLY FRANCIS
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021759886
|
|
MRS JOLLY FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-008-011/888
(Thrikkaruva)
|
1613004008NRG24081120231405160
|
09/11/2023
|
SUNANDAKUMARY S
|
1613004008WL059806
|
SUNANDAKUMARY S
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021759887
|
|
MRS SUNANDAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-008-010/8376
(Thrikkaruva)
|
1613004008NRG24081120231405114
|
09/11/2023
|
SARALA K
|
1613004008WL059806
|
SARALA K
|
00415
|
SBIN0070951
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021759890
|
|
MRS SARALA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-008-011/927
(Thrikkaruva)
|
1613004008NRG24081120231405165
|
09/11/2023
|
VASANTHA
|
1613004008WL059806
|
VASANTHA
|
00415
|
SBIN0070951
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021759891
|
|
VASANTHA.B
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-008-010/8133
(Thrikkaruva)
|
1613004008NRG24081120231405112
|
09/11/2023
|
SUSEELA P
|
1613004008WL059806
|
SUSEELA P
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021759861
|
|
SUSEELA P
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-011/708
(Thrikkaruva)
|
1613004008NRG24081120231405115
|
09/11/2023
|
SARASAMMA
|
1613004008WL059806
|
SARASAMMA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021759844
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-011/709
(Thrikkaruva)
|
1613004008NRG24081120231405116
|
09/11/2023
|
SATHI G
|
1613004008WL059806
|
SATHI G
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021759857
|
|
MRS SATHY G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chittumala
|
KL-13-004-008-011/710
(Thrikkaruva)
|
1613004008NRG24081120231405117
|
09/11/2023
|
SHIVANANTHAN
|
1613004008WL059806
|
SHIVANANTHAN
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021759858
|
|
SIVANANDAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-011/711
(Thrikkaruva)
|
1613004008NRG24081120231405118
|
09/11/2023
|
SUSHAMA S
|
1613004008WL059806
|
SUSHAMA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021759859
|
|
SUSHAMA S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-011/712
(Thrikkaruva)
|
1613004008NRG24081120231405119
|
09/11/2023
|
GIRIJA KUMARI D
|
1613004008WL059806
|
GIRIJA KUMARI D
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021759848
|
|
GIRIJAKUMARI D
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-011/718
(Thrikkaruva)
|
1613004008NRG24081120231405120
|
09/11/2023
|
SHYLAJA
|
1613004008WL059806
|
SHYLAJA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021759840
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-011/722
(Thrikkaruva)
|
1613004008NRG24081120231405121
|
09/11/2023
|
SAKUNTHALA K
|
1613004008WL059806
|
SAKUNTHALA K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
28/11/2023
|
|
8021759881
|
|
SAKUNTHALA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Chittumala
|
KL-13-004-008-011/726
(Thrikkaruva)
|
1613004008NRG24081120231405122
|
09/11/2023
|
RAGINI
|
1613004008WL059806
|
RAGINI
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021759847
|
|
RAGINI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-011/729
(Thrikkaruva)
|
1613004008NRG24081120231405123
|
09/11/2023
|
SUSHAMMA T
|
1613004008WL059806
|
SUSHAMMA T
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021759854
|
|
MRS SUSHAMA T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-008-011/731
(Thrikkaruva)
|
1613004008NRG24081120231405124
|
09/11/2023
|
SUNITHA O
|
1613004008WL059806
|
SUNITHA O
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021759845
|
|
SUNITHA O
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-011/734
(Thrikkaruva)
|
1613004008NRG24081120231405125
|
09/11/2023
|
VALSALA P
|
1613004008WL059806
|
VALSALA P
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021759856
|
|
VALSALA P
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chittumala
|
KL-13-004-008-011/735
(Thrikkaruva)
|
1613004008NRG24081120231405126
|
09/11/2023
|
LEELA
|
1613004008WL059806
|
LEELA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021759860
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-011/737
(Thrikkaruva)
|
1613004008NRG24081120231405127
|
09/11/2023
|
SHYLAJA
|
1613004008WL059806
|
SHYLAJA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021759841
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-011/738
(Thrikkaruva)
|
1613004008NRG24081120231405128
|
09/11/2023
|
VALSALA MARY
|
1613004008WL059806
|
VALSALA MARY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021759853
|
|
VALSALA MARY
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-011/740
(Thrikkaruva)
|
1613004008NRG24081120231405129
|
09/11/2023
|
MINI I
|
1613004008WL059806
|
MINI I
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021759851
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-008-011/747
(Thrikkaruva)
|
1613004008NRG24081120231405130
|
09/11/2023
|
KUMARI USHA K
|
1613004008WL059806
|
KUMARI USHA K
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021759852
|
|
KUMARIUSHA K
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-011/748
(Thrikkaruva)
|
1613004008NRG24081120231405131
|
09/11/2023
|
THULASIDHARAN N
|
1613004008WL059806
|
THULASIDHARAN N
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021759868
|
|
THULASIDHARAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-011/749
(Thrikkaruva)
|
1613004008NRG24081120231405132
|
09/11/2023
|
SADANANDAN
|
1613004008WL059806
|
SADANANDAN
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021759855
|
|
SADANANDAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-011/751
(Thrikkaruva)
|
1613004008NRG24081120231405133
|
09/11/2023
|
VIMALA
|
1613004008WL059806
|
VIMALA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021759843
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-011/755
(Thrikkaruva)
|
1613004008NRG24081120231405134
|
09/11/2023
|
THANKAMONY J
|
1613004008WL059806
|
THANKAMONY J
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021759850
|
|
MRS THANKAMANI J
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-008-011/756
(Thrikkaruva)
|
1613004008NRG24081120231405135
|
09/11/2023
|
SAKUNTHALA T
|
1613004008WL059806
|
SAKUNTHALA T
|
00468
|
UBIN0903639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021759849
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-011/766
(Thrikkaruva)
|
1613004008NRG24081120231405136
|
09/11/2023
|
MERCY
|
1613004008WL059806
|
MERCY
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021759865
|
|
MERCY JACOB
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-011/770
(Thrikkaruva)
|
1613004008NRG24081120231405137
|
09/11/2023
|
SASIPRABHA D
|
1613004008WL059806
|
SASIPRABHA D
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021759862
|
|
MRS SASI PRABHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-008-011/772
(Thrikkaruva)
|
1613004008NRG24081120231405138
|
09/11/2023
|
MARYKUTTY B
|
1613004008WL059806
|
MARYKUTTY B
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021759866
|
|
MRS MARYKUTTY PLACID
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-008-011/778
(Thrikkaruva)
|
1613004008NRG24081120231405139
|
09/11/2023
|
SUNITHA S
|
1613004008WL059806
|
SUNITHA S
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021759863
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-011/779
(Thrikkaruva)
|
1613004008NRG24081120231405140
|
09/11/2023
|
AMBIKA G
|
1613004008WL059806
|
AMBIKA G
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021759864
|
|
AMBIKA G
|
UNION BANK OF INDIA(508500)
|
|
37
|
Chittumala
|
KL-13-004-008-011/801
(Thrikkaruva)
|
1613004008NRG24081120231405142
|
09/11/2023
|
MAYA
|
1613004008WL059806
|
MAYA
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021759842
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-008-011/803
(Thrikkaruva)
|
1613004008NRG24081120231405143
|
09/11/2023
|
USAIBA N
|
1613004008WL059806
|
USAIBA N
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021759867
|
|
NUSAIBA N
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-011/825
(Thrikkaruva)
|
1613004008NRG24081120231405144
|
09/11/2023
|
MARY
|
1613004008WL059806
|
MARY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021759870
|
|
MERY C
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Chittumala
|
KL-13-004-008-011/826
(Thrikkaruva)
|
1613004008NRG24081120231405145
|
09/11/2023
|
EVA JOHNSON
|
1613004008WL059806
|
EVA JOHNSON
|
00468
|
UBIN0903639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021759869
|
|
EVA JOHNSON
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-008-011/8419
(Thrikkaruva)
|
1613004008NRG24081120231405146
|
09/11/2023
|
LATHIKA R
|
1613004008WL059806
|
LATHIKA R
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021759882
|
|
LATHIKA R
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-011/8428
(Thrikkaruva)
|
1613004008NRG24081120231405147
|
09/11/2023
|
SAJITHA
|
1613004008WL059806
|
SAJITHA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021759839
|
|
SAJITHA C
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-008-011/8461
(Thrikkaruva)
|
1613004008NRG24081120231405149
|
09/11/2023
|
VASUNDARA
|
1613004008WL059806
|
VASUNDARA
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021759880
|
|
VASUNDARA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-011/847
(Thrikkaruva)
|
1613004008NRG24081120231405150
|
09/11/2023
|
GERTRUDE GEROME
|
1613004008WL059806
|
GERTRUDE GEROME
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021759875
|
|
MRS GERTRUDE GEROME
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-008-011/8470
(Thrikkaruva)
|
1613004008NRG24081120231405151
|
09/11/2023
|
DEEPTHI M
|
1613004008WL059806
|
DEEPTHI M
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021759883
|
|
DEEPTHI P S
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-011/8471
(Thrikkaruva)
|
1613004008NRG24081120231405152
|
09/11/2023
|
BABY
|
1613004008WL059806
|
BABY
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021759884
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-011/8474
(Thrikkaruva)
|
1613004008NRG24081120231405154
|
09/11/2023
|
REMYA S
|
1613004008WL059806
|
REMYA S
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021759885
|
|
REMYA S
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chittumala
|
KL-13-004-008-011/857
(Thrikkaruva)
|
1613004008NRG24081120231405157
|
09/11/2023
|
Reetha
|
1613004008WL059806
|
Reetha
|
00468
|
UBIN0903639
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021759871
|
|
RITA GEOGORY
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-011/867
(Thrikkaruva)
|
1613004008NRG24081120231405158
|
09/11/2023
|
SHOBHANA N
|
1613004008WL059806
|
SHOBHANA N
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021759874
|
|
MRS SHOBHANA N
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chittumala
|
KL-13-004-008-011/877
(Thrikkaruva)
|
1613004008NRG24081120231405159
|
09/11/2023
|
KRISHNAKUMARI
|
1613004008WL059806
|
KRISHNAKUMARI
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021759872
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chittumala
|
KL-13-004-008-011/889
(Thrikkaruva)
|
1613004008NRG24081120231405161
|
09/11/2023
|
AMBILI
|
1613004008WL059806
|
AMBILI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021759837
|
|
AMBILI S
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-011/906
(Thrikkaruva)
|
1613004008NRG24081120231405163
|
09/11/2023
|
VINODINI
|
1613004008WL059806
|
VINODINI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021759846
|
|
VINODINI K
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-011/923
(Thrikkaruva)
|
1613004008NRG24081120231405164
|
09/11/2023
|
BEENA A
|
1613004008WL059806
|
BEENA A
|
00468
|
UBIN0903639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021759838
|
|
BEENA A
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-011/940
(Thrikkaruva)
|
1613004008NRG24081120231405166
|
09/11/2023
|
FATHIMA BEEVI
|
1613004008WL059806
|
FATHIMA BEEVI
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021759873
|
|
FATHIMABEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64935
|
64935
|
|
|
|
|
|
|
|
|
55
|
Chittumala
|
KL-13-004-008-011/8473
(Thrikkaruva)
|
1613004008NRG24081120231405153
|
09/11/2023
|
SHEEBA A
|
1613004008WL059806
|
SHEEBA A
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021759879
|
|
SHEEBA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79920
|
79920
|
|
|
|
|
|
|
|