|
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
|
Sasthamkotta
|
KL-13-010-004-006/1684
(Sasthamcotta)
|
1613010004NRG24120520230158088
|
12/05/2023
|
MAYA S
|
1613010004WL006579
|
MAYA S
|
00078
|
CNRB0003537
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750163195
|
|
Mrs. S MAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-006/6254
(Sasthamcotta)
|
1613010004NRG24120520230158105
|
12/05/2023
|
Kunjachan
|
1613010004WL006579
|
Kunjachan
|
00127
|
FDRL0001951
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750163191
|
|
KUNJACHAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-006/2267
(Sasthamcotta)
|
1613010004NRG24120520230158094
|
12/05/2023
|
USHA KUMARI
|
1613010004WL006579
|
USHA KUMARI
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750163182
|
|
USHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-006/6134
(Sasthamcotta)
|
1613010004NRG24120520230158102
|
12/05/2023
|
Anu K Isac
|
1613010004WL006579
|
Anu K Isac
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750163203
|
|
Mr. Anu.K.Issac
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-006/729
(Sasthamcotta)
|
1613010004NRG24120520230158129
|
12/05/2023
|
Lazar J
|
1613010004WL006579
|
Lazar J
|
00176
|
IDIB000B073
|
576
|
576
|
Processed
|
20/05/2023
|
|
1750163202
|
|
MR LAZAR J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3906
|
3906
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-004-006/1335
(Sasthamcotta)
|
1613010004NRG24120520230158079
|
12/05/2023
|
SEETHA.S
|
1613010004WL006579
|
SEETHA.S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750163173
|
|
SEETHA S
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-006/1413
(Sasthamcotta)
|
1613010004NRG24120520230158082
|
12/05/2023
|
S.RAJALEKSHMI AMMA
|
1613010004WL006579
|
S.RAJALEKSHMI AMMA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750163190
|
|
S.RAJALEKSHMI AMMA
|
DHANALAXMI BANK(607239)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-006/1471
(Sasthamcotta)
|
1613010004NRG24120520230158084
|
12/05/2023
|
R.SINDHUKUMARI
|
1613010004WL006579
|
R.SINDHUKUMARI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750163200
|
|
R.SINDHUKUMARI
|
DHANALAXMI BANK(607239)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-006/1472
(Sasthamcotta)
|
1613010004NRG24120520230158085
|
12/05/2023
|
Usha.S
|
1613010004WL006579
|
Usha.S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750163172
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-006/1534
(Sasthamcotta)
|
1613010004NRG24120520230158087
|
12/05/2023
|
SivaPrasad
|
1613010004WL006579
|
SivaPrasad
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750163160
|
|
Mr. B SIVAPRASAD
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-006/1711
(Sasthamcotta)
|
1613010004NRG24120520230158089
|
12/05/2023
|
Jayasree N
|
1613010004WL006579
|
Jayasree N
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750163213
|
|
MR OMANAKUTTAN T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-006/1820
(Sasthamcotta)
|
1613010004NRG24120520230158090
|
12/05/2023
|
Bhavani
|
1613010004WL006579
|
Bhavani
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750163163
|
|
Mrs. BHAVANI .
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-006/2793
(Sasthamcotta)
|
1613010004NRG24120520230158095
|
12/05/2023
|
G. RAMACHANDRAN
|
1613010004WL006579
|
G. RAMACHANDRAN
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750163199
|
|
Mr. G RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-006/3250
(Sasthamcotta)
|
1613010004NRG24120520230158096
|
12/05/2023
|
R.BINDUSURESH
|
1613010004WL006579
|
R.BINDUSURESH
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750163201
|
|
R.BINDUSURESH
|
DHANALAXMI BANK(607239)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-006/3614
(Sasthamcotta)
|
1613010004NRG24120520230158097
|
12/05/2023
|
Arjunan
|
1613010004WL006579
|
Arjunan
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750163177
|
|
Mr. ARJUNAN N
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-006/4938
(Sasthamcotta)
|
1613010004NRG24120520230158099
|
12/05/2023
|
REMA
|
1613010004WL006579
|
REMA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750163204
|
|
MRS REMA O
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-006/663
(Sasthamcotta)
|
1613010004NRG24120520230158106
|
12/05/2023
|
CHANDRAMATHI AMMA
|
1613010004WL006579
|
CHANDRAMATHI AMMA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750163168
|
|
Mrs. CHANDRAMATHI AMMA
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-006/670
(Sasthamcotta)
|
1613010004NRG24120520230158107
|
12/05/2023
|
SUGANDHI.S
|
1613010004WL006579
|
SUGANDHI.S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750163162
|
|
SUGANDHI.S
|
DHANALAXMI BANK(607239)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-006/672
(Sasthamcotta)
|
1613010004NRG24120520230158109
|
12/05/2023
|
BHOOVANACHANDRAN P.J
|
1613010004WL006579
|
BHOOVANACHANDRAN P.J
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750163178
|
|
Mr. BHOOVANACHANDRAN P J
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-006/672
(Sasthamcotta)
|
1613010004NRG24120520230158108
|
12/05/2023
|
SUPRABHA.D
|
1613010004WL006579
|
SUPRABHA.D
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750163176
|
|
Mrs. Suprabha D.
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-006/674
(Sasthamcotta)
|
1613010004NRG24120520230158110
|
12/05/2023
|
USHA.T
|
1613010004WL006579
|
USHA.T
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750163170
|
|
USHA.T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-006/675
(Sasthamcotta)
|
1613010004NRG24120520230158111
|
12/05/2023
|
VALSALA.N
|
1613010004WL006579
|
VALSALA.N
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750163165
|
|
Mrs. N VALSALA
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-006/676
(Sasthamcotta)
|
1613010004NRG24120520230158112
|
12/05/2023
|
SUDHARMA.S
|
1613010004WL006579
|
SUDHARMA.S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750163164
|
|
Mrs. S SUDHARMA
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-006/677
(Sasthamcotta)
|
1613010004NRG24120520230158113
|
12/05/2023
|
JIJI.S.S
|
1613010004WL006579
|
JIJI.S.S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750163166
|
|
Mrs. JIJI S S
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-006/678
(Sasthamcotta)
|
1613010004NRG24120520230158114
|
12/05/2023
|
PONNAMMA.C.O
|
1613010004WL006579
|
PONNAMMA.C.O
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750163169
|
|
Mr. Ponnamma
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-006/680
(Sasthamcotta)
|
1613010004NRG24120520230158115
|
12/05/2023
|
S.RETHNAKUMARI
|
1613010004WL006579
|
S.RETHNAKUMARI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750163184
|
|
Mrs. S RETNAKUMARI
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-006/686
(Sasthamcotta)
|
1613010004NRG24120520230158116
|
12/05/2023
|
SARAMMA ANTONY
|
1613010004WL006579
|
SARAMMA ANTONY
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1750163180
|
|
Mrs. SARAMMA ANTONY
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-006/691
(Sasthamcotta)
|
1613010004NRG24120520230158117
|
12/05/2023
|
SARALA.K.G
|
1613010004WL006579
|
SARALA.K.G
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750163167
|
|
SARALA K G
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-006/692
(Sasthamcotta)
|
1613010004NRG24120520230158119
|
12/05/2023
|
ALLIKA.N
|
1613010004WL006579
|
ALLIKA.N
|
00176
|
IDIB000S011
|
432
|
432
|
Processed
|
20/05/2023
|
|
1750163181
|
|
Mrs. ALLIKA N
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-006/692
(Sasthamcotta)
|
1613010004NRG24120520230158118
|
12/05/2023
|
SASIDHARAN.K
|
1613010004WL006579
|
SASIDHARAN.K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750163179
|
|
Mr. SASIDHARAN K
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-006/694
(Sasthamcotta)
|
1613010004NRG24120520230158120
|
12/05/2023
|
LATHA.M
|
1613010004WL006579
|
LATHA.M
|
00176
|
IDIB000S011
|
864
|
864
|
Processed
|
20/05/2023
|
|
1750163174
|
|
Mrs. Latha R.
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-006/698
(Sasthamcotta)
|
1613010004NRG24120520230158121
|
12/05/2023
|
AMBIKA.S
|
1613010004WL006579
|
AMBIKA.S
|
00176
|
IDIB000S011
|
864
|
864
|
Processed
|
20/05/2023
|
|
1750163171
|
|
Mrs. AMBIKA S
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-006/700
(Sasthamcotta)
|
1613010004NRG24120520230158123
|
12/05/2023
|
KUNJUMOL.B
|
1613010004WL006579
|
KUNJUMOL.B
|
00176
|
IDIB000S011
|
720
|
720
|
Processed
|
20/05/2023
|
|
1750163186
|
|
Mrs. B KUNJUMOL
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-006/700
(Sasthamcotta)
|
1613010004NRG24120520230158122
|
12/05/2023
|
PHILIP.Y
|
1613010004WL006579
|
PHILIP.Y
|
00176
|
IDIB000S011
|
432
|
432
|
Processed
|
20/05/2023
|
|
1750163185
|
|
Mr. Philip.Y
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-006/701
(Sasthamcotta)
|
1613010004NRG24120520230158124
|
12/05/2023
|
RETHI.L
|
1613010004WL006579
|
RETHI.L
|
00176
|
IDIB000S011
|
864
|
864
|
Processed
|
20/05/2023
|
|
1750163183
|
|
RETHI.L
|
DHANALAXMI BANK(607239)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-006/728
(Sasthamcotta)
|
1613010004NRG24120520230158127
|
12/05/2023
|
MERCY GEORGE
|
1613010004WL006579
|
MERCY GEORGE
|
00176
|
IDIB000S011
|
864
|
864
|
Processed
|
20/05/2023
|
|
1750163187
|
|
Mrs. MERCY GEORGE
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-006/729
(Sasthamcotta)
|
1613010004NRG24120520230158128
|
12/05/2023
|
FILOMINA
|
1613010004WL006579
|
FILOMINA
|
00176
|
IDIB000S011
|
288
|
288
|
Processed
|
20/05/2023
|
|
1750163188
|
|
Mrs. P FILOMINA
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-006/735
(Sasthamcotta)
|
1613010004NRG24120520230158130
|
12/05/2023
|
JAGADHAMMAL.M
|
1613010004WL006579
|
JAGADHAMMAL.M
|
00176
|
IDIB000S011
|
288
|
288
|
Processed
|
20/05/2023
|
|
1750163175
|
|
Mrs. JAGADHAMMAL M
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-006/883
(Sasthamcotta)
|
1613010004NRG24120520230158131
|
12/05/2023
|
SUSEELA.K
|
1613010004WL006579
|
SUSEELA.K
|
00176
|
IDIB000S011
|
864
|
864
|
Processed
|
20/05/2023
|
|
1750163161
|
|
SUSEELA K
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-006/884
(Sasthamcotta)
|
1613010004NRG24120520230158132
|
12/05/2023
|
K.LEELAMANI
|
1613010004WL006579
|
K.LEELAMANI
|
00176
|
IDIB000S011
|
720
|
720
|
Processed
|
20/05/2023
|
|
1750163189
|
|
Mrs. K LEELAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46827
|
46827
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-004-006/1412
(Sasthamcotta)
|
1613010004NRG24120520230158081
|
12/05/2023
|
Sathyan
|
1613010004WL006579
|
Sathyan
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750163192
|
|
MR SATHYAN V
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-006/1415
(Sasthamcotta)
|
1613010004NRG24120520230158083
|
12/05/2023
|
VIJAYAMMA
|
1613010004WL006579
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750163193
|
|
VIJAYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-006/722
(Sasthamcotta)
|
1613010004NRG24120520230158126
|
12/05/2023
|
LALITHA
|
1613010004WL006579
|
LALITHA
|
00415
|
SBIN0011924
|
864
|
864
|
Processed
|
20/05/2023
|
|
1750163194
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4194
|
4194
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-004-006/1403
(Sasthamcotta)
|
1613010004NRG24120520230158080
|
12/05/2023
|
Bindhu.P
|
1613010004WL006579
|
Bindhu.P
|
00415
|
SBIN0070476
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750163212
|
|
MRS BINDHU P
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-006/1502
(Sasthamcotta)
|
1613010004NRG24120520230158086
|
12/05/2023
|
HELEN LITTY S
|
1613010004WL006579
|
HELEN LITTY S
|
00415
|
SBIN0070476
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750163207
|
|
MRS HELEN LITTY S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-006/1880
(Sasthamcotta)
|
1613010004NRG24120520230158091
|
12/05/2023
|
RAJI S
|
1613010004WL006579
|
RAJI S
|
00415
|
SBIN0070476
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750163210
|
|
MRS RAJI S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-006/1967
(Sasthamcotta)
|
1613010004NRG24120520230158092
|
12/05/2023
|
VASUDEVAN PILLAI
|
1613010004WL006579
|
VASUDEVAN PILLAI
|
00415
|
SBIN0070476
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750163205
|
|
MR VASUDEVAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-006/3992
(Sasthamcotta)
|
1613010004NRG24120520230158098
|
12/05/2023
|
Vasudevan
|
1613010004WL006579
|
Vasudevan
|
00415
|
SBIN0070476
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750163208
|
|
MR VASUDEVAN M
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-006/5551
(Sasthamcotta)
|
1613010004NRG24120520230158101
|
12/05/2023
|
NANDINI
|
1613010004WL006579
|
NANDINI
|
00415
|
SBIN0070476
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1750163206
|
|
MRS NANDINI K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-006/6211
(Sasthamcotta)
|
1613010004NRG24120520230158103
|
12/05/2023
|
RADHAKRISHNA PILLAI C
|
1613010004WL006579
|
RADHAKRISHNA PILLAI C
|
00415
|
SBIN0070476
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750163209
|
|
RADHAKRISHNA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-006/6248
(Sasthamcotta)
|
1613010004NRG24120520230158104
|
12/05/2023
|
Rajeev
|
1613010004WL006579
|
Rajeev
|
00415
|
SBIN0070476
|
1665
|
1665
|
Rejected
|
20/05/2023
|
|
1750163196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-004-006/7174
(Sasthamcotta)
|
1613010004NRG24120520230158125
|
12/05/2023
|
MONY KUNJACHAN
|
1613010004WL006579
|
MONY KUNJACHAN
|
00415
|
SBIN0070476
|
720
|
720
|
Processed
|
20/05/2023
|
|
1750163211
|
|
MRS MONY KUNJACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13374
|
13374
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-004-006/1998
(Sasthamcotta)
|
1613010004NRG24120520230158093
|
12/05/2023
|
JANCY MOL
|
1613010004WL006579
|
JANCY MOL
|
00657
|
KLGB0040639
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750163198
|
|
JANCY MOL
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-006/5518
(Sasthamcotta)
|
1613010004NRG24120520230158100
|
12/05/2023
|
DAISY STALI
|
1613010004WL006579
|
DAISY STALI
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750163197
|
|
DAISY STALI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73629
|
73629
|
|
|
|
|
|
|
|