|
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-04-008-005-006/95
(Moodadi)
|
1604008005NRG23091220221487765
|
09/12/2022
|
Nalini. P. T
|
1604008005WL050537
|
Nalini. P. T
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191407043
|
|
NALINI TP
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-008/103
(Moodadi)
|
1604008005NRG23091220221487766
|
09/12/2022
|
GEEHTHA. T. K
|
1604008005WL050537
|
GEEHTHA. T. K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191407047
|
|
GEETHA K K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-008/11
(Moodadi)
|
1604008005NRG23091220221487767
|
09/12/2022
|
SAROJINI
|
1604008005WL050537
|
SAROJINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191407053
|
|
SAROJINI N
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-008/114
(Moodadi)
|
1604008005NRG23091220221487768
|
09/12/2022
|
M. P. AJITHA
|
1604008005WL050537
|
M. P. AJITHA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191407022
|
|
AJITHA MP
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-008/115
(Moodadi)
|
1604008005NRG23091220221487770
|
09/12/2022
|
MINI
|
1604008005WL050537
|
MINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191407048
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-008/12
(Moodadi)
|
1604008005NRG23091220221487771
|
09/12/2022
|
SUSEELA
|
1604008005WL050537
|
SUSEELA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191407014
|
|
SUSHEELA CM
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-008/123
(Moodadi)
|
1604008005NRG23091220221487772
|
09/12/2022
|
SHEEBA. K.M
|
1604008005WL050537
|
SHEEBA. K.M
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191407055
|
|
SHEEBA K M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-008/131
(Moodadi)
|
1604008005NRG23091220221487773
|
09/12/2022
|
madavi
|
1604008005WL050537
|
madavi
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191407017
|
|
MADHAVI P M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-008/139
(Moodadi)
|
1604008005NRG23091220221487774
|
09/12/2022
|
RADHA.P
|
1604008005WL050537
|
RADHA.P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191407060
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-008/144
(Moodadi)
|
1604008005NRG23091220221487775
|
09/12/2022
|
SANTHA
|
1604008005WL050537
|
SANTHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191407056
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-008/153
(Moodadi)
|
1604008005NRG23091220221487776
|
09/12/2022
|
Prameela
|
1604008005WL050537
|
Prameela
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191407024
|
|
PRAMEELA MT
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-008/156
(Moodadi)
|
1604008005NRG23091220221487777
|
09/12/2022
|
BINDU
|
1604008005WL050537
|
BINDU
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191407046
|
|
BINDU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Panthalayani
|
KL-04-008-005-008/171
(Moodadi)
|
1604008005NRG23091220221487778
|
09/12/2022
|
GEETHA
|
1604008005WL050537
|
GEETHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191407029
|
|
GEETHA TM
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-008/176
(Moodadi)
|
1604008005NRG23091220221487779
|
09/12/2022
|
SOUMINI
|
1604008005WL050537
|
SOUMINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191407038
|
|
SOUMINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Panthalayani
|
KL-04-008-005-008/189
(Moodadi)
|
1604008005NRG23091220221487780
|
09/12/2022
|
SUSEELA
|
1604008005WL050537
|
SUSEELA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191407025
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-008/190
(Moodadi)
|
1604008005NRG23091220221487781
|
09/12/2022
|
SHEEBA. P
|
1604008005WL050537
|
SHEEBA. P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191407057
|
|
SHEEBA P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-008/192
(Moodadi)
|
1604008005NRG23091220221487782
|
09/12/2022
|
Jisha. O
|
1604008005WL050537
|
Jisha. O
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191407019
|
|
JISHA O
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-008/2
(Moodadi)
|
1604008005NRG23091220221487783
|
09/12/2022
|
PRASEETHA
|
1604008005WL050537
|
PRASEETHA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191407049
|
|
PRASEETHA N
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-008/201
(Moodadi)
|
1604008005NRG23091220221487784
|
09/12/2022
|
KARTHYAYANI
|
1604008005WL050537
|
KARTHYAYANI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191407059
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-008/202
(Moodadi)
|
1604008005NRG23091220221487785
|
09/12/2022
|
SAROJINI
|
1604008005WL050537
|
SAROJINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191407032
|
|
SAROJINI V M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-008/205
(Moodadi)
|
1604008005NRG23091220221487786
|
09/12/2022
|
NARAYANI
|
1604008005WL050537
|
NARAYANI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191407061
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-008/206
(Moodadi)
|
1604008005NRG23091220221487787
|
09/12/2022
|
DEVAKI
|
1604008005WL050537
|
DEVAKI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191407012
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Panthalayani
|
KL-04-008-005-008/208
(Moodadi)
|
1604008005NRG23091220221487789
|
09/12/2022
|
Reena
|
1604008005WL050537
|
Reena
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191407023
|
|
REENA K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-008/209
(Moodadi)
|
1604008005NRG23091220221487790
|
09/12/2022
|
GIRIJA. P.M
|
1604008005WL050537
|
GIRIJA. P.M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191407066
|
|
GIRIJA PM
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-008/213
(Moodadi)
|
1604008005NRG23091220221487791
|
09/12/2022
|
SAJITHA RANI
|
1604008005WL050537
|
SAJITHA RANI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191407039
|
|
SAJITHA RANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Panthalayani
|
KL-04-008-005-008/214
(Moodadi)
|
1604008005NRG23091220221487792
|
09/12/2022
|
PREETHA. P. K
|
1604008005WL050537
|
PREETHA. P. K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191407044
|
|
PREETHA PK
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-008/219
(Moodadi)
|
1604008005NRG23091220221487793
|
09/12/2022
|
JANU
|
1604008005WL050537
|
JANU
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191407065
|
|
JANU PM
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-008/228
(Moodadi)
|
1604008005NRG23091220221487794
|
09/12/2022
|
USHA. M
|
1604008005WL050537
|
USHA. M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191407042
|
|
USHA M
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-008/234
(Moodadi)
|
1604008005NRG23091220221487795
|
09/12/2022
|
Lakshmi
|
1604008005WL050537
|
Lakshmi
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191407045
|
|
LAKSMI E
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-008/236
(Moodadi)
|
1604008005NRG23091220221487796
|
09/12/2022
|
Santha
|
1604008005WL050537
|
Santha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191407020
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-008/26
(Moodadi)
|
1604008005NRG23091220221487797
|
09/12/2022
|
BEENA
|
1604008005WL050537
|
BEENA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191407027
|
|
BEENA WO RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-008/29
(Moodadi)
|
1604008005NRG23091220221487801
|
09/12/2022
|
CHANDRIKA. M. M
|
1604008005WL050537
|
CHANDRIKA. M. M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191407008
|
|
CHANDRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Panthalayani
|
KL-04-008-005-008/31
(Moodadi)
|
1604008005NRG23091220221487804
|
09/12/2022
|
PADMINI
|
1604008005WL050537
|
PADMINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191407035
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-008/32
(Moodadi)
|
1604008005NRG23091220221487805
|
09/12/2022
|
SANTHA
|
1604008005WL050537
|
SANTHA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191407026
|
|
SANTHA NM
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-005-008/34
(Moodadi)
|
1604008005NRG23091220221487807
|
09/12/2022
|
M M LEELA
|
1604008005WL050537
|
M M LEELA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191407010
|
|
LEELA M M
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-005-008/36
(Moodadi)
|
1604008005NRG23091220221487808
|
09/12/2022
|
VILASINI
|
1604008005WL050537
|
VILASINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191407054
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-005-008/40
(Moodadi)
|
1604008005NRG23091220221487809
|
09/12/2022
|
DEVI
|
1604008005WL050537
|
DEVI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191407036
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-005-008/5
(Moodadi)
|
1604008005NRG23091220221487810
|
09/12/2022
|
KARTHYAYANI
|
1604008005WL050537
|
KARTHYAYANI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191407034
|
|
KARTHYAYANI K V
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Panthalayani
|
KL-04-008-005-008/5
(Moodadi)
|
1604008005NRG23091220221487811
|
09/12/2022
|
RAJESH
|
1604008005WL050537
|
RAJESH
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191407063
|
|
RAJESH NM
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-005-008/6
(Moodadi)
|
1604008005NRG23091220221487812
|
09/12/2022
|
RADHA . M. M
|
1604008005WL050537
|
RADHA . M. M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191407009
|
|
RADHA M M
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-005-008/60
(Moodadi)
|
1604008005NRG23091220221487813
|
09/12/2022
|
RADHA
|
1604008005WL050537
|
RADHA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191407030
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-005-008/61
(Moodadi)
|
1604008005NRG23091220221487815
|
09/12/2022
|
NISHA M M
|
1604008005WL050537
|
NISHA M M
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191407021
|
|
NISHA M M
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-005-008/63
(Moodadi)
|
1604008005NRG23091220221487816
|
09/12/2022
|
BALAN
|
1604008005WL050537
|
BALAN
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191407015
|
|
BALAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Panthalayani
|
KL-04-008-005-008/63
(Moodadi)
|
1604008005NRG23091220221487817
|
09/12/2022
|
RADHA
|
1604008005WL050537
|
RADHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191407062
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-005-008/64
(Moodadi)
|
1604008005NRG23091220221487818
|
09/12/2022
|
KAMALA
|
1604008005WL050537
|
KAMALA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191407058
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Panthalayani
|
KL-04-008-005-008/73
(Moodadi)
|
1604008005NRG23091220221487819
|
09/12/2022
|
RADHA
|
1604008005WL050537
|
RADHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191407033
|
|
RADHA EDAVALATH
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-005-008/74
(Moodadi)
|
1604008005NRG23091220221487820
|
09/12/2022
|
PUSHPA. P
|
1604008005WL050537
|
PUSHPA. P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191407052
|
|
PUSHPA P
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-005-008/77
(Moodadi)
|
1604008005NRG23091220221487821
|
09/12/2022
|
M. M JANAKI
|
1604008005WL050537
|
M. M JANAKI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191407011
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-005-008/85
(Moodadi)
|
1604008005NRG23091220221487822
|
09/12/2022
|
SINDHU. P
|
1604008005WL050537
|
SINDHU. P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191407037
|
|
SINDHU P
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-005-008/86
(Moodadi)
|
1604008005NRG23091220221487823
|
09/12/2022
|
BINDU
|
1604008005WL050537
|
BINDU
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191407016
|
|
BINDU WO SATHEESAN
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-005-008/88
(Moodadi)
|
1604008005NRG23091220221487824
|
09/12/2022
|
SREEKALA. M. P
|
1604008005WL050537
|
SREEKALA. M. P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191407041
|
|
MRS M P SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Panthalayani
|
KL-04-008-005-008/91
(Moodadi)
|
1604008005NRG23091220221487825
|
09/12/2022
|
SANTHA
|
1604008005WL050537
|
SANTHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191407018
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Panthalayani
|
KL-04-008-005-008/92
(Moodadi)
|
1604008005NRG23091220221487826
|
09/12/2022
|
VILASINI
|
1604008005WL050537
|
VILASINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191407031
|
|
VILASINI P M
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Panthalayani
|
KL-04-008-005-008/93
(Moodadi)
|
1604008005NRG23091220221487827
|
09/12/2022
|
LEELA
|
1604008005WL050537
|
LEELA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191407050
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-005-008/95
(Moodadi)
|
1604008005NRG23091220221487830
|
09/12/2022
|
CHANDRIKA. K. P
|
1604008005WL050537
|
CHANDRIKA. K. P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191407040
|
|
CHANDRIKA K P
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-005-008/96
(Moodadi)
|
1604008005NRG23091220221487831
|
09/12/2022
|
CHANDRIKA
|
1604008005WL050537
|
CHANDRIKA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191407064
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-005-008/97
(Moodadi)
|
1604008005NRG23091220221487832
|
09/12/2022
|
VALSALA
|
1604008005WL050537
|
VALSALA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191407013
|
|
VALSALA P M
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Panthalayani
|
KL-04-008-005-008/98
(Moodadi)
|
1604008005NRG23091220221487833
|
09/12/2022
|
Prameela
|
1604008005WL050537
|
Prameela
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191407028
|
|
PRAMEELA N
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-005-008/99
(Moodadi)
|
1604008005NRG23091220221487834
|
09/12/2022
|
LAKSHMIKUTTI AMMA
|
1604008005WL050537
|
LAKSHMIKUTTI AMMA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191407051
|
|
LAKSHMIKUTTY AMMA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103252
|
103252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103252
|
103252
|
|
|
|
|
|
|
|