|
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-13-004-005-009/207
(Perayam)
|
1613004005NRG24190120241898746
|
19/01/2024
|
ANJANA SHAJI S
|
1613004005WL083054
|
ANJANA SHAJI S
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146019643
|
|
ANJANA SHAJI S
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Chittumala
|
KL-13-004-005-009/300
(Perayam)
|
1613004005NRG24190120241898750
|
19/01/2024
|
ASWATHY S
|
1613004005WL083054
|
ASWATHY S
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146019644
|
|
ASWATHY S
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-005-010/132
(Perayam)
|
1613004005NRG24190120241898765
|
19/01/2024
|
DEEPA S
|
1613004005WL083054
|
DEEPA S
|
00078
|
CNRB0003582
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146019625
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-005-009/73
(Perayam)
|
1613004005NRG24190120241898756
|
19/01/2024
|
SUSAMMA RAJU
|
1613004005WL083054
|
SUSAMMA RAJU
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146019630
|
|
SUSAMMA RAJU
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-005-009/77
(Perayam)
|
1613004005NRG24190120241898757
|
19/01/2024
|
SUJA ANIL
|
1613004005WL083054
|
SUJA ANIL
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146019636
|
|
SUJA MOL
|
DHANALAXMI BANK(607239)
|
|
6
|
Chittumala
|
KL-13-004-005-010/163
(Perayam)
|
1613004005NRG24190120241898771
|
19/01/2024
|
NISHA
|
1613004005WL083054
|
NISHA
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146019641
|
|
NISHA C
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-005-010/3
(Perayam)
|
1613004005NRG24190120241898779
|
19/01/2024
|
SUSAMMA ABRAHAM
|
1613004005WL083054
|
SUSAMMA ABRAHAM
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146019632
|
|
MRS SUSAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-005-010/51
(Perayam)
|
1613004005NRG24190120241898785
|
19/01/2024
|
AMBILI T
|
1613004005WL083054
|
AMBILI T
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146019651
|
|
AMBILI T
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-005-010/52
(Perayam)
|
1613004005NRG24190120241898786
|
19/01/2024
|
OMANA VARGHESE
|
1613004005WL083054
|
OMANA VARGHESE
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146019652
|
|
OMANA VARGHESE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-001-003-011/140
(Perayam)
|
1613004005NRG24190120241898736
|
19/01/2024
|
Suseela
|
1613004005WL083054
|
Suseela
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146019648
|
|
Mrs. SUSEELA KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-005-009/7
(Perayam)
|
1613004005NRG24190120241898755
|
19/01/2024
|
SAROJINI AMMA
|
1613004005WL083054
|
SAROJINI AMMA
|
00127
|
FDRL0001243
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146019629
|
|
SAROJINI AMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-004-005-009/23
(Perayam)
|
1613004005NRG24190120241898748
|
19/01/2024
|
LALY JKOSHY
|
1613004005WL083054
|
LALY JKOSHY
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146019626
|
|
LALY
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-005-009/46
(Perayam)
|
1613004005NRG24190120241898753
|
19/01/2024
|
ELAMMA
|
1613004005WL083054
|
ELAMMA
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146019627
|
|
Mrs. C ELAMMA
|
INDIAN BANK(607105)
|
|
14
|
Chittumala
|
KL-13-004-005-009/47
(Perayam)
|
1613004005NRG24190120241898754
|
19/01/2024
|
BINCY SAJU
|
1613004005WL083054
|
BINCY SAJU
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146019628
|
|
Ms. BINCY SAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-005-009/192
(Perayam)
|
1613004005NRG24190120241898744
|
19/01/2024
|
BABY KUTTY
|
1613004005WL083054
|
BABY KUTTY
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146019637
|
|
BABY KUTTY
|
DHANALAXMI BANK(607239)
|
|
16
|
Chittumala
|
KL-13-004-005-010/206
(Perayam)
|
1613004005NRG24190120241898773
|
19/01/2024
|
VIJAYAN K
|
1613004005WL083054
|
VIJAYAN K
|
00415
|
SBIN0012858
|
666
|
666
|
Rejected
|
25/03/2024
|
|
2146019635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Chittumala
|
KL-13-004-005-010/5
(Perayam)
|
1613004005NRG24190120241898784
|
19/01/2024
|
OMANA A
|
1613004005WL083054
|
OMANA A
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146019633
|
|
MRS OMANA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-005-009/159
(Perayam)
|
1613004005NRG24190120241898741
|
19/01/2024
|
SUJATHA
|
1613004005WL083054
|
SUJATHA
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146019623
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-005-009/339
(Perayam)
|
1613004005NRG24190120241898751
|
19/01/2024
|
LAILAKUMARY S
|
1613004005WL083054
|
LAILAKUMARY S
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146019642
|
|
LAILAKUMARY S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Chittumala
|
KL-13-004-005-009/350
(Perayam)
|
1613004005NRG24190120241898752
|
19/01/2024
|
RINI D
|
1613004005WL083054
|
RINI D
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146019647
|
|
MISS RINI D
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-005-010/134
(Perayam)
|
1613004005NRG24190120241898766
|
19/01/2024
|
LELITHAMMA AMMA
|
1613004005WL083054
|
LELITHAMMA AMMA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146019634
|
|
LELITHAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-005-010/148
(Perayam)
|
1613004005NRG24190120241898767
|
19/01/2024
|
VARGHESE O
|
1613004005WL083054
|
VARGHESE O
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146019657
|
|
MR VARGHESE O
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-005-010/270
(Perayam)
|
1613004005NRG24190120241898778
|
19/01/2024
|
T VINCYMOLE
|
1613004005WL083054
|
T VINCYMOLE
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146019646
|
|
MRS T VINCYMOLE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-005-010/304
(Perayam)
|
1613004005NRG24190120241898780
|
19/01/2024
|
VANAJAMMA
|
1613004005WL083054
|
VANAJAMMA
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146019650
|
|
VANAJAMMA
|
DHANALAXMI BANK(607239)
|
|
25
|
Chittumala
|
KL-13-004-005-010/38
(Perayam)
|
1613004005NRG24190120241898782
|
19/01/2024
|
SUMA
|
1613004005WL083054
|
SUMA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146019654
|
|
MRS SUMA I
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-005-010/60
(Perayam)
|
1613004005NRG24190120241898787
|
19/01/2024
|
SUNITHA K
|
1613004005WL083054
|
SUNITHA K
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146019649
|
|
MRS SUNITHA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-005-010/96
(Perayam)
|
1613004005NRG24190120241898791
|
19/01/2024
|
SAJIMOL
|
1613004005WL083054
|
SAJIMOL
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146019624
|
|
MRS SAJIMOL G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
28
|
Chittumala
|
KL-13-004-005-009/87
(Perayam)
|
1613004005NRG24190120241898759
|
19/01/2024
|
GIRIJA KUMARYI
|
1613004005WL083054
|
GIRIJA KUMARYI
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146019653
|
|
GIRIJA KUMARI
|
DHANALAXMI BANK(607239)
|
|
29
|
Chittumala
|
KL-13-004-005-010/254
(Perayam)
|
1613004005NRG24190120241898776
|
19/01/2024
|
AMBILY SUJI
|
1613004005WL083054
|
AMBILY SUJI
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146019656
|
|
MRS AMBILY SUJI ALIAS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
30
|
Chittumala
|
KL-13-004-005-010/156
(Perayam)
|
1613004005NRG24190120241898769
|
19/01/2024
|
OMANA THANKACHAN
|
1613004005WL083054
|
OMANA THANKACHAN
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146019655
|
|
MRS OMANA THANKACHAN MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
31
|
Chittumala
|
KL-13-004-005-004/157
(Perayam)
|
1613004005NRG24190120241898737
|
19/01/2024
|
MAYA
|
1613004005WL083054
|
MAYA
|
00547
|
DLXB0000104
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146019619
|
|
MAYA
|
DHANALAXMI BANK(607239)
|
|
32
|
Chittumala
|
KL-13-004-005-009/10
(Perayam)
|
1613004005NRG24190120241898738
|
19/01/2024
|
ARCHANA R
|
1613004005WL083054
|
ARCHANA R
|
00547
|
DLXB0000104
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146019604
|
|
Mrs. Archana
|
INDIAN BANK(607105)
|
|
33
|
Chittumala
|
KL-13-004-005-009/11
(Perayam)
|
1613004005NRG24190120241898739
|
19/01/2024
|
USHA
|
1613004005WL083054
|
USHA
|
00547
|
DLXB0000104
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146019609
|
|
MRS USHA VIJAYAN V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-005-009/152
(Perayam)
|
1613004005NRG24190120241898740
|
19/01/2024
|
MADANAMOHANAN G
|
1613004005WL083054
|
MADANAMOHANAN G
|
00547
|
DLXB0000104
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146019622
|
|
MADANAMOHANAN G
|
DHANALAXMI BANK(607239)
|
|
35
|
Chittumala
|
KL-13-004-005-009/175
(Perayam)
|
1613004005NRG24190120241898742
|
19/01/2024
|
AJITHAKUMARI
|
1613004005WL083054
|
AJITHAKUMARI
|
00547
|
DLXB0000104
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146019607
|
|
AJITHAKUMARI R
|
DHANALAXMI BANK(607239)
|
|
36
|
Chittumala
|
KL-13-004-005-009/19
(Perayam)
|
1613004005NRG24190120241898743
|
19/01/2024
|
BINDHU KUMARI P
|
1613004005WL083054
|
BINDHU KUMARI P
|
00547
|
DLXB0000104
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146019610
|
|
BINDHUKUMARI P
|
DHANALAXMI BANK(607239)
|
|
37
|
Chittumala
|
KL-13-004-005-009/193
(Perayam)
|
1613004005NRG24190120241898745
|
19/01/2024
|
VALSALA
|
1613004005WL083054
|
VALSALA
|
00547
|
DLXB0000104
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146019618
|
|
VALSALA K
|
DHANALAXMI BANK(607239)
|
|
38
|
Chittumala
|
KL-13-004-005-009/22
(Perayam)
|
1613004005NRG24190120241898747
|
19/01/2024
|
MALIKA R
|
1613004005WL083054
|
MALIKA R
|
00547
|
DLXB0000104
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146019621
|
|
MALLIKA R
|
DHANALAXMI BANK(607239)
|
|
39
|
Chittumala
|
KL-13-004-005-009/28
(Perayam)
|
1613004005NRG24190120241898749
|
19/01/2024
|
PATMINI
|
1613004005WL083054
|
PATMINI
|
00547
|
DLXB0000104
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146019611
|
|
PATMINI
|
DHANALAXMI BANK(607239)
|
|
40
|
Chittumala
|
KL-13-004-005-009/84
(Perayam)
|
1613004005NRG24190120241898758
|
19/01/2024
|
BIJI SURESH
|
1613004005WL083054
|
BIJI SURESH
|
00547
|
DLXB0000104
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146019603
|
|
BIJI SURESH
|
DHANALAXMI BANK(607239)
|
|
41
|
Chittumala
|
KL-13-004-005-009/9
(Perayam)
|
1613004005NRG24190120241898760
|
19/01/2024
|
AMBIKA
|
1613004005WL083054
|
AMBIKA
|
00547
|
DLXB0000104
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146019612
|
|
AMBIKA
|
DHANALAXMI BANK(607239)
|
|
42
|
Chittumala
|
KL-13-004-005-010/10
(Perayam)
|
1613004005NRG24190120241898761
|
19/01/2024
|
VALSALAKUMARI
|
1613004005WL083054
|
VALSALAKUMARI
|
00547
|
DLXB0000104
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146019631
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-005-010/102
(Perayam)
|
1613004005NRG24190120241898762
|
19/01/2024
|
REENA DANIEL
|
1613004005WL083054
|
REENA DANIEL
|
00547
|
DLXB0000104
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146019605
|
|
MASTER SAVIO D
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-005-010/115
(Perayam)
|
1613004005NRG24190120241898763
|
19/01/2024
|
MINI B
|
1613004005WL083054
|
MINI B
|
00547
|
DLXB0000104
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146019606
|
|
MINI B
|
DHANALAXMI BANK(607239)
|
|
45
|
Chittumala
|
KL-13-004-005-010/16
(Perayam)
|
1613004005NRG24190120241898770
|
19/01/2024
|
GANAPRIYA G
|
1613004005WL083054
|
GANAPRIYA G
|
00547
|
DLXB0000104
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146019613
|
|
GANAPRIYA
|
DHANALAXMI BANK(607239)
|
|
46
|
Chittumala
|
KL-13-004-005-010/191
(Perayam)
|
1613004005NRG24190120241898772
|
19/01/2024
|
PONNAMMA
|
1613004005WL083054
|
PONNAMMA
|
00547
|
DLXB0000104
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146019617
|
|
PONNAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
47
|
Chittumala
|
KL-13-004-005-010/25
(Perayam)
|
1613004005NRG24190120241898774
|
19/01/2024
|
ASWATHY A
|
1613004005WL083054
|
ASWATHY A
|
00547
|
DLXB0000104
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146019614
|
|
ASWATHY A
|
DHANALAXMI BANK(607239)
|
|
48
|
Chittumala
|
KL-13-004-005-010/253
(Perayam)
|
1613004005NRG24190120241898775
|
19/01/2024
|
MOHANAN N
|
1613004005WL083054
|
MOHANAN N
|
00547
|
DLXB0000104
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146019620
|
|
MR MOHANAN N
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-005-010/35
(Perayam)
|
1613004005NRG24190120241898781
|
19/01/2024
|
SUMA BABUKUTTAN
|
1613004005WL083054
|
SUMA BABUKUTTAN
|
00547
|
DLXB0000104
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146019615
|
|
suma
|
DHANALAXMI BANK(607239)
|
|
50
|
Chittumala
|
KL-13-004-005-010/39
(Perayam)
|
1613004005NRG24190120241898783
|
19/01/2024
|
SARASWATHY
|
1613004005WL083054
|
SARASWATHY
|
00547
|
DLXB0000104
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146019616
|
|
SARASWATHY
|
DHANALAXMI BANK(607239)
|
|
51
|
Chittumala
|
KL-13-004-005-010/65
(Perayam)
|
1613004005NRG24190120241898789
|
19/01/2024
|
RAJAN C
|
1613004005WL083054
|
RAJAN C
|
00547
|
DLXB0000104
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146019602
|
|
MR RAJAN CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-005-010/8
(Perayam)
|
1613004005NRG24190120241898790
|
19/01/2024
|
SMITHA G
|
1613004005WL083054
|
SMITHA G
|
00547
|
DLXB0000104
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146019608
|
|
smitha
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
53
|
Chittumala
|
KL-13-004-005-010/119
(Perayam)
|
1613004005NRG24190120241898764
|
19/01/2024
|
TELMA JOHNSON
|
1613004005WL083054
|
TELMA JOHNSON
|
00657
|
KLGB0040574
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146019639
|
|
TELMA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Chittumala
|
KL-13-004-005-010/153
(Perayam)
|
1613004005NRG24190120241898768
|
19/01/2024
|
SREEJA S
|
1613004005WL083054
|
SREEJA S
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146019638
|
|
SREEJA S
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Chittumala
|
KL-13-004-005-010/267
(Perayam)
|
1613004005NRG24190120241898777
|
19/01/2024
|
AKHILA M
|
1613004005WL083054
|
AKHILA M
|
00657
|
KLGB0040574
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146019645
|
|
AKHILA M
|
DHANALAXMI BANK(607239)
|
|
56
|
Chittumala
|
KL-13-004-005-010/61
(Perayam)
|
1613004005NRG24190120241898788
|
19/01/2024
|
SUJAMOL K
|
1613004005WL083054
|
SUJAMOL K
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146019640
|
|
SUJAMOL K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93240
|
93240
|
|
|
|
|
|
|
|