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
|
Mukuthala
|
KL-13-007-005-002/2111 (Thrikkovilvattom)
|
1613007005NRG24180920230992235
|
21/09/2023
|
PRASANNA KUMARI
|
1613007005WL040905
|
PRASANNA KUMARI
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324809813
|
|
PRASANNAKUMARI S
|
CANARA BANK(508532)
|
2
|
Mukuthala
|
KL-13-007-005-002/5322 (Thrikkovilvattom)
|
1613007005NRG24180920230992258
|
21/09/2023
|
Prasanna Kumari
|
1613007005WL040905
|
Prasanna Kumari
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324809814
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
3
|
Mukuthala
|
KL-13-007-005-002/64 (Thrikkovilvattom)
|
1613007005NRG24180920230992270
|
21/09/2023
|
SYAMALA AMMA
|
1613007005WL040905
|
SYAMALA AMMA
|
00078
|
CNRB0000999
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324809815
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
4
|
Mukuthala
|
KL-13-007-005-001/1179 (Thrikkovilvattom)
|
1613007005NRG24180920230992231
|
21/09/2023
|
Noorjahan
|
1613007005WL040905
|
Noorjahan
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324809816
|
|
NOORJAHAN
|
FEDERAL BANK(607165)
|
5
|
Mukuthala
|
KL-13-007-005-002/1196 (Thrikkovilvattom)
|
1613007005NRG24180920230992233
|
21/09/2023
|
RAHIYANATH
|
1613007005WL040905
|
RAHIYANATH
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324809819
|
|
RAHIYANATH
|
FEDERAL BANK(607165)
|
6
|
Mukuthala
|
KL-13-007-005-002/1784 (Thrikkovilvattom)
|
1613007005NRG24180920230992234
|
21/09/2023
|
Vijaya Kumari T
|
1613007005WL040905
|
Vijaya Kumari T
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324809820
|
|
VIJAYAKUMARI T
|
FEDERAL BANK(607165)
|
7
|
Mukuthala
|
KL-13-007-005-002/47 (Thrikkovilvattom)
|
1613007005NRG24180920230992243
|
21/09/2023
|
REMANI K
|
1613007005WL040905
|
REMANI K
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324809832
|
|
REMANI K
|
INDUSIND BANK(607189)
|
8
|
Mukuthala
|
KL-13-007-005-002/4867 (Thrikkovilvattom)
|
1613007005NRG24180920230992246
|
21/09/2023
|
sareena
|
1613007005WL040905
|
sareena
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324809818
|
|
SAREENA K S
|
KERALA GRAMIN BANK(607476)
|
9
|
Mukuthala
|
KL-13-007-005-002/5230 (Thrikkovilvattom)
|
1613007005NRG24180920230992253
|
21/09/2023
|
Omanayamma
|
1613007005WL040905
|
Omanayamma
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324809821
|
|
MRS OMANAYAMMA B
|
STATE BANK OF INDIA(508548)
|
10
|
Mukuthala
|
KL-13-007-005-002/69 (Thrikkovilvattom)
|
1613007005NRG24180920230992275
|
21/09/2023
|
FATHISHA
|
1613007005WL040905
|
FATHISHA
|
00127
|
FDRL0001326
|
666
|
666
|
Processed
|
10/11/2023
|
|
7324809817
|
|
FATHISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Mukuthala
|
KL-13-007-005-002/6983 (Thrikkovilvattom)
|
1613007005NRG24180920230992276
|
21/09/2023
|
Radhika P
|
1613007005WL040905
|
Radhika P
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324809822
|
|
RADHIKA
|
DHANALAXMI BANK(607239)
|
12
|
Mukuthala
|
KL-13-007-005-002/7119 (Thrikkovilvattom)
|
1613007005NRG24180920230992278
|
21/09/2023
|
MURALEEDHARAN PILLAI
|
1613007005WL040905
|
MURALEEDHARAN PILLAI
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324809823
|
|
MURALEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
13
|
Mukuthala
|
KL-13-007-005-002/7177 (Thrikkovilvattom)
|
1613007005NRG24180920230992281
|
21/09/2023
|
LEELAMANIYAMMA
|
1613007005WL040905
|
LEELAMANIYAMMA
|
00127
|
FDRL0001326
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324809824
|
|
LEELAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
14
|
Mukuthala
|
KL-13-007-005-002/5859 (Thrikkovilvattom)
|
1613007005NRG24180920230992264
|
21/09/2023
|
Radha C
|
1613007005WL040905
|
Radha C
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324809858
|
|
RADHA C
|
CANARA BANK(508532)
|
15
|
Mukuthala
|
KL-13-007-005-002/6102 (Thrikkovilvattom)
|
1613007005NRG24180920230992268
|
21/09/2023
|
Ansari F
|
1613007005WL040905
|
Ansari F
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324809859
|
|
Mr. Ansari F
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-005-002/5595 (Thrikkovilvattom)
|
1613007005NRG24180920230992261
|
21/09/2023
|
Sujatha T P
|
1613007005WL040905
|
Sujatha T P
|
00176
|
IDIB000K274
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324809865
|
|
Mrs. Sujatha T P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-005-002/6425 (Thrikkovilvattom)
|
1613007005NRG24180920230992271
|
21/09/2023
|
Premalatha
|
1613007005WL040905
|
Premalatha
|
00415
|
SBIN0000903
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324809861
|
|
MRS PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-005-002/1194 (Thrikkovilvattom)
|
1613007005NRG24180920230992232
|
21/09/2023
|
RAMLA BEEVI
|
1613007005WL040905
|
RAMLA BEEVI
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324809846
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
19
|
Mukuthala
|
KL-13-007-005-002/2420 (Thrikkovilvattom)
|
1613007005NRG24180920230992237
|
21/09/2023
|
GEETHAKUMARI
|
1613007005WL040905
|
GEETHAKUMARI
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324809826
|
|
GEETHAKUMARI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Mukuthala
|
KL-13-007-005-002/4689 (Thrikkovilvattom)
|
1613007005NRG24180920230992242
|
21/09/2023
|
Latha Rajendran
|
1613007005WL040905
|
Latha Rajendran
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324809847
|
|
LATHA R
|
KERALA GRAMIN BANK(607476)
|
21
|
Mukuthala
|
KL-13-007-005-002/49 (Thrikkovilvattom)
|
1613007005NRG24180920230992247
|
21/09/2023
|
DHANALEKSHMI
|
1613007005WL040905
|
DHANALEKSHMI
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
10/11/2023
|
|
7324809841
|
|
DHANALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Mukuthala
|
KL-13-007-005-002/4938 (Thrikkovilvattom)
|
1613007005NRG24180920230992248
|
21/09/2023
|
USHA
|
1613007005WL040905
|
USHA
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324809854
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
23
|
Mukuthala
|
KL-13-007-005-002/5078 (Thrikkovilvattom)
|
1613007005NRG24180920230992250
|
21/09/2023
|
Ajitha kumary
|
1613007005WL040905
|
Ajitha kumary
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324809838
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
24
|
Mukuthala
|
KL-13-007-005-002/5167 (Thrikkovilvattom)
|
1613007005NRG24180920230992251
|
21/09/2023
|
SUJALATHA
|
1613007005WL040905
|
SUJALATHA
|
00415
|
SBIN0012316
|
333
|
333
|
Processed
|
10/11/2023
|
|
7324809829
|
|
MRS SUJALATHA A
|
STATE BANK OF INDIA(508548)
|
25
|
Mukuthala
|
KL-13-007-005-002/5229 (Thrikkovilvattom)
|
1613007005NRG24180920230992252
|
21/09/2023
|
Sujatha
|
1613007005WL040905
|
Sujatha
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
10/11/2023
|
|
7324809834
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
26
|
Mukuthala
|
KL-13-007-005-002/5257 (Thrikkovilvattom)
|
1613007005NRG24180920230992254
|
21/09/2023
|
valsala
|
1613007005WL040905
|
valsala
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324809828
|
|
MRS VALSALA T
|
STATE BANK OF INDIA(508548)
|
27
|
Mukuthala
|
KL-13-007-005-002/5315 (Thrikkovilvattom)
|
1613007005NRG24180920230992256
|
21/09/2023
|
Usha
|
1613007005WL040905
|
Usha
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324809839
|
|
MRS USHA L
|
STATE BANK OF INDIA(508548)
|
28
|
Mukuthala
|
KL-13-007-005-002/5319 (Thrikkovilvattom)
|
1613007005NRG24180920230992257
|
21/09/2023
|
Vijayamma
|
1613007005WL040905
|
Vijayamma
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
10/11/2023
|
|
7324809851
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
29
|
Mukuthala
|
KL-13-007-005-002/5336 (Thrikkovilvattom)
|
1613007005NRG24180920230992259
|
21/09/2023
|
KAMALA
|
1613007005WL040905
|
KAMALA
|
00415
|
SBIN0012316
|
666
|
666
|
Processed
|
10/11/2023
|
|
7324809863
|
|
MRS KAMALA S
|
STATE BANK OF INDIA(508548)
|
30
|
Mukuthala
|
KL-13-007-005-002/5337 (Thrikkovilvattom)
|
1613007005NRG24180920230992260
|
21/09/2023
|
Maniyamma
|
1613007005WL040905
|
Maniyamma
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324809853
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
31
|
Mukuthala
|
KL-13-007-005-002/5708 (Thrikkovilvattom)
|
1613007005NRG24180920230992263
|
21/09/2023
|
Valsala K
|
1613007005WL040905
|
Valsala K
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324809835
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
32
|
Mukuthala
|
KL-13-007-005-002/5988 (Thrikkovilvattom)
|
1613007005NRG24180920230992266
|
21/09/2023
|
Deepa G
|
1613007005WL040905
|
Deepa G
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324809866
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
33
|
Mukuthala
|
KL-13-007-005-002/6050 (Thrikkovilvattom)
|
1613007005NRG24180920230992267
|
21/09/2023
|
Nabeesath
|
1613007005WL040905
|
Nabeesath
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324809837
|
|
NABEESATH .
|
FEDERAL BANK(607165)
|
34
|
Mukuthala
|
KL-13-007-005-002/63 (Thrikkovilvattom)
|
1613007005NRG24180920230992269
|
21/09/2023
|
KAMALLAMMA
|
1613007005WL040905
|
KAMALLAMMA
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324809827
|
|
MRS KAMALAMMA G
|
STATE BANK OF INDIA(508548)
|
35
|
Mukuthala
|
KL-13-007-005-002/7172 (Thrikkovilvattom)
|
1613007005NRG24180920230992280
|
21/09/2023
|
OMANA
|
1613007005WL040905
|
OMANA
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324809840
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
36
|
Mukuthala
|
KL-13-007-005-002/4756 (Thrikkovilvattom)
|
1613007005NRG24180920230992244
|
21/09/2023
|
Vijyamma P
|
1613007005WL040905
|
Vijyamma P
|
00415
|
SBIN0012879
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324809831
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
37
|
Mukuthala
|
KL-13-007-005-002/2232 (Thrikkovilvattom)
|
1613007005NRG24180920230992236
|
21/09/2023
|
PREMALATHA
|
1613007005WL040905
|
PREMALATHA
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
10/11/2023
|
|
7324809830
|
|
PREMALATHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Mukuthala
|
KL-13-007-005-002/46 (Thrikkovilvattom)
|
1613007005NRG24180920230992241
|
21/09/2023
|
SARASWATHI AMMA
|
1613007005WL040905
|
SARASWATHI AMMA
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324809825
|
|
SARASWATHY AMMA E
|
KERALA GRAMIN BANK(607476)
|
39
|
Mukuthala
|
KL-13-007-005-002/6875 (Thrikkovilvattom)
|
1613007005NRG24180920230992273
|
21/09/2023
|
Vijayakumari R
|
1613007005WL040905
|
Vijayakumari R
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324809833
|
|
VIJAYAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
40
|
Mukuthala
|
KL-13-007-005-010/1683 (Thrikkovilvattom)
|
1613007005NRG24180920230992284
|
21/09/2023
|
Raji R
|
1613007005WL040905
|
Raji R
|
00415
|
SBIN0070352
|
666
|
666
|
Processed
|
10/11/2023
|
|
7324809852
|
|
MR ARJUN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
41
|
Mukuthala
|
KL-13-007-005-002/4951 (Thrikkovilvattom)
|
1613007005NRG24180920230992249
|
21/09/2023
|
Girija
|
1613007005WL040905
|
Girija
|
00415
|
SBIN0070397
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324809848
|
|
MRS GIRIJA K
|
STATE BANK OF INDIA(508548)
|
42
|
Mukuthala
|
KL-13-007-005-002/7144 (Thrikkovilvattom)
|
1613007005NRG24180920230992279
|
21/09/2023
|
SUBERKUTTY A
|
1613007005WL040905
|
SUBERKUTTY A
|
00415
|
SBIN0070397
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324809862
|
|
MR SUBERKUTTY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
43
|
Mukuthala
|
KL-13-007-005-002/285 (Thrikkovilvattom)
|
1613007005NRG24180920230992238
|
21/09/2023
|
Musthafa
|
1613007005WL040905
|
Musthafa
|
00415
|
SBIN0070870
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324809849
|
|
MR MUSTHAFA S
|
STATE BANK OF INDIA(508548)
|
44
|
Mukuthala
|
KL-13-007-005-002/45 (Thrikkovilvattom)
|
1613007005NRG24180920230992239
|
21/09/2023
|
DEVAMMA L
|
1613007005WL040905
|
DEVAMMA L
|
00415
|
SBIN0070870
|
666
|
666
|
Processed
|
10/11/2023
|
|
7324809844
|
|
MRS DEVAMMA L
|
STATE BANK OF INDIA(508548)
|
45
|
Mukuthala
|
KL-13-007-005-002/4529 (Thrikkovilvattom)
|
1613007005NRG24180920230992240
|
21/09/2023
|
CHELLAPPAN
|
1613007005WL040905
|
CHELLAPPAN
|
00415
|
SBIN0070870
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324809845
|
|
MR K CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
46
|
Mukuthala
|
KL-13-007-005-002/5944 (Thrikkovilvattom)
|
1613007005NRG24180920230992265
|
21/09/2023
|
Sasi K
|
1613007005WL040905
|
Sasi K
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
10/11/2023
|
|
7324809836
|
|
SASI K
|
CANARA BANK(508532)
|
47
|
Mukuthala
|
KL-13-007-005-002/6658 (Thrikkovilvattom)
|
1613007005NRG24180920230992272
|
21/09/2023
|
Yasoda K
|
1613007005WL040905
|
Yasoda K
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324809855
|
|
MRS YESODA K
|
STATE BANK OF INDIA(508548)
|
48
|
Mukuthala
|
KL-13-007-005-002/6887 (Thrikkovilvattom)
|
1613007005NRG24180920230992274
|
21/09/2023
|
Raji
|
1613007005WL040905
|
Raji
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
10/11/2023
|
|
7324809864
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Mukuthala
|
KL-13-007-005-002/6986 (Thrikkovilvattom)
|
1613007005NRG24180920230992277
|
21/09/2023
|
Neethu T
|
1613007005WL040905
|
Neethu T
|
00415
|
SBIN0071121
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324809856
|
|
NEETHU T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
50
|
Mukuthala
|
KL-13-007-005-002/5601 (Thrikkovilvattom)
|
1613007005NRG24180920230992262
|
21/09/2023
|
Sindhu R
|
1613007005WL040905
|
Sindhu R
|
00657
|
KLGB0040577
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324809860
|
|
SINDHU JAYACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
51
|
Mukuthala
|
KL-13-007-005-002/4779 (Thrikkovilvattom)
|
1613007005NRG24180920230992245
|
21/09/2023
|
Ambili S
|
1613007005WL040905
|
Ambili S
|
00657
|
KLGB0040615
|
666
|
666
|
Processed
|
10/11/2023
|
|
7324809857
|
|
AMBILI S
|
KERALA GRAMIN BANK(607476)
|
52
|
Mukuthala
|
KL-13-007-005-002/53 (Thrikkovilvattom)
|
1613007005NRG24180920230992255
|
21/09/2023
|
SYAMALA
|
1613007005WL040905
|
SYAMALA
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324809842
|
|
SYAMALA B
|
DHANALAXMI BANK(607239)
|
53
|
Mukuthala
|
KL-13-007-005-002/968 (Thrikkovilvattom)
|
1613007005NRG24180920230992282
|
21/09/2023
|
USHA
|
1613007005WL040905
|
USHA
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324809843
|
|
USHAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
54
|
Mukuthala
|
KL-13-007-005-005/5060 (Thrikkovilvattom)
|
1613007005NRG24180920230992283
|
21/09/2023
|
Vijayan
|
1613007005WL040905
|
Vijayan
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324809850
|
|
VIJAYAN P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49617
|
49617
|
|
|
|
|
|
|
|