|
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
|
Ithikkara
|
KL-13-005-005-013/5949
(Poothakulam)
|
1613005005NRG24300120241959401
|
30/01/2024
|
SAJITHA ANIL
|
1613005005WL086180
|
SAJITHA ANIL
|
00165
|
IBKL0001734
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150865160
|
|
SAJITHA ANIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-013/1117
(Poothakulam)
|
1613005005NRG24300120241959370
|
30/01/2024
|
RANJINI I
|
1613005005WL086180
|
RANJINI I
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150865176
|
|
Ms. Renjini I
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-013/1310
(Poothakulam)
|
1613005005NRG24300120241959374
|
30/01/2024
|
Sandhya.B
|
1613005005WL086180
|
Sandhya.B
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150865184
|
|
SANDHYA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Ithikkara
|
KL-13-005-005-013/1380
(Poothakulam)
|
1613005005NRG24300120241959376
|
30/01/2024
|
T.RADHA
|
1613005005WL086180
|
T.RADHA
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150865167
|
|
Mrs. T RADHA
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-013/2668
(Poothakulam)
|
1613005005NRG24300120241959379
|
30/01/2024
|
REENA V
|
1613005005WL086180
|
REENA V
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150865137
|
|
MRS REENA V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-005-013/3742
(Poothakulam)
|
1613005005NRG24300120241959380
|
30/01/2024
|
REJANI D
|
1613005005WL086180
|
REJANI D
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150865149
|
|
Mrs. Rajani D
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-013/4106
(Poothakulam)
|
1613005005NRG24300120241959385
|
30/01/2024
|
SINDHU B
|
1613005005WL086180
|
SINDHU B
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150865133
|
|
SINDHU B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Ithikkara
|
KL-13-005-005-013/5000
(Poothakulam)
|
1613005005NRG24300120241959391
|
30/01/2024
|
SATHI BABU
|
1613005005WL086180
|
SATHI BABU
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150865173
|
|
Mrs. Sathi
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-013/5170
(Poothakulam)
|
1613005005NRG24300120241959395
|
30/01/2024
|
SREEJA B
|
1613005005WL086180
|
SREEJA B
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2150865178
|
|
SREEJA B
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Ithikkara
|
KL-13-005-005-013/765
(Poothakulam)
|
1613005005NRG24300120241959413
|
30/01/2024
|
JAYA P
|
1613005005WL086180
|
JAYA P
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150865152
|
|
Mrs. Jaya
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-013/770
(Poothakulam)
|
1613005005NRG24300120241959414
|
30/01/2024
|
SUDHA
|
1613005005WL086180
|
SUDHA
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150865140
|
|
Mrs. SUDHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
12
|
Ithikkara
|
KL-13-005-005-010/1627
(Poothakulam)
|
1613005005NRG24300120241959367
|
30/01/2024
|
KANAKAMANI D
|
1613005005WL086180
|
KANAKAMANI D
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150865156
|
|
Mrs. KANAKAMANI D
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-010/552
(Poothakulam)
|
1613005005NRG24300120241959368
|
30/01/2024
|
KUMARI AMMA
|
1613005005WL086180
|
KUMARI AMMA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150865158
|
|
Mrs. Kumariyamma
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-013/1236
(Poothakulam)
|
1613005005NRG24300120241959372
|
30/01/2024
|
RETNAMMA AMMA
|
1613005005WL086180
|
RETNAMMA AMMA
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150865147
|
|
Mrs. C Rathnamma Amma
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-013/1284
(Poothakulam)
|
1613005005NRG24300120241959373
|
30/01/2024
|
MALINI O
|
1613005005WL086180
|
MALINI O
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
26/03/2024
|
|
2150865148
|
|
MALINI O
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Ithikkara
|
KL-13-005-005-013/1617
(Poothakulam)
|
1613005005NRG24300120241959378
|
30/01/2024
|
RAMANI S
|
1613005005WL086180
|
RAMANI S
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150865157
|
|
Mrs. Remani
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-013/3876
(Poothakulam)
|
1613005005NRG24300120241959381
|
30/01/2024
|
INDIRA BALACHANDRAN
|
1613005005WL086180
|
INDIRA BALACHANDRAN
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150865175
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-013/3879
(Poothakulam)
|
1613005005NRG24300120241959382
|
30/01/2024
|
G PUSPAVALLY
|
1613005005WL086180
|
G PUSPAVALLY
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150865143
|
|
PUSHAPAVALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Ithikkara
|
KL-13-005-005-013/3958
(Poothakulam)
|
1613005005NRG24300120241959384
|
30/01/2024
|
INDIRA
|
1613005005WL086180
|
INDIRA
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150865185
|
|
Ms. Indira T
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-013/4322
(Poothakulam)
|
1613005005NRG24300120241959386
|
30/01/2024
|
BINDHU B
|
1613005005WL086180
|
BINDHU B
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150865170
|
|
Mrs. BINDHU B
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-013/5007
(Poothakulam)
|
1613005005NRG24300120241959393
|
30/01/2024
|
SYAMALA V
|
1613005005WL086180
|
SYAMALA V
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150865179
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-013/5007
(Poothakulam)
|
1613005005NRG24300120241959392
|
30/01/2024
|
Vijayamma T
|
1613005005WL086180
|
Vijayamma T
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150865186
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Ithikkara
|
KL-13-005-005-013/5169
(Poothakulam)
|
1613005005NRG24300120241959394
|
30/01/2024
|
SUJATHA R
|
1613005005WL086180
|
SUJATHA R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150865177
|
|
SUJATHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Ithikkara
|
KL-13-005-005-013/5202
(Poothakulam)
|
1613005005NRG24300120241959396
|
30/01/2024
|
USHAKUMARI P
|
1613005005WL086180
|
USHAKUMARI P
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150865180
|
|
Mr. Ushakumari P
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-005-013/735
(Poothakulam)
|
1613005005NRG24300120241959406
|
30/01/2024
|
GEETHA N
|
1613005005WL086180
|
GEETHA N
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150865138
|
|
Smt. GEETHA N
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-005-013/737
(Poothakulam)
|
1613005005NRG24300120241959407
|
30/01/2024
|
SANTHA KUMARI S
|
1613005005WL086180
|
SANTHA KUMARI S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150865150
|
|
Mrs. Santhakumariyamma
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-005-013/742
(Poothakulam)
|
1613005005NRG24300120241959408
|
30/01/2024
|
RAVEENDRAN PILLAI V
|
1613005005WL086180
|
RAVEENDRAN PILLAI V
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150865172
|
|
Mr. RAVEENDRAN PILLAI V
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-005-013/751
(Poothakulam)
|
1613005005NRG24300120241959409
|
30/01/2024
|
K. INDIRA
|
1613005005WL086180
|
K. INDIRA
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150865144
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Ithikkara
|
KL-13-005-005-013/755
(Poothakulam)
|
1613005005NRG24300120241959410
|
30/01/2024
|
GIRIJA S
|
1613005005WL086180
|
GIRIJA S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150865139
|
|
Smt. GIRIJA S
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-005-013/761
(Poothakulam)
|
1613005005NRG24300120241959411
|
30/01/2024
|
SARASWATHY AMMAL
|
1613005005WL086180
|
SARASWATHY AMMAL
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150865151
|
|
SARASWATHI AMMAL
|
IDBI BANK(607095)
|
|
31
|
Ithikkara
|
KL-13-005-005-013/763
(Poothakulam)
|
1613005005NRG24300120241959412
|
30/01/2024
|
GIRIJA KUMARI AMMA
|
1613005005WL086180
|
GIRIJA KUMARI AMMA
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150865168
|
|
Smt. GIRIJA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
32
|
Ithikkara
|
KL-13-005-005-013/778
(Poothakulam)
|
1613005005NRG24300120241959415
|
30/01/2024
|
SINDHU S
|
1613005005WL086180
|
SINDHU S
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150865141
|
|
Smt. SINDHU S
|
INDIAN BANK(607105)
|
|
33
|
Ithikkara
|
KL-13-005-005-013/779
(Poothakulam)
|
1613005005NRG24300120241959416
|
30/01/2024
|
RAJITHA T
|
1613005005WL086180
|
RAJITHA T
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150865153
|
|
Mrs. Rajitha T
|
INDIAN BANK(607105)
|
|
34
|
Ithikkara
|
KL-13-005-005-013/784
(Poothakulam)
|
1613005005NRG24300120241959417
|
30/01/2024
|
SREELEKHA
|
1613005005WL086180
|
SREELEKHA
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150865142
|
|
Smt. Sreelekha S
|
INDIAN BANK(607105)
|
|
35
|
Ithikkara
|
KL-13-005-005-013/792
(Poothakulam)
|
1613005005NRG24300120241959418
|
30/01/2024
|
ANANDHAVALLY K
|
1613005005WL086180
|
ANANDHAVALLY K
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2150865154
|
|
ANANDAVALLY K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Ithikkara
|
KL-13-005-005-013/799
(Poothakulam)
|
1613005005NRG24300120241959419
|
30/01/2024
|
RADHAMANI AMMA L
|
1613005005WL086180
|
RADHAMANI AMMA L
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150865155
|
|
Mrs. RADHAMANI AMMA L
|
INDIAN BANK(607105)
|
|
37
|
Ithikkara
|
KL-13-005-005-014/836
(Poothakulam)
|
1613005005NRG24300120241959420
|
30/01/2024
|
MOHANAN N
|
1613005005WL086180
|
MOHANAN N
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150865169
|
|
Mr. MOHANAN N
|
INDIAN BANK(607105)
|
|
38
|
Ithikkara
|
KL-13-005-005-015/1434
(Poothakulam)
|
1613005005NRG24300120241959422
|
30/01/2024
|
Usha.R
|
1613005005WL086180
|
Usha.R
|
00176
|
IDIB000P023
|
2331
|
2331
|
Processed
|
26/03/2024
|
|
2150865174
|
|
USHA R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45954
|
45954
|
|
|
|
|
|
|
|
|
39
|
Ithikkara
|
KL-13-005-005-011/5186
(Poothakulam)
|
1613005005NRG24300120241959369
|
30/01/2024
|
MANIYAMMA O
|
1613005005WL086180
|
MANIYAMMA O
|
00177
|
IOBA0000668
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150865136
|
|
MANIYAMMA O
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Ithikkara
|
KL-13-005-005-013/1125
(Poothakulam)
|
1613005005NRG24300120241959371
|
30/01/2024
|
SUSEELA
|
1613005005WL086180
|
SUSEELA
|
00177
|
IOBA0000668
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150865146
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Ithikkara
|
KL-13-005-005-013/4800
(Poothakulam)
|
1613005005NRG24300120241959390
|
30/01/2024
|
RAJANI T
|
1613005005WL086180
|
RAJANI T
|
00177
|
IOBA0000668
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150865134
|
|
RAJANI T
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Ithikkara
|
KL-13-005-005-013/5826
(Poothakulam)
|
1613005005NRG24300120241959398
|
30/01/2024
|
VILASINI L
|
1613005005WL086180
|
VILASINI L
|
00177
|
IOBA0000668
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150865145
|
|
VILASINI L
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Ithikkara
|
KL-13-005-005-014/837
(Poothakulam)
|
1613005005NRG24300120241959421
|
30/01/2024
|
JANAKI
|
1613005005WL086180
|
JANAKI
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150865135
|
|
JANAKI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
44
|
Ithikkara
|
KL-13-005-005-013/4506
(Poothakulam)
|
1613005005NRG24300120241959388
|
30/01/2024
|
GEETHA
|
1613005005WL086180
|
GEETHA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150865159
|
|
MS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
45
|
Ithikkara
|
KL-13-005-005-013/3956
(Poothakulam)
|
1613005005NRG24300120241959383
|
30/01/2024
|
SREELATHA
|
1613005005WL086180
|
SREELATHA
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150865187
|
|
S SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Ithikkara
|
KL-13-005-005-013/4471
(Poothakulam)
|
1613005005NRG24300120241959387
|
30/01/2024
|
SASANKAN C
|
1613005005WL086180
|
SASANKAN C
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150865171
|
|
MR SASANKAN C
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ithikkara
|
KL-13-005-005-013/5313
(Poothakulam)
|
1613005005NRG24300120241959397
|
30/01/2024
|
SHAHIMA B
|
1613005005WL086180
|
SHAHIMA B
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150865183
|
|
MRS SHAHIMA B
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ithikkara
|
KL-13-005-005-013/5974
(Poothakulam)
|
1613005005NRG24300120241959402
|
30/01/2024
|
RAJU
|
1613005005WL086180
|
RAJU
|
00415
|
SBIN0070071
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150865181
|
|
MR RAJU G
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ithikkara
|
KL-13-005-005-013/6002
(Poothakulam)
|
1613005005NRG24300120241959403
|
30/01/2024
|
SUBHADRA A
|
1613005005WL086180
|
SUBHADRA A
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2150865182
|
|
SUBHADRA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
50
|
Ithikkara
|
KL-13-005-005-013/1312
(Poothakulam)
|
1613005005NRG24300120241959375
|
30/01/2024
|
SREEJA C
|
1613005005WL086180
|
SREEJA C
|
00545
|
CSBK0000158
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150865132
|
|
SREEJA C
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
51
|
Ithikkara
|
KL-13-005-005-013/1381
(Poothakulam)
|
1613005005NRG24300120241959377
|
30/01/2024
|
SABITHA S
|
1613005005WL086180
|
SABITHA S
|
00657
|
KLGB0040573
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150865163
|
|
Mrs. SABITHA S
|
INDIAN BANK(607105)
|
|
52
|
Ithikkara
|
KL-13-005-005-013/4716
(Poothakulam)
|
1613005005NRG24300120241959389
|
30/01/2024
|
SULEKHA O
|
1613005005WL086180
|
SULEKHA O
|
00657
|
KLGB0040573
|
2331
|
2331
|
Processed
|
26/03/2024
|
|
2150865164
|
|
SULEKHA O
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Ithikkara
|
KL-13-005-005-013/5909
(Poothakulam)
|
1613005005NRG24300120241959399
|
30/01/2024
|
CHANDRIKA T
|
1613005005WL086180
|
CHANDRIKA T
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2150865162
|
|
CHANDRIKA T
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Ithikkara
|
KL-13-005-005-013/5911
(Poothakulam)
|
1613005005NRG24300120241959400
|
30/01/2024
|
Jaya L
|
1613005005WL086180
|
Jaya L
|
00657
|
KLGB0040573
|
2331
|
2331
|
Processed
|
26/03/2024
|
|
2150865161
|
|
JAYA L
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Ithikkara
|
KL-13-005-005-013/6103
(Poothakulam)
|
1613005005NRG24300120241959404
|
30/01/2024
|
ASOKAN
|
1613005005WL086180
|
ASOKAN
|
00657
|
KLGB0040573
|
2331
|
2331
|
Processed
|
26/03/2024
|
|
2150865165
|
|
ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Ithikkara
|
KL-13-005-005-013/6303
(Poothakulam)
|
1613005005NRG24300120241959405
|
30/01/2024
|
SAJITHA B S
|
1613005005WL086180
|
SAJITHA B S
|
00657
|
KLGB0040573
|
2331
|
2331
|
Processed
|
26/03/2024
|
|
2150865166
|
|
SAJITHA B S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93573
|
93573
|
|
|
|
|
|
|
|