|
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
|
Thodupuzha
|
KL-09-008-005-002/6
(Muttom)
|
1609008005NRG24271120230578981
|
27/11/2023
|
Mani
|
1609008005WL030325
|
Mani
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010276611
|
|
MANI KURUPPASWAMI
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-004/1
(Muttom)
|
1609008005NRG24271120230578939
|
27/11/2023
|
THANKAPPAN V K
|
1609008005WL030323
|
THANKAPPAN V K
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010276612
|
|
THANKAPPAN V K
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-004/158
(Muttom)
|
1609008005NRG24271120230578942
|
27/11/2023
|
SUKUMARAN NEELAKANDAN
|
1609008005WL030323
|
SUKUMARAN NEELAKANDAN
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010276629
|
|
SUKUMARAN NEELAKANDAN
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-004/164
(Muttom)
|
1609008005NRG24271120230578943
|
27/11/2023
|
VIJAYAN M N
|
1609008005WL030323
|
VIJAYAN M N
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010276628
|
|
VIJAYAN M N
|
FEDERAL BANK(607165)
|
|
5
|
Thodupuzha
|
KL-09-008-005-004/22
(Muttom)
|
1609008005NRG24271120230578899
|
27/11/2023
|
VALSALA SURENDRAN
|
1609008005WL030318
|
VALSALA SURENDRAN
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010276618
|
|
VALSALA SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-005-004/31
(Muttom)
|
1609008005NRG24271120230578946
|
27/11/2023
|
THANKAMMA
|
1609008005WL030323
|
THANKAMMA
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010276617
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Thodupuzha
|
KL-09-008-005-004/4
(Muttom)
|
1609008005NRG24271120230578947
|
27/11/2023
|
OMANA VIJAYAN
|
1609008005WL030323
|
OMANA VIJAYAN
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010276619
|
|
OMANA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-005-004/5
(Muttom)
|
1609008005NRG24271120230578950
|
27/11/2023
|
MINI MOHAN
|
1609008005WL030323
|
MINI MOHAN
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010276614
|
|
MINI MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-005-004/52
(Muttom)
|
1609008005NRG24271120230578951
|
27/11/2023
|
AMMINI KUTTI
|
1609008005WL030323
|
AMMINI KUTTI
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010276624
|
|
MRS AMMINI K K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-005-004/65
(Muttom)
|
1609008005NRG24271120230578954
|
27/11/2023
|
GEETHA PUSHPARAJ
|
1609008005WL030323
|
GEETHA PUSHPARAJ
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010276622
|
|
GEETHA PUSHPARAJAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-005-004/8
(Muttom)
|
1609008005NRG24271120230578958
|
27/11/2023
|
ALIKUTTY JOSEPH
|
1609008005WL030323
|
ALIKUTTY JOSEPH
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010276625
|
|
ALEYKUTTY MARKOSE
|
FEDERAL BANK(607165)
|
|
12
|
Thodupuzha
|
KL-09-008-005-004/9
(Muttom)
|
1609008005NRG24271120230578961
|
27/11/2023
|
PADMINI MOHANAN
|
1609008005WL030323
|
PADMINI MOHANAN
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010276621
|
|
PADMINI MOHANAN
|
FEDERAL BANK(607165)
|
|
13
|
Thodupuzha
|
KL-09-008-005-008/12
(Muttom)
|
1609008005NRG24271120230579128
|
27/11/2023
|
ANNAMMA JOSE
|
1609008005WL030335
|
ANNAMMA JOSE
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010276620
|
|
ANNAMMA JOSE
|
FEDERAL BANK(607165)
|
|
14
|
Thodupuzha
|
KL-09-008-005-008/15
(Muttom)
|
1609008005NRG24271120230579129
|
27/11/2023
|
MINI BABY
|
1609008005WL030335
|
MINI BABY
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010276613
|
|
MINI BABY
|
FEDERAL BANK(607165)
|
|
15
|
Thodupuzha
|
KL-09-008-005-008/37
(Muttom)
|
1609008005NRG24271120230579135
|
27/11/2023
|
JAMES JOSEPH
|
1609008005WL030335
|
JAMES JOSEPH
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010276627
|
|
JAMES JOSEPH
|
FEDERAL BANK(607165)
|
|
16
|
Thodupuzha
|
KL-09-008-005-008/37
(Muttom)
|
1609008005NRG24271120230579134
|
27/11/2023
|
SANTHAMMA JAMES
|
1609008005WL030335
|
SANTHAMMA JAMES
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010276646
|
|
SANTHAMMA JAMES
|
FEDERAL BANK(607165)
|
|
17
|
Thodupuzha
|
KL-09-008-005-008/42
(Muttom)
|
1609008005NRG24271120230579137
|
27/11/2023
|
ALEKUTTY
|
1609008005WL030335
|
ALEKUTTY
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010276616
|
|
ALEYKUTTY
|
FEDERAL BANK(607165)
|
|
18
|
Thodupuzha
|
KL-09-008-005-012/112
(Muttom)
|
1609008005NRG24271120230579030
|
27/11/2023
|
Lali Thankachan
|
1609008005WL030328
|
Lali Thankachan
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010276626
|
|
LALI THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thodupuzha
|
KL-09-008-005-012/19
(Muttom)
|
1609008005NRG24271120230579035
|
27/11/2023
|
LYLA A.B
|
1609008005WL030328
|
LYLA A.B
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010276615
|
|
LAILA BABU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thodupuzha
|
KL-09-008-005-012/26
(Muttom)
|
1609008005NRG24271120230579036
|
27/11/2023
|
Sasikala Surendran
|
1609008005WL030328
|
Sasikala Surendran
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010276623
|
|
MRS SASIKALA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
21
|
Thodupuzha
|
KL-09-008-005-004/13
(Muttom)
|
1609008005NRG24271120230578940
|
27/11/2023
|
INDIRA RAJAPPAN
|
1609008005WL030323
|
INDIRA RAJAPPAN
|
00415
|
SBIN0070441
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010276667
|
|
MRS INDIRA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thodupuzha
|
KL-09-008-005-004/145
(Muttom)
|
1609008005NRG24271120230578941
|
27/11/2023
|
USHA K S
|
1609008005WL030323
|
USHA K S
|
00415
|
SBIN0070441
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010276666
|
|
MRS USHA K S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thodupuzha
|
KL-09-008-005-004/65
(Muttom)
|
1609008005NRG24271120230578901
|
27/11/2023
|
JITHIN RAJ P
|
1609008005WL030318
|
JITHIN RAJ P
|
00415
|
SBIN0070441
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
9010276664
|
|
MR JITHIN RAJ P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thodupuzha
|
KL-09-008-005-012/126
(Muttom)
|
1609008005NRG24271120230579032
|
27/11/2023
|
PONNAMMA K K
|
1609008005WL030328
|
PONNAMMA K K
|
00415
|
SBIN0070441
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010276665
|
|
MISS PONNAMMA K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
25
|
Thodupuzha
|
KL-09-008-005-002/72
(Muttom)
|
1609008005NRG24271120230578982
|
27/11/2023
|
Santha .P.P.
|
1609008005WL030325
|
Santha .P.P.
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010276658
|
|
SANTHA BIBU
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Thodupuzha
|
KL-09-008-005-002/97
(Muttom)
|
1609008005NRG24271120230578983
|
27/11/2023
|
JAYASREE AJI
|
1609008005WL030325
|
JAYASREE AJI
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010276660
|
|
JAYASREE AJI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Thodupuzha
|
KL-09-008-005-004/19
(Muttom)
|
1609008005NRG24271120230578944
|
27/11/2023
|
DEEPA SANTHOSH
|
1609008005WL030323
|
DEEPA SANTHOSH
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010276648
|
|
DEEPA SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Thodupuzha
|
KL-09-008-005-004/192
(Muttom)
|
1609008005NRG24271120230578984
|
27/11/2023
|
LATHAKUMARI THAKAN
|
1609008005WL030325
|
LATHAKUMARI THAKAN
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010276639
|
|
LATHAKUMARI THANKAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Thodupuzha
|
KL-09-008-005-004/22
(Muttom)
|
1609008005NRG24271120230578900
|
27/11/2023
|
Surendran M K
|
1609008005WL030318
|
Surendran M K
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010276659
|
|
MR SURENDRAN M K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thodupuzha
|
KL-09-008-005-004/3
(Muttom)
|
1609008005NRG24271120230578945
|
27/11/2023
|
ANEES BABU
|
1609008005WL030323
|
ANEES BABU
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010276632
|
|
ANEES BABU
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Thodupuzha
|
KL-09-008-005-004/45
(Muttom)
|
1609008005NRG24271120230578949
|
27/11/2023
|
SADANANDAN P C
|
1609008005WL030323
|
SADANANDAN P C
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010276656
|
|
SADANANDAN P C
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Thodupuzha
|
KL-09-008-005-004/45
(Muttom)
|
1609008005NRG24271120230578948
|
27/11/2023
|
SASIKALA
|
1609008005WL030323
|
SASIKALA
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010276638
|
|
SASIKALA SADANANDHAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Thodupuzha
|
KL-09-008-005-004/57
(Muttom)
|
1609008005NRG24271120230578952
|
27/11/2023
|
SAROJINI THANKACHAN
|
1609008005WL030323
|
SAROJINI THANKACHAN
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010276637
|
|
SAROJINI THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Thodupuzha
|
KL-09-008-005-004/6
(Muttom)
|
1609008005NRG24271120230578953
|
27/11/2023
|
THANKAMANI
|
1609008005WL030323
|
THANKAMANI
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010276635
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Thodupuzha
|
KL-09-008-005-004/69
(Muttom)
|
1609008005NRG24271120230578955
|
27/11/2023
|
THAMARAKSHI KUNJAN
|
1609008005WL030323
|
THAMARAKSHI KUNJAN
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010276644
|
|
THAMARAKSHI KUNJAN
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Thodupuzha
|
KL-09-008-005-004/70
(Muttom)
|
1609008005NRG24271120230578956
|
27/11/2023
|
LALITHA SIVAN
|
1609008005WL030323
|
LALITHA SIVAN
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010276641
|
|
LALITHA SIVAN
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Thodupuzha
|
KL-09-008-005-004/71
(Muttom)
|
1609008005NRG24271120230578957
|
27/11/2023
|
SOBHANA SHAJI
|
1609008005WL030323
|
SOBHANA SHAJI
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010276643
|
|
SOBHANA SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Thodupuzha
|
KL-09-008-005-004/84
(Muttom)
|
1609008005NRG24271120230578959
|
27/11/2023
|
Valsala Sabu
|
1609008005WL030323
|
Valsala Sabu
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010276655
|
|
MRS VALSALA SABU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thodupuzha
|
KL-09-008-005-004/85
(Muttom)
|
1609008005NRG24271120230578960
|
27/11/2023
|
RAJAMMA
|
1609008005WL030323
|
RAJAMMA
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010276642
|
|
MRS RAJAMMA GOPI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thodupuzha
|
KL-09-008-005-008/154
(Muttom)
|
1609008005NRG24271120230579130
|
27/11/2023
|
MARY GEORGE
|
1609008005WL030335
|
MARY GEORGE
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010276654
|
|
MARY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Thodupuzha
|
KL-09-008-005-008/155
(Muttom)
|
1609008005NRG24271120230579131
|
27/11/2023
|
RANI THOMAS
|
1609008005WL030335
|
RANI THOMAS
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010276653
|
|
RANI THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Thodupuzha
|
KL-09-008-005-008/174
(Muttom)
|
1609008005NRG24271120230579132
|
27/11/2023
|
RAKHI K R
|
1609008005WL030335
|
RAKHI K R
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010276663
|
|
MS RAKHI K R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thodupuzha
|
KL-09-008-005-008/175
(Muttom)
|
1609008005NRG24271120230579133
|
27/11/2023
|
DEEPAK GEORGE
|
1609008005WL030335
|
DEEPAK GEORGE
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010276662
|
|
DEEPAK GEORGE
|
AXIS BANK(607153)
|
|
44
|
Thodupuzha
|
KL-09-008-005-008/40
(Muttom)
|
1609008005NRG24271120230579136
|
27/11/2023
|
MARY JOSEPH
|
1609008005WL030335
|
MARY JOSEPH
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010276634
|
|
MARY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Thodupuzha
|
KL-09-008-005-012/1
(Muttom)
|
1609008005NRG24271120230579029
|
27/11/2023
|
MARY GEORGE
|
1609008005WL030328
|
MARY GEORGE
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010276640
|
|
MARY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Thodupuzha
|
KL-09-008-005-012/116
(Muttom)
|
1609008005NRG24271120230579031
|
27/11/2023
|
SHHEJAMOL STEPHEN
|
1609008005WL030328
|
SHHEJAMOL STEPHEN
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010276657
|
|
SHEEJA STEPHEN
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Thodupuzha
|
KL-09-008-005-012/18
(Muttom)
|
1609008005NRG24271120230579034
|
27/11/2023
|
MEERAN K. H
|
1609008005WL030328
|
MEERAN K. H
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010276661
|
|
MR MEERAN K H
|
STATE BANK OF INDIA(508548)
|
|
48
|
Thodupuzha
|
KL-09-008-005-012/18
(Muttom)
|
1609008005NRG24271120230579033
|
27/11/2023
|
PATHUMMA
|
1609008005WL030328
|
PATHUMMA
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010276631
|
|
MRS PATHUMMA MEERAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Thodupuzha
|
KL-09-008-005-012/31
(Muttom)
|
1609008005NRG24271120230579037
|
27/11/2023
|
JESSY JOY
|
1609008005WL030328
|
JESSY JOY
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010276649
|
|
JESSY JOY
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Thodupuzha
|
KL-09-008-005-012/41
(Muttom)
|
1609008005NRG24271120230579038
|
27/11/2023
|
PENNAMMA MATHAI
|
1609008005WL030328
|
PENNAMMA MATHAI
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010276645
|
|
PENNAMMA MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Thodupuzha
|
KL-09-008-005-012/54
(Muttom)
|
1609008005NRG24271120230579039
|
27/11/2023
|
SULOCHANA GOPALAN
|
1609008005WL030328
|
SULOCHANA GOPALAN
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010276636
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Thodupuzha
|
KL-09-008-005-012/6
(Muttom)
|
1609008005NRG24271120230579040
|
27/11/2023
|
RADHA CHELLAPPAN
|
1609008005WL030328
|
RADHA CHELLAPPAN
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010276633
|
|
RADHA CHELLAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Thodupuzha
|
KL-09-008-005-012/62
(Muttom)
|
1609008005NRG24271120230579041
|
27/11/2023
|
ALICE THOMAS
|
1609008005WL030328
|
ALICE THOMAS
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010276650
|
|
ALICE THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Thodupuzha
|
KL-09-008-005-012/64
(Muttom)
|
1609008005NRG24271120230579042
|
27/11/2023
|
KHADEEJA KOYA
|
1609008005WL030328
|
KHADEEJA KOYA
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010276647
|
|
MRS KHADEEJA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Thodupuzha
|
KL-09-008-005-012/7
(Muttom)
|
1609008005NRG24271120230579043
|
27/11/2023
|
RANI ROY
|
1609008005WL030328
|
RANI ROY
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010276630
|
|
RANI ROY AS ELSY ROY
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Thodupuzha
|
KL-09-008-005-012/72
(Muttom)
|
1609008005NRG24271120230579044
|
27/11/2023
|
SHINY DASAN
|
1609008005WL030328
|
SHINY DASAN
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010276651
|
|
SHINY DASAN
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Thodupuzha
|
KL-09-008-005-012/77
(Muttom)
|
1609008005NRG24271120230579045
|
27/11/2023
|
SHINY MATHEW
|
1609008005WL030328
|
SHINY MATHEW
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010276652
|
|
SHYNI MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38961
|
38961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68598
|
68598
|
|
|
|
|
|
|
|