|
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
|
Anchal
|
KL-13-001-003-001/219
(Aryankavu)
|
1613001003NRG24070620230314517
|
07/06/2023
|
Bharathy
|
1613001003WL013149
|
Bharathy
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461389345
|
|
Mrs. BHARATHY BHARATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-003-001/23
(Aryankavu)
|
1613001003NRG24070620230314054
|
07/06/2023
|
Ajitha
|
1613001003WL013092
|
Ajitha
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461389324
|
|
Mrs. Ajithasethu
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-003-001/385
(Aryankavu)
|
1613001003NRG24070620230314494
|
07/06/2023
|
K.P Mathew
|
1613001003WL013145
|
K.P Mathew
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461389343
|
|
Mr. K P Mathew
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-003-001/411
(Aryankavu)
|
1613001003NRG24070620230314486
|
07/06/2023
|
Pappa
|
1613001003WL013140
|
Pappa
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461389331
|
|
Pappa
|
DHANALAXMI BANK(607239)
|
|
5
|
Anchal
|
KL-13-001-003-001/493
(Aryankavu)
|
1613001003NRG24070620230314315
|
07/06/2023
|
MANI
|
1613001003WL013128
|
MANI
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461389363
|
|
Mrs. MONY UDHAYAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-003-001/574
(Aryankavu)
|
1613001003NRG24070620230314219
|
07/06/2023
|
ASHA L
|
1613001003WL013123
|
ASHA L
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461389358
|
|
Mrs. ASHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-001/596
(Aryankavu)
|
1613001003NRG24070620230314545
|
07/06/2023
|
SAVITHRI
|
1613001003WL013154
|
SAVITHRI
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461389354
|
|
Mr. SAVITHRI RAMACHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-001/89
(Aryankavu)
|
1613001003NRG24070620230314195
|
07/06/2023
|
Chandramathiyamma
|
1613001003WL013104
|
Chandramathiyamma
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461389328
|
|
Mrs. CHANDHRAMATHI AMMAL HARIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-003-002/197
(Aryankavu)
|
1613001003NRG24070620230314204
|
07/06/2023
|
Sunitha Unni
|
1613001003WL013112
|
Sunitha Unni
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461389325
|
|
Mrs. Sunitha Unni
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-003-002/223
(Aryankavu)
|
1613001003NRG24070620230314381
|
07/06/2023
|
BARVEEN S
|
1613001003WL013134
|
BARVEEN S
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461389359
|
|
Miss. BARVEEN S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-003-002/223
(Aryankavu)
|
1613001003NRG24070620230314380
|
07/06/2023
|
fathimabeevee
|
1613001003WL013134
|
fathimabeevee
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461389338
|
|
Mrs. Pathima Beevi
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-003-002/338
(Aryankavu)
|
1613001003NRG24070620230314218
|
07/06/2023
|
Pushpa
|
1613001003WL013122
|
Pushpa
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461389335
|
|
Mrs. PUSHPA D
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-003-002/58
(Aryankavu)
|
1613001003NRG24070620230314191
|
07/06/2023
|
ambika
|
1613001003WL013102
|
ambika
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461389346
|
|
Mrs. AMBIKA V
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-003-003/127
(Aryankavu)
|
1613001003NRG24060620230311920
|
07/06/2023
|
Mariyappan
|
1613001003WL013000
|
Mariyappan
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461389356
|
|
Mr. MARIYAPPAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-003-003/138
(Aryankavu)
|
1613001003NRG24060620230311921
|
07/06/2023
|
Ambika K
|
1613001003WL013000
|
Ambika K
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461389327
|
|
Ms. AMBIKA C R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-003-003/141
(Aryankavu)
|
1613001003NRG24070620230314189
|
07/06/2023
|
THAMARA PUSHPAM
|
1613001003WL013100
|
THAMARA PUSHPAM
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461389352
|
|
MRS THAMARA PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-003-003/167
(Aryankavu)
|
1613001003NRG24060620230311922
|
07/06/2023
|
Seema
|
1613001003WL013000
|
Seema
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461389364
|
|
Mrs. Seema .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-003-003/30
(Aryankavu)
|
1613001003NRG24060620230311924
|
07/06/2023
|
Rajamani
|
1613001003WL013000
|
Rajamani
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461389351
|
|
Mr. RAJAMANI E
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-003-003/37
(Aryankavu)
|
1613001003NRG24060620230311925
|
07/06/2023
|
Lokanayaki
|
1613001003WL013000
|
Lokanayaki
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2461389320
|
|
Mrs. Loganayaki M
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-003-003/40
(Aryankavu)
|
1613001003NRG24060620230311926
|
07/06/2023
|
MosasRaj
|
1613001003WL013000
|
MosasRaj
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461389323
|
|
Mr. MOSAS RAJ.A
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-003-003/45
(Aryankavu)
|
1613001003NRG24060620230311927
|
07/06/2023
|
Ganapathy
|
1613001003WL013000
|
Ganapathy
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461389322
|
|
Mr. GANAPATHY C
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-003-003/45
(Aryankavu)
|
1613001003NRG24060620230311928
|
07/06/2023
|
Madathy
|
1613001003WL013000
|
Madathy
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461389355
|
|
Mrs. MADATHI G
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-003-003/47
(Aryankavu)
|
1613001003NRG24060620230311929
|
07/06/2023
|
rema
|
1613001003WL013000
|
rema
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/06/2023
|
|
2461389319
|
|
Mr. Rema .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-003-004/141
(Aryankavu)
|
1613001003NRG24060620230311919
|
07/06/2023
|
leshmi
|
1613001003WL012999
|
leshmi
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461389330
|
|
Mrs. LAKSHMI E
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-003-006/186
(Aryankavu)
|
1613001003NRG24060620230311932
|
07/06/2023
|
Seenath Beevi
|
1613001003WL013001
|
Seenath Beevi
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461389329
|
|
Mrs. SEENATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-003-006/257
(Aryankavu)
|
1613001003NRG24060620230311933
|
07/06/2023
|
Joseph P. J
|
1613001003WL013002
|
Joseph P. J
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461389353
|
|
Mr. JOSEPH P J
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-003-009/163
(Aryankavu)
|
1613001003NRG24060620230312169
|
07/06/2023
|
Sudha
|
1613001003WL013008
|
Sudha
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461389334
|
|
Mrs. SUDHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-003-009/173
(Aryankavu)
|
1613001003NRG24070620230314190
|
07/06/2023
|
Indira Sasi
|
1613001003WL013101
|
Indira Sasi
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461389337
|
|
Ms. INDIRA SASI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-003-009/185
(Aryankavu)
|
1613001003NRG24070620230314056
|
07/06/2023
|
Indira
|
1613001003WL013094
|
Indira
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461389326
|
|
Mrs. INDIRA B
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-003-009/30
(Aryankavu)
|
1613001003NRG24070620230314053
|
07/06/2023
|
Sainaba beevi
|
1613001003WL013091
|
Sainaba beevi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461389332
|
|
MRS SAINABA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-003-009/374
(Aryankavu)
|
1613001003NRG24070620230314463
|
07/06/2023
|
SHAMAL S
|
1613001003WL013137
|
SHAMAL S
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461389357
|
|
Mrs. SHAMLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-003-009/38
(Aryankavu)
|
1613001003NRG24070620230314202
|
07/06/2023
|
Mumthas
|
1613001003WL013110
|
Mumthas
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461389336
|
|
MRS MUMTAZ MOHIDEEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-003-009/62
(Aryankavu)
|
1613001003NRG24060620230311930
|
07/06/2023
|
Radhakrishnan
|
1613001003WL013000
|
Radhakrishnan
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/06/2023
|
|
2461389321
|
|
Mr. Radhakrishnan .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-003-009/93
(Aryankavu)
|
1613001003NRG24070620230314125
|
07/06/2023
|
Vemp
|
1613001003WL013096
|
Vemp
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461389333
|
|
Mrs. VEMP S
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-003-010/2
(Aryankavu)
|
1613001003NRG24070620230314194
|
07/06/2023
|
Santhamma
|
1613001003WL013103
|
Santhamma
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461389340
|
|
Mrs. SANTHAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-003-010/50
(Aryankavu)
|
1613001003NRG24070620230314201
|
07/06/2023
|
Mariyamma
|
1613001003WL013109
|
Mariyamma
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461389341
|
|
MRS MARIYAMMA AYYAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-003-010/54
(Aryankavu)
|
1613001003NRG24070620230314216
|
07/06/2023
|
Rajamma
|
1613001003WL013120
|
Rajamma
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461389339
|
|
Ms. RAJAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-003-010/66
(Aryankavu)
|
1613001003NRG24070620230314052
|
07/06/2023
|
Ponnamma
|
1613001003WL013090
|
Ponnamma
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461389342
|
|
Mrs. PONNAMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-003-010/69
(Aryankavu)
|
1613001003NRG24070620230314221
|
07/06/2023
|
Emily
|
1613001003WL013124
|
Emily
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461389344
|
|
Mrs. EMILI A
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-003-012/103
(Aryankavu)
|
1613001003NRG24070620230314222
|
07/06/2023
|
Santhi. K
|
1613001003WL013125
|
Santhi. K
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461389348
|
|
Mrs. SANTHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-003-012/316
(Aryankavu)
|
1613001003NRG24070620230314198
|
07/06/2023
|
Chellamma
|
1613001003WL013107
|
Chellamma
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461389350
|
|
Mrs. CHELLAMMA RAMASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-003-012/45
(Aryankavu)
|
1613001003NRG24070620230314462
|
07/06/2023
|
Kalidas
|
1613001003WL013136
|
Kalidas
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461389362
|
|
Mr. Kalidas .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-003-012/46
(Aryankavu)
|
1613001003NRG24070620230314197
|
07/06/2023
|
Ganapathy
|
1613001003WL013106
|
Ganapathy
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461389349
|
|
MRS GANAPATHY S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-003-012/51
(Aryankavu)
|
1613001003NRG24070620230314314
|
07/06/2023
|
Podiyamma
|
1613001003WL013127
|
Podiyamma
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461389347
|
|
MRS PODIYAMMA ANDREWS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88245
|
88245
|
|
|
|
|
|
|
|
|
45
|
Anchal
|
KL-13-001-003-002/58
(Aryankavu)
|
1613001003NRG24070620230314193
|
07/06/2023
|
ANIL KUMAR V
|
1613001003WL013102
|
ANIL KUMAR V
|
00415
|
SBIN0070059
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461389368
|
|
Mr. Anilkumar V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
46
|
Anchal
|
KL-13-001-003-001/568
(Aryankavu)
|
1613001003NRG24070620230314371
|
07/06/2023
|
NISHAD J
|
1613001003WL013130
|
NISHAD J
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461389374
|
|
MR NISHAD J
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-003-002/58
(Aryankavu)
|
1613001003NRG24070620230314192
|
07/06/2023
|
ANITHA KUMARI K
|
1613001003WL013102
|
ANITHA KUMARI K
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461389370
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-003-003/141
(Aryankavu)
|
1613001003NRG24070620230314188
|
07/06/2023
|
Chokkayya
|
1613001003WL013100
|
Chokkayya
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461389373
|
|
Mr. SOKKAYA P
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-003-010/184
(Aryankavu)
|
1613001003NRG24070620230314489
|
07/06/2023
|
Sophiya
|
1613001003WL013142
|
Sophiya
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461389365
|
|
MRS SOFIYA J
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-003-012/133
(Aryankavu)
|
1613001003NRG24060620230311917
|
07/06/2023
|
SHERMAKANI
|
1613001003WL012998
|
SHERMAKANI
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461389360
|
|
MRS SHERMAKANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-003-013/179
(Aryankavu)
|
1613001003NRG24070620230314217
|
07/06/2023
|
VISHWANATHAN R
|
1613001003WL013121
|
VISHWANATHAN R
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461389372
|
|
VISWANATHAN
|
CANARA BANK(508532)
|
|
52
|
Anchal
|
KL-13-001-003-013/184
(Aryankavu)
|
1613001003NRG24070620230314379
|
07/06/2023
|
ASHOK KUMAR M
|
1613001003WL013133
|
ASHOK KUMAR M
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461389367
|
|
MR ASHOK KUMAR M
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-003-013/26
(Aryankavu)
|
1613001003NRG24070620230314055
|
07/06/2023
|
ARPUTHAM
|
1613001003WL013093
|
ARPUTHAM
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461389366
|
|
MRS ARPUTHAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anchal
|
KL-13-001-003-013/68
(Aryankavu)
|
1613001003NRG24070620230314207
|
07/06/2023
|
Saraswathy
|
1613001003WL013114
|
Saraswathy
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2461389369
|
|
MRS SARASWATHY WO SUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
55
|
Anchal
|
KL-13-001-003-002/197
(Aryankavu)
|
1613001003NRG24070620230314205
|
07/06/2023
|
UNNI K
|
1613001003WL013112
|
UNNI K
|
00415
|
SBIN0070503
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461389371
|
|
Mr. Unni K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
56
|
Anchal
|
KL-13-001-003-001/568
(Aryankavu)
|
1613001003NRG24070620230314370
|
07/06/2023
|
YESHODA L
|
1613001003WL013130
|
YESHODA L
|
00657
|
KLGB0040308
|
2331
|
2331
|
Processed
|
12/06/2023
|
|
2461389361
|
|
YESHODA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115884
|
115884
|
|
|
|
|
|
|
|