|
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
|
Pathana puram
|
KL-13-009-006-008/4804
(Vilakkudy)
|
1613009006NRG24141220231685418
|
14/12/2023
|
USHA
|
1613009006WL072328
|
USHA
|
00045
|
BARB0PUNALU
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662545379
|
|
USHA BAICIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-008/4959
(Vilakkudy)
|
1613009006NRG24141220231685420
|
14/12/2023
|
GEORGE MATHEW
|
1613009006WL072328
|
GEORGE MATHEW
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662545334
|
|
GEORGE MATHEW
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-006-008/7092
(Vilakkudy)
|
1613009006NRG24141220231685424
|
14/12/2023
|
KUNJUMOL
|
1613009006WL072328
|
KUNJUMOL
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662545335
|
|
KUNJUMOL Y
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-008/6108
(Vilakkudy)
|
1613009006NRG24141220231685422
|
14/12/2023
|
MEENA
|
1613009006WL072328
|
MEENA
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662545381
|
|
MEENA
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-006-008/7512
(Vilakkudy)
|
1613009006NRG24141220231685426
|
14/12/2023
|
SOBHANA
|
1613009006WL072328
|
SOBHANA
|
00078
|
CNRB0014501
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662545336
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-006-008/4794
(Vilakkudy)
|
1613009006NRG24141220231685417
|
14/12/2023
|
SAJITHA S
|
1613009006WL072328
|
SAJITHA S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662545384
|
|
SHAJITHA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-006-008/2875
(Vilakkudy)
|
1613009006NRG24141220231685413
|
14/12/2023
|
THAJUDEEN
|
1613009006WL072328
|
THAJUDEEN
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662545372
|
|
M THAJUDEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-006-008/1575
(Vilakkudy)
|
1613009006NRG24141220231685396
|
14/12/2023
|
SALEEMKHAN.M
|
1613009006WL072328
|
SALEEMKHAN.M
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662545357
|
|
SALIMKHAN M
|
CANARA BANK(508532)
|
|
9
|
Pathana puram
|
KL-13-009-006-008/1578
(Vilakkudy)
|
1613009006NRG24141220231685397
|
14/12/2023
|
JASMIN
|
1613009006WL072328
|
JASMIN
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662545360
|
|
Mrs. JASMIN .
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-006-008/1640
(Vilakkudy)
|
1613009006NRG24141220231685398
|
14/12/2023
|
JASMIN
|
1613009006WL072328
|
JASMIN
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662545363
|
|
JASMIN
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-008/2318
(Vilakkudy)
|
1613009006NRG24141220231685401
|
14/12/2023
|
SABHA
|
1613009006WL072328
|
SABHA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662545370
|
|
SAFA SAJEED KHAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-006-008/2319
(Vilakkudy)
|
1613009006NRG24141220231685402
|
14/12/2023
|
M.DILEEP KHAN
|
1613009006WL072328
|
M.DILEEP KHAN
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662545367
|
|
DILEEFKHAN M
|
CANARA BANK(508532)
|
|
13
|
Pathana puram
|
KL-13-009-006-008/2376
(Vilakkudy)
|
1613009006NRG24141220231685403
|
14/12/2023
|
ANITHA F GOMAS
|
1613009006WL072328
|
ANITHA F GOMAS
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662545366
|
|
ANITHA FRANCIS
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-008/2410
(Vilakkudy)
|
1613009006NRG24141220231685406
|
14/12/2023
|
SHOUKKATHALI
|
1613009006WL072328
|
SHOUKKATHALI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662545358
|
|
SHOUKATH ALI S
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-008/2473
(Vilakkudy)
|
1613009006NRG24141220231685407
|
14/12/2023
|
JALAJA
|
1613009006WL072328
|
JALAJA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662545356
|
|
JALAJA G
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-008/2540
(Vilakkudy)
|
1613009006NRG24141220231685408
|
14/12/2023
|
SALEENA SHEREEF
|
1613009006WL072328
|
SALEENA SHEREEF
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662545361
|
|
SALEENA SHEREEF
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-006-008/2589
(Vilakkudy)
|
1613009006NRG24141220231685409
|
14/12/2023
|
NASARULLA
|
1613009006WL072328
|
NASARULLA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662545365
|
|
MR NASARULLA A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-006-008/2702
(Vilakkudy)
|
1613009006NRG24141220231685410
|
14/12/2023
|
NASEERA
|
1613009006WL072328
|
NASEERA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662545354
|
|
NASEERA M
|
CANARA BANK(508532)
|
|
19
|
Pathana puram
|
KL-13-009-006-008/2715
(Vilakkudy)
|
1613009006NRG24141220231685411
|
14/12/2023
|
SHYMA
|
1613009006WL072328
|
SHYMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662545368
|
|
SHYMA S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-006-008/2868
(Vilakkudy)
|
1613009006NRG24141220231685412
|
14/12/2023
|
VARGHESE
|
1613009006WL072328
|
VARGHESE
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662545371
|
|
VARGHESE K M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-006-008/2955
(Vilakkudy)
|
1613009006NRG24141220231685414
|
14/12/2023
|
SHERLY
|
1613009006WL072328
|
SHERLY
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662545369
|
|
SHERLY MANUVEL
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-006-008/6438
(Vilakkudy)
|
1613009006NRG24141220231685423
|
14/12/2023
|
Ansari
|
1613009006WL072328
|
Ansari
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662545338
|
|
Mr. ANSARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-006-008/813
(Vilakkudy)
|
1613009006NRG24141220231685430
|
14/12/2023
|
SAFIYA BEEVI
|
1613009006WL072328
|
SAFIYA BEEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662545340
|
|
SAFIYA BEEVI M
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-008/814
(Vilakkudy)
|
1613009006NRG24141220231685431
|
14/12/2023
|
KAMALPASHA
|
1613009006WL072328
|
KAMALPASHA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662545337
|
|
K KAMAL PASHA
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-008/816
(Vilakkudy)
|
1613009006NRG24141220231685432
|
14/12/2023
|
GEETHA.K
|
1613009006WL072328
|
GEETHA.K
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662545343
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-006-008/820
(Vilakkudy)
|
1613009006NRG24141220231685433
|
14/12/2023
|
RATHNAM
|
1613009006WL072328
|
RATHNAM
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662545344
|
|
RATHNAM
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-008/823
(Vilakkudy)
|
1613009006NRG24141220231685434
|
14/12/2023
|
GEETHA MOHANAN
|
1613009006WL072328
|
GEETHA MOHANAN
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662545342
|
|
Mrs. GEETHA .
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-006-008/828
(Vilakkudy)
|
1613009006NRG24141220231685435
|
14/12/2023
|
NABEESATHU BEEVI
|
1613009006WL072328
|
NABEESATHU BEEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662545353
|
|
Mrs. NABEESATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-006-008/834
(Vilakkudy)
|
1613009006NRG24141220231685436
|
14/12/2023
|
BEENA
|
1613009006WL072328
|
BEENA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662545352
|
|
BEENA N
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-006-008/835
(Vilakkudy)
|
1613009006NRG24141220231685438
|
14/12/2023
|
REHUMA BEEVI
|
1613009006WL072328
|
REHUMA BEEVI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662545349
|
|
RAHUMA BEEVI
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-006-008/836
(Vilakkudy)
|
1613009006NRG24141220231685439
|
14/12/2023
|
BEEVIJAN
|
1613009006WL072328
|
BEEVIJAN
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662545350
|
|
BEEVIJAN
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-006-008/837
(Vilakkudy)
|
1613009006NRG24141220231685440
|
14/12/2023
|
MARIKUTTY
|
1613009006WL072328
|
MARIKUTTY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662545355
|
|
MARYKUTTY WO SEBASTIAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-006-008/840
(Vilakkudy)
|
1613009006NRG24141220231685441
|
14/12/2023
|
SULFATHU K
|
1613009006WL072328
|
SULFATHU K
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662545346
|
|
Mr. AJMAL KABEER
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-006-008/841
(Vilakkudy)
|
1613009006NRG24141220231685442
|
14/12/2023
|
PRABHA KUMARI
|
1613009006WL072328
|
PRABHA KUMARI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662545348
|
|
PRABHA KUMARY
|
FEDERAL BANK(607165)
|
|
35
|
Pathana puram
|
KL-13-009-006-008/849
(Vilakkudy)
|
1613009006NRG24141220231685443
|
14/12/2023
|
KADEEJA BEEVI
|
1613009006WL072328
|
KADEEJA BEEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662545351
|
|
KHADEEJA BEEVI
|
CANARA BANK(508532)
|
|
36
|
Pathana puram
|
KL-13-009-006-008/858
(Vilakkudy)
|
1613009006NRG24141220231685444
|
14/12/2023
|
SUSEELA PEETAR
|
1613009006WL072328
|
SUSEELA PEETAR
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662545341
|
|
Ms. SUSEELA .
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-006-008/867
(Vilakkudy)
|
1613009006NRG24141220231685445
|
14/12/2023
|
SUDHEENA SHARAFUDEEN
|
1613009006WL072328
|
SUDHEENA SHARAFUDEEN
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662545364
|
|
SUDHEENA J
|
FEDERAL BANK(607165)
|
|
38
|
Pathana puram
|
KL-13-009-006-008/869
(Vilakkudy)
|
1613009006NRG24141220231685446
|
14/12/2023
|
SANTHA KUMARI
|
1613009006WL072328
|
SANTHA KUMARI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662545339
|
|
SANTHAKUMARI V
|
CANARA BANK(508532)
|
|
39
|
Pathana puram
|
KL-13-009-006-008/879
(Vilakkudy)
|
1613009006NRG24141220231685447
|
14/12/2023
|
RADHAMANI.R
|
1613009006WL072328
|
RADHAMANI.R
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662545359
|
|
RADHA MANI R
|
FEDERAL BANK(607165)
|
|
40
|
Pathana puram
|
KL-13-009-006-008/881
(Vilakkudy)
|
1613009006NRG24141220231685448
|
14/12/2023
|
RAHILA BEEVI
|
1613009006WL072328
|
RAHILA BEEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662545362
|
|
RAHILA BEEVI
|
FEDERAL BANK(607165)
|
|
41
|
Pathana puram
|
KL-13-009-006-008/887
(Vilakkudy)
|
1613009006NRG24141220231685449
|
14/12/2023
|
SAINABA BEEVI
|
1613009006WL072328
|
SAINABA BEEVI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662545345
|
|
SAINABHA BEEVI
|
FEDERAL BANK(607165)
|
|
42
|
Pathana puram
|
KL-13-009-006-008/888
(Vilakkudy)
|
1613009006NRG24141220231685450
|
14/12/2023
|
INDIRA BABU
|
1613009006WL072328
|
INDIRA BABU
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662545347
|
|
INDIRA BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54945
|
54945
|
|
|
|
|
|
|
|
|
43
|
Pathana puram
|
KL-13-009-006-008/4900
(Vilakkudy)
|
1613009006NRG24141220231685419
|
14/12/2023
|
THULASI
|
1613009006WL072328
|
THULASI
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662545376
|
|
Mrs. THULASI .
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-006-008/5534
(Vilakkudy)
|
1613009006NRG24141220231685421
|
14/12/2023
|
MARIYATHE
|
1613009006WL072328
|
MARIYATHE
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662545382
|
|
MARIYATHE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-006-008/2380
(Vilakkudy)
|
1613009006NRG24141220231685405
|
14/12/2023
|
REENA SALIM
|
1613009006WL072328
|
REENA SALIM
|
00415
|
SBIN0018113
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662545387
|
|
MRS REENA SALIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-006-008/1644
(Vilakkudy)
|
1613009006NRG24141220231685399
|
14/12/2023
|
ANEESA A
|
1613009006WL072328
|
ANEESA A
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662545377
|
|
ANESHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
47
|
Pathana puram
|
KL-13-009-006-008/7516
(Vilakkudy)
|
1613009006NRG24141220231685427
|
14/12/2023
|
THOMAS D
|
1613009006WL072328
|
THOMAS D
|
00415
|
SBIN0070834
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662545383
|
|
THOMAS D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
48
|
Pathana puram
|
KL-13-009-006-008/1855
(Vilakkudy)
|
1613009006NRG24141220231685400
|
14/12/2023
|
BOSE
|
1613009006WL072328
|
BOSE
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662545380
|
|
BOSE
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-006-008/2378
(Vilakkudy)
|
1613009006NRG24141220231685404
|
14/12/2023
|
VALSAMMA CHACKO
|
1613009006WL072328
|
VALSAMMA CHACKO
|
00657
|
KLGB0040578
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662545378
|
|
VALSAMMA CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-006-008/3927
(Vilakkudy)
|
1613009006NRG24141220231685415
|
14/12/2023
|
NABEESATH BEEVI
|
1613009006WL072328
|
NABEESATH BEEVI
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662545375
|
|
K NABEESATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-006-008/4340
(Vilakkudy)
|
1613009006NRG24141220231685416
|
14/12/2023
|
RADHAMANI
|
1613009006WL072328
|
RADHAMANI
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662545374
|
|
RADHAMNI WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-006-008/7738
(Vilakkudy)
|
1613009006NRG24141220231685429
|
14/12/2023
|
JOSEPH CHACKO
|
1613009006WL072328
|
JOSEPH CHACKO
|
00657
|
KLGB0040578
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662545385
|
|
JOSEPH CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Pathana puram
|
KL-13-009-006-008/7738
(Vilakkudy)
|
1613009006NRG24141220231685428
|
14/12/2023
|
PONNAMMA P
|
1613009006WL072328
|
PONNAMMA P
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662545386
|
|
PONNAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Pathana puram
|
KL-13-009-006-008/834
(Vilakkudy)
|
1613009006NRG24141220231685437
|
14/12/2023
|
SABU M
|
1613009006WL072328
|
SABU M
|
00657
|
KLGB0040578
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662545373
|
|
SABU M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79587
|
79587
|
|
|
|
|
|
|
|