|
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
|
Sasthamkotta
|
KL-13-010-003-013/3914
(Poruvazhy)
|
1613010003NRG24070320242210988
|
07/03/2024
|
IBRAHIMKUTTY
|
1613010003WL100158
|
IBRAHIMKUTTY
|
00089
|
CBIN0282264
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102612899
|
|
Mr. IBRAHAM KUTTY V
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-013/5475
(Poruvazhy)
|
1613010003NRG24070320242211000
|
07/03/2024
|
fousiya r
|
1613010003WL100158
|
fousiya r
|
00089
|
CBIN0282264
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612869
|
|
Mrs. FOUSIYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-013/5476
(Poruvazhy)
|
1613010003NRG24070320242211001
|
07/03/2024
|
thahira
|
1613010003WL100158
|
thahira
|
00089
|
CBIN0282264
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612868
|
|
Mrs. THAHIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-013/6320
(Poruvazhy)
|
1613010003NRG24070320242211007
|
07/03/2024
|
SAJEELA
|
1613010003WL100158
|
SAJEELA
|
00127
|
FDRL0001951
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612864
|
|
SAJEELA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-013/3949
(Poruvazhy)
|
1613010003NRG24070320242210992
|
07/03/2024
|
Najeeba
|
1613010003WL100158
|
Najeeba
|
00176
|
IDIB000B073
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612914
|
|
Mrs. NEJEEBA
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-013/5264
(Poruvazhy)
|
1613010003NRG24070320242210993
|
07/03/2024
|
SHAHUDEENKUTTY
|
1613010003WL100158
|
SHAHUDEENKUTTY
|
00176
|
IDIB000B073
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612879
|
|
Mr. SHAHUDEENKUTTY ...
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-013/5369
(Poruvazhy)
|
1613010003NRG24070320242210995
|
07/03/2024
|
RUGIYABEVI
|
1613010003WL100158
|
RUGIYABEVI
|
00176
|
IDIB000B073
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612915
|
|
Mrs. Rukhiya Beevi .
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-013/5460
(Poruvazhy)
|
1613010003NRG24070320242210998
|
07/03/2024
|
ASEENA M
|
1613010003WL100158
|
ASEENA M
|
00176
|
IDIB000B073
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102612878
|
|
Mrs. ASEENA M
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-013/6004
(Poruvazhy)
|
1613010003NRG24070320242211004
|
07/03/2024
|
RASHEEDA
|
1613010003WL100158
|
RASHEEDA
|
00176
|
IDIB000B073
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612913
|
|
Mrs. Rasheeda
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-013/6009
(Poruvazhy)
|
1613010003NRG24070320242211005
|
07/03/2024
|
ramlath
|
1613010003WL100158
|
ramlath
|
00176
|
IDIB000B073
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612876
|
|
Mrs. Ramlath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-013/6327
(Poruvazhy)
|
1613010003NRG24070320242211008
|
07/03/2024
|
Abdul Shukoor
|
1613010003WL100158
|
Abdul Shukoor
|
00409
|
SIBL0000143
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102612863
|
|
MR ABDUL SHUKOOR ABDUL SHUKOOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-013/2243
(Poruvazhy)
|
1613010003NRG24070320242210973
|
07/03/2024
|
LAILA
|
1613010003WL100158
|
LAILA
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612867
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-013/2379
(Poruvazhy)
|
1613010003NRG24070320242210987
|
07/03/2024
|
Shameena
|
1613010003WL100158
|
Shameena
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102612865
|
|
MRS SHAMEENA B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-013/5827
(Poruvazhy)
|
1613010003NRG24070320242211003
|
07/03/2024
|
SHEEJA K
|
1613010003WL100158
|
SHEEJA K
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612912
|
|
SHEEJA K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-013/6190
(Poruvazhy)
|
1613010003NRG24070320242211006
|
07/03/2024
|
REJEENA
|
1613010003WL100158
|
REJEENA
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612866
|
|
MRS REJEENA WO RISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-013/5473
(Poruvazhy)
|
1613010003NRG24070320242210999
|
07/03/2024
|
naseema e
|
1613010003WL100158
|
naseema e
|
00415
|
SBIN0070281
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612911
|
|
MRS NASEEMA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-003-011/2108
(Poruvazhy)
|
1613010003NRG24070320242210956
|
07/03/2024
|
SHAJITHA.S
|
1613010003WL100158
|
SHAJITHA.S
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612902
|
|
MRS SHAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-013/2202
(Poruvazhy)
|
1613010003NRG24070320242210957
|
07/03/2024
|
USAIBA BEEVI
|
1613010003WL100158
|
USAIBA BEEVI
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102612883
|
|
MRS UZAIBHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-013/2207
(Poruvazhy)
|
1613010003NRG24070320242210958
|
07/03/2024
|
JAMEELABEEVI
|
1613010003WL100158
|
JAMEELABEEVI
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102612887
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-013/2209
(Poruvazhy)
|
1613010003NRG24070320242210960
|
07/03/2024
|
SALEENA.M
|
1613010003WL100158
|
SALEENA.M
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612897
|
|
MRS SALEENA N
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-013/2210
(Poruvazhy)
|
1613010003NRG24070320242210961
|
07/03/2024
|
SUNI.A
|
1613010003WL100158
|
SUNI.A
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612890
|
|
MRS SUNI A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-013/2211
(Poruvazhy)
|
1613010003NRG24070320242210962
|
07/03/2024
|
PATHUMUTH
|
1613010003WL100158
|
PATHUMUTH
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612885
|
|
MRS PATHUMUTH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-013/2212
(Poruvazhy)
|
1613010003NRG24070320242210963
|
07/03/2024
|
HASEENA.S
|
1613010003WL100158
|
HASEENA.S
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612889
|
|
MRS HASEENA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-013/2220
(Poruvazhy)
|
1613010003NRG24070320242210964
|
07/03/2024
|
SAJITHA.N.H
|
1613010003WL100158
|
SAJITHA.N.H
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612895
|
|
MRS SAJITHA N H N H
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-013/2221
(Poruvazhy)
|
1613010003NRG24070320242210965
|
07/03/2024
|
SUHARA BEEVI
|
1613010003WL100158
|
SUHARA BEEVI
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612896
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-013/2226
(Poruvazhy)
|
1613010003NRG24070320242210966
|
07/03/2024
|
SAJEENA.S
|
1613010003WL100158
|
SAJEENA.S
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102612904
|
|
SAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-013/2227
(Poruvazhy)
|
1613010003NRG24070320242210967
|
07/03/2024
|
NASEERA.A
|
1613010003WL100158
|
NASEERA.A
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612903
|
|
MR NASEERA A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-013/2228
(Poruvazhy)
|
1613010003NRG24070320242210968
|
07/03/2024
|
SHAMALA.S
|
1613010003WL100158
|
SHAMALA.S
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612894
|
|
MRS SHAMLA S S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-013/2229
(Poruvazhy)
|
1613010003NRG24070320242210969
|
07/03/2024
|
RASHEEDA
|
1613010003WL100158
|
RASHEEDA
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612893
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-013/2231
(Poruvazhy)
|
1613010003NRG24070320242210970
|
07/03/2024
|
RAJOOLABEEVI.A
|
1613010003WL100158
|
RAJOOLABEEVI.A
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102612898
|
|
MRS RAJULA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-013/2235
(Poruvazhy)
|
1613010003NRG24070320242210971
|
07/03/2024
|
RAFEEKHA
|
1613010003WL100158
|
RAFEEKHA
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102612886
|
|
MRS RAFEEKHA RAFEEKHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-013/2240
(Poruvazhy)
|
1613010003NRG24070320242210972
|
07/03/2024
|
SALEENA
|
1613010003WL100158
|
SALEENA
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612892
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-013/2244
(Poruvazhy)
|
1613010003NRG24070320242210974
|
07/03/2024
|
THAHIRA BEEVI
|
1613010003WL100158
|
THAHIRA BEEVI
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612882
|
|
MRS THAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-013/2247
(Poruvazhy)
|
1613010003NRG24070320242210975
|
07/03/2024
|
SHYLAJA
|
1613010003WL100158
|
SHYLAJA
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612884
|
|
MRS SHYLAJA SHYLAJA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-013/2248
(Poruvazhy)
|
1613010003NRG24070320242210976
|
07/03/2024
|
THAHIRA
|
1613010003WL100158
|
THAHIRA
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612881
|
|
MRS THAHIRA THAHIRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-013/2255
(Poruvazhy)
|
1613010003NRG24070320242210977
|
07/03/2024
|
PATHISHA
|
1613010003WL100158
|
PATHISHA
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612880
|
|
MRS PATHISHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-013/2260
(Poruvazhy)
|
1613010003NRG24070320242210978
|
07/03/2024
|
NASEERA.N
|
1613010003WL100158
|
NASEERA.N
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612888
|
|
MRS NASEERA N N
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-013/2267
(Poruvazhy)
|
1613010003NRG24070320242210979
|
07/03/2024
|
RAHIYANATHU.S
|
1613010003WL100158
|
RAHIYANATHU.S
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612905
|
|
MRS RAHIYANATHU S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-013/2282
(Poruvazhy)
|
1613010003NRG24070320242210981
|
07/03/2024
|
SHAHUBANATH
|
1613010003WL100158
|
SHAHUBANATH
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612906
|
|
MRS SHAHUBANATH HAMEED KUNJU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-013/2290
(Poruvazhy)
|
1613010003NRG24070320242210983
|
07/03/2024
|
RASHEEDA BEEVI
|
1613010003WL100158
|
RASHEEDA BEEVI
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612900
|
|
RASHEEDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-013/2292
(Poruvazhy)
|
1613010003NRG24070320242210984
|
07/03/2024
|
SOFIA SHAJI
|
1613010003WL100158
|
SOFIA SHAJI
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612877
|
|
MRS SOFIA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-013/2343
(Poruvazhy)
|
1613010003NRG24070320242210985
|
07/03/2024
|
SHEEJA
|
1613010003WL100158
|
SHEEJA
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612908
|
|
MRS SHEEJA SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-013/2368
(Poruvazhy)
|
1613010003NRG24070320242210986
|
07/03/2024
|
SOUMYA.L
|
1613010003WL100158
|
SOUMYA.L
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612909
|
|
MRS SOUMYA L
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-013/3928
(Poruvazhy)
|
1613010003NRG24070320242210989
|
07/03/2024
|
sheeba
|
1613010003WL100158
|
sheeba
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612901
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-013/3942
(Poruvazhy)
|
1613010003NRG24070320242210991
|
07/03/2024
|
rajeena
|
1613010003WL100158
|
rajeena
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102612907
|
|
MRS RAJEENA K A
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-013/5368
(Poruvazhy)
|
1613010003NRG24070320242210994
|
07/03/2024
|
Safiya beevi
|
1613010003WL100158
|
Safiya beevi
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612891
|
|
Mrs. Safiya Beevi
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-013/5377
(Poruvazhy)
|
1613010003NRG24070320242210997
|
07/03/2024
|
Naseema
|
1613010003WL100158
|
Naseema
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612910
|
|
MRS NASEEMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56000
|
56000
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-003-013/2208
(Poruvazhy)
|
1613010003NRG24070320242210959
|
07/03/2024
|
RAHIYANATH
|
1613010003WL100158
|
RAHIYANATH
|
00657
|
KLGB0040639
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102612874
|
|
RAHIYANATH
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-013/2268
(Poruvazhy)
|
1613010003NRG24070320242210980
|
07/03/2024
|
SEENATH
|
1613010003WL100158
|
SEENATH
|
00657
|
KLGB0040639
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612871
|
|
MRS SEENATH SEENATH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-013/2284
(Poruvazhy)
|
1613010003NRG24070320242210982
|
07/03/2024
|
SUNITHA
|
1613010003WL100158
|
SUNITHA
|
00657
|
KLGB0040639
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612875
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-013/3932
(Poruvazhy)
|
1613010003NRG24070320242210990
|
07/03/2024
|
Naseera beevi
|
1613010003WL100158
|
Naseera beevi
|
00657
|
KLGB0040639
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612870
|
|
MRS NAZEERA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-013/5370
(Poruvazhy)
|
1613010003NRG24070320242210996
|
07/03/2024
|
Shamna R
|
1613010003WL100158
|
Shamna R
|
00657
|
KLGB0040639
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612872
|
|
SHAMNA R
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-013/5558
(Poruvazhy)
|
1613010003NRG24070320242211002
|
07/03/2024
|
SHEEJA S
|
1613010003WL100158
|
SHEEJA S
|
00657
|
KLGB0040639
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612873
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92480
|
92480
|
|
|
|
|
|
|
|