|
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
|
Kunnummal
|
KL-04-006-005-009/231
(Maruthonkara)
|
1604006005NRG23180320232367119
|
18/03/2023
|
AASHA JOBI JORGE
|
1604006005WL072855
|
AASHA JOBI JORGE
|
00078
|
CNRB0001384
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330165188
|
|
ASHA EZHACHERIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-009/120
(Maruthonkara)
|
1604006005NRG23180320232367094
|
18/03/2023
|
Hajara
|
1604006005WL072855
|
Hajara
|
00114
|
KDCB0000034
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330165187
|
|
Hajara
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-005-009/388
(Maruthonkara)
|
1604006005NRG23180320232367132
|
18/03/2023
|
Savior
|
1604006005WL072855
|
Savior
|
00114
|
KDCB0000034
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330165186
|
|
Savior
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-008/2
(Maruthonkara)
|
1604006005NRG23180320232367084
|
18/03/2023
|
SUDHAMANI
|
1604006005WL072855
|
SUDHAMANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330165213
|
|
SUDHAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-005-008/46
(Maruthonkara)
|
1604006005NRG23180320232367087
|
18/03/2023
|
Janu
|
1604006005WL072855
|
Janu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330165230
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-005-008/84
(Maruthonkara)
|
1604006005NRG23180320232367088
|
18/03/2023
|
CHANDRI
|
1604006005WL072855
|
CHANDRI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0330165219
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-005-009/105
(Maruthonkara)
|
1604006005NRG23180320232367089
|
18/03/2023
|
Devi
|
1604006005WL072855
|
Devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330165225
|
|
DEVI WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-005-009/114
(Maruthonkara)
|
1604006005NRG23180320232367090
|
18/03/2023
|
SOUDA
|
1604006005WL072855
|
SOUDA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0330165199
|
|
SOUDA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-009/116
(Maruthonkara)
|
1604006005NRG23180320232367091
|
18/03/2023
|
Radha
|
1604006005WL072855
|
Radha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330165200
|
|
Radha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-009/118
(Maruthonkara)
|
1604006005NRG23180320232367092
|
18/03/2023
|
CHANDRI
|
1604006005WL072855
|
CHANDRI
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330165220
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-009/119
(Maruthonkara)
|
1604006005NRG23180320232367093
|
18/03/2023
|
JANU
|
1604006005WL072855
|
JANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330165196
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-009/129
(Maruthonkara)
|
1604006005NRG23180320232367095
|
18/03/2023
|
SHYMA
|
1604006005WL072855
|
SHYMA
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330165221
|
|
SHYMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-009/13
(Maruthonkara)
|
1604006005NRG23180320232367096
|
18/03/2023
|
CHIRUTHA
|
1604006005WL072855
|
CHIRUTHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330165193
|
|
CHIRUTHA MALANTE PARMBIL
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-009/132
(Maruthonkara)
|
1604006005NRG23180320232367097
|
18/03/2023
|
Rosakkutty
|
1604006005WL072855
|
Rosakkutty
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330165197
|
|
Rosakkutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-009/138
(Maruthonkara)
|
1604006005NRG23180320232367098
|
18/03/2023
|
LEELA
|
1604006005WL072855
|
LEELA
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330165210
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-009/14
(Maruthonkara)
|
1604006005NRG23180320232367099
|
18/03/2023
|
CHANDRI
|
1604006005WL072855
|
CHANDRI
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330165205
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-005-009/141
(Maruthonkara)
|
1604006005NRG23180320232367100
|
18/03/2023
|
JANU
|
1604006005WL072855
|
JANU
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330165223
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-009/15
(Maruthonkara)
|
1604006005NRG23180320232367101
|
18/03/2023
|
SOFIA
|
1604006005WL072855
|
SOFIA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330165206
|
|
SOFIA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-009/150
(Maruthonkara)
|
1604006005NRG23180320232367102
|
18/03/2023
|
Kunjami
|
1604006005WL072855
|
Kunjami
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330165211
|
|
Kunjami
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-005-009/157
(Maruthonkara)
|
1604006005NRG23180320232367103
|
18/03/2023
|
VANAJA
|
1604006005WL072855
|
VANAJA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330165229
|
|
VANAJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-009/169
(Maruthonkara)
|
1604006005NRG23180320232367104
|
18/03/2023
|
Binu
|
1604006005WL072855
|
Binu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330165234
|
|
BINU MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-009/172
(Maruthonkara)
|
1604006005NRG23180320232367105
|
18/03/2023
|
Suseela
|
1604006005WL072855
|
Suseela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330165202
|
|
Suseela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-005-009/174
(Maruthonkara)
|
1604006005NRG23180320232367106
|
18/03/2023
|
LOOSY
|
1604006005WL072855
|
LOOSY
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330165191
|
|
LUCY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-009/175
(Maruthonkara)
|
1604006005NRG23180320232367107
|
18/03/2023
|
JANU
|
1604006005WL072855
|
JANU
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330165212
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-005-009/179
(Maruthonkara)
|
1604006005NRG23180320232367109
|
18/03/2023
|
kumaran
|
1604006005WL072855
|
kumaran
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330165190
|
|
KUMARAN SO ONAKKAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-009/179
(Maruthonkara)
|
1604006005NRG23180320232367108
|
18/03/2023
|
Pathmini
|
1604006005WL072855
|
Pathmini
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330165194
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-009/181
(Maruthonkara)
|
1604006005NRG23180320232367110
|
18/03/2023
|
Suja
|
1604006005WL072855
|
Suja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330165207
|
|
Suja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-005-009/187
(Maruthonkara)
|
1604006005NRG23180320232367111
|
18/03/2023
|
vilasini
|
1604006005WL072855
|
vilasini
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330165224
|
|
vilasini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-005-009/188
(Maruthonkara)
|
1604006005NRG23180320232367112
|
18/03/2023
|
CHANDRI
|
1604006005WL072855
|
CHANDRI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330165209
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-005-009/19
(Maruthonkara)
|
1604006005NRG23180320232367113
|
18/03/2023
|
PUSHPA
|
1604006005WL072855
|
PUSHPA
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330165204
|
|
PUSHPA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-005-009/2
(Maruthonkara)
|
1604006005NRG23180320232367114
|
18/03/2023
|
sumathy
|
1604006005WL072855
|
sumathy
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330165228
|
|
SUMATHI CHALIL
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-005-009/20
(Maruthonkara)
|
1604006005NRG23180320232367115
|
18/03/2023
|
VELAYUDAN
|
1604006005WL072855
|
VELAYUDAN
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330165189
|
|
VELAYUDAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-005-009/21
(Maruthonkara)
|
1604006005NRG23180320232367116
|
18/03/2023
|
SHERLY
|
1604006005WL072855
|
SHERLY
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330165198
|
|
SHERLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Kunnummal
|
KL-04-006-005-009/220
(Maruthonkara)
|
1604006005NRG23180320232367117
|
18/03/2023
|
Nishitha
|
1604006005WL072855
|
Nishitha
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330165218
|
|
NISHITHA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-005-009/227
(Maruthonkara)
|
1604006005NRG23180320232367118
|
18/03/2023
|
Babisha
|
1604006005WL072855
|
Babisha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330165235
|
|
BAVISHA P C
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-005-009/24
(Maruthonkara)
|
1604006005NRG23180320232367120
|
18/03/2023
|
RADA
|
1604006005WL072855
|
RADA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330165222
|
|
RADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Kunnummal
|
KL-04-006-005-009/254
(Maruthonkara)
|
1604006005NRG23180320232367121
|
18/03/2023
|
reenasasi
|
1604006005WL072855
|
reenasasi
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330165232
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-005-009/27
(Maruthonkara)
|
1604006005NRG23180320232367122
|
18/03/2023
|
SOBHA
|
1604006005WL072855
|
SOBHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330165195
|
|
SOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Kunnummal
|
KL-04-006-005-009/28
(Maruthonkara)
|
1604006005NRG23180320232367123
|
18/03/2023
|
biji
|
1604006005WL072855
|
biji
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330165227
|
|
BIJI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-005-009/3
(Maruthonkara)
|
1604006005NRG23180320232367124
|
18/03/2023
|
RANJINI
|
1604006005WL072855
|
RANJINI
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330165236
|
|
RANJINI WO JOBINS
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-005-009/30
(Maruthonkara)
|
1604006005NRG23180320232367125
|
18/03/2023
|
MERY LISY JOSE
|
1604006005WL072855
|
MERY LISY JOSE
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330165203
|
|
MERY LISY JOSE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Kunnummal
|
KL-04-006-005-009/302
(Maruthonkara)
|
1604006005NRG23180320232367126
|
18/03/2023
|
Shamna
|
1604006005WL072855
|
Shamna
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330165217
|
|
SHAMNA ALIAS SHAMEENA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-005-009/317
(Maruthonkara)
|
1604006005NRG23180320232367127
|
18/03/2023
|
Shyni
|
1604006005WL072855
|
Shyni
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330165233
|
|
Shyni
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Kunnummal
|
KL-04-006-005-009/32
(Maruthonkara)
|
1604006005NRG23180320232367128
|
18/03/2023
|
BEENA
|
1604006005WL072855
|
BEENA
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330165215
|
|
BEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Kunnummal
|
KL-04-006-005-009/34
(Maruthonkara)
|
1604006005NRG23180320232367129
|
18/03/2023
|
RAJAMMA
|
1604006005WL072855
|
RAJAMMA
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330165192
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-005-009/36
(Maruthonkara)
|
1604006005NRG23180320232367130
|
18/03/2023
|
nARAYANI
|
1604006005WL072855
|
nARAYANI
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330165231
|
|
NARAYANI WO RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-005-009/381
(Maruthonkara)
|
1604006005NRG23180320232367131
|
18/03/2023
|
Mini
|
1604006005WL072855
|
Mini
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330165238
|
|
Mini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Kunnummal
|
KL-04-006-005-009/4
(Maruthonkara)
|
1604006005NRG23180320232367133
|
18/03/2023
|
Gopalan kudilpara
|
1604006005WL072855
|
Gopalan kudilpara
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330165239
|
|
Gopalan kudilpara
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Kunnummal
|
KL-04-006-005-009/40
(Maruthonkara)
|
1604006005NRG23180320232367134
|
18/03/2023
|
Subaidha
|
1604006005WL072855
|
Subaidha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330165226
|
|
SUBAIDA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-005-009/41
(Maruthonkara)
|
1604006005NRG23180320232367135
|
18/03/2023
|
MERY
|
1604006005WL072855
|
MERY
|
00657
|
KLGB0040152
|
1555
|
1555
|
Rejected
|
30/03/2023
|
|
0330165216
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
Kunnummal
|
KL-04-006-005-009/47
(Maruthonkara)
|
1604006005NRG23180320232367136
|
18/03/2023
|
Jasna
|
1604006005WL072855
|
Jasna
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330165237
|
|
Jasna
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
Kunnummal
|
KL-04-006-005-009/471
(Maruthonkara)
|
1604006005NRG23180320232367137
|
18/03/2023
|
libina
|
1604006005WL072855
|
libina
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330165241
|
|
LIBINA M C
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kunnummal
|
KL-04-006-005-009/473
(Maruthonkara)
|
1604006005NRG23180320232367138
|
18/03/2023
|
suvarna suku
|
1604006005WL072855
|
suvarna suku
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330165240
|
|
SUVARNA SUKU
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Kunnummal
|
KL-04-006-005-009/48
(Maruthonkara)
|
1604006005NRG23180320232367139
|
18/03/2023
|
VIMALA
|
1604006005WL072855
|
VIMALA
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330165208
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Kunnummal
|
KL-04-006-005-009/82
(Maruthonkara)
|
1604006005NRG23180320232367140
|
18/03/2023
|
SAMEENA
|
1604006005WL072855
|
SAMEENA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330165201
|
|
SAMEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
56
|
Kunnummal
|
KL-04-006-005-009/9
(Maruthonkara)
|
1604006005NRG23180320232367141
|
18/03/2023
|
lakshmi
|
1604006005WL072855
|
lakshmi
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330165214
|
|
lakshmi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96099
|
96099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102319
|
102319
|
|
|
|
|
|
|
|