|
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-13-010-003-001/112
(Poruvazhy)
|
1613010003NRG24160620230376169
|
16/06/2023
|
JOSEPH GEEVARGHESE
|
1613010003WL015769
|
JOSEPH GEEVARGHESE
|
00089
|
CBIN0282264
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808720181
|
|
Mr. JOSEPH GEEVARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-001/115
(Poruvazhy)
|
1613010003NRG24160620230376170
|
16/06/2023
|
thankamma
|
1613010003WL015769
|
thankamma
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2808720175
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-001/136
(Poruvazhy)
|
1613010003NRG24160620230376175
|
16/06/2023
|
VIJAYAMMA B
|
1613010003WL015769
|
VIJAYAMMA B
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
27/06/2023
|
|
2808720179
|
|
Mrs. VIJAYAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-001/142
(Poruvazhy)
|
1613010003NRG24160620230376176
|
16/06/2023
|
SANTHA K
|
1613010003WL015769
|
SANTHA K
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2808720177
|
|
Mrs. SANTHA SANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-001/173
(Poruvazhy)
|
1613010003NRG24160620230376184
|
16/06/2023
|
sujathomas
|
1613010003WL015769
|
sujathomas
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
27/06/2023
|
|
2808720209
|
|
Mrs. SUJATHOMAS T
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-001/177
(Poruvazhy)
|
1613010003NRG24160620230376185
|
16/06/2023
|
Sini
|
1613010003WL015769
|
Sini
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2808720174
|
|
Mrs. SINI VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-001/5314
(Poruvazhy)
|
1613010003NRG24160620230376197
|
16/06/2023
|
kunjumol
|
1613010003WL015769
|
kunjumol
|
00089
|
CBIN0282264
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808720173
|
|
Mrs. KUNJU MOL Y
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-001/5345
(Poruvazhy)
|
1613010003NRG24160620230376198
|
16/06/2023
|
Sheela
|
1613010003WL015769
|
Sheela
|
00089
|
CBIN0282264
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808720208
|
|
Mrs. SHEELA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-001/5461
(Poruvazhy)
|
1613010003NRG24160620230376200
|
16/06/2023
|
Sabu M
|
1613010003WL015769
|
Sabu M
|
00089
|
CBIN0282264
|
311
|
311
|
Processed
|
27/06/2023
|
|
2808720225
|
|
Mr. SABU M
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-001/5461
(Poruvazhy)
|
1613010003NRG24160620230376201
|
16/06/2023
|
SELIN BEENA
|
1613010003WL015769
|
SELIN BEENA
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
27/06/2023
|
|
2808720178
|
|
Mrs. SELIN BEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-001/59
(Poruvazhy)
|
1613010003NRG24160620230376208
|
16/06/2023
|
BABU
|
1613010003WL015769
|
BABU
|
00089
|
CBIN0282264
|
622
|
622
|
Processed
|
27/06/2023
|
|
2808720172
|
|
Mr. BABU G
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-001/6081
(Poruvazhy)
|
1613010003NRG24160620230376212
|
16/06/2023
|
SWAPNA
|
1613010003WL015769
|
SWAPNA
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2808720180
|
|
MRS SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-001/5975
(Poruvazhy)
|
1613010003NRG24160620230376210
|
16/06/2023
|
REENA SIBI
|
1613010003WL015769
|
REENA SIBI
|
00127
|
FDRL0001042
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808720223
|
|
REENA SEEMON
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-001/123
(Poruvazhy)
|
1613010003NRG24160620230376172
|
16/06/2023
|
ANNAMMA JOHNEY
|
1613010003WL015769
|
ANNAMMA JOHNEY
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808720222
|
|
Mrs. ANNAMMA JOHNY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-001/13
(Poruvazhy)
|
1613010003NRG24160620230376173
|
16/06/2023
|
UMMINI
|
1613010003WL015769
|
UMMINI
|
00176
|
IDIB000B073
|
311
|
311
|
Processed
|
27/06/2023
|
|
2808720190
|
|
UMMINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-001/181
(Poruvazhy)
|
1613010003NRG24160620230376187
|
16/06/2023
|
ARCHANA
|
1613010003WL015769
|
ARCHANA
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808720192
|
|
Mrs. ARCHANA ..
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-001/5590
(Poruvazhy)
|
1613010003NRG24160620230376203
|
16/06/2023
|
A S RAJEEV
|
1613010003WL015769
|
A S RAJEEV
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
27/06/2023
|
|
2808720221
|
|
Mr. A S RAJEEV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-003-001/152
(Poruvazhy)
|
1613010003NRG24160620230376180
|
16/06/2023
|
shaji
|
1613010003WL015769
|
shaji
|
00176
|
IDIB000S011
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2808720191
|
|
Mr. SHAJI Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-003-001/142
(Poruvazhy)
|
1613010003NRG24160620230376177
|
16/06/2023
|
MADHAVAN R
|
1613010003WL015769
|
MADHAVAN R
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808720224
|
|
MR MADHAVAN R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-001/5932
(Poruvazhy)
|
1613010003NRG24160620230376209
|
16/06/2023
|
KUTTY
|
1613010003WL015769
|
KUTTY
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2808720176
|
|
MRS KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-003-001/11
(Poruvazhy)
|
1613010003NRG24160620230376168
|
16/06/2023
|
ALEYAMMA
|
1613010003WL015769
|
ALEYAMMA
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
28/06/2023
|
|
2808720193
|
|
VALSAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-001/12
(Poruvazhy)
|
1613010003NRG24160620230376171
|
16/06/2023
|
saly samuel
|
1613010003WL015769
|
saly samuel
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2808720201
|
|
SALI S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-001/130
(Poruvazhy)
|
1613010003NRG24160620230376174
|
16/06/2023
|
vijayamma nalini
|
1613010003WL015769
|
vijayamma nalini
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2808720213
|
|
VIJAYAMMA UTHAMAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-001/143
(Poruvazhy)
|
1613010003NRG24160620230376178
|
16/06/2023
|
INDIRA.K
|
1613010003WL015769
|
INDIRA.K
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
28/06/2023
|
|
2808720214
|
|
INDIRA KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-001/152
(Poruvazhy)
|
1613010003NRG24160620230376179
|
16/06/2023
|
SUJASHAJI
|
1613010003WL015769
|
SUJASHAJI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2808720215
|
|
MRS SUJA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-001/16
(Poruvazhy)
|
1613010003NRG24160620230376181
|
16/06/2023
|
PETER.A
|
1613010003WL015769
|
PETER.A
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
27/06/2023
|
|
2808720194
|
|
MR PETER A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-001/167
(Poruvazhy)
|
1613010003NRG24160620230376182
|
16/06/2023
|
ammini
|
1613010003WL015769
|
ammini
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808720216
|
|
MRS AMMINI AMMINI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-001/179
(Poruvazhy)
|
1613010003NRG24160620230376186
|
16/06/2023
|
aryaraj
|
1613010003WL015769
|
aryaraj
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
27/06/2023
|
|
2808720217
|
|
MRS ARYA RAJ
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-001/19
(Poruvazhy)
|
1613010003NRG24160620230376189
|
16/06/2023
|
santha.k
|
1613010003WL015769
|
santha.k
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808720200
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-001/24
(Poruvazhy)
|
1613010003NRG24160620230376191
|
16/06/2023
|
Sreedharan PillaI
|
1613010003WL015769
|
Sreedharan PillaI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808720195
|
|
MR SREEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-001/26
(Poruvazhy)
|
1613010003NRG24160620230376192
|
16/06/2023
|
GEETHAKUMARY.G
|
1613010003WL015769
|
GEETHAKUMARY.G
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
28/06/2023
|
|
2808720197
|
|
GEETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-001/33
(Poruvazhy)
|
1613010003NRG24160620230376193
|
16/06/2023
|
VISHALAKSHI
|
1613010003WL015769
|
VISHALAKSHI
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
27/06/2023
|
|
2808720196
|
|
MRS VISHALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-001/34
(Poruvazhy)
|
1613010003NRG24160620230376194
|
16/06/2023
|
MINI.R
|
1613010003WL015769
|
MINI.R
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2808720202
|
|
Mrs. MINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-001/41
(Poruvazhy)
|
1613010003NRG24160620230376195
|
16/06/2023
|
LEKSHMI.R
|
1613010003WL015769
|
LEKSHMI.R
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
28/06/2023
|
|
2808720199
|
|
LEKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-001/43
(Poruvazhy)
|
1613010003NRG24160620230376196
|
16/06/2023
|
OMANA
|
1613010003WL015769
|
OMANA
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2808720198
|
|
MRS OMANA N
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-001/59
(Poruvazhy)
|
1613010003NRG24160620230376207
|
16/06/2023
|
LALY BABU
|
1613010003WL015769
|
LALY BABU
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
28/06/2023
|
|
2808720204
|
|
LALI BABU
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-001/6072
(Poruvazhy)
|
1613010003NRG24160620230376211
|
16/06/2023
|
RAMARAJAN N
|
1613010003WL015769
|
RAMARAJAN N
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
27/06/2023
|
|
2808720218
|
|
MR RAMARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-001/64
(Poruvazhy)
|
1613010003NRG24160620230376216
|
16/06/2023
|
saraswathy
|
1613010003WL015769
|
saraswathy
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
28/06/2023
|
|
2808720205
|
|
SARASWATHY
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-001/65
(Poruvazhy)
|
1613010003NRG24160620230376217
|
16/06/2023
|
udayamma.K
|
1613010003WL015769
|
udayamma.K
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808720203
|
|
udayamma.K
|
DHANALAXMI BANK(607239)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-001/78
(Poruvazhy)
|
1613010003NRG24160620230376218
|
16/06/2023
|
RUGMINI.T
|
1613010003WL015769
|
RUGMINI.T
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808720206
|
|
Mrs. RUGMINI M
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-001/83
(Poruvazhy)
|
1613010003NRG24160620230376219
|
16/06/2023
|
LALITHAMMA
|
1613010003WL015769
|
LALITHAMMA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808720210
|
|
MRS LALITHA AMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-001/88
(Poruvazhy)
|
1613010003NRG24160620230376220
|
16/06/2023
|
omana babu
|
1613010003WL015769
|
omana babu
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
28/06/2023
|
|
2808720211
|
|
OMANA BABU
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-001/90
(Poruvazhy)
|
1613010003NRG24160620230376221
|
16/06/2023
|
AMBILY.S
|
1613010003WL015769
|
AMBILY.S
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808720207
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-001/99
(Poruvazhy)
|
1613010003NRG24160620230376222
|
16/06/2023
|
AMBILI.T
|
1613010003WL015769
|
AMBILI.T
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
27/06/2023
|
|
2808720212
|
|
MRS AMBILI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-003-001/182
(Poruvazhy)
|
1613010003NRG24160620230376188
|
16/06/2023
|
grecy
|
1613010003WL015769
|
grecy
|
00415
|
SBIN0071240
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2808720219
|
|
MRS GRACY A
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-001/5462
(Poruvazhy)
|
1613010003NRG24160620230376202
|
16/06/2023
|
Sibi mol
|
1613010003WL015769
|
Sibi mol
|
00415
|
SBIN0071240
|
1244
|
1244
|
Processed
|
28/06/2023
|
|
2808720220
|
|
SIBIMOL B
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-001/6287
(Poruvazhy)
|
1613010003NRG24160620230376215
|
16/06/2023
|
Raju
|
1613010003WL015769
|
Raju
|
00415
|
SBIN0071240
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808720188
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-003-001/106
(Poruvazhy)
|
1613010003NRG24160620230376167
|
16/06/2023
|
ANIMOL J
|
1613010003WL015769
|
ANIMOL J
|
00657
|
KLGB0040639
|
933
|
933
|
Processed
|
28/06/2023
|
|
2808720184
|
|
ANIMOLE
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-001/23
(Poruvazhy)
|
1613010003NRG24160620230376190
|
16/06/2023
|
PUSHPA KUMARY
|
1613010003WL015769
|
PUSHPA KUMARY
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2808720182
|
|
PUSHPA KUMARY O
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-001/5359
(Poruvazhy)
|
1613010003NRG24160620230376199
|
16/06/2023
|
Santha K
|
1613010003WL015769
|
Santha K
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2808720187
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-001/5591
(Poruvazhy)
|
1613010003NRG24160620230376204
|
16/06/2023
|
SARATHA D
|
1613010003WL015769
|
SARATHA D
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2808720186
|
|
SARATHA D
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-001/6084
(Poruvazhy)
|
1613010003NRG24160620230376213
|
16/06/2023
|
RADHA G
|
1613010003WL015769
|
RADHA G
|
00657
|
KLGB0040639
|
933
|
933
|
Processed
|
28/06/2023
|
|
2808720185
|
|
RADHA G
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-001/6119
(Poruvazhy)
|
1613010003NRG24160620230376214
|
16/06/2023
|
RAJI O
|
1613010003WL015769
|
RAJI O
|
00657
|
KLGB0040639
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2808720183
|
|
Mrs. 0 RAJI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-003-001/5822
(Poruvazhy)
|
1613010003NRG24160620230376206
|
16/06/2023
|
PODIYAN CHACKO C
|
1613010003WL015769
|
PODIYAN CHACKO C
|
00657
|
KLGB0040751
|
1244
|
1244
|
Processed
|
28/06/2023
|
|
2808720189
|
|
PODIYAN CHACKO C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64377
|
64377
|
|
|
|
|
|
|
|