|
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
|
Panthalayani
|
KL-04-008-005-003/1
(Moodadi)
|
1604008005NRG23111020221009494
|
11/10/2022
|
BABY. V
|
1604008005WL037260
|
BABY. V
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625521964
|
|
BABYV
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Panthalayani
|
KL-04-008-005-003/10
(Moodadi)
|
1604008005NRG23111020221009495
|
11/10/2022
|
NARAYANI
|
1604008005WL037260
|
NARAYANI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625521937
|
|
NARAYANI P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-005-003/102
(Moodadi)
|
1604008005NRG23111020221009496
|
11/10/2022
|
PREMA K M
|
1604008005WL037260
|
PREMA K M
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625521941
|
|
PREMA K M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-005-003/11
(Moodadi)
|
1604008005NRG23111020221009497
|
11/10/2022
|
CHANDRIKA
|
1604008005WL037260
|
CHANDRIKA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625521952
|
|
CHANDRIKA P K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-005-003/111
(Moodadi)
|
1604008005NRG23111020221009498
|
11/10/2022
|
M P SAVITHA
|
1604008005WL037260
|
M P SAVITHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625521945
|
|
MRS SAVITHA M P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panthalayani
|
KL-04-008-005-003/134
(Moodadi)
|
1604008005NRG23111020221009499
|
11/10/2022
|
Leela
|
1604008005WL037260
|
Leela
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625521938
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-003/137
(Moodadi)
|
1604008005NRG23111020221009500
|
11/10/2022
|
SUNITHA
|
1604008005WL037260
|
SUNITHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625521988
|
|
SUNITHA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-003/140
(Moodadi)
|
1604008005NRG23111020221009501
|
11/10/2022
|
SUMA K K
|
1604008005WL037260
|
SUMA K K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625521986
|
|
SUMA K K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-003/141
(Moodadi)
|
1604008005NRG23111020221009502
|
11/10/2022
|
REENA
|
1604008005WL037260
|
REENA
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625521993
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-003/147
(Moodadi)
|
1604008005NRG23111020221009503
|
11/10/2022
|
JANU K
|
1604008005WL037260
|
JANU K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625521943
|
|
JANU K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-003/148
(Moodadi)
|
1604008005NRG23111020221009504
|
11/10/2022
|
JAYASREE
|
1604008005WL037260
|
JAYASREE
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625521991
|
|
JAYASREE TP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-003/149
(Moodadi)
|
1604008005NRG23111020221009505
|
11/10/2022
|
SAVITHA A K
|
1604008005WL037260
|
SAVITHA A K
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625521946
|
|
SAVITHA A K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-003/152
(Moodadi)
|
1604008005NRG23111020221009506
|
11/10/2022
|
SATHI
|
1604008005WL037260
|
SATHI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625521982
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-003/166
(Moodadi)
|
1604008005NRG23111020221009507
|
11/10/2022
|
SINDHU
|
1604008005WL037260
|
SINDHU
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625521977
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-003/17
(Moodadi)
|
1604008005NRG23111020221009508
|
11/10/2022
|
GEETHA. R . K
|
1604008005WL037260
|
GEETHA. R . K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625521947
|
|
GEETHA R K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-003/170
(Moodadi)
|
1604008005NRG23111020221009509
|
11/10/2022
|
SAROJINI
|
1604008005WL037260
|
SAROJINI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625521984
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-003/18
(Moodadi)
|
1604008005NRG23111020221009510
|
11/10/2022
|
R . K. Sumathi
|
1604008005WL037260
|
R . K. Sumathi
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625521948
|
|
SUMATHI R K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-003/186
(Moodadi)
|
1604008005NRG23111020221009511
|
11/10/2022
|
PUSHPA
|
1604008005WL037260
|
PUSHPA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625521951
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-003/19
(Moodadi)
|
1604008005NRG23111020221009512
|
11/10/2022
|
Leela
|
1604008005WL037260
|
Leela
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625521950
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-003/190
(Moodadi)
|
1604008005NRG23111020221009513
|
11/10/2022
|
JINI C M
|
1604008005WL037260
|
JINI C M
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625521990
|
|
MRS JINI P V K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panthalayani
|
KL-04-008-005-003/193
(Moodadi)
|
1604008005NRG23111020221009514
|
11/10/2022
|
GEETHA P K
|
1604008005WL037260
|
GEETHA P K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625521971
|
|
GEETHAPK
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-005-003/197
(Moodadi)
|
1604008005NRG23111020221009515
|
11/10/2022
|
Kallyani
|
1604008005WL037260
|
Kallyani
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625521939
|
|
KALLIANI P T K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-005-003/20
(Moodadi)
|
1604008005NRG23111020221009516
|
11/10/2022
|
Radha
|
1604008005WL037260
|
Radha
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625521949
|
|
RADHA P V
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-003/216
(Moodadi)
|
1604008005NRG23111020221009517
|
11/10/2022
|
RADHAMANI
|
1604008005WL037260
|
RADHAMANI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625521972
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-003/219
(Moodadi)
|
1604008005NRG23111020221009519
|
11/10/2022
|
GIRIJA P
|
1604008005WL037260
|
GIRIJA P
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625521940
|
|
GIRIJA P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-003/223
(Moodadi)
|
1604008005NRG23111020221009520
|
11/10/2022
|
JYOTHI I M
|
1604008005WL037260
|
JYOTHI I M
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625521994
|
|
JYOTHI I M
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-003/224
(Moodadi)
|
1604008005NRG23111020221009521
|
11/10/2022
|
BABY
|
1604008005WL037260
|
BABY
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625521974
|
|
BABY
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-003/233
(Moodadi)
|
1604008005NRG23111020221009523
|
11/10/2022
|
KANAKA
|
1604008005WL037260
|
KANAKA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625521995
|
|
KANAKA NM
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-003/234
(Moodadi)
|
1604008005NRG23111020221009524
|
11/10/2022
|
NISHA
|
1604008005WL037260
|
NISHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625521996
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-003/25
(Moodadi)
|
1604008005NRG23111020221009529
|
11/10/2022
|
LEELA
|
1604008005WL037260
|
LEELA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625521967
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-003/26
(Moodadi)
|
1604008005NRG23111020221009537
|
11/10/2022
|
PUSHPA
|
1604008005WL037260
|
PUSHPA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625521976
|
|
PUSHPAM
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-003/262
(Moodadi)
|
1604008005NRG23111020221009538
|
11/10/2022
|
HYMAVATHI
|
1604008005WL037260
|
HYMAVATHI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625521969
|
|
MRS HYMAVATHI V
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panthalayani
|
KL-04-008-005-003/27
(Moodadi)
|
1604008005NRG23111020221009542
|
11/10/2022
|
SASIKALA
|
1604008005WL037260
|
SASIKALA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625521959
|
|
SASIKALA V
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-003/28
(Moodadi)
|
1604008005NRG23111020221009548
|
11/10/2022
|
PUSHPA
|
1604008005WL037260
|
PUSHPA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625521992
|
|
PUSHPA C
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-005-003/3
(Moodadi)
|
1604008005NRG23111020221009553
|
11/10/2022
|
DEVI
|
1604008005WL037260
|
DEVI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625521980
|
|
DEVI PEEDIKA KANDY
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-005-003/30
(Moodadi)
|
1604008005NRG23111020221009554
|
11/10/2022
|
VASANTHA
|
1604008005WL037260
|
VASANTHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625521958
|
|
VASANTHA V V
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-005-003/31
(Moodadi)
|
1604008005NRG23111020221009555
|
11/10/2022
|
MALLIKA
|
1604008005WL037260
|
MALLIKA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625521989
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-005-003/32
(Moodadi)
|
1604008005NRG23111020221009556
|
11/10/2022
|
PRASANNA V T
|
1604008005WL037260
|
PRASANNA V T
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625521981
|
|
PRASANNA V T
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-005-003/33
(Moodadi)
|
1604008005NRG23111020221009557
|
11/10/2022
|
RADHA
|
1604008005WL037260
|
RADHA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625521954
|
|
RADHA P K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-005-003/34
(Moodadi)
|
1604008005NRG23111020221009558
|
11/10/2022
|
DEVI
|
1604008005WL037260
|
DEVI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625521985
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-005-003/35
(Moodadi)
|
1604008005NRG23111020221009560
|
11/10/2022
|
SREEJA
|
1604008005WL037260
|
SREEJA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625521955
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-005-003/36
(Moodadi)
|
1604008005NRG23111020221009561
|
11/10/2022
|
NARAYANI
|
1604008005WL037260
|
NARAYANI
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625521983
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-005-003/38
(Moodadi)
|
1604008005NRG23111020221009562
|
11/10/2022
|
MAMATHA. R
|
1604008005WL037260
|
MAMATHA. R
|
00657
|
KLGB0040187
|
933
|
933
|
Processed
|
15/10/2022
|
|
5625521970
|
|
MAMATHA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-005-003/4
(Moodadi)
|
1604008005NRG23111020221009563
|
11/10/2022
|
Sujila
|
1604008005WL037260
|
Sujila
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625521978
|
|
SUJILAK
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-005-003/40
(Moodadi)
|
1604008005NRG23111020221009564
|
11/10/2022
|
DEVI
|
1604008005WL037260
|
DEVI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625521942
|
|
DEVI GANGADHARAN
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-005-003/41
(Moodadi)
|
1604008005NRG23111020221009565
|
11/10/2022
|
SHEEBA
|
1604008005WL037260
|
SHEEBA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625521953
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-005-003/42
(Moodadi)
|
1604008005NRG23111020221009566
|
11/10/2022
|
JANU . M
|
1604008005WL037260
|
JANU . M
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625521957
|
|
JANUM
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-005-003/44
(Moodadi)
|
1604008005NRG23111020221009567
|
11/10/2022
|
PADMINI
|
1604008005WL037260
|
PADMINI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625521962
|
|
MRS PADMINI G K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Panthalayani
|
KL-04-008-005-003/47
(Moodadi)
|
1604008005NRG23111020221009568
|
11/10/2022
|
KAMALA
|
1604008005WL037260
|
KAMALA
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625521966
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-005-003/52
(Moodadi)
|
1604008005NRG23111020221009569
|
11/10/2022
|
kamala
|
1604008005WL037260
|
kamala
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625521968
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-005-003/55
(Moodadi)
|
1604008005NRG23111020221009570
|
11/10/2022
|
USHA
|
1604008005WL037260
|
USHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625521960
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-005-003/6
(Moodadi)
|
1604008005NRG23111020221009571
|
11/10/2022
|
MINI . K . M
|
1604008005WL037260
|
MINI . K . M
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625521965
|
|
MINI KM
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-005-003/7
(Moodadi)
|
1604008005NRG23111020221009572
|
11/10/2022
|
NARAYANI
|
1604008005WL037260
|
NARAYANI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625521963
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-005-003/75
(Moodadi)
|
1604008005NRG23111020221009573
|
11/10/2022
|
SUNILA
|
1604008005WL037260
|
SUNILA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625521956
|
|
SUNILA P E
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-005-003/76
(Moodadi)
|
1604008005NRG23111020221009574
|
11/10/2022
|
MEENAKSHI
|
1604008005WL037260
|
MEENAKSHI
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625521961
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-005-003/77
(Moodadi)
|
1604008005NRG23111020221009576
|
11/10/2022
|
SATHI
|
1604008005WL037260
|
SATHI
|
00657
|
KLGB0040187
|
622
|
622
|
Processed
|
15/10/2022
|
|
5625521944
|
|
SATHY
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-005-003/78
(Moodadi)
|
1604008005NRG23111020221009578
|
11/10/2022
|
Subhashini
|
1604008005WL037260
|
Subhashini
|
00657
|
KLGB0040187
|
1244
|
1244
|
Processed
|
15/10/2022
|
|
5625521975
|
|
SUBHASHINIVP
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-005-003/8
(Moodadi)
|
1604008005NRG23111020221009580
|
11/10/2022
|
RADHA
|
1604008005WL037260
|
RADHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625521987
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-005-003/97
(Moodadi)
|
1604008005NRG23111020221009582
|
11/10/2022
|
SUNITHA
|
1604008005WL037260
|
SUNITHA
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625521973
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-005-004/110
(Moodadi)
|
1604008005NRG23111020221009583
|
11/10/2022
|
SHEEBA . P . K
|
1604008005WL037260
|
SHEEBA . P . K
|
00657
|
KLGB0040187
|
1555
|
1555
|
Processed
|
15/10/2022
|
|
5625521979
|
|
SHEEBA P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86769
|
86769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86769
|
86769
|
|
|
|
|
|
|
|