|
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
|
Ithikkara
|
KL-13-005-005-005/1321
(Poothakulam)
|
1613005005NRG24151220231696292
|
15/12/2023
|
S SANTHAKUMARI AMMA
|
1613005005WL072823
|
S SANTHAKUMARI AMMA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674210713
|
|
SANTHAKUMARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Ithikkara
|
KL-13-005-005-005/1411
(Poothakulam)
|
1613005005NRG24151220231696293
|
15/12/2023
|
SUJA J
|
1613005005WL072823
|
SUJA J
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674210725
|
|
SUJA J
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Ithikkara
|
KL-13-005-005-006/1701
(Poothakulam)
|
1613005005NRG24151220231696294
|
15/12/2023
|
SEENA
|
1613005005WL072823
|
SEENA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674210736
|
|
SEENA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Ithikkara
|
KL-13-005-005-006/345
(Poothakulam)
|
1613005005NRG24151220231696295
|
15/12/2023
|
REENA
|
1613005005WL072823
|
REENA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674210722
|
|
REENA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Ithikkara
|
KL-13-005-005-006/346
(Poothakulam)
|
1613005005NRG24151220231696296
|
15/12/2023
|
S.BINDHU
|
1613005005WL072823
|
S.BINDHU
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674210718
|
|
BINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Ithikkara
|
KL-13-005-005-008/1227
(Poothakulam)
|
1613005005NRG24151220231696298
|
15/12/2023
|
S. SHYALAYA KUMARI
|
1613005005WL072823
|
S. SHYALAYA KUMARI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674210712
|
|
Mrs. S SHYALAYA KUMARI
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-008/1247
(Poothakulam)
|
1613005005NRG24151220231696299
|
15/12/2023
|
BABY D
|
1613005005WL072823
|
BABY D
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674210717
|
|
Mrs. BABY D
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-008/1248
(Poothakulam)
|
1613005005NRG24151220231696300
|
15/12/2023
|
SREEKALA RAVEENDRAN
|
1613005005WL072823
|
SREEKALA RAVEENDRAN
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674210715
|
|
SREEKALA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-005-008/1249
(Poothakulam)
|
1613005005NRG24151220231696301
|
15/12/2023
|
S. LALITHA
|
1613005005WL072823
|
S. LALITHA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674210719
|
|
Smt. Lalithamma S
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-008/1250
(Poothakulam)
|
1613005005NRG24151220231696302
|
15/12/2023
|
SHAMALA
|
1613005005WL072823
|
SHAMALA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674210709
|
|
Smt. Syamala
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-008/1264
(Poothakulam)
|
1613005005NRG24151220231696303
|
15/12/2023
|
GEETHAKUMARI
|
1613005005WL072823
|
GEETHAKUMARI
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674210721
|
|
GEETHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Ithikkara
|
KL-13-005-005-008/1266
(Poothakulam)
|
1613005005NRG24151220231696304
|
15/12/2023
|
SREEDEVI M
|
1613005005WL072823
|
SREEDEVI M
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674210746
|
|
SREEDEVI M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Ithikkara
|
KL-13-005-005-008/1268
(Poothakulam)
|
1613005005NRG24151220231696305
|
15/12/2023
|
RANIMOL
|
1613005005WL072823
|
RANIMOL
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674210708
|
|
Mrs. RANIMOL .
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-008/1428
(Poothakulam)
|
1613005005NRG24151220231696306
|
15/12/2023
|
Ushakumari
|
1613005005WL072823
|
Ushakumari
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674210752
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-005-008/1470
(Poothakulam)
|
1613005005NRG24151220231696307
|
15/12/2023
|
SREELA P S
|
1613005005WL072823
|
SREELA P S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674210724
|
|
SREELA P S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Ithikkara
|
KL-13-005-005-008/1495
(Poothakulam)
|
1613005005NRG24151220231696308
|
15/12/2023
|
REMYA SANTHOSH
|
1613005005WL072823
|
REMYA SANTHOSH
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674210737
|
|
Mrs. Remya R S
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-008/1524
(Poothakulam)
|
1613005005NRG24151220231696309
|
15/12/2023
|
PADMINI AMMA D
|
1613005005WL072823
|
PADMINI AMMA D
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674210738
|
|
PADMINIAMMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Ithikkara
|
KL-13-005-005-008/1570
(Poothakulam)
|
1613005005NRG24151220231696311
|
15/12/2023
|
SUDHA P
|
1613005005WL072823
|
SUDHA P
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674210740
|
|
Mrs. SUDHA P
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-008/1769
(Poothakulam)
|
1613005005NRG24151220231696312
|
15/12/2023
|
SUNILKUMAR S
|
1613005005WL072823
|
SUNILKUMAR S
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674210747
|
|
SUNIL KUMAR S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Ithikkara
|
KL-13-005-005-008/1885
(Poothakulam)
|
1613005005NRG24151220231696313
|
15/12/2023
|
USHA KUMARI S
|
1613005005WL072823
|
USHA KUMARI S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674210739
|
|
USHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Ithikkara
|
KL-13-005-005-008/2114
(Poothakulam)
|
1613005005NRG24151220231696314
|
15/12/2023
|
K CHANDRIKA AMMA
|
1613005005WL072823
|
K CHANDRIKA AMMA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674210716
|
|
Mrs. CHANDRIKA AMMA
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-008/3012
(Poothakulam)
|
1613005005NRG24151220231696317
|
15/12/2023
|
VASANTHA KUMARI AMMA V
|
1613005005WL072823
|
VASANTHA KUMARI AMMA V
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674210742
|
|
Mrs. VASANTHAKUMARI AMMA V
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-005-008/3278
(Poothakulam)
|
1613005005NRG24151220231696319
|
15/12/2023
|
SHEELA L
|
1613005005WL072823
|
SHEELA L
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674210744
|
|
Mrs. SHEELA L
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-008/3655
(Poothakulam)
|
1613005005NRG24151220231696322
|
15/12/2023
|
SANTHA KUMARI AMMA
|
1613005005WL072823
|
SANTHA KUMARI AMMA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674210743
|
|
SANTHAKUMARI AMMA K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Ithikkara
|
KL-13-005-005-008/4144
(Poothakulam)
|
1613005005NRG24151220231696325
|
15/12/2023
|
MRIDULA KUMARI
|
1613005005WL072823
|
MRIDULA KUMARI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674210741
|
|
MRIDULA KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Ithikkara
|
KL-13-005-005-008/449
(Poothakulam)
|
1613005005NRG24151220231696326
|
15/12/2023
|
R.S LATHIKA
|
1613005005WL072823
|
R.S LATHIKA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674210710
|
|
Smt. R.S. LATHIKA
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-005-008/464
(Poothakulam)
|
1613005005NRG24151220231696328
|
15/12/2023
|
S. SUNITHA
|
1613005005WL072823
|
S. SUNITHA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674210720
|
|
Smt. SUNITHA S
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-005-008/467
(Poothakulam)
|
1613005005NRG24151220231696329
|
15/12/2023
|
SHE EJA
|
1613005005WL072823
|
SHE EJA
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674210714
|
|
MRS SHEEJA SURESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ithikkara
|
KL-13-005-005-008/468
(Poothakulam)
|
1613005005NRG24151220231696330
|
15/12/2023
|
Ambika
|
1613005005WL072823
|
Ambika
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674210751
|
|
Mrs. T AMBIKA
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-005-008/481
(Poothakulam)
|
1613005005NRG24151220231696334
|
15/12/2023
|
S. SUBHA
|
1613005005WL072823
|
S. SUBHA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674210711
|
|
SUBHA B
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Ithikkara
|
KL-13-005-005-008/5203
(Poothakulam)
|
1613005005NRG24151220231696339
|
15/12/2023
|
AMBILI O
|
1613005005WL072823
|
AMBILI O
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674210745
|
|
AMBILI O
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Ithikkara
|
KL-13-005-005-008/5485
(Poothakulam)
|
1613005005NRG24151220231696340
|
15/12/2023
|
K ASOKAN
|
1613005005WL072823
|
K ASOKAN
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674210750
|
|
K ASHOKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Ithikkara
|
KL-13-005-005-014/845
(Poothakulam)
|
1613005005NRG24151220231696346
|
15/12/2023
|
RATHNAMMA AMMA
|
1613005005WL072823
|
RATHNAMMA AMMA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674210723
|
|
Mrs. RATHNAMMAYAMMA C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
|
34
|
Ithikkara
|
KL-13-005-005-008/3050
(Poothakulam)
|
1613005005NRG24151220231696318
|
15/12/2023
|
SREENA D
|
1613005005WL072823
|
SREENA D
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674210706
|
|
SREENA D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Ithikkara
|
KL-13-005-005-008/3280
(Poothakulam)
|
1613005005NRG24151220231696320
|
15/12/2023
|
ROJA
|
1613005005WL072823
|
ROJA
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674210704
|
|
ROJA V
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Ithikkara
|
KL-13-005-005-008/3939
(Poothakulam)
|
1613005005NRG24151220231696324
|
15/12/2023
|
RAMYA S
|
1613005005WL072823
|
RAMYA S
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674210707
|
|
RAMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Ithikkara
|
KL-13-005-005-008/459
(Poothakulam)
|
1613005005NRG24151220231696327
|
15/12/2023
|
SUPRABHA S
|
1613005005WL072823
|
SUPRABHA S
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674210703
|
|
SUPRABHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Ithikkara
|
KL-13-005-005-008/6287
(Poothakulam)
|
1613005005NRG24151220231696344
|
15/12/2023
|
SISUPALAN
|
1613005005WL072823
|
SISUPALAN
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674210705
|
|
SISUPALAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Ithikkara
|
KL-13-005-005-013/785
(Poothakulam)
|
1613005005NRG24151220231696345
|
15/12/2023
|
VASANTHA
|
1613005005WL072823
|
VASANTHA
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674210756
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
40
|
Ithikkara
|
KL-13-005-005-007/4639
(Poothakulam)
|
1613005005NRG24151220231696297
|
15/12/2023
|
RADHA K
|
1613005005WL072823
|
RADHA K
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674210754
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Ithikkara
|
KL-13-005-005-008/4766
(Poothakulam)
|
1613005005NRG24151220231696331
|
15/12/2023
|
THILAKAMANI
|
1613005005WL072823
|
THILAKAMANI
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674210728
|
|
THILAKAMANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
42
|
Ithikkara
|
KL-13-005-005-008/3286
(Poothakulam)
|
1613005005NRG24151220231696321
|
15/12/2023
|
Radhika
|
1613005005WL072823
|
Radhika
|
00415
|
SBIN0013220
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674210730
|
|
RADHIKA M R
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Ithikkara
|
KL-13-005-005-008/4767
(Poothakulam)
|
1613005005NRG24151220231696332
|
15/12/2023
|
VIJI
|
1613005005WL072823
|
VIJI
|
00415
|
SBIN0013220
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674210727
|
|
VIJI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
44
|
Ithikkara
|
KL-13-005-005-008/3867
(Poothakulam)
|
1613005005NRG24151220231696323
|
15/12/2023
|
MINI
|
1613005005WL072823
|
MINI
|
00415
|
SBIN0016828
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674210729
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Ithikkara
|
KL-13-005-005-008/480
(Poothakulam)
|
1613005005NRG24151220231696333
|
15/12/2023
|
PRASANNA
|
1613005005WL072823
|
PRASANNA
|
00415
|
SBIN0016828
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674210755
|
|
PRASANNA WO KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
46
|
Ithikkara
|
KL-13-005-005-008/1560
(Poothakulam)
|
1613005005NRG24151220231696310
|
15/12/2023
|
VASANTHA V
|
1613005005WL072823
|
VASANTHA V
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674210749
|
|
MRS VASANTHA V
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ithikkara
|
KL-13-005-005-008/5092
(Poothakulam)
|
1613005005NRG24151220231696335
|
15/12/2023
|
SOBHANA
|
1613005005WL072823
|
SOBHANA
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674210726
|
|
SOBHANA A
|
UCO BANK(607066)
|
|
48
|
Ithikkara
|
KL-13-005-005-008/5195
(Poothakulam)
|
1613005005NRG24151220231696337
|
15/12/2023
|
LATHA S
|
1613005005WL072823
|
LATHA S
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674210748
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
49
|
Ithikkara
|
KL-13-005-005-008/6155
(Poothakulam)
|
1613005005NRG24151220231696343
|
15/12/2023
|
RADHAMANI R
|
1613005005WL072823
|
RADHAMANI R
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674210753
|
|
RADHAMANI R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
50
|
Ithikkara
|
KL-13-005-005-008/5860
(Poothakulam)
|
1613005005NRG24151220231696342
|
15/12/2023
|
GIRIJA G
|
1613005005WL072823
|
GIRIJA G
|
00545
|
CSBK0000158
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674210702
|
|
GIRIJA G
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
51
|
Ithikkara
|
KL-13-005-005-008/2166
(Poothakulam)
|
1613005005NRG24151220231696315
|
15/12/2023
|
SUNITHA A
|
1613005005WL072823
|
SUNITHA A
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674210733
|
|
MRS SUNITHA A
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ithikkara
|
KL-13-005-005-008/2555
(Poothakulam)
|
1613005005NRG24151220231696316
|
15/12/2023
|
SAJITHA KUMARI S
|
1613005005WL072823
|
SAJITHA KUMARI S
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674210735
|
|
SAJITHA SUNILKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Ithikkara
|
KL-13-005-005-008/5194
(Poothakulam)
|
1613005005NRG24151220231696336
|
15/12/2023
|
SUNITHAKUMARI S
|
1613005005WL072823
|
SUNITHAKUMARI S
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674210731
|
|
SUNITHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Ithikkara
|
KL-13-005-005-008/5198
(Poothakulam)
|
1613005005NRG24151220231696338
|
15/12/2023
|
SHYLAJA S
|
1613005005WL072823
|
SHYLAJA S
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674210732
|
|
SHYLAJA S
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Ithikkara
|
KL-13-005-005-008/5837
(Poothakulam)
|
1613005005NRG24151220231696341
|
15/12/2023
|
VIJI V S
|
1613005005WL072823
|
VIJI V S
|
00657
|
KLGB0040573
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674210734
|
|
VIJI V S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66600
|
66600
|
|
|
|
|
|
|
|