|
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-04-008-004-004/631
(Chengottukavu)
|
1604008004NRG23210620220210295
|
21/06/2022
|
SAVITHRI
|
1604008004WL010027
|
SAVITHRI
|
00657
|
KLGB0040200
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486800309
|
|
SAVITHRI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-004/423
(Chengottukavu)
|
1604008004NRG23210620220210234
|
21/06/2022
|
CHANDRI T P
|
1604008004WL010027
|
CHANDRI T P
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
25/06/2022
|
|
2486800343
|
|
CHANDRIKA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
3
|
Panthalayani
|
KL-04-008-004-004/426
(Chengottukavu)
|
1604008004NRG23210620220210235
|
21/06/2022
|
RAMANI
|
1604008004WL010027
|
RAMANI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
25/06/2022
|
|
2486800350
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-004-004/427
(Chengottukavu)
|
1604008004NRG23210620220210236
|
21/06/2022
|
SAJINI
|
1604008004WL010027
|
SAJINI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486800349
|
|
SAJINI P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-004-004/428
(Chengottukavu)
|
1604008004NRG23210620220210237
|
21/06/2022
|
PUSHPA C
|
1604008004WL010027
|
PUSHPA C
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486800327
|
|
PUSHPA C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-004/429
(Chengottukavu)
|
1604008004NRG23210620220210238
|
21/06/2022
|
LATHA
|
1604008004WL010027
|
LATHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486800339
|
|
LATHA NADUVILAKKANDY
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-004-004/430
(Chengottukavu)
|
1604008004NRG23210620220210239
|
21/06/2022
|
SUMA
|
1604008004WL010027
|
SUMA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486800340
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-004/431
(Chengottukavu)
|
1604008004NRG23210620220210240
|
21/06/2022
|
THANKAMANI
|
1604008004WL010027
|
THANKAMANI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486800329
|
|
THANKAMANI AYYOLI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-004/432
(Chengottukavu)
|
1604008004NRG23210620220210241
|
21/06/2022
|
BINDU
|
1604008004WL010027
|
BINDU
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
25/06/2022
|
|
2486800325
|
|
BINDU SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-004/434
(Chengottukavu)
|
1604008004NRG23210620220210242
|
21/06/2022
|
VALSALA
|
1604008004WL010027
|
VALSALA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
25/06/2022
|
|
2486800318
|
|
VALSALA A P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-004/435
(Chengottukavu)
|
1604008004NRG23210620220210243
|
21/06/2022
|
SANTHA
|
1604008004WL010027
|
SANTHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486800347
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panthalayani
|
KL-04-008-004-004/437
(Chengottukavu)
|
1604008004NRG23210620220210244
|
21/06/2022
|
VASUMATHY K P
|
1604008004WL010027
|
VASUMATHY K P
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486800334
|
|
VASUMATHY K P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-004/438
(Chengottukavu)
|
1604008004NRG23210620220210245
|
21/06/2022
|
GOURI T
|
1604008004WL010027
|
GOURI T
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
25/06/2022
|
|
2486800314
|
|
GOURI T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-004/439
(Chengottukavu)
|
1604008004NRG23210620220210246
|
21/06/2022
|
SAROJINI
|
1604008004WL010027
|
SAROJINI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
25/06/2022
|
|
2486800341
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-004/440
(Chengottukavu)
|
1604008004NRG23210620220210247
|
21/06/2022
|
SOBHA
|
1604008004WL010027
|
SOBHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
25/06/2022
|
|
2486800335
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-004/443
(Chengottukavu)
|
1604008004NRG23210620220210248
|
21/06/2022
|
SHEEBA
|
1604008004WL010027
|
SHEEBA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486800355
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-004-004/445
(Chengottukavu)
|
1604008004NRG23210620220210249
|
21/06/2022
|
OMANA
|
1604008004WL010027
|
OMANA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486800317
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panthalayani
|
KL-04-008-004-004/446
(Chengottukavu)
|
1604008004NRG23210620220210250
|
21/06/2022
|
KUNHIMANIKYAM
|
1604008004WL010027
|
KUNHIMANIKYAM
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486800352
|
|
KUNHIMANIKYAM
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-004/447
(Chengottukavu)
|
1604008004NRG23210620220210251
|
21/06/2022
|
VILASINI
|
1604008004WL010027
|
VILASINI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486800351
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-004/448
(Chengottukavu)
|
1604008004NRG23210620220210252
|
21/06/2022
|
SAROJINI
|
1604008004WL010027
|
SAROJINI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486800337
|
|
SAROJINI EDATTUPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-004-004/449
(Chengottukavu)
|
1604008004NRG23210620220210253
|
21/06/2022
|
NARAYANI
|
1604008004WL010027
|
NARAYANI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486800354
|
|
NARAYANI PT
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-004-004/450
(Chengottukavu)
|
1604008004NRG23210620220210254
|
21/06/2022
|
MADHAVI
|
1604008004WL010027
|
MADHAVI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486800331
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-004/452
(Chengottukavu)
|
1604008004NRG23210620220210255
|
21/06/2022
|
DEVI
|
1604008004WL010027
|
DEVI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
26/06/2022
|
|
2486800336
|
|
DEVI M N
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Panthalayani
|
KL-04-008-004-004/455
(Chengottukavu)
|
1604008004NRG23210620220210257
|
21/06/2022
|
VASANTHA
|
1604008004WL010027
|
VASANTHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486800319
|
|
VASANTHA PALAZHI NILAM KUNI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-004-004/456
(Chengottukavu)
|
1604008004NRG23210620220210258
|
21/06/2022
|
DEVI
|
1604008004WL010027
|
DEVI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486800345
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-004/460
(Chengottukavu)
|
1604008004NRG23210620220210260
|
21/06/2022
|
SARADA
|
1604008004WL010027
|
SARADA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
25/06/2022
|
|
2486800310
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-004-004/477
(Chengottukavu)
|
1604008004NRG23210620220210261
|
21/06/2022
|
SUDHA
|
1604008004WL010027
|
SUDHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/06/2022
|
|
2486800348
|
|
SUDHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
28
|
Panthalayani
|
KL-04-008-004-004/478
(Chengottukavu)
|
1604008004NRG23210620220210262
|
21/06/2022
|
BINDU
|
1604008004WL010027
|
BINDU
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486800326
|
|
BINDUK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
29
|
Panthalayani
|
KL-04-008-004-004/479
(Chengottukavu)
|
1604008004NRG23210620220210263
|
21/06/2022
|
YESODA
|
1604008004WL010027
|
YESODA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486800312
|
|
YESODA KULAPURATH
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-004-004/483
(Chengottukavu)
|
1604008004NRG23210620220210264
|
21/06/2022
|
VALSALA
|
1604008004WL010027
|
VALSALA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
25/06/2022
|
|
2486800364
|
|
VALSALA53NARAYANAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-004-004/489
(Chengottukavu)
|
1604008004NRG23210620220210265
|
21/06/2022
|
RATHILA C M
|
1604008004WL010027
|
RATHILA C M
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
25/06/2022
|
|
2486800358
|
|
RATHILA C M
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-004-004/490
(Chengottukavu)
|
1604008004NRG23210620220210266
|
21/06/2022
|
SHYNAJA M P
|
1604008004WL010027
|
SHYNAJA M P
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486800356
|
|
SHYNAJA M P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-004-004/499
(Chengottukavu)
|
1604008004NRG23210620220210267
|
21/06/2022
|
SAVITHRI
|
1604008004WL010027
|
SAVITHRI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
26/06/2022
|
|
2486800330
|
|
SAVITHRI P
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Panthalayani
|
KL-04-008-004-004/501
(Chengottukavu)
|
1604008004NRG23210620220210268
|
21/06/2022
|
LEELA
|
1604008004WL010027
|
LEELA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
25/06/2022
|
|
2486800313
|
|
LEELA POOKKATTU
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-004-004/502
(Chengottukavu)
|
1604008004NRG23210620220210269
|
21/06/2022
|
DEVAKI
|
1604008004WL010027
|
DEVAKI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486800320
|
|
DEVAKI ANIL NIVAS
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-004-004/508
(Chengottukavu)
|
1604008004NRG23210620220210270
|
21/06/2022
|
LEELA
|
1604008004WL010027
|
LEELA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486800357
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-004-004/509
(Chengottukavu)
|
1604008004NRG23210620220210271
|
21/06/2022
|
MINI U
|
1604008004WL010027
|
MINI U
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486800321
|
|
MINI U
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-004-004/513
(Chengottukavu)
|
1604008004NRG23210620220210272
|
21/06/2022
|
LATHA
|
1604008004WL010027
|
LATHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486800353
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-004-004/526
(Chengottukavu)
|
1604008004NRG23210620220210273
|
21/06/2022
|
SUNITHA
|
1604008004WL010027
|
SUNITHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486800342
|
|
SUNITHAK
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
40
|
Panthalayani
|
KL-04-008-004-004/529
(Chengottukavu)
|
1604008004NRG23210620220210274
|
21/06/2022
|
ANITHA T V
|
1604008004WL010027
|
ANITHA T V
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
25/06/2022
|
|
2486800316
|
|
ANITHA T V
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-004-004/530
(Chengottukavu)
|
1604008004NRG23210620220210275
|
21/06/2022
|
DEVI
|
1604008004WL010027
|
DEVI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486800311
|
|
MRS A M DEVI V NAIR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Panthalayani
|
KL-04-008-004-004/531
(Chengottukavu)
|
1604008004NRG23210620220210276
|
21/06/2022
|
GIRIJA V
|
1604008004WL010027
|
GIRIJA V
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486800328
|
|
GIRIJA V
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-004-004/532
(Chengottukavu)
|
1604008004NRG23210620220210277
|
21/06/2022
|
SHIBHILEKHA
|
1604008004WL010027
|
SHIBHILEKHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486800365
|
|
SHIBILEKHA P M
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-004-004/534
(Chengottukavu)
|
1604008004NRG23210620220210278
|
21/06/2022
|
SEENA
|
1604008004WL010027
|
SEENA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486800322
|
|
SEENA KURUVANNARI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-004-004/535
(Chengottukavu)
|
1604008004NRG23210620220210279
|
21/06/2022
|
SAROJINI
|
1604008004WL010027
|
SAROJINI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
26/06/2022
|
|
2486800323
|
|
SAROJINI C
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Panthalayani
|
KL-04-008-004-004/539
(Chengottukavu)
|
1604008004NRG23210620220210280
|
21/06/2022
|
LAKSHMI K K
|
1604008004WL010027
|
LAKSHMI K K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486800333
|
|
LAKSHMI KK
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-004-004/539
(Chengottukavu)
|
1604008004NRG23210620220210281
|
21/06/2022
|
NARAYANAN A K
|
1604008004WL010027
|
NARAYANAN A K
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
25/06/2022
|
|
2486800332
|
|
MR A P NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Panthalayani
|
KL-04-008-004-004/541
(Chengottukavu)
|
1604008004NRG23210620220210282
|
21/06/2022
|
SREEDEVI
|
1604008004WL010027
|
SREEDEVI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
26/06/2022
|
|
2486800338
|
|
DEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Panthalayani
|
KL-04-008-004-004/543
(Chengottukavu)
|
1604008004NRG23210620220210283
|
21/06/2022
|
SOUMINI T P
|
1604008004WL010027
|
SOUMINI T P
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486800315
|
|
SOUMINI TP
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-004-004/552
(Chengottukavu)
|
1604008004NRG23210620220210284
|
21/06/2022
|
KAMALA
|
1604008004WL010027
|
KAMALA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486800344
|
|
KAMALA KUNIYIL
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-004-004/553
(Chengottukavu)
|
1604008004NRG23210620220210285
|
21/06/2022
|
SANTHA
|
1604008004WL010027
|
SANTHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
26/06/2022
|
|
2486800324
|
|
SANTHA PM
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Panthalayani
|
KL-04-008-004-004/565
(Chengottukavu)
|
1604008004NRG23210620220210287
|
21/06/2022
|
REMA
|
1604008004WL010027
|
REMA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
25/06/2022
|
|
2486800359
|
|
REMA P
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-004-004/573
(Chengottukavu)
|
1604008004NRG23210620220210288
|
21/06/2022
|
VALSALA .A
|
1604008004WL010027
|
VALSALA .A
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486800366
|
|
VALSALAA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-004-004/609
(Chengottukavu)
|
1604008004NRG23210620220210290
|
21/06/2022
|
SUSEELA
|
1604008004WL010027
|
SUSEELA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
25/06/2022
|
|
2486800363
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-004-004/614
(Chengottukavu)
|
1604008004NRG23210620220210291
|
21/06/2022
|
SHYNI
|
1604008004WL010027
|
SHYNI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486800362
|
|
SHYNI P
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Panthalayani
|
KL-04-008-004-004/615
(Chengottukavu)
|
1604008004NRG23210620220210292
|
21/06/2022
|
KAMALA
|
1604008004WL010027
|
KAMALA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
25/06/2022
|
|
2486800360
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-004-004/622
(Chengottukavu)
|
1604008004NRG23210620220210293
|
21/06/2022
|
JAYALAKSHMI
|
1604008004WL010027
|
JAYALAKSHMI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486800346
|
|
JAYALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-004-004/627
(Chengottukavu)
|
1604008004NRG23210620220210294
|
21/06/2022
|
VALSALA
|
1604008004WL010027
|
VALSALA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
25/06/2022
|
|
2486800361
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77750
|
77750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79305
|
79305
|
|
|
|
|
|
|
|