|
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
|
Anchal
|
KL-13-001-006-003/483
(Kulathupuzha)
|
1613001006NRG24290220242157423
|
29/02/2024
|
Rasheeda
|
1613001006WL096859
|
Rasheeda
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787455
|
|
RASHEEDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Anchal
|
KL-13-001-006-004/370
(Kulathupuzha)
|
1613001006NRG24290220242157431
|
29/02/2024
|
mani
|
1613001006WL096859
|
mani
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787464
|
|
MRS MANI MADHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-006-004/4300
(Kulathupuzha)
|
1613001006NRG24290220242157442
|
29/02/2024
|
rahmath
|
1613001006WL096859
|
rahmath
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102787453
|
|
Mrs. REHUMATHU BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-006-004/490
(Kulathupuzha)
|
1613001006NRG24290220242157448
|
29/02/2024
|
deepamurali
|
1613001006WL096859
|
deepamurali
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102787503
|
|
Mrs. DEEPA MURALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-006-004/5021
(Kulathupuzha)
|
1613001006NRG24290220242157450
|
29/02/2024
|
latha
|
1613001006WL096859
|
latha
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787448
|
|
LATHA WO MURALEEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Anchal
|
KL-13-001-006-004/513
(Kulathupuzha)
|
1613001006NRG24290220242157451
|
29/02/2024
|
sarada pankajashan
|
1613001006WL096859
|
sarada pankajashan
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102787457
|
|
MRS SARADA PANKAJAKSHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-004/561
(Kulathupuzha)
|
1613001006NRG24290220242157453
|
29/02/2024
|
ABUBACKAR
|
1613001006WL096859
|
ABUBACKAR
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102787450
|
|
Mr. ABUBEEKER . MOHAMMEDKASSIM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-006-004/566
(Kulathupuzha)
|
1613001006NRG24290220242157454
|
29/02/2024
|
SEENATH
|
1613001006WL096859
|
SEENATH
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787452
|
|
MISS NAZIYA Z N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-004/570
(Kulathupuzha)
|
1613001006NRG24290220242157455
|
29/02/2024
|
lathika
|
1613001006WL096859
|
lathika
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102787458
|
|
MRS LATHIKA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-013/4056
(Kulathupuzha)
|
1613001006NRG24290220242157339
|
29/02/2024
|
Rasheeda beevi
|
1613001006WL096847
|
Rasheeda beevi
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787449
|
|
RASHEEDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-006-013/4287
(Kulathupuzha)
|
1613001006NRG24290220242157340
|
29/02/2024
|
Seenath
|
1613001006WL096847
|
Seenath
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102787454
|
|
Mrs. ZEENATH N
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-006-013/4353
(Kulathupuzha)
|
1613001006NRG24290220242157342
|
29/02/2024
|
aminabeevi
|
1613001006WL096847
|
aminabeevi
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787451
|
|
Mrs. AMINA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-006-013/824
(Kulathupuzha)
|
1613001006NRG24290220242157343
|
29/02/2024
|
aneesabeevi
|
1613001006WL096847
|
aneesabeevi
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102787456
|
|
Mrs. ANEESA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-002-005-012/124
(Kulathupuzha)
|
1613001006NRG24290220242157459
|
29/02/2024
|
AJITHA S
|
1613001006WL096859
|
AJITHA S
|
00415
|
SBIN0070227
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102787494
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-006-003/3900
(Kulathupuzha)
|
1613001006NRG24290220242157422
|
29/02/2024
|
rajila
|
1613001006WL096859
|
rajila
|
00415
|
SBIN0070523
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102787475
|
|
Mrs. RAJILA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-006-004/322
(Kulathupuzha)
|
1613001006NRG24290220242157424
|
29/02/2024
|
mini
|
1613001006WL096859
|
mini
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102787476
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-004/331
(Kulathupuzha)
|
1613001006NRG24290220242157425
|
29/02/2024
|
KUNJUMOL
|
1613001006WL096859
|
KUNJUMOL
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102787473
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-004/336
(Kulathupuzha)
|
1613001006NRG24290220242157426
|
29/02/2024
|
Radhamani
|
1613001006WL096859
|
Radhamani
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102787467
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-004/341
(Kulathupuzha)
|
1613001006NRG24290220242157427
|
29/02/2024
|
Nabeesath
|
1613001006WL096859
|
Nabeesath
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787474
|
|
MRS NABEEZATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-004/354
(Kulathupuzha)
|
1613001006NRG24290220242157428
|
29/02/2024
|
sujatha
|
1613001006WL096859
|
sujatha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787472
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-004/358
(Kulathupuzha)
|
1613001006NRG24290220242157429
|
29/02/2024
|
Ponnamma
|
1613001006WL096859
|
Ponnamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102787484
|
|
MRS PONNAMMA NADESAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-004/365
(Kulathupuzha)
|
1613001006NRG24290220242157430
|
29/02/2024
|
Vimala mathew
|
1613001006WL096859
|
Vimala mathew
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787468
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-004/372
(Kulathupuzha)
|
1613001006NRG24290220242157432
|
29/02/2024
|
sindhu
|
1613001006WL096859
|
sindhu
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102787483
|
|
MRS SINDHU RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-004/373
(Kulathupuzha)
|
1613001006NRG24290220242157433
|
29/02/2024
|
sheeba.
|
1613001006WL096859
|
sheeba.
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102787482
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Anchal
|
KL-13-001-006-004/381
(Kulathupuzha)
|
1613001006NRG24290220242157434
|
29/02/2024
|
Lailadivan
|
1613001006WL096859
|
Lailadivan
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102787502
|
|
LAILA DIVAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Anchal
|
KL-13-001-006-004/388
(Kulathupuzha)
|
1613001006NRG24290220242157435
|
29/02/2024
|
sudina sidiq
|
1613001006WL096859
|
sudina sidiq
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102787498
|
|
MRS SUDHEENA N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-004/402
(Kulathupuzha)
|
1613001006NRG24290220242157436
|
29/02/2024
|
palaniamma
|
1613001006WL096859
|
palaniamma
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102787481
|
|
MRS PALANIYAMMA BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-004/408
(Kulathupuzha)
|
1613001006NRG24290220242157438
|
29/02/2024
|
Sheeja
|
1613001006WL096859
|
Sheeja
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102787485
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-004/409
(Kulathupuzha)
|
1613001006NRG24290220242157439
|
29/02/2024
|
Athukka beevi
|
1613001006WL096859
|
Athukka beevi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102787480
|
|
MRS ATHUKA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-004/411
(Kulathupuzha)
|
1613001006NRG24290220242157440
|
29/02/2024
|
Sophiya
|
1613001006WL096859
|
Sophiya
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787487
|
|
MRS SOFIYA HAJA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-004/414
(Kulathupuzha)
|
1613001006NRG24290220242157441
|
29/02/2024
|
shiny
|
1613001006WL096859
|
shiny
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787488
|
|
MRS SHYNI REJI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-004/436
(Kulathupuzha)
|
1613001006NRG24290220242157444
|
29/02/2024
|
Azeena.M
|
1613001006WL096859
|
Azeena.M
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787491
|
|
MRS ASEENA M
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-004/443
(Kulathupuzha)
|
1613001006NRG24290220242157446
|
29/02/2024
|
radha
|
1613001006WL096859
|
radha
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102787492
|
|
MRS RADHA G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-004/472
(Kulathupuzha)
|
1613001006NRG24290220242157447
|
29/02/2024
|
USHA KUMARI
|
1613001006WL096859
|
USHA KUMARI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787493
|
|
MRS USHA KUMARI ALIAS LAKSHMY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-004/492
(Kulathupuzha)
|
1613001006NRG24290220242157449
|
29/02/2024
|
ajithamohan
|
1613001006WL096859
|
ajithamohan
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102787465
|
|
AJITHA MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Anchal
|
KL-13-001-006-004/528
(Kulathupuzha)
|
1613001006NRG24290220242157452
|
29/02/2024
|
sabura salim
|
1613001006WL096859
|
sabura salim
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102787477
|
|
MRS SABURA SALIM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-004/587
(Kulathupuzha)
|
1613001006NRG24290220242157456
|
29/02/2024
|
Sindhu
|
1613001006WL096859
|
Sindhu
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102787496
|
|
SINDHU N
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Anchal
|
KL-13-001-006-013/1238
(Kulathupuzha)
|
1613001006NRG24290220242157327
|
29/02/2024
|
Naseema beevi
|
1613001006WL096847
|
Naseema beevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102787479
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-013/1242
(Kulathupuzha)
|
1613001006NRG24290220242157328
|
29/02/2024
|
Sudha.R
|
1613001006WL096847
|
Sudha.R
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787470
|
|
SUDHA R
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Anchal
|
KL-13-001-006-013/1243
(Kulathupuzha)
|
1613001006NRG24290220242157329
|
29/02/2024
|
Sobhana Sajeev
|
1613001006WL096847
|
Sobhana Sajeev
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787500
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-013/1244
(Kulathupuzha)
|
1613001006NRG24290220242157330
|
29/02/2024
|
Gomathi
|
1613001006WL096847
|
Gomathi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102787501
|
|
MRS GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-013/1260
(Kulathupuzha)
|
1613001006NRG24290220242157331
|
29/02/2024
|
Nabeesath Beevi
|
1613001006WL096847
|
Nabeesath Beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787490
|
|
Mrs. NABEESATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-006-013/1263
(Kulathupuzha)
|
1613001006NRG24290220242157332
|
29/02/2024
|
Kumari
|
1613001006WL096847
|
Kumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787478
|
|
KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Anchal
|
KL-13-001-006-013/1275
(Kulathupuzha)
|
1613001006NRG24290220242157333
|
29/02/2024
|
SHYLAJA BEEVI
|
1613001006WL096847
|
SHYLAJA BEEVI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787499
|
|
MRS SHYLAJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-006-013/3207
(Kulathupuzha)
|
1613001006NRG24290220242157334
|
29/02/2024
|
saudha beebi
|
1613001006WL096847
|
saudha beebi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102787466
|
|
MRS SAUDA BEEVI WO IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-013/3280
(Kulathupuzha)
|
1613001006NRG24290220242157335
|
29/02/2024
|
Suja
|
1613001006WL096847
|
Suja
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102787489
|
|
SUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Anchal
|
KL-13-001-006-013/3285
(Kulathupuzha)
|
1613001006NRG24290220242157336
|
29/02/2024
|
jessy yohannan
|
1613001006WL096847
|
jessy yohannan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787486
|
|
Mrs. JESSY YOHANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-006-013/3310
(Kulathupuzha)
|
1613001006NRG24290220242157337
|
29/02/2024
|
Sabeena
|
1613001006WL096847
|
Sabeena
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787497
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-013/3361
(Kulathupuzha)
|
1613001006NRG24290220242157338
|
29/02/2024
|
Saleena beevi
|
1613001006WL096847
|
Saleena beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787471
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anchal
|
KL-13-001-006-013/4290
(Kulathupuzha)
|
1613001006NRG24290220242157341
|
29/02/2024
|
eliyamma
|
1613001006WL096847
|
eliyamma
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102787469
|
|
MRS EALIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-006-020/4329
(Kulathupuzha)
|
1613001006NRG24290220242158605
|
29/02/2024
|
Anjali
|
1613001006WL096922
|
Anjali
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102787495
|
|
MISS ANJALI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61605
|
61605
|
|
|
|
|
|
|
|
|
52
|
Anchal
|
KL-13-001-006-004/405
(Kulathupuzha)
|
1613001006NRG24290220242157437
|
29/02/2024
|
thankamani
|
1613001006WL096859
|
thankamani
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787460
|
|
MRS THANKAMANI GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-006-004/4304
(Kulathupuzha)
|
1613001006NRG24290220242157443
|
29/02/2024
|
mubeena
|
1613001006WL096859
|
mubeena
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787459
|
|
MUBEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Anchal
|
KL-13-001-006-004/438
(Kulathupuzha)
|
1613001006NRG24290220242157445
|
29/02/2024
|
santhanavally
|
1613001006WL096859
|
santhanavally
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787461
|
|
MRS SANTHANAVALLI RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anchal
|
KL-13-001-006-004/588
(Kulathupuzha)
|
1613001006NRG24290220242157457
|
29/02/2024
|
sudha
|
1613001006WL096859
|
sudha
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102787463
|
|
SUDHA L
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Anchal
|
KL-13-001-006-004/592
(Kulathupuzha)
|
1613001006NRG24290220242157458
|
29/02/2024
|
sheeba
|
1613001006WL096859
|
sheeba
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102787462
|
|
SHEEBA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93906
|
93906
|
|
|
|
|
|
|
|