|
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
|
Kunnummal
|
KL-04-006-002-002/333
(Kayakkody)
|
1604006002NRG23240320232429222
|
24/03/2023
|
SARALA C K
|
1604006002WL075089
|
SARALA C K
|
00415
|
SBIN0070638
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499674035
|
|
MRS SARALA C K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-002-002/107
(Kayakkody)
|
1604006002NRG23240320232429218
|
24/03/2023
|
KAMALA URALIKUNNATH
|
1604006002WL075089
|
KAMALA URALIKUNNATH
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499674032
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kunnummal
|
KL-04-006-002-002/127
(Kayakkody)
|
1604006002NRG23240320232429219
|
24/03/2023
|
Mathu
|
1604006002WL075089
|
Mathu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499674054
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-002/220
(Kayakkody)
|
1604006002NRG23240320232429220
|
24/03/2023
|
Bindu
|
1604006002WL075089
|
Bindu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499674044
|
|
BINDU M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-002/288
(Kayakkody)
|
1604006002NRG23240320232429221
|
24/03/2023
|
SEENA U K
|
1604006002WL075089
|
SEENA U K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499674045
|
|
SEENA U K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-002-002/355
(Kayakkody)
|
1604006002NRG23240320232429223
|
24/03/2023
|
SAVITHA K
|
1604006002WL075089
|
SAVITHA K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499674023
|
|
SAVITHA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-002-002/51
(Kayakkody)
|
1604006002NRG23240320232429224
|
24/03/2023
|
Chandry
|
1604006002WL075089
|
Chandry
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499674041
|
|
CHANDRY WO
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-002-002/66
(Kayakkody)
|
1604006002NRG23240320232429225
|
24/03/2023
|
Santha M
|
1604006002WL075089
|
Santha M
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499674015
|
|
SANTHA M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-002-002/67
(Kayakkody)
|
1604006002NRG23240320232429226
|
24/03/2023
|
MOLY
|
1604006002WL075089
|
MOLY
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499674010
|
|
MOLY A
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-002-002/68
(Kayakkody)
|
1604006002NRG23240320232429227
|
24/03/2023
|
Janu
|
1604006002WL075089
|
Janu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499673999
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-002-002/70
(Kayakkody)
|
1604006002NRG23240320232429228
|
24/03/2023
|
MRS. SONA
|
1604006002WL075089
|
MRS. SONA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499674020
|
|
SONA AT
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-002-002/71
(Kayakkody)
|
1604006002NRG23240320232429229
|
24/03/2023
|
JANAKI
|
1604006002WL075089
|
JANAKI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499674000
|
|
JANAKI O
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-002-002/74
(Kayakkody)
|
1604006002NRG23240320232429230
|
24/03/2023
|
Leela
|
1604006002WL075089
|
Leela
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499674042
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-002-002/99
(Kayakkody)
|
1604006002NRG23240320232429231
|
24/03/2023
|
PADMINI
|
1604006002WL075089
|
PADMINI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499674052
|
|
PADMINI E
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-002-003/105
(Kayakkody)
|
1604006002NRG23240320232429232
|
24/03/2023
|
Chandri
|
1604006002WL075089
|
Chandri
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499674037
|
|
CHANDRY
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-002-003/106
(Kayakkody)
|
1604006002NRG23240320232429233
|
24/03/2023
|
MRS NISHA
|
1604006002WL075089
|
MRS NISHA
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499674028
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kunnummal
|
KL-04-006-002-003/109
(Kayakkody)
|
1604006002NRG23240320232429234
|
24/03/2023
|
SOBHA
|
1604006002WL075089
|
SOBHA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499674051
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-002-003/110
(Kayakkody)
|
1604006002NRG23240320232429235
|
24/03/2023
|
Shyni
|
1604006002WL075089
|
Shyni
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499674016
|
|
SHYNI WO
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-002-003/111
(Kayakkody)
|
1604006002NRG23240320232429236
|
24/03/2023
|
INDIRA
|
1604006002WL075089
|
INDIRA
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499674029
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-002-003/113
(Kayakkody)
|
1604006002NRG23240320232429237
|
24/03/2023
|
Sreeja
|
1604006002WL075089
|
Sreeja
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499674017
|
|
SREEJA PP
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kunnummal
|
KL-04-006-002-003/114
(Kayakkody)
|
1604006002NRG23240320232429238
|
24/03/2023
|
INDIRA
|
1604006002WL075089
|
INDIRA
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499674030
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-002-003/129
(Kayakkody)
|
1604006002NRG23240320232429239
|
24/03/2023
|
Reeja
|
1604006002WL075089
|
Reeja
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499674014
|
|
REEJA VP
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-002-003/131
(Kayakkody)
|
1604006002NRG23240320232429240
|
24/03/2023
|
Bindu K
|
1604006002WL075089
|
Bindu K
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499674047
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-002-003/147
(Kayakkody)
|
1604006002NRG23240320232429241
|
24/03/2023
|
MRS SOBHA PK
|
1604006002WL075089
|
MRS SOBHA PK
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499674025
|
|
MRS SOBHA PK
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-002-003/153
(Kayakkody)
|
1604006002NRG23240320232429242
|
24/03/2023
|
Chandri
|
1604006002WL075089
|
Chandri
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499674001
|
|
CHANDRI VP
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-002-003/156
(Kayakkody)
|
1604006002NRG23240320232429243
|
24/03/2023
|
Kalyani
|
1604006002WL075089
|
Kalyani
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499674036
|
|
KALLIANI M
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-002-003/159
(Kayakkody)
|
1604006002NRG23240320232429244
|
24/03/2023
|
Vijayan
|
1604006002WL075089
|
Vijayan
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499674053
|
|
VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-002-003/169
(Kayakkody)
|
1604006002NRG23240320232429245
|
24/03/2023
|
Narayani
|
1604006002WL075089
|
Narayani
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499674048
|
|
NARAYANI MV
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-002-003/191
(Kayakkody)
|
1604006002NRG23240320232429246
|
24/03/2023
|
Anija
|
1604006002WL075089
|
Anija
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499673998
|
|
ANIJA K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-002-003/215
(Kayakkody)
|
1604006002NRG23240320232429247
|
24/03/2023
|
Janu
|
1604006002WL075089
|
Janu
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499674038
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-002-003/216
(Kayakkody)
|
1604006002NRG23240320232429248
|
24/03/2023
|
Devi K P
|
1604006002WL075089
|
Devi K P
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499674004
|
|
DEVI K P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-002-003/217
(Kayakkody)
|
1604006002NRG23240320232429249
|
24/03/2023
|
Suma
|
1604006002WL075089
|
Suma
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499674011
|
|
SUMA CK
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-002-003/220
(Kayakkody)
|
1604006002NRG23240320232429250
|
24/03/2023
|
DHAKSHAYANI T
|
1604006002WL075089
|
DHAKSHAYANI T
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499674046
|
|
DAKSHAYANI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-002-003/221
(Kayakkody)
|
1604006002NRG23240320232429251
|
24/03/2023
|
Chandri
|
1604006002WL075089
|
Chandri
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499674006
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-002-003/226
(Kayakkody)
|
1604006002NRG23240320232429252
|
24/03/2023
|
DEVAKI
|
1604006002WL075089
|
DEVAKI
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499674019
|
|
DEVAKI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Kunnummal
|
KL-04-006-002-003/238
(Kayakkody)
|
1604006002NRG23240320232429253
|
24/03/2023
|
BIJI V P
|
1604006002WL075089
|
BIJI V P
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499674018
|
|
BIJI V P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-002-003/245
(Kayakkody)
|
1604006002NRG23240320232429254
|
24/03/2023
|
SUMANGALI
|
1604006002WL075089
|
SUMANGALI
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499674013
|
|
SUMANGALI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-002-003/249
(Kayakkody)
|
1604006002NRG23240320232429255
|
24/03/2023
|
Vinisha
|
1604006002WL075089
|
Vinisha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499674009
|
|
VINISHA PK
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-002-003/257
(Kayakkody)
|
1604006002NRG23240320232429256
|
24/03/2023
|
CHANDRI VP
|
1604006002WL075089
|
CHANDRI VP
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499674002
|
|
CHANDRI VP
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-002-003/269
(Kayakkody)
|
1604006002NRG23240320232429257
|
24/03/2023
|
Praseetha
|
1604006002WL075089
|
Praseetha
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499674008
|
|
PRASEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-002-003/28
(Kayakkody)
|
1604006002NRG23240320232429258
|
24/03/2023
|
MR.NANU M
|
1604006002WL075089
|
MR.NANU M
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499674033
|
|
NANU M
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-002-003/281
(Kayakkody)
|
1604006002NRG23240320232429259
|
24/03/2023
|
MRS JISHA SURENDRAN
|
1604006002WL075089
|
MRS JISHA SURENDRAN
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499674021
|
|
JISHA SURENDRAN
|
FEDERAL BANK(607165)
|
|
43
|
Kunnummal
|
KL-04-006-002-003/315
(Kayakkody)
|
1604006002NRG23240320232429261
|
24/03/2023
|
KANARAN KP
|
1604006002WL075089
|
KANARAN KP
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499674007
|
|
KANARAN KP
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-002-003/318
(Kayakkody)
|
1604006002NRG23240320232429262
|
24/03/2023
|
MRS BINDU EP
|
1604006002WL075089
|
MRS BINDU EP
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499674024
|
|
BINDU EP
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Kunnummal
|
KL-04-006-002-003/327
(Kayakkody)
|
1604006002NRG23240320232429263
|
24/03/2023
|
NABEESA P P
|
1604006002WL075089
|
NABEESA P P
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499674026
|
|
NABEESA P P
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Kunnummal
|
KL-04-006-002-003/330
(Kayakkody)
|
1604006002NRG23240320232429264
|
24/03/2023
|
SAJITHA UC
|
1604006002WL075089
|
SAJITHA UC
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499674005
|
|
SAJITHA UC
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-002-003/35
(Kayakkody)
|
1604006002NRG23240320232429265
|
24/03/2023
|
Chandri
|
1604006002WL075089
|
Chandri
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499674040
|
|
CHANDRI C K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-002-003/36
(Kayakkody)
|
1604006002NRG23240320232429266
|
24/03/2023
|
VASANTHA
|
1604006002WL075089
|
VASANTHA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499673997
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-002-003/65
(Kayakkody)
|
1604006002NRG23240320232429267
|
24/03/2023
|
Reeja
|
1604006002WL075089
|
Reeja
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499674012
|
|
REEJA K P
|
UNION BANK OF INDIA(508500)
|
|
50
|
Kunnummal
|
KL-04-006-002-003/72
(Kayakkody)
|
1604006002NRG23240320232429268
|
24/03/2023
|
SOBHA
|
1604006002WL075089
|
SOBHA
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499674043
|
|
SOBHA A
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kunnummal
|
KL-04-006-002-003/74
(Kayakkody)
|
1604006002NRG23240320232429269
|
24/03/2023
|
Rajila
|
1604006002WL075089
|
Rajila
|
00657
|
KLGB0040164
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499674049
|
|
RAJILA M
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kunnummal
|
KL-04-006-002-003/80
(Kayakkody)
|
1604006002NRG23240320232429270
|
24/03/2023
|
Chandri.K.K
|
1604006002WL075089
|
Chandri.K.K
|
00657
|
KLGB0040164
|
622
|
622
|
Processed
|
03/04/2023
|
|
0499674034
|
|
CHANDRY K K
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kunnummal
|
KL-04-006-002-003/83
(Kayakkody)
|
1604006002NRG23240320232429271
|
24/03/2023
|
Vimala
|
1604006002WL075089
|
Vimala
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499674003
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Kunnummal
|
KL-04-006-002-003/93
(Kayakkody)
|
1604006002NRG23240320232429272
|
24/03/2023
|
Sobha
|
1604006002WL075089
|
Sobha
|
00657
|
KLGB0040164
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499674050
|
|
SOBHA MV
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Kunnummal
|
KL-04-006-002-003/98
(Kayakkody)
|
1604006002NRG23240320232429273
|
24/03/2023
|
P.Santha
|
1604006002WL075089
|
P.Santha
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499674039
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Kunnummal
|
KL-04-006-002-004/21
(Kayakkody)
|
1604006002NRG23240320232429274
|
24/03/2023
|
KUNHAMI
|
1604006002WL075089
|
KUNHAMI
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499674031
|
|
KUNHAMI
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Kunnummal
|
KL-04-006-002-004/313
(Kayakkody)
|
1604006002NRG23240320232429275
|
24/03/2023
|
SOBHA A K
|
1604006002WL075089
|
SOBHA A K
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499674022
|
|
SOBHA A K
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Kunnummal
|
KL-04-006-002-015/193
(Kayakkody)
|
1604006002NRG23240320232429276
|
24/03/2023
|
SMT DEEPA PK
|
1604006002WL075089
|
SMT DEEPA PK
|
00657
|
KLGB0040164
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499674027
|
|
SMT DEEPA PK
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79305
|
79305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81171
|
81171
|
|
|
|
|
|
|
|