|
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
|
Sasthamkotta
|
KL-13-010-003-016/3036
(Poruvazhy)
|
1613010003NRG24200620230401109
|
20/06/2023
|
VASANTHA KUMARI GOPALAN
|
1613010003WL016782
|
VASANTHA KUMARI GOPALAN
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2810707785
|
|
VASANTHA KUMARI GOPALAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-016/5976
(Poruvazhy)
|
1613010003NRG24200620230401144
|
20/06/2023
|
VIJAYA KUMAR
|
1613010003WL016782
|
VIJAYA KUMAR
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2810707786
|
|
Mr. VIJAYA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-016/3123
(Poruvazhy)
|
1613010003NRG24200620230401123
|
20/06/2023
|
valsala kumari
|
1613010003WL016782
|
valsala kumari
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2810707800
|
|
Mrs. Valsala Kumari
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-016/5362
(Poruvazhy)
|
1613010003NRG24200620230401137
|
20/06/2023
|
Saraswathiyamma
|
1613010003WL016782
|
Saraswathiyamma
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2810707799
|
|
Mrs. Saraswathy Amma G
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-016/5825
(Poruvazhy)
|
1613010003NRG24200620230401141
|
20/06/2023
|
VIJAYALEKSHMI T
|
1613010003WL016782
|
VIJAYALEKSHMI T
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2810707798
|
|
VIJAYALEKSHMI T
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-016/5878
(Poruvazhy)
|
1613010003NRG24200620230401143
|
20/06/2023
|
omana yamma
|
1613010003WL016782
|
omana yamma
|
00176
|
IDIB000S011
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2810707828
|
|
Mrs. OMANA YAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-016/3022
(Poruvazhy)
|
1613010003NRG24200620230401105
|
20/06/2023
|
nabeesath
|
1613010003WL016782
|
nabeesath
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2810707784
|
|
MS NABEESATHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-016/3083
(Poruvazhy)
|
1613010003NRG24200620230401119
|
20/06/2023
|
Lilabeevi
|
1613010003WL016782
|
Lilabeevi
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2810707782
|
|
MRS LAILA BEECI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-016/3187
(Poruvazhy)
|
1613010003NRG24200620230401129
|
20/06/2023
|
RAJAN
|
1613010003WL016782
|
RAJAN
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2810707779
|
|
MR RAJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-016/3187
(Poruvazhy)
|
1613010003NRG24200620230401130
|
20/06/2023
|
sobanakumari
|
1613010003WL016782
|
sobanakumari
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2810707783
|
|
Mrs. SOBHANA KUMARI
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-016/5326
(Poruvazhy)
|
1613010003NRG24200620230401134
|
20/06/2023
|
Jayakumari
|
1613010003WL016782
|
Jayakumari
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
28/06/2023
|
|
2810707780
|
|
JAYAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-016/5327
(Poruvazhy)
|
1613010003NRG24200620230401135
|
20/06/2023
|
SUMANGALAYAMMA
|
1613010003WL016782
|
SUMANGALAYAMMA
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2810707777
|
|
SUMANGALAYAMMA
|
DHANALAXMI BANK(607239)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-016/6160
(Poruvazhy)
|
1613010003NRG24200620230401145
|
20/06/2023
|
REMADEVI L
|
1613010003WL016782
|
REMADEVI L
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2810707781
|
|
Mrs. REMADEVI L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-016/3001
(Poruvazhy)
|
1613010003NRG24200620230401094
|
20/06/2023
|
JAYAAKRISHNAN
|
1613010003WL016782
|
JAYAAKRISHNAN
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
27/06/2023
|
|
2810707809
|
|
Mrs. Jaya Krishnan
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-016/3008
(Poruvazhy)
|
1613010003NRG24200620230401095
|
20/06/2023
|
RETNAKUMARY
|
1613010003WL016782
|
RETNAKUMARY
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2810707802
|
|
RETNAKUMARY
|
DHANALAXMI BANK(607239)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-016/3011
(Poruvazhy)
|
1613010003NRG24200620230401096
|
20/06/2023
|
MANJUSHA
|
1613010003WL016782
|
MANJUSHA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2810707797
|
|
MRS MANJUSHA MANJUSHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-016/3013
(Poruvazhy)
|
1613010003NRG24200620230401097
|
20/06/2023
|
GIRIJA.T
|
1613010003WL016782
|
GIRIJA.T
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2810707815
|
|
Mrs. T GIRIJA
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-016/3014
(Poruvazhy)
|
1613010003NRG24200620230401098
|
20/06/2023
|
SYAMALA SYAMALA
|
1613010003WL016782
|
SYAMALA SYAMALA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Rejected
|
27/06/2023
|
|
2810707829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-003-016/3015
(Poruvazhy)
|
1613010003NRG24200620230401099
|
20/06/2023
|
BASURA
|
1613010003WL016782
|
BASURA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2810707806
|
|
MRS BHASURA BHASURA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-016/3016
(Poruvazhy)
|
1613010003NRG24200620230401100
|
20/06/2023
|
RADHA.D
|
1613010003WL016782
|
RADHA.D
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
28/06/2023
|
|
2810707817
|
|
RADHA D
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-016/3017
(Poruvazhy)
|
1613010003NRG24200620230401101
|
20/06/2023
|
SREEDEVIAMMA
|
1613010003WL016782
|
SREEDEVIAMMA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/06/2023
|
|
2810707803
|
|
SREEDEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-016/3020
(Poruvazhy)
|
1613010003NRG24200620230401102
|
20/06/2023
|
ANITHAKUMARI T
|
1613010003WL016782
|
ANITHAKUMARI T
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2810707811
|
|
MRS ANITHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-016/3021
(Poruvazhy)
|
1613010003NRG24200620230401103
|
20/06/2023
|
INDIRA
|
1613010003WL016782
|
INDIRA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2810707814
|
|
INDIRA
|
DHANALAXMI BANK(607239)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-016/3022
(Poruvazhy)
|
1613010003NRG24200620230401104
|
20/06/2023
|
ABDUL KARIM
|
1613010003WL016782
|
ABDUL KARIM
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2810707819
|
|
MR ABDUL KARIM K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-016/3026
(Poruvazhy)
|
1613010003NRG24200620230401107
|
20/06/2023
|
JAYANTHY
|
1613010003WL016782
|
JAYANTHY
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
28/06/2023
|
|
2810707813
|
|
JAYANTHI J
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-016/3033
(Poruvazhy)
|
1613010003NRG24200620230401108
|
20/06/2023
|
surendran
|
1613010003WL016782
|
surendran
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/06/2023
|
|
2810707816
|
|
SURENDRAN S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-016/3044
(Poruvazhy)
|
1613010003NRG24200620230401110
|
20/06/2023
|
AMMINIMOHAN.
|
1613010003WL016782
|
AMMINIMOHAN.
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2810707808
|
|
MRS AMMINI MOHAN M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-016/3050
(Poruvazhy)
|
1613010003NRG24200620230401111
|
20/06/2023
|
INDIRABAI.D
|
1613010003WL016782
|
INDIRABAI.D
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2810707818
|
|
MRS INDIARABAI D
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-016/3052
(Poruvazhy)
|
1613010003NRG24200620230401112
|
20/06/2023
|
RETNAMMA
|
1613010003WL016782
|
RETNAMMA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2810707807
|
|
MRS RETNAMMA M T
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-016/3055
(Poruvazhy)
|
1613010003NRG24200620230401113
|
20/06/2023
|
SASIKALA.B
|
1613010003WL016782
|
SASIKALA.B
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2810707812
|
|
SASIKALA B
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-016/3061-A
(Poruvazhy)
|
1613010003NRG24200620230401114
|
20/06/2023
|
VIJAYAMMA.B
|
1613010003WL016782
|
VIJAYAMMA.B
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2810707801
|
|
VIJAYAMMA.B
|
DHANALAXMI BANK(607239)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-016/3066
(Poruvazhy)
|
1613010003NRG24200620230401115
|
20/06/2023
|
VASANTHI.O
|
1613010003WL016782
|
VASANTHI.O
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2810707810
|
|
MRS VASANTHI O
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-016/3077
(Poruvazhy)
|
1613010003NRG24200620230401116
|
20/06/2023
|
VIJAYASREE
|
1613010003WL016782
|
VIJAYASREE
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/06/2023
|
|
2810707805
|
|
VIJAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-016/3080
(Poruvazhy)
|
1613010003NRG24200620230401117
|
20/06/2023
|
JAYALIKA.A
|
1613010003WL016782
|
JAYALIKA.A
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
28/06/2023
|
|
2810707821
|
|
JAYALIKA A
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-016/3083
(Poruvazhy)
|
1613010003NRG24200620230401118
|
20/06/2023
|
NAZEER
|
1613010003WL016782
|
NAZEER
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2810707822
|
|
MR NASEER HAMEEDKUTTY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-016/3096
(Poruvazhy)
|
1613010003NRG24200620230401120
|
20/06/2023
|
SANTHAMMA SADANANDHANPILLAI
|
1613010003WL016782
|
SANTHAMMA SADANANDHANPILLAI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/06/2023
|
|
2810707823
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-016/3115
(Poruvazhy)
|
1613010003NRG24200620230401122
|
20/06/2023
|
THANKAMONY BHAVANI
|
1613010003WL016782
|
THANKAMONY BHAVANI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2810707820
|
|
Mrs. B THANKAMANY
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-016/3129
(Poruvazhy)
|
1613010003NRG24200620230401124
|
20/06/2023
|
PRIJI ASHOK
|
1613010003WL016782
|
PRIJI ASHOK
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2810707825
|
|
PRIJI ASHOK
|
DHANALAXMI BANK(607239)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-016/3143
(Poruvazhy)
|
1613010003NRG24200620230401125
|
20/06/2023
|
SANTHAMMA
|
1613010003WL016782
|
SANTHAMMA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2810707824
|
|
MRS SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-016/3165
(Poruvazhy)
|
1613010003NRG24200620230401127
|
20/06/2023
|
NASSIYATH SUBAIRKUTTY
|
1613010003WL016782
|
NASSIYATH SUBAIRKUTTY
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2810707827
|
|
MRS NASSIYATH S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-016/3179
(Poruvazhy)
|
1613010003NRG24200620230401128
|
20/06/2023
|
SREEJA.R
|
1613010003WL016782
|
SREEJA.R
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2810707826
|
|
SREEJA.R
|
DHANALAXMI BANK(607239)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-016/3195
(Poruvazhy)
|
1613010003NRG24200620230401131
|
20/06/2023
|
BIJINA.S
|
1613010003WL016782
|
BIJINA.S
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2810707804
|
|
MRS BIJINA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-016/5550
(Poruvazhy)
|
1613010003NRG24200620230401139
|
20/06/2023
|
RAVEENDRA KURUP
|
1613010003WL016782
|
RAVEENDRA KURUP
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2810707787
|
|
RAVEENDRA KURUP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49138
|
49138
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-003-016/5323
(Poruvazhy)
|
1613010003NRG24200620230401133
|
20/06/2023
|
Soosamma
|
1613010003WL016782
|
Soosamma
|
00545
|
CSBK0000086
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2810707778
|
|
Soosamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-003-002/5935
(Poruvazhy)
|
1613010003NRG24200620230401093
|
20/06/2023
|
SOMAVALLY
|
1613010003WL016782
|
SOMAVALLY
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
28/06/2023
|
|
2810707796
|
|
SOMAVALLI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-016/3023
(Poruvazhy)
|
1613010003NRG24200620230401106
|
20/06/2023
|
SANTHA KUMARI J
|
1613010003WL016782
|
SANTHA KUMARI J
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2810707789
|
|
MRS SANTHA KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-016/3096
(Poruvazhy)
|
1613010003NRG24200620230401121
|
20/06/2023
|
Sheena
|
1613010003WL016782
|
Sheena
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2810707792
|
|
MS SHEENA S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-016/3158
(Poruvazhy)
|
1613010003NRG24200620230401126
|
20/06/2023
|
Beena
|
1613010003WL016782
|
Beena
|
00657
|
KLGB0040639
|
1244
|
1244
|
Processed
|
28/06/2023
|
|
2810707790
|
|
BEENA M
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-016/5026
(Poruvazhy)
|
1613010003NRG24200620230401132
|
20/06/2023
|
Aneesha
|
1613010003WL016782
|
Aneesha
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
28/06/2023
|
|
2810707791
|
|
ANEESHA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-016/5330
(Poruvazhy)
|
1613010003NRG24200620230401136
|
20/06/2023
|
Leela
|
1613010003WL016782
|
Leela
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2810707795
|
|
Mrs. G LEELA
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-016/5538
(Poruvazhy)
|
1613010003NRG24200620230401138
|
20/06/2023
|
RADHAMANI AMMA
|
1613010003WL016782
|
RADHAMANI AMMA
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
28/06/2023
|
|
2810707794
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-016/5876
(Poruvazhy)
|
1613010003NRG24200620230401142
|
20/06/2023
|
SUJA
|
1613010003WL016782
|
SUJA
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2810707788
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-003-016/5664
(Poruvazhy)
|
1613010003NRG24200620230401140
|
20/06/2023
|
MAYA U
|
1613010003WL016782
|
MAYA U
|
00657
|
KLGB0040751
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2810707793
|
|
MAYA U
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90812
|
90812
|
|
|
|
|
|
|
|