|
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-13-005-003-004/3966
(Chirakkara)
|
1613005003NRG24251020231289983
|
25/10/2023
|
RAJAN
|
1613005003WL054244
|
RAJAN
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020866045
|
|
RAJAN R
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Ithikkara
|
KL-13-005-003-004/523
(Chirakkara)
|
1613005003NRG24251020231290002
|
25/10/2023
|
Sheelakumari P
|
1613005003WL054244
|
Sheelakumari P
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020866039
|
|
SHEELA KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Ithikkara
|
KL-13-005-003-004/6261
(Chirakkara)
|
1613005003NRG24251020231290015
|
25/10/2023
|
Rejani R
|
1613005003WL054244
|
Rejani R
|
00176
|
IDIB000C141
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020866042
|
|
MRS RAJANI R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-003-004/6720
(Chirakkara)
|
1613005003NRG24251020231290017
|
25/10/2023
|
ANILKUMAR V
|
1613005003WL054244
|
ANILKUMAR V
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020866044
|
|
MR ANIL KUMAR V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-003-004/2156
(Chirakkara)
|
1613005003NRG24251020231289974
|
25/10/2023
|
SUSHAMA KUMARI
|
1613005003WL054244
|
SUSHAMA KUMARI
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020866040
|
|
SUSHAMA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Ithikkara
|
KL-13-005-003-004/2453
(Chirakkara)
|
1613005003NRG24251020231289979
|
25/10/2023
|
VASANTHAKUMARI T
|
1613005003WL054244
|
VASANTHAKUMARI T
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020866043
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-003-002/835
(Chirakkara)
|
1613005003NRG24251020231289963
|
25/10/2023
|
Remani.S
|
1613005003WL054244
|
Remani.S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020866008
|
|
Mrs. S REMANI
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-003-003/726
(Chirakkara)
|
1613005003NRG24251020231289964
|
25/10/2023
|
Sobhana
|
1613005003WL054244
|
Sobhana
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020866013
|
|
SOBHANA B
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Ithikkara
|
KL-13-005-003-004/1443
(Chirakkara)
|
1613005003NRG24251020231289965
|
25/10/2023
|
sindhu
|
1613005003WL054244
|
sindhu
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020866027
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
|
10
|
Ithikkara
|
KL-13-005-003-004/1587
(Chirakkara)
|
1613005003NRG24251020231289967
|
25/10/2023
|
Girija.K
|
1613005003WL054244
|
Girija.K
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020866011
|
|
Mrs. GIRIJA K
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-003-004/1632
(Chirakkara)
|
1613005003NRG24251020231289968
|
25/10/2023
|
Saraswathy.N
|
1613005003WL054244
|
Saraswathy.N
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020866014
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-003-004/2106
(Chirakkara)
|
1613005003NRG24251020231289969
|
25/10/2023
|
JameelaBeevi.S
|
1613005003WL054244
|
JameelaBeevi.S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020866015
|
|
Mrs. JAMEELA BEEVI .S
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-003-004/2151
(Chirakkara)
|
1613005003NRG24251020231289972
|
25/10/2023
|
SaraswathyAmma
|
1613005003WL054244
|
SaraswathyAmma
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020866017
|
|
Mrs. Saraswathy amma
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-003-004/2152
(Chirakkara)
|
1613005003NRG24251020231289973
|
25/10/2023
|
JAYA
|
1613005003WL054244
|
JAYA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020866023
|
|
JAYA V
|
HDFC BANK LTD(607152)
|
|
15
|
Ithikkara
|
KL-13-005-003-004/2294
(Chirakkara)
|
1613005003NRG24251020231289975
|
25/10/2023
|
Manju
|
1613005003WL054244
|
Manju
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020865997
|
|
MANJU K
|
CANARA BANK(508532)
|
|
16
|
Ithikkara
|
KL-13-005-003-004/2359
(Chirakkara)
|
1613005003NRG24251020231289977
|
25/10/2023
|
SaraswathyAmma
|
1613005003WL054244
|
SaraswathyAmma
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020866012
|
|
Smt. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-003-004/2413
(Chirakkara)
|
1613005003NRG24251020231289978
|
25/10/2023
|
Anandavally.K
|
1613005003WL054244
|
Anandavally.K
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020866018
|
|
ANANDAVALLY
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Ithikkara
|
KL-13-005-003-004/2459
(Chirakkara)
|
1613005003NRG24251020231289980
|
25/10/2023
|
Jaseena.A.P
|
1613005003WL054244
|
Jaseena.A.P
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020866019
|
|
Mrs. JASEENA A P
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-003-004/3173
(Chirakkara)
|
1613005003NRG24251020231289982
|
25/10/2023
|
Janamma
|
1613005003WL054244
|
Janamma
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020866020
|
|
Mrs. Janamma K
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-003-004/4052
(Chirakkara)
|
1613005003NRG24251020231289984
|
25/10/2023
|
SALINI
|
1613005003WL054244
|
SALINI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020866024
|
|
Smt. SALINI.S
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-003-004/4394
(Chirakkara)
|
1613005003NRG24251020231289986
|
25/10/2023
|
MOLLY
|
1613005003WL054244
|
MOLLY
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020866025
|
|
MOLLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Ithikkara
|
KL-13-005-003-004/469
(Chirakkara)
|
1613005003NRG24251020231289987
|
25/10/2023
|
Mahilamani
|
1613005003WL054244
|
Mahilamani
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020865990
|
|
MRS MAHILAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ithikkara
|
KL-13-005-003-004/4721
(Chirakkara)
|
1613005003NRG24251020231289988
|
25/10/2023
|
SREEKUMARI
|
1613005003WL054244
|
SREEKUMARI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020866029
|
|
SREE KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Ithikkara
|
KL-13-005-003-004/4780
(Chirakkara)
|
1613005003NRG24251020231289989
|
25/10/2023
|
vijayamma
|
1613005003WL054244
|
vijayamma
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020866026
|
|
Mrs. N VIJAYAMMA
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-003-004/4864
(Chirakkara)
|
1613005003NRG24251020231289990
|
25/10/2023
|
SAHAJAMMA N
|
1613005003WL054244
|
SAHAJAMMA N
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020866034
|
|
SAHAJAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Ithikkara
|
KL-13-005-003-004/4893
(Chirakkara)
|
1613005003NRG24251020231289991
|
25/10/2023
|
NARAYANI
|
1613005003WL054244
|
NARAYANI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020866035
|
|
Mr. Narayani
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-003-004/492
(Chirakkara)
|
1613005003NRG24251020231289993
|
25/10/2023
|
Ammini amma
|
1613005003WL054244
|
Ammini amma
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020865994
|
|
AMMINI AMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Ithikkara
|
KL-13-005-003-004/494
(Chirakkara)
|
1613005003NRG24251020231289994
|
25/10/2023
|
BEENAKUMARI
|
1613005003WL054244
|
BEENAKUMARI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020866010
|
|
BEENA KUMARI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Ithikkara
|
KL-13-005-003-004/5022
(Chirakkara)
|
1613005003NRG24251020231289995
|
25/10/2023
|
sobha
|
1613005003WL054244
|
sobha
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020865993
|
|
Mrs. Shobha L
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-003-004/504
(Chirakkara)
|
1613005003NRG24251020231289996
|
25/10/2023
|
RajalekshmiAmma
|
1613005003WL054244
|
RajalekshmiAmma
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020865996
|
|
MRS REGHUNATHAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ithikkara
|
KL-13-005-003-004/506
(Chirakkara)
|
1613005003NRG24251020231289997
|
25/10/2023
|
Sushama.A
|
1613005003WL054244
|
Sushama.A
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020865998
|
|
Mrs. Sushamma
|
INDIAN BANK(607105)
|
|
32
|
Ithikkara
|
KL-13-005-003-004/507
(Chirakkara)
|
1613005003NRG24251020231289998
|
25/10/2023
|
SanthammaAmma
|
1613005003WL054244
|
SanthammaAmma
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020865999
|
|
Smt. SANTHAMMA .
|
INDIAN BANK(607105)
|
|
33
|
Ithikkara
|
KL-13-005-003-004/509
(Chirakkara)
|
1613005003NRG24251020231289999
|
25/10/2023
|
Revamma.L
|
1613005003WL054244
|
Revamma.L
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020866021
|
|
MRS REVAMMA N
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ithikkara
|
KL-13-005-003-004/515
(Chirakkara)
|
1613005003NRG24251020231290000
|
25/10/2023
|
AnithaA
|
1613005003WL054244
|
AnithaA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020866000
|
|
Smt. ANITHA. A
|
INDIAN BANK(607105)
|
|
35
|
Ithikkara
|
KL-13-005-003-004/519
(Chirakkara)
|
1613005003NRG24251020231290001
|
25/10/2023
|
Mini.B
|
1613005003WL054244
|
Mini.B
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020865995
|
|
MINIMOL B
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Ithikkara
|
KL-13-005-003-004/530
(Chirakkara)
|
1613005003NRG24251020231290003
|
25/10/2023
|
Rekha.M.S
|
1613005003WL054244
|
Rekha.M.S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020866001
|
|
Mrs. Rekha M S
|
INDIAN BANK(607105)
|
|
37
|
Ithikkara
|
KL-13-005-003-004/531
(Chirakkara)
|
1613005003NRG24251020231290004
|
25/10/2023
|
pushpa
|
1613005003WL054244
|
pushpa
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020866002
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ithikkara
|
KL-13-005-003-004/538
(Chirakkara)
|
1613005003NRG24251020231290005
|
25/10/2023
|
Valsala Sajeev
|
1613005003WL054244
|
Valsala Sajeev
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020865991
|
|
VALSALA SAJEEV
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Ithikkara
|
KL-13-005-003-004/543
(Chirakkara)
|
1613005003NRG24251020231290006
|
25/10/2023
|
Remany.P
|
1613005003WL054244
|
Remany.P
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020865992
|
|
Mrs. P REMANI
|
INDIAN BANK(607105)
|
|
40
|
Ithikkara
|
KL-13-005-003-004/544
(Chirakkara)
|
1613005003NRG24251020231290007
|
25/10/2023
|
Sindhu.S
|
1613005003WL054244
|
Sindhu.S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020866022
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Ithikkara
|
KL-13-005-003-004/551
(Chirakkara)
|
1613005003NRG24251020231290008
|
25/10/2023
|
OmanaRajan
|
1613005003WL054244
|
OmanaRajan
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020866003
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Ithikkara
|
KL-13-005-003-004/555
(Chirakkara)
|
1613005003NRG24251020231290009
|
25/10/2023
|
GIRIJA
|
1613005003WL054244
|
GIRIJA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020866009
|
|
GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ithikkara
|
KL-13-005-003-004/562
(Chirakkara)
|
1613005003NRG24251020231290010
|
25/10/2023
|
Santhakumari
|
1613005003WL054244
|
Santhakumari
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020866004
|
|
Smt. Santhakumari P
|
INDIAN BANK(607105)
|
|
44
|
Ithikkara
|
KL-13-005-003-004/563
(Chirakkara)
|
1613005003NRG24251020231290011
|
25/10/2023
|
L alithabai amma
|
1613005003WL054244
|
L alithabai amma
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020866005
|
|
MRS LALITHA BHAI P
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ithikkara
|
KL-13-005-003-004/564
(Chirakkara)
|
1613005003NRG24251020231290012
|
25/10/2023
|
Vilasini
|
1613005003WL054244
|
Vilasini
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020866006
|
|
Smt. Vilasini B
|
INDIAN BANK(607105)
|
|
46
|
Ithikkara
|
KL-13-005-003-004/569
(Chirakkara)
|
1613005003NRG24251020231290013
|
25/10/2023
|
SaraswathyAmma
|
1613005003WL054244
|
SaraswathyAmma
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020866007
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
47
|
Ithikkara
|
KL-13-005-003-010/1610
(Chirakkara)
|
1613005003NRG24251020231290019
|
25/10/2023
|
Bindhu.V
|
1613005003WL054244
|
Bindhu.V
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020866028
|
|
MS BINDU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59940
|
59940
|
|
|
|
|
|
|
|
|
48
|
Ithikkara
|
KL-13-005-003-004/2129
(Chirakkara)
|
1613005003NRG24251020231289970
|
25/10/2023
|
GIRIJA DEVI
|
1613005003WL054244
|
GIRIJA DEVI
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020866037
|
|
GIRIJA A AMBAREESH J E OR S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ithikkara
|
KL-13-005-003-004/2311
(Chirakkara)
|
1613005003NRG24251020231289976
|
25/10/2023
|
MANIYAMMA
|
1613005003WL054244
|
MANIYAMMA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020866036
|
|
MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ithikkara
|
KL-13-005-003-004/4385
(Chirakkara)
|
1613005003NRG24251020231289985
|
25/10/2023
|
BINDHU
|
1613005003WL054244
|
BINDHU
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020866046
|
|
BINDU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Ithikkara
|
KL-13-005-003-004/4896
(Chirakkara)
|
1613005003NRG24251020231289992
|
25/10/2023
|
VASANTHAKUMARI
|
1613005003WL054244
|
VASANTHAKUMARI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020866030
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ithikkara
|
KL-13-005-003-004/6064
(Chirakkara)
|
1613005003NRG24251020231290014
|
25/10/2023
|
SHAMSUDEEN
|
1613005003WL054244
|
SHAMSUDEEN
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020866031
|
|
MR SHAMSUDEEN A
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ithikkara
|
KL-13-005-003-004/6768
(Chirakkara)
|
1613005003NRG24251020231290018
|
25/10/2023
|
sulekha G
|
1613005003WL054244
|
sulekha G
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020866038
|
|
SULEKHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
54
|
Ithikkara
|
KL-13-005-003-004/2135
(Chirakkara)
|
1613005003NRG24251020231289971
|
25/10/2023
|
PRASANNA
|
1613005003WL054244
|
PRASANNA
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
28/11/2023
|
|
8020866016
|
|
PRASANNA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Ithikkara
|
KL-13-005-003-004/6503
(Chirakkara)
|
1613005003NRG24251020231290016
|
25/10/2023
|
PAPPACHAN P
|
1613005003WL054244
|
PAPPACHAN P
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020866041
|
|
MR PAPPACHAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
56
|
Ithikkara
|
KL-13-005-003-004/1573
(Chirakkara)
|
1613005003NRG24251020231289966
|
25/10/2023
|
SINDHU
|
1613005003WL054244
|
SINDHU
|
00657
|
KLGB0040571
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020866032
|
|
SINDHU BIJU
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Ithikkara
|
KL-13-005-003-004/2739
(Chirakkara)
|
1613005003NRG24251020231289981
|
25/10/2023
|
SHAJAHAN
|
1613005003WL054244
|
SHAJAHAN
|
00657
|
KLGB0040571
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020866033
|
|
SHAJAHAN M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82917
|
82917
|
|
|
|
|
|
|
|