|
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-13-010-005-004/1211
(Sooranad North)
|
1613010005NRG24020320242174609
|
05/03/2024
|
Rajani
|
1613010005WL097837
|
Rajani
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102734389
|
|
RAJANI P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-004/1212
(Sooranad North)
|
1613010005NRG24020320242174610
|
05/03/2024
|
Saraswathy N
|
1613010005WL097837
|
Saraswathy N
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102734377
|
|
SARASWATHY C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-004/1218
(Sooranad North)
|
1613010005NRG24020320242174611
|
05/03/2024
|
Somarajan.G
|
1613010005WL097837
|
Somarajan.G
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102734378
|
|
Mr. SOMARAJAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-004/1219
(Sooranad North)
|
1613010005NRG24020320242174612
|
05/03/2024
|
Sevini
|
1613010005WL097837
|
Sevini
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102734379
|
|
SEVINI J
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-004/1225
(Sooranad North)
|
1613010005NRG24020320242174614
|
05/03/2024
|
Omana
|
1613010005WL097837
|
Omana
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102734380
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-004/1226
(Sooranad North)
|
1613010005NRG24020320242174615
|
05/03/2024
|
Sarojini N
|
1613010005WL097837
|
Sarojini N
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102734365
|
|
Mrs. SAROJINI N
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-004/1244
(Sooranad North)
|
1613010005NRG24020320242174616
|
05/03/2024
|
Renuka
|
1613010005WL097837
|
Renuka
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102734381
|
|
RENUKA R
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-004/1270
(Sooranad North)
|
1613010005NRG24020320242174618
|
05/03/2024
|
Lalitha K
|
1613010005WL097837
|
Lalitha K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102734366
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-004/1274
(Sooranad North)
|
1613010005NRG24020320242174619
|
05/03/2024
|
CHANDRAMATHY T
|
1613010005WL097837
|
CHANDRAMATHY T
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102734364
|
|
Mrs. CHANDRAMATHY T
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-004/1288
(Sooranad North)
|
1613010005NRG24020320242174620
|
05/03/2024
|
PADMA KUMARI AMMA
|
1613010005WL097837
|
PADMA KUMARI AMMA
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102734386
|
|
Mrs. PADMA KUMARI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-004/1296
(Sooranad North)
|
1613010005NRG24020320242174621
|
05/03/2024
|
Santhamma Santhamma
|
1613010005WL097837
|
Santhamma Santhamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102734397
|
|
Mrs. SANTHAMMA SANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-004/1298
(Sooranad North)
|
1613010005NRG24020320242174622
|
05/03/2024
|
Sulabha
|
1613010005WL097837
|
Sulabha
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102734382
|
|
SULABHA P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-004/162
(Sooranad North)
|
1613010005NRG24020320242174623
|
05/03/2024
|
Girija.R
|
1613010005WL097837
|
Girija.R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102734367
|
|
Mrs. GIRIJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-004/2122
(Sooranad North)
|
1613010005NRG24020320242174624
|
05/03/2024
|
Sahadevan
|
1613010005WL097837
|
Sahadevan
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102734368
|
|
Mr. SAHADEVAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-004/2242
(Sooranad North)
|
1613010005NRG24020320242174625
|
05/03/2024
|
Sreelekha V
|
1613010005WL097837
|
Sreelekha V
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102734394
|
|
SREELEKHA V
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-004/2257
(Sooranad North)
|
1613010005NRG24020320242174626
|
05/03/2024
|
Prashanthi N S
|
1613010005WL097837
|
Prashanthi N S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102734374
|
|
PRASANTHI N S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-004/2383
(Sooranad North)
|
1613010005NRG24020320242174627
|
05/03/2024
|
Radha S
|
1613010005WL097837
|
Radha S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102734369
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-004/3149
(Sooranad North)
|
1613010005NRG24020320242174630
|
05/03/2024
|
Suma D
|
1613010005WL097837
|
Suma D
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102734383
|
|
SUMA D
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-004/3959
(Sooranad North)
|
1613010005NRG24020320242174632
|
05/03/2024
|
Anandhavally Amma
|
1613010005WL097837
|
Anandhavally Amma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102734388
|
|
ANANDAVALLIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-004/3989
(Sooranad North)
|
1613010005NRG24020320242174633
|
05/03/2024
|
Remya R
|
1613010005WL097837
|
Remya R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102734384
|
|
Mrs. REMYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-004/4338
(Sooranad North)
|
1613010005NRG24020320242174636
|
05/03/2024
|
Suma A
|
1613010005WL097837
|
Suma A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102734370
|
|
SUMA S
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-004/4399
(Sooranad North)
|
1613010005NRG24020320242174637
|
05/03/2024
|
Lekha.L
|
1613010005WL097837
|
Lekha.L
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102734385
|
|
Mrs. LEKHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-004/4724
(Sooranad North)
|
1613010005NRG24020320242174638
|
05/03/2024
|
Santhamma
|
1613010005WL097837
|
Santhamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102734393
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-004/4832
(Sooranad North)
|
1613010005NRG24020320242174639
|
05/03/2024
|
Sulochana N
|
1613010005WL097837
|
Sulochana N
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102734371
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-004/4886
(Sooranad North)
|
1613010005NRG24020320242174640
|
05/03/2024
|
Ajaya Kumar D
|
1613010005WL097837
|
Ajaya Kumar D
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102734372
|
|
Mr. AJAYA KUMAR D
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-004/5063
(Sooranad North)
|
1613010005NRG24020320242174641
|
05/03/2024
|
Sobhana
|
1613010005WL097837
|
Sobhana
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102734390
|
|
Mrs. SOBHANA SOBHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-004/5065
(Sooranad North)
|
1613010005NRG24020320242174642
|
05/03/2024
|
Sukumari T
|
1613010005WL097837
|
Sukumari T
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102734391
|
|
SUKUMARI T
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-004/5474
(Sooranad North)
|
1613010005NRG24020320242174647
|
05/03/2024
|
Syamala K
|
1613010005WL097837
|
Syamala K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102734373
|
|
Mrs. SYAMALA D
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-004/5763
(Sooranad North)
|
1613010005NRG24020320242174652
|
05/03/2024
|
Prasannan V
|
1613010005WL097837
|
Prasannan V
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102734376
|
|
Mr. PRASANNAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-004/5922
(Sooranad North)
|
1613010005NRG24020320242174653
|
05/03/2024
|
SINDHU B
|
1613010005WL097837
|
SINDHU B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102734398
|
|
VISWANATHAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-004/7035
(Sooranad North)
|
1613010005NRG24020320242174660
|
05/03/2024
|
Jayamol R
|
1613010005WL097837
|
Jayamol R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102734400
|
|
JAYAMOL R
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-006/5233
(Sooranad North)
|
1613010005NRG24020320242174661
|
05/03/2024
|
Mini
|
1613010005WL097837
|
Mini
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102734395
|
|
Mrs. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-006/6915
(Sooranad North)
|
1613010005NRG24020320242174662
|
05/03/2024
|
Usha K
|
1613010005WL097837
|
Usha K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102734375
|
|
Mrs. USHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64288
|
64288
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-005-004/4133
(Sooranad North)
|
1613010005NRG24020320242174635
|
05/03/2024
|
Gopinathan Pillai
|
1613010005WL097837
|
Gopinathan Pillai
|
00127
|
FDRL0001870
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102734359
|
|
GOPINATHAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-005-004/4013
(Sooranad North)
|
1613010005NRG24020320242174634
|
05/03/2024
|
Sindhu
|
1613010005WL097837
|
Sindhu
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102734360
|
|
SINDHU M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-004/5575
(Sooranad North)
|
1613010005NRG24020320242174650
|
05/03/2024
|
JAYASREE
|
1613010005WL097837
|
JAYASREE
|
00415
|
SBIN0004363
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102734361
|
|
MRS JAYASREE WO JAYARAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-005-004/5068
(Sooranad North)
|
1613010005NRG24020320242174643
|
05/03/2024
|
Geethakumari
|
1613010005WL097837
|
Geethakumari
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102734392
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-004/5089
(Sooranad North)
|
1613010005NRG24020320242174644
|
05/03/2024
|
Vasantha
|
1613010005WL097837
|
Vasantha
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102734399
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-004/5283
(Sooranad North)
|
1613010005NRG24020320242174646
|
05/03/2024
|
Pushpa Kumari
|
1613010005WL097837
|
Pushpa Kumari
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102734387
|
|
PUSHPAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-004/5558
(Sooranad North)
|
1613010005NRG24020320242174649
|
05/03/2024
|
PANKAJAKSHIAMMA
|
1613010005WL097837
|
PANKAJAKSHIAMMA
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102734363
|
|
MRS PANKAJAKSHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-004/5759
(Sooranad North)
|
1613010005NRG24020320242174651
|
05/03/2024
|
Prabala kumari
|
1613010005WL097837
|
Prabala kumari
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102734396
|
|
MRS PRABALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-004/6761
(Sooranad North)
|
1613010005NRG24020320242174656
|
05/03/2024
|
Manju T R
|
1613010005WL097837
|
Manju T R
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102734362
|
|
MANJU T R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-005-004/2870
(Sooranad North)
|
1613010005NRG24020320242174628
|
05/03/2024
|
Sobhana R
|
1613010005WL097837
|
Sobhana R
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102734401
|
|
SOBHANA R
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-004/3455
(Sooranad North)
|
1613010005NRG24020320242174631
|
05/03/2024
|
Ramachandran N
|
1613010005WL097837
|
Ramachandran N
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102734402
|
|
MR RAMACHANDRAN N
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-004/5244
(Sooranad North)
|
1613010005NRG24020320242174645
|
05/03/2024
|
Usha S
|
1613010005WL097837
|
Usha S
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102734403
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-004/6163
(Sooranad North)
|
1613010005NRG24020320242174654
|
05/03/2024
|
Valsala B
|
1613010005WL097837
|
Valsala B
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102734408
|
|
VALSALA B
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-004/6831
(Sooranad North)
|
1613010005NRG24020320242174657
|
05/03/2024
|
Omana P
|
1613010005WL097837
|
Omana P
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102734407
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-005-004/6842
(Sooranad North)
|
1613010005NRG24020320242174658
|
05/03/2024
|
Sobhanakumari M N
|
1613010005WL097837
|
Sobhanakumari M N
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102734409
|
|
SOBHANAKUMARY M N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-005-004/1220
(Sooranad North)
|
1613010005NRG24020320242174613
|
05/03/2024
|
Reena S
|
1613010005WL097837
|
Reena S
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102734410
|
|
Mrs. REENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-004/1258
(Sooranad North)
|
1613010005NRG24020320242174617
|
05/03/2024
|
Geetha
|
1613010005WL097837
|
Geetha
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102734406
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-004/3029
(Sooranad North)
|
1613010005NRG24020320242174629
|
05/03/2024
|
Abraham M G
|
1613010005WL097837
|
Abraham M G
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102734404
|
|
ABRAHAM M G
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-004/5493
(Sooranad North)
|
1613010005NRG24020320242174648
|
05/03/2024
|
Sarojini
|
1613010005WL097837
|
Sarojini
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102734405
|
|
SAROJINI S
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-004/6222
(Sooranad North)
|
1613010005NRG24020320242174655
|
05/03/2024
|
Prakash kumar
|
1613010005WL097837
|
Prakash kumar
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102734411
|
|
PRAKASH KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-004/6878
(Sooranad North)
|
1613010005NRG24020320242174659
|
05/03/2024
|
Vikraman N
|
1613010005WL097837
|
Vikraman N
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102734412
|
|
VIKRAMAN N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8528
|
8528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101680
|
101680
|
|
|
|
|
|
|
|