|
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-13-010-005-003/6634
(Sooranad North)
|
1613010005NRG24290720230651691
|
29/07/2023
|
Radhika V
|
1613010005WL027451
|
Radhika V
|
00078
|
CNRB0003456
|
924
|
924
|
Processed
|
03/08/2023
|
|
4139523915
|
|
RADHIKA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-003/7348
(Sooranad North)
|
1613010005NRG24290720230651699
|
29/07/2023
|
Sajitha
|
1613010005WL027451
|
Sajitha
|
00078
|
CNRB0004662
|
1540
|
1540
|
Processed
|
03/08/2023
|
|
4139523932
|
|
SAJITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-002/2070
(Sooranad North)
|
1613010005NRG24290720230651593
|
29/07/2023
|
Mohan Kumar K
|
1613010005WL027451
|
Mohan Kumar K
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523887
|
|
MOHANAKUMAR T K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-002/4767
(Sooranad North)
|
1613010005NRG24290720230651595
|
29/07/2023
|
Rasheeda A
|
1613010005WL027451
|
Rasheeda A
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
03/08/2023
|
|
4139523898
|
|
Mrs. RASHEEDA A
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-003/2144
(Sooranad North)
|
1613010005NRG24290720230651606
|
29/07/2023
|
Saraswathy Amma
|
1613010005WL027451
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523905
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-003/2512
(Sooranad North)
|
1613010005NRG24290720230651610
|
29/07/2023
|
Sreeja. S
|
1613010005WL027451
|
Sreeja. S
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523897
|
|
Mr. SREEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-003/2514
(Sooranad North)
|
1613010005NRG24290720230651611
|
29/07/2023
|
Vijayarajanpillai G
|
1613010005WL027451
|
Vijayarajanpillai G
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
03/08/2023
|
|
4139523896
|
|
Mr. VIJAYARAJANPILLAI G
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-003/3741
(Sooranad North)
|
1613010005NRG24290720230651622
|
29/07/2023
|
Saraswathi Amma
|
1613010005WL027451
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523907
|
|
Mrs. SARASWATHY AMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-003/3793
(Sooranad North)
|
1613010005NRG24290720230651624
|
29/07/2023
|
Saraswathy A
|
1613010005WL027451
|
Saraswathy A
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523886
|
|
Mrs. SARASWATHY A
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-003/3837
(Sooranad North)
|
1613010005NRG24290720230651626
|
29/07/2023
|
Krishna Kumary S
|
1613010005WL027451
|
Krishna Kumary S
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523885
|
|
KRISHNA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-003/3941
(Sooranad North)
|
1613010005NRG24290720230651629
|
29/07/2023
|
Raghavan V
|
1613010005WL027451
|
Raghavan V
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
03/08/2023
|
|
4139523893
|
|
Mr. RAGHAVAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-003/4022
(Sooranad North)
|
1613010005NRG24290720230651631
|
29/07/2023
|
KRISHNA PRIYA
|
1613010005WL027451
|
KRISHNA PRIYA
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
03/08/2023
|
|
4139523923
|
|
MRS KRISHNAPRIYA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-003/425
(Sooranad North)
|
1613010005NRG24290720230651635
|
29/07/2023
|
Geetha Kumary
|
1613010005WL027451
|
Geetha Kumary
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
03/08/2023
|
|
4139523892
|
|
Mrs. GEETHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-003/4436
(Sooranad North)
|
1613010005NRG24290720230651641
|
29/07/2023
|
Thankamma
|
1613010005WL027451
|
Thankamma
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523901
|
|
Mrs. THANKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-003/445
(Sooranad North)
|
1613010005NRG24290720230651643
|
29/07/2023
|
Valsalakumary P
|
1613010005WL027451
|
Valsalakumary P
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523900
|
|
VALSALAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-003/462
(Sooranad North)
|
1613010005NRG24290720230651649
|
29/07/2023
|
Chellamma Chellamma
|
1613010005WL027451
|
Chellamma Chellamma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
03/08/2023
|
|
4139523922
|
|
CHELLAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-003/472
(Sooranad North)
|
1613010005NRG24290720230651652
|
29/07/2023
|
Habeeba N
|
1613010005WL027451
|
Habeeba N
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523891
|
|
HABEEBA N
|
FEDERAL BANK(607165)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-003/490
(Sooranad North)
|
1613010005NRG24290720230651659
|
29/07/2023
|
Valsayamma J
|
1613010005WL027451
|
Valsayamma J
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
03/08/2023
|
|
4139523890
|
|
Mrs. VALSAYAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-003/492
(Sooranad North)
|
1613010005NRG24290720230651661
|
29/07/2023
|
Santhakumary Amma G
|
1613010005WL027451
|
Santhakumary Amma G
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
03/08/2023
|
|
4139523884
|
|
Mrs. SANTHAKUMARY AMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-003/499
(Sooranad North)
|
1613010005NRG24290720230651664
|
29/07/2023
|
Sreekumari V
|
1613010005WL027451
|
Sreekumari V
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
03/08/2023
|
|
4139523883
|
|
Ms. VISHNU PRASAD ..
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-003/513
(Sooranad North)
|
1613010005NRG24290720230651670
|
29/07/2023
|
Vijayamma N
|
1613010005WL027451
|
Vijayamma N
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
03/08/2023
|
|
4139523916
|
|
VIJAYAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-003/5157
(Sooranad North)
|
1613010005NRG24290720230651671
|
29/07/2023
|
Rekhamol S
|
1613010005WL027451
|
Rekhamol S
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523918
|
|
REKHAMOL S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-003/530
(Sooranad North)
|
1613010005NRG24290720230651675
|
29/07/2023
|
AMMINI K
|
1613010005WL027451
|
AMMINI K
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
03/08/2023
|
|
4139523888
|
|
Mrs. AMMINI K
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-003/5445
(Sooranad North)
|
1613010005NRG24290720230651680
|
29/07/2023
|
Indira Pankajakshan
|
1613010005WL027451
|
Indira Pankajakshan
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523917
|
|
INDIRA S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-003/5577
(Sooranad North)
|
1613010005NRG24290720230651681
|
29/07/2023
|
LELAMMA D
|
1613010005WL027451
|
LELAMMA D
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523889
|
|
Mrs. LELAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-003/5650
(Sooranad North)
|
1613010005NRG24290720230651683
|
29/07/2023
|
Sahadevan P
|
1613010005WL027451
|
Sahadevan P
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
03/08/2023
|
|
4139523895
|
|
Mr. SAHA DEVAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-003/5921
(Sooranad North)
|
1613010005NRG24290720230651687
|
29/07/2023
|
Beena V
|
1613010005WL027451
|
Beena V
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
03/08/2023
|
|
4139523921
|
|
BEENA V
|
UNION BANK OF INDIA(508500)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-003/6190
(Sooranad North)
|
1613010005NRG24290720230651688
|
29/07/2023
|
Sreedevi S
|
1613010005WL027451
|
Sreedevi S
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
03/08/2023
|
|
4139523920
|
|
MS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-003/6212
(Sooranad North)
|
1613010005NRG24290720230651689
|
29/07/2023
|
Vidya M
|
1613010005WL027451
|
Vidya M
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523910
|
|
VIDYA M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-003/6350
(Sooranad North)
|
1613010005NRG24290720230651690
|
29/07/2023
|
Prasanna
|
1613010005WL027451
|
Prasanna
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
03/08/2023
|
|
4139523911
|
|
Ms. PRASANNA PRASANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-003/6969
(Sooranad North)
|
1613010005NRG24290720230651693
|
29/07/2023
|
Vineetha
|
1613010005WL027451
|
Vineetha
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523914
|
|
VINEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-003/6971
(Sooranad North)
|
1613010005NRG24290720230651694
|
29/07/2023
|
Manju K V
|
1613010005WL027451
|
Manju K V
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523919
|
|
Mr. MANJU K V
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-003/7271
(Sooranad North)
|
1613010005NRG24290720230651697
|
29/07/2023
|
Vijayakumariyamma
|
1613010005WL027451
|
Vijayakumariyamma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
03/08/2023
|
|
4139523913
|
|
Mrs. VIJAYAKUMARIAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-003/7274
(Sooranad North)
|
1613010005NRG24290720230651698
|
29/07/2023
|
Charls A
|
1613010005WL027451
|
Charls A
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
03/08/2023
|
|
4139523894
|
|
Ms. CHARLS A
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-003/7477
(Sooranad North)
|
1613010005NRG24290720230651701
|
29/07/2023
|
Sheeba S
|
1613010005WL027451
|
Sheeba S
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
03/08/2023
|
|
4139523912
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-004/3538
(Sooranad North)
|
1613010005NRG24290720230651702
|
29/07/2023
|
Rathnamma
|
1613010005WL027451
|
Rathnamma
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523924
|
|
Rathnamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42196
|
42196
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-005-003/2140
(Sooranad North)
|
1613010005NRG24290720230651605
|
29/07/2023
|
Radha
|
1613010005WL027451
|
Radha
|
00127
|
FDRL0001870
|
924
|
924
|
Processed
|
03/08/2023
|
|
4139523955
|
|
RADHA .
|
FEDERAL BANK(607165)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-003/2155
(Sooranad North)
|
1613010005NRG24290720230651607
|
29/07/2023
|
Rajan
|
1613010005WL027451
|
Rajan
|
00127
|
FDRL0001870
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523954
|
|
RAJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-003/109
(Sooranad North)
|
1613010005NRG24290720230651596
|
29/07/2023
|
Karthika Pillai
|
1613010005WL027451
|
Karthika Pillai
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
03/08/2023
|
|
4139523980
|
|
MRS KARTHIKA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-003/110
(Sooranad North)
|
1613010005NRG24290720230651597
|
29/07/2023
|
LALITHA BAI
|
1613010005WL027451
|
LALITHA BAI
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523956
|
|
MRS LALITHA BHAI K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-003/1749
(Sooranad North)
|
1613010005NRG24290720230651598
|
29/07/2023
|
Deepakumari
|
1613010005WL027451
|
Deepakumari
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
03/08/2023
|
|
4139523962
|
|
DEEPAKUMARI
|
FEDERAL BANK(607165)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-003/190
(Sooranad North)
|
1613010005NRG24290720230651599
|
29/07/2023
|
Madhavan Pillai .P
|
1613010005WL027451
|
Madhavan Pillai .P
|
00127
|
FDRL0001951
|
616
|
616
|
Processed
|
03/08/2023
|
|
4139523967
|
|
MADHAVANPILLAI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-003/2069
(Sooranad North)
|
1613010005NRG24290720230651603
|
29/07/2023
|
Rejani K
|
1613010005WL027451
|
Rejani K
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523977
|
|
REJANI K
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-003/2117
(Sooranad North)
|
1613010005NRG24290720230651604
|
29/07/2023
|
Kavitha
|
1613010005WL027451
|
Kavitha
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523966
|
|
Mrs. KAVITHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-003/2535
(Sooranad North)
|
1613010005NRG24290720230651612
|
29/07/2023
|
Bhageerathi
|
1613010005WL027451
|
Bhageerathi
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523974
|
|
Mrs. BHAGEERATHI BHAGEERATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-003/2562
(Sooranad North)
|
1613010005NRG24290720230651613
|
29/07/2023
|
Maniamma.J
|
1613010005WL027451
|
Maniamma.J
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
03/08/2023
|
|
4139523975
|
|
MANIAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-003/3086
(Sooranad North)
|
1613010005NRG24290720230651617
|
29/07/2023
|
Thankamani Amma
|
1613010005WL027451
|
Thankamani Amma
|
00127
|
FDRL0001951
|
616
|
616
|
Processed
|
03/08/2023
|
|
4139523972
|
|
Mrs. THANKAMANIAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-003/3396
(Sooranad North)
|
1613010005NRG24290720230651620
|
29/07/2023
|
Ajitha
|
1613010005WL027451
|
Ajitha
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523964
|
|
Mrs. AJITHA AJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-003/3494
(Sooranad North)
|
1613010005NRG24290720230651621
|
29/07/2023
|
Remya
|
1613010005WL027451
|
Remya
|
00127
|
FDRL0001951
|
616
|
616
|
Processed
|
03/08/2023
|
|
4139523959
|
|
REMYA
|
FEDERAL BANK(607165)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-003/3744
(Sooranad North)
|
1613010005NRG24290720230651623
|
29/07/2023
|
Ampily K.K
|
1613010005WL027451
|
Ampily K.K
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
03/08/2023
|
|
4139523973
|
|
AMPILY K K
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-003/420
(Sooranad North)
|
1613010005NRG24290720230651632
|
29/07/2023
|
Sulochana
|
1613010005WL027451
|
Sulochana
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523965
|
|
SULOCHANA K
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-003/422
(Sooranad North)
|
1613010005NRG24290720230651633
|
29/07/2023
|
MINI
|
1613010005WL027451
|
MINI
|
00127
|
FDRL0001951
|
924
|
924
|
Processed
|
03/08/2023
|
|
4139523971
|
|
MRS MINI MURALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-003/424
(Sooranad North)
|
1613010005NRG24290720230651634
|
29/07/2023
|
Sujathakumari R
|
1613010005WL027451
|
Sujathakumari R
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523963
|
|
Sujathakumari R
|
DHANALAXMI BANK(607239)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-003/429
(Sooranad North)
|
1613010005NRG24290720230651636
|
29/07/2023
|
Radhamma R
|
1613010005WL027451
|
Radhamma R
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523969
|
|
Radhamma R
|
DHANALAXMI BANK(607239)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-003/437
(Sooranad North)
|
1613010005NRG24290720230651638
|
29/07/2023
|
Bindhu T
|
1613010005WL027451
|
Bindhu T
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
03/08/2023
|
|
4139523983
|
|
BINDHU T
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-003/444
(Sooranad North)
|
1613010005NRG24290720230651642
|
29/07/2023
|
Laila Mani
|
1613010005WL027451
|
Laila Mani
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523957
|
|
LAILAMANI V
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-003/453
(Sooranad North)
|
1613010005NRG24290720230651644
|
29/07/2023
|
Rejeena.S
|
1613010005WL027451
|
Rejeena.S
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523970
|
|
RAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-003/454
(Sooranad North)
|
1613010005NRG24290720230651645
|
29/07/2023
|
Santha Kumari Amma G
|
1613010005WL027451
|
Santha Kumari Amma G
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
03/08/2023
|
|
4139523875
|
|
MRS SANTHAKUMARY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-003/458
(Sooranad North)
|
1613010005NRG24290720230651646
|
29/07/2023
|
Indirayamma.O
|
1613010005WL027451
|
Indirayamma.O
|
00127
|
FDRL0001951
|
924
|
924
|
Processed
|
03/08/2023
|
|
4139523960
|
|
INDIRAYAMMA O
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-003/461
(Sooranad North)
|
1613010005NRG24290720230651648
|
29/07/2023
|
Mini G
|
1613010005WL027451
|
Mini G
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523981
|
|
MINI .
|
FEDERAL BANK(607165)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-003/473
(Sooranad North)
|
1613010005NRG24290720230651653
|
29/07/2023
|
Thankamma
|
1613010005WL027451
|
Thankamma
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523968
|
|
THANKAMMA K K
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-003/488
(Sooranad North)
|
1613010005NRG24290720230651657
|
29/07/2023
|
Thankamani
|
1613010005WL027451
|
Thankamani
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523979
|
|
Mrs. THANKAMANI THANKAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-003/493
(Sooranad North)
|
1613010005NRG24290720230651662
|
29/07/2023
|
SugathaKumary O
|
1613010005WL027451
|
SugathaKumary O
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
03/08/2023
|
|
4139523961
|
|
Mrs. SUGATHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-003/494
(Sooranad North)
|
1613010005NRG24290720230651663
|
29/07/2023
|
Valsalayamma
|
1613010005WL027451
|
Valsalayamma
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523978
|
|
Mrs. VALSALA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-003/504
(Sooranad North)
|
1613010005NRG24290720230651666
|
29/07/2023
|
Liji R
|
1613010005WL027451
|
Liji R
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523982
|
|
LIJI R
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-003/517
(Sooranad North)
|
1613010005NRG24290720230651672
|
29/07/2023
|
Sheeja K
|
1613010005WL027451
|
Sheeja K
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
03/08/2023
|
|
4139523984
|
|
Mrs. SHEEJA SHEEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-003/523
(Sooranad North)
|
1613010005NRG24290720230651673
|
29/07/2023
|
Krishnamma K
|
1613010005WL027451
|
Krishnamma K
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
03/08/2023
|
|
4139523976
|
|
KRISHNAMMA K
|
FEDERAL BANK(607165)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-003/534
(Sooranad North)
|
1613010005NRG24290720230651676
|
29/07/2023
|
Neseera
|
1613010005WL027451
|
Neseera
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523958
|
|
NASEERA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37268
|
37268
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-005-002/4403
(Sooranad North)
|
1613010005NRG24290720230651594
|
29/07/2023
|
Ayappan Pillai
|
1613010005WL027451
|
Ayappan Pillai
|
00415
|
SBIN0006399
|
1540
|
1540
|
Processed
|
03/08/2023
|
|
4139523899
|
|
AYYAPPANPILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-003/2878
(Sooranad North)
|
1613010005NRG24290720230651614
|
29/07/2023
|
Usha Kumari.R
|
1613010005WL027451
|
Usha Kumari.R
|
00415
|
SBIN0006399
|
924
|
924
|
Processed
|
03/08/2023
|
|
4139523880
|
|
USHAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-003/4319
(Sooranad North)
|
1613010005NRG24290720230651637
|
29/07/2023
|
Mini
|
1613010005WL027451
|
Mini
|
00415
|
SBIN0006399
|
1540
|
1540
|
Processed
|
03/08/2023
|
|
4139523902
|
|
MINI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-005-003/2002
(Sooranad North)
|
1613010005NRG24290720230651601
|
29/07/2023
|
Ambika
|
1613010005WL027451
|
Ambika
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
03/08/2023
|
|
4139523877
|
|
MS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-003/2004
(Sooranad North)
|
1613010005NRG24290720230651602
|
29/07/2023
|
Ponnamma CK
|
1613010005WL027451
|
Ponnamma CK
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
03/08/2023
|
|
4139523904
|
|
PONNAMMA K
|
HDFC BANK LTD(607152)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-003/2250
(Sooranad North)
|
1613010005NRG24290720230651608
|
29/07/2023
|
Rajam
|
1613010005WL027451
|
Rajam
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523881
|
|
Mrs. RAJAM RAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-003/3835
(Sooranad North)
|
1613010005NRG24290720230651625
|
29/07/2023
|
Maniyamma B
|
1613010005WL027451
|
Maniyamma B
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523903
|
|
MANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-003/3926
(Sooranad North)
|
1613010005NRG24290720230651628
|
29/07/2023
|
Vijayakumari Amma
|
1613010005WL027451
|
Vijayakumari Amma
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523876
|
|
MRS VIJAYAKUMARI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-003/466
(Sooranad North)
|
1613010005NRG24290720230651650
|
29/07/2023
|
Ramla Beevi
|
1613010005WL027451
|
Ramla Beevi
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
03/08/2023
|
|
4139523906
|
|
RAMLA BEEVI ALAIS RAMLA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-003/469
(Sooranad North)
|
1613010005NRG24290720230651651
|
29/07/2023
|
Rajappan
|
1613010005WL027451
|
Rajappan
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
03/08/2023
|
|
4139523908
|
|
MR RAJAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-003/4853
(Sooranad North)
|
1613010005NRG24290720230651655
|
29/07/2023
|
Rekha Nair
|
1613010005WL027451
|
Rekha Nair
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523878
|
|
REKHA NAIR I
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-003/4905
(Sooranad North)
|
1613010005NRG24290720230651660
|
29/07/2023
|
Sreemathy
|
1613010005WL027451
|
Sreemathy
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523909
|
|
MS SREEMATHY
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-003/5353
(Sooranad North)
|
1613010005NRG24290720230651677
|
29/07/2023
|
Geetha S
|
1613010005WL027451
|
Geetha S
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523882
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-003/5603
(Sooranad North)
|
1613010005NRG24290720230651682
|
29/07/2023
|
Saraswathy Amma
|
1613010005WL027451
|
Saraswathy Amma
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523879
|
|
SARASWATHIAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11704
|
11704
|
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-005-003/1905
(Sooranad North)
|
1613010005NRG24290720230651600
|
29/07/2023
|
Ramachandran Pillai
|
1613010005WL027451
|
Ramachandran Pillai
|
00415
|
SBIN0070271
|
616
|
616
|
Processed
|
03/08/2023
|
|
4139523952
|
|
Mr. RAMACHANDRAN PILLAI P
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-003/2380
(Sooranad North)
|
1613010005NRG24290720230651609
|
29/07/2023
|
Aswathy Kutty R
|
1613010005WL027451
|
Aswathy Kutty R
|
00415
|
SBIN0070271
|
924
|
924
|
Processed
|
03/08/2023
|
|
4139523950
|
|
ASWATHYKKUTTY R
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-003/3080
(Sooranad North)
|
1613010005NRG24290720230651615
|
29/07/2023
|
K.Sainaba
|
1613010005WL027451
|
K.Sainaba
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
03/08/2023
|
|
4139523934
|
|
MRS SAINABA K
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-003/3092
(Sooranad North)
|
1613010005NRG24290720230651618
|
29/07/2023
|
Vijayalakshmiyamma.S
|
1613010005WL027451
|
Vijayalakshmiyamma.S
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
03/08/2023
|
|
4139523938
|
|
Vijayalakshmiyamma.S
|
DHANALAXMI BANK(607239)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-003/3899
(Sooranad North)
|
1613010005NRG24290720230651627
|
29/07/2023
|
Santhakumari. J
|
1613010005WL027451
|
Santhakumari. J
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523945
|
|
MRS SANTHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-003/3944
(Sooranad North)
|
1613010005NRG24290720230651630
|
29/07/2023
|
Sainaba Beevi M
|
1613010005WL027451
|
Sainaba Beevi M
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523933
|
|
MRS SAINABA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-003/438
(Sooranad North)
|
1613010005NRG24290720230651639
|
29/07/2023
|
Shahila S
|
1613010005WL027451
|
Shahila S
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
03/08/2023
|
|
4139523948
|
|
Ms. SHAHILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-003/460
(Sooranad North)
|
1613010005NRG24290720230651647
|
29/07/2023
|
Sarojini K
|
1613010005WL027451
|
Sarojini K
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
03/08/2023
|
|
4139523943
|
|
Mrs. SAROJINI SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-003/483
(Sooranad North)
|
1613010005NRG24290720230651654
|
29/07/2023
|
Sandhyakumari C
|
1613010005WL027451
|
Sandhyakumari C
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
03/08/2023
|
|
4139523937
|
|
MRS SANDHYAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-003/489
(Sooranad North)
|
1613010005NRG24290720230651658
|
29/07/2023
|
Indirayamma T
|
1613010005WL027451
|
Indirayamma T
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523944
|
|
Indirayamma T
|
DHANALAXMI BANK(607239)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-003/501
(Sooranad North)
|
1613010005NRG24290720230651665
|
29/07/2023
|
Radhamma S
|
1613010005WL027451
|
Radhamma S
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
03/08/2023
|
|
4139523951
|
|
Radhamma S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-003/505
(Sooranad North)
|
1613010005NRG24290720230651667
|
29/07/2023
|
Rajeswari R Rajeswari R
|
1613010005WL027451
|
Rajeswari R Rajeswari R
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
03/08/2023
|
|
4139523935
|
|
RAJESWARI R
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-003/5078
(Sooranad North)
|
1613010005NRG24290720230651668
|
29/07/2023
|
Rasheeda Beevi
|
1613010005WL027451
|
Rasheeda Beevi
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
03/08/2023
|
|
4139523939
|
|
MRS RASHEEDABEEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-003/509
(Sooranad North)
|
1613010005NRG24290720230651669
|
29/07/2023
|
Husaiba S
|
1613010005WL027451
|
Husaiba S
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523949
|
|
HUSSAIBA S
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-003/525
(Sooranad North)
|
1613010005NRG24290720230651674
|
29/07/2023
|
Janardhanan Nair
|
1613010005WL027451
|
Janardhanan Nair
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
03/08/2023
|
|
4139523936
|
|
MR JANARDHNAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-003/5424
(Sooranad North)
|
1613010005NRG24290720230651678
|
29/07/2023
|
Sadasivan
|
1613010005WL027451
|
Sadasivan
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523940
|
|
MR SADASIVAN G
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-003/5426
(Sooranad North)
|
1613010005NRG24290720230651679
|
29/07/2023
|
Jameela Beevi
|
1613010005WL027451
|
Jameela Beevi
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523941
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-003/5713
(Sooranad North)
|
1613010005NRG24290720230651684
|
29/07/2023
|
Sreeja S
|
1613010005WL027451
|
Sreeja S
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523953
|
|
SREEJA S
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-003/5903
(Sooranad North)
|
1613010005NRG24290720230651686
|
29/07/2023
|
Parukutty
|
1613010005WL027451
|
Parukutty
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
03/08/2023
|
|
4139523942
|
|
PARUKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-003/6771
(Sooranad North)
|
1613010005NRG24290720230651692
|
29/07/2023
|
Safiya Beevi
|
1613010005WL027451
|
Safiya Beevi
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523946
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26796
|
26796
|
|
|
|
|
|
|
|
|
103
|
Sasthamkotta
|
KL-13-010-005-003/5825
(Sooranad North)
|
1613010005NRG24290720230651685
|
29/07/2023
|
BINDU KUMARI
|
1613010005WL027451
|
BINDU KUMARI
|
00415
|
SBIN0070594
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523947
|
|
BINDU KUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
104
|
Sasthamkotta
|
KL-13-010-005-003/3085
(Sooranad North)
|
1613010005NRG24290720230651616
|
29/07/2023
|
Athira C
|
1613010005WL027451
|
Athira C
|
00657
|
KLGB0040751
|
924
|
924
|
Processed
|
03/08/2023
|
|
4139523930
|
|
ATHIRA C
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-003/3204
(Sooranad North)
|
1613010005NRG24290720230651619
|
29/07/2023
|
Alphonsa J
|
1613010005WL027451
|
Alphonsa J
|
00657
|
KLGB0040751
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523926
|
|
ALPHONSA J
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-003/440
(Sooranad North)
|
1613010005NRG24290720230651640
|
29/07/2023
|
Sarika P Nair
|
1613010005WL027451
|
Sarika P Nair
|
00657
|
KLGB0040751
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523928
|
|
SARIKA P NAIR
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-003/487
(Sooranad North)
|
1613010005NRG24290720230651656
|
29/07/2023
|
Jijimol P
|
1613010005WL027451
|
Jijimol P
|
00657
|
KLGB0040751
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523925
|
|
GIGI MOLE P
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-003/7151
(Sooranad North)
|
1613010005NRG24290720230651695
|
29/07/2023
|
Leena Shaji
|
1613010005WL027451
|
Leena Shaji
|
00657
|
KLGB0040751
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523929
|
|
LEENA SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-003/7203
(Sooranad North)
|
1613010005NRG24290720230651696
|
29/07/2023
|
Raveendrakuruppu
|
1613010005WL027451
|
Raveendrakuruppu
|
00657
|
KLGB0040751
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523931
|
|
RAVEENDRAKURUP
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-003/7419
(Sooranad North)
|
1613010005NRG24290720230651700
|
29/07/2023
|
Arathy Krishnan
|
1613010005WL027451
|
Arathy Krishnan
|
00657
|
KLGB0040751
|
1232
|
1232
|
Processed
|
03/08/2023
|
|
4139523927
|
|
ARATHY KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136136
|
136136
|
|
|
|
|
|
|
|