|
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-13-010-005-018/5935
(Sooranad North)
|
1613010005NRG24130420230034270
|
13/04/2023
|
LEKHA GOPAL
|
1613010005WL001276
|
LEKHA GOPAL
|
00078
|
CNRB0003456
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690520131
|
|
LEKHA GOPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-018/1364
(Sooranad North)
|
1613010005NRG24130420230034177
|
13/04/2023
|
Usha Amma
|
1613010005WL001276
|
Usha Amma
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690520072
|
|
USHAYAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-018/1620
(Sooranad North)
|
1613010005NRG24130420230034178
|
13/04/2023
|
Shylaja
|
1613010005WL001276
|
Shylaja
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520030
|
|
Mrs. SHYLAJA VENUKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-018/1706
(Sooranad North)
|
1613010005NRG24130420230034179
|
13/04/2023
|
Bindu P
|
1613010005WL001276
|
Bindu P
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520063
|
|
Mrs. BINDU P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-018/1707
(Sooranad North)
|
1613010005NRG24130420230034180
|
13/04/2023
|
Syamala.G
|
1613010005WL001276
|
Syamala.G
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690520083
|
|
Mrs. SYAMALA G
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-018/1770
(Sooranad North)
|
1613010005NRG24130420230034182
|
13/04/2023
|
Ambili C
|
1613010005WL001276
|
Ambili C
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690520081
|
|
Mrs. AMBILI C
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-018/1771
(Sooranad North)
|
1613010005NRG24130420230034183
|
13/04/2023
|
Jaya sree
|
1613010005WL001276
|
Jaya sree
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520075
|
|
Mrs. JAYA SREE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-018/1809
(Sooranad North)
|
1613010005NRG24130420230034187
|
13/04/2023
|
Sindhu
|
1613010005WL001276
|
Sindhu
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690520069
|
|
SINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-018/1861
(Sooranad North)
|
1613010005NRG24130420230034188
|
13/04/2023
|
Omana K
|
1613010005WL001276
|
Omana K
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520071
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-018/1920
(Sooranad North)
|
1613010005NRG24130420230034189
|
13/04/2023
|
Chandrikayamma
|
1613010005WL001276
|
Chandrikayamma
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520079
|
|
Mrs. CHNADRIKAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-018/1924
(Sooranad North)
|
1613010005NRG24130420230034190
|
13/04/2023
|
Syamala Kumari.M
|
1613010005WL001276
|
Syamala Kumari.M
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690520033
|
|
MRS SYAMALA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-018/1944
(Sooranad North)
|
1613010005NRG24130420230034192
|
13/04/2023
|
Sujatha
|
1613010005WL001276
|
Sujatha
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520065
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-018/2058
(Sooranad North)
|
1613010005NRG24130420230034193
|
13/04/2023
|
SANTHAMMA
|
1613010005WL001276
|
SANTHAMMA
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520093
|
|
Mrs. SANTHAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-018/2068
(Sooranad North)
|
1613010005NRG24130420230034194
|
13/04/2023
|
Govindan Nair
|
1613010005WL001276
|
Govindan Nair
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520073
|
|
MR GOVINDANNAIR GOVINDANNAIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-018/2091
(Sooranad North)
|
1613010005NRG24130420230034195
|
13/04/2023
|
Sreekumari
|
1613010005WL001276
|
Sreekumari
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690520111
|
|
SREEKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-018/2259
(Sooranad North)
|
1613010005NRG24130420230034197
|
13/04/2023
|
Gopinathakurup S
|
1613010005WL001276
|
Gopinathakurup S
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520047
|
|
Mr. GOPINATHAKURUP S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-018/2399
(Sooranad North)
|
1613010005NRG24130420230034198
|
13/04/2023
|
Valsala A
|
1613010005WL001276
|
Valsala A
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520058
|
|
Mrs. VALSALA A
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-018/2448
(Sooranad North)
|
1613010005NRG24130420230034201
|
13/04/2023
|
Swapna C
|
1613010005WL001276
|
Swapna C
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520092
|
|
SWAPNA C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-018/2469
(Sooranad North)
|
1613010005NRG24130420230034202
|
13/04/2023
|
Vijayamma
|
1613010005WL001276
|
Vijayamma
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520103
|
|
Mrs. VIJAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-018/2471
(Sooranad North)
|
1613010005NRG24130420230034205
|
13/04/2023
|
Krishna Pillai M
|
1613010005WL001276
|
Krishna Pillai M
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520108
|
|
Mr. KRISHNA PILLAI M
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-018/2471
(Sooranad North)
|
1613010005NRG24130420230034204
|
13/04/2023
|
Omanaamma L
|
1613010005WL001276
|
Omanaamma L
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520036
|
|
Mrs. OMANAAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-018/2476
(Sooranad North)
|
1613010005NRG24130420230034207
|
13/04/2023
|
Vasanthakumari
|
1613010005WL001276
|
Vasanthakumari
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520037
|
|
Mrs. VASANTHAKUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-018/2479
(Sooranad North)
|
1613010005NRG24130420230034209
|
13/04/2023
|
Ramadevi
|
1613010005WL001276
|
Ramadevi
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520133
|
|
RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-018/2561
(Sooranad North)
|
1613010005NRG24130420230034211
|
13/04/2023
|
Janamma R
|
1613010005WL001276
|
Janamma R
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690520067
|
|
Mrs. JANAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-018/2584
(Sooranad North)
|
1613010005NRG24130420230034212
|
13/04/2023
|
Shylaja Sasidharan Nair
|
1613010005WL001276
|
Shylaja Sasidharan Nair
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520077
|
|
Mrs. SHYLAJA SASIDHARAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-018/2858
(Sooranad North)
|
1613010005NRG24130420230034214
|
13/04/2023
|
Syamala
|
1613010005WL001276
|
Syamala
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690520066
|
|
Mrs. SYAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-018/2944
(Sooranad North)
|
1613010005NRG24130420230034217
|
13/04/2023
|
Rajani R J
|
1613010005WL001276
|
Rajani R J
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690520031
|
|
Mrs. RAJANI R J
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-018/3129
(Sooranad North)
|
1613010005NRG24130420230034219
|
13/04/2023
|
Maniyamma Somarjan Pillai
|
1613010005WL001276
|
Maniyamma Somarjan Pillai
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690520076
|
|
Maniyamma Somarjan Pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-018/3471
(Sooranad North)
|
1613010005NRG24130420230034220
|
13/04/2023
|
Omanayamma
|
1613010005WL001276
|
Omanayamma
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520060
|
|
OMANA P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-018/3782
(Sooranad North)
|
1613010005NRG24130420230034221
|
13/04/2023
|
Prasanna kumary.D
|
1613010005WL001276
|
Prasanna kumary.D
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690520059
|
|
Mrs. PRASANNAKUMARI D
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-018/3871
(Sooranad North)
|
1613010005NRG24130420230034222
|
13/04/2023
|
Vasudevan.K
|
1613010005WL001276
|
Vasudevan.K
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520084
|
|
Ms. VASUDEVAN .K
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-018/4017
(Sooranad North)
|
1613010005NRG24130420230034224
|
13/04/2023
|
Rethi
|
1613010005WL001276
|
Rethi
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520068
|
|
Mrs. RETHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-018/4070
(Sooranad North)
|
1613010005NRG24130420230034226
|
13/04/2023
|
Chandramathiyamma
|
1613010005WL001276
|
Chandramathiyamma
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690520062
|
|
Mrs. Chandramathiyamma
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-018/4295
(Sooranad North)
|
1613010005NRG24130420230034227
|
13/04/2023
|
Arjunan K
|
1613010005WL001276
|
Arjunan K
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520046
|
|
Mr. ARJUNAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-018/4340
(Sooranad North)
|
1613010005NRG24130420230034228
|
13/04/2023
|
Sreekumari O
|
1613010005WL001276
|
Sreekumari O
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520074
|
|
Mrs. SREEKUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-018/4341
(Sooranad North)
|
1613010005NRG24130420230034229
|
13/04/2023
|
Indira Amma
|
1613010005WL001276
|
Indira Amma
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520052
|
|
Mrs. INDIRA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-018/4353
(Sooranad North)
|
1613010005NRG24130420230034230
|
13/04/2023
|
Radhamani Amma
|
1613010005WL001276
|
Radhamani Amma
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520064
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-018/4471
(Sooranad North)
|
1613010005NRG24130420230034232
|
13/04/2023
|
Rajan Pillai
|
1613010005WL001276
|
Rajan Pillai
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690520082
|
|
Mr. RAJAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-018/4700
(Sooranad North)
|
1613010005NRG24130420230034233
|
13/04/2023
|
Suseela
|
1613010005WL001276
|
Suseela
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690520055
|
|
SUSEELA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-018/4718
(Sooranad North)
|
1613010005NRG24130420230034234
|
13/04/2023
|
Radhika P
|
1613010005WL001276
|
Radhika P
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520099
|
|
Ms. RADHIKA P
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-018/4759
(Sooranad North)
|
1613010005NRG24130420230034236
|
13/04/2023
|
Sarasamma
|
1613010005WL001276
|
Sarasamma
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520096
|
|
Mrs. SARASAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-018/4775
(Sooranad North)
|
1613010005NRG24130420230034238
|
13/04/2023
|
VIJI S
|
1613010005WL001276
|
VIJI S
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690520097
|
|
BIJI S
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-018/4778
(Sooranad North)
|
1613010005NRG24130420230034239
|
13/04/2023
|
Ambika. K
|
1613010005WL001276
|
Ambika. K
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690520048
|
|
Mrs. AMBIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-018/4961
(Sooranad North)
|
1613010005NRG24130420230034243
|
13/04/2023
|
Deepa R
|
1613010005WL001276
|
Deepa R
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690520110
|
|
DEEPA R
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-018/5043
(Sooranad North)
|
1613010005NRG24130420230034245
|
13/04/2023
|
Geetha
|
1613010005WL001276
|
Geetha
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690520101
|
|
Mrs. GEETHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-018/5188
(Sooranad North)
|
1613010005NRG24130420230034248
|
13/04/2023
|
Omana T
|
1613010005WL001276
|
Omana T
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690520051
|
|
Ms. OMANA T
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-018/5363
(Sooranad North)
|
1613010005NRG24130420230034250
|
13/04/2023
|
vijayamma
|
1613010005WL001276
|
vijayamma
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690520130
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-018/5381
(Sooranad North)
|
1613010005NRG24130420230034254
|
13/04/2023
|
Kuttan Pillai
|
1613010005WL001276
|
Kuttan Pillai
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690520105
|
|
Mr. KUTTAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-018/5396
(Sooranad North)
|
1613010005NRG24130420230034255
|
13/04/2023
|
Naseema A
|
1613010005WL001276
|
Naseema A
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690520107
|
|
Mrs. NASEEMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-018/5456
(Sooranad North)
|
1613010005NRG24130420230034259
|
13/04/2023
|
Thankamani Amma
|
1613010005WL001276
|
Thankamani Amma
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520032
|
|
Mrs. THANKAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-018/5569
(Sooranad North)
|
1613010005NRG24130420230034264
|
13/04/2023
|
Vasanthi Amma
|
1613010005WL001276
|
Vasanthi Amma
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520102
|
|
Vasanthi Amma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-018/5611
(Sooranad North)
|
1613010005NRG24130420230034265
|
13/04/2023
|
Sari S
|
1613010005WL001276
|
Sari S
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520104
|
|
SARI SANKAR
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-018/5699
(Sooranad North)
|
1613010005NRG24130420230034266
|
13/04/2023
|
Bhageerathi Amma
|
1613010005WL001276
|
Bhageerathi Amma
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520078
|
|
Mrs. BHAGEERATHI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-018/779
(Sooranad North)
|
1613010005NRG24130420230034274
|
13/04/2023
|
Radhamani
|
1613010005WL001276
|
Radhamani
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520056
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-018/785
(Sooranad North)
|
1613010005NRG24130420230034275
|
13/04/2023
|
Suma T
|
1613010005WL001276
|
Suma T
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520061
|
|
Mrs. SUMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-018/786
(Sooranad North)
|
1613010005NRG24130420230034276
|
13/04/2023
|
Kavitha K
|
1613010005WL001276
|
Kavitha K
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690520049
|
|
KAVITHA K
|
UNION BANK OF INDIA(508500)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-018/790
(Sooranad North)
|
1613010005NRG24130420230034277
|
13/04/2023
|
Vasanthi
|
1613010005WL001276
|
Vasanthi
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520070
|
|
Mrs. VASANTHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-018/793
(Sooranad North)
|
1613010005NRG24130420230034278
|
13/04/2023
|
Thankamma K
|
1613010005WL001276
|
Thankamma K
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520088
|
|
Ms. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-018/817
(Sooranad North)
|
1613010005NRG24130420230034280
|
13/04/2023
|
Ambily B
|
1613010005WL001276
|
Ambily B
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520050
|
|
Mrs. AMBILY B
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-018/820
(Sooranad North)
|
1613010005NRG24130420230034281
|
13/04/2023
|
Sudharmma S
|
1613010005WL001276
|
Sudharmma S
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690520057
|
|
Mr. SUDHARMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-018/843
(Sooranad North)
|
1613010005NRG24130420230034282
|
13/04/2023
|
Goplakrishnan.G
|
1613010005WL001276
|
Goplakrishnan.G
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520080
|
|
Mr. GOPLAKRISHNAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-018/847
(Sooranad North)
|
1613010005NRG24130420230034283
|
13/04/2023
|
Prasanna Kumary D
|
1613010005WL001276
|
Prasanna Kumary D
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520038
|
|
PRASANA KUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-018/866
(Sooranad North)
|
1613010005NRG24130420230034285
|
13/04/2023
|
Divya
|
1613010005WL001276
|
Divya
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520106
|
|
Mrs. DIVYA M R
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-018/866
(Sooranad North)
|
1613010005NRG24130420230034284
|
13/04/2023
|
Thankamany Amma C
|
1613010005WL001276
|
Thankamany Amma C
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520053
|
|
Mrs. THANKAMANY AMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46970
|
46970
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-005-018/2243
(Sooranad North)
|
1613010005NRG24130420230034196
|
13/04/2023
|
Rohini B
|
1613010005WL001276
|
Rohini B
|
00127
|
FDRL0001289
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690520024
|
|
ROHINI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-005-018/2478
(Sooranad North)
|
1613010005NRG24130420230034208
|
13/04/2023
|
Jayakumari R
|
1613010005WL001276
|
Jayakumari R
|
00177
|
IOBA0001878
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520025
|
|
MR PADMANABHA KURUP G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-005-017/4831
(Sooranad North)
|
1613010005NRG24130420230034175
|
13/04/2023
|
Chithralekha
|
1613010005WL001276
|
Chithralekha
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520085
|
|
CHITRALEKHA S
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-018/1802
(Sooranad North)
|
1613010005NRG24130420230034185
|
13/04/2023
|
Sasidharan P
|
1613010005WL001276
|
Sasidharan P
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690520112
|
|
Mr. SASI DHARAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-018/1802
(Sooranad North)
|
1613010005NRG24130420230034184
|
13/04/2023
|
Vasanthikumari
|
1613010005WL001276
|
Vasanthikumari
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690520043
|
|
MRS VASANTHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-018/1927
(Sooranad North)
|
1613010005NRG24130420230034191
|
13/04/2023
|
Leela
|
1613010005WL001276
|
Leela
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520029
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-018/2431
(Sooranad North)
|
1613010005NRG24130420230034200
|
13/04/2023
|
Prasanna Kumari
|
1613010005WL001276
|
Prasanna Kumari
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690520028
|
|
Prasanna Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-018/2470
(Sooranad North)
|
1613010005NRG24130420230034203
|
13/04/2023
|
Ushakumary
|
1613010005WL001276
|
Ushakumary
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520054
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-018/2475
(Sooranad North)
|
1613010005NRG24130420230034206
|
13/04/2023
|
Padmakumaryamma
|
1613010005WL001276
|
Padmakumaryamma
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520039
|
|
MRS PADMAKUMARYAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-018/2541
(Sooranad North)
|
1613010005NRG24130420230034210
|
13/04/2023
|
Gowrikkutty
|
1613010005WL001276
|
Gowrikkutty
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520100
|
|
MRS GOURIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-018/2887
(Sooranad North)
|
1613010005NRG24130420230034215
|
13/04/2023
|
Balan. N
|
1613010005WL001276
|
Balan. N
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520089
|
|
Mr. BALAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-018/2925
(Sooranad North)
|
1613010005NRG24130420230034216
|
13/04/2023
|
Usha T
|
1613010005WL001276
|
Usha T
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520035
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-018/3921
(Sooranad North)
|
1613010005NRG24130420230034223
|
13/04/2023
|
Radhamany
|
1613010005WL001276
|
Radhamany
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520095
|
|
MS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-018/4461
(Sooranad North)
|
1613010005NRG24130420230034231
|
13/04/2023
|
Syamalayamma
|
1613010005WL001276
|
Syamalayamma
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520094
|
|
Mrs. SYAMALAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-018/4755
(Sooranad North)
|
1613010005NRG24130420230034235
|
13/04/2023
|
Sudhakumari
|
1613010005WL001276
|
Sudhakumari
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520086
|
|
MRS SUDHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-018/4801
(Sooranad North)
|
1613010005NRG24130420230034240
|
13/04/2023
|
Ambikamma
|
1613010005WL001276
|
Ambikamma
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520026
|
|
MRS AMBIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-018/4827
(Sooranad North)
|
1613010005NRG24130420230034241
|
13/04/2023
|
JAYASREE K
|
1613010005WL001276
|
JAYASREE K
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520087
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-018/5149
(Sooranad North)
|
1613010005NRG24130420230034246
|
13/04/2023
|
Santhamma
|
1613010005WL001276
|
Santhamma
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520042
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-018/5362
(Sooranad North)
|
1613010005NRG24130420230034249
|
13/04/2023
|
Sreeletha
|
1613010005WL001276
|
Sreeletha
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690520090
|
|
SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-018/5364
(Sooranad North)
|
1613010005NRG24130420230034251
|
13/04/2023
|
Saraswathy Amma
|
1613010005WL001276
|
Saraswathy Amma
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520045
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-018/5378
(Sooranad North)
|
1613010005NRG24130420230034252
|
13/04/2023
|
Sindhu S
|
1613010005WL001276
|
Sindhu S
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520040
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-018/5379
(Sooranad North)
|
1613010005NRG24130420230034253
|
13/04/2023
|
Sreedevi
|
1613010005WL001276
|
Sreedevi
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690520041
|
|
SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-018/5420
(Sooranad North)
|
1613010005NRG24130420230034256
|
13/04/2023
|
Gopinathan Nair
|
1613010005WL001276
|
Gopinathan Nair
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690520034
|
|
MR GOPINATHAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-018/5463
(Sooranad North)
|
1613010005NRG24130420230034260
|
13/04/2023
|
Leela M
|
1613010005WL001276
|
Leela M
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690520098
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-018/5528
(Sooranad North)
|
1613010005NRG24130420230034261
|
13/04/2023
|
Mani K
|
1613010005WL001276
|
Mani K
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520027
|
|
MRS MANI K
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-018/5706
(Sooranad North)
|
1613010005NRG24130420230034267
|
13/04/2023
|
Sobha
|
1613010005WL001276
|
Sobha
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520091
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-018/5747
(Sooranad North)
|
1613010005NRG24130420230034268
|
13/04/2023
|
Bharathy Amma
|
1613010005WL001276
|
Bharathy Amma
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690520132
|
|
MRS BHARATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-018/5758
(Sooranad North)
|
1613010005NRG24130420230034269
|
13/04/2023
|
Leelamma
|
1613010005WL001276
|
Leelamma
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520044
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20435
|
20435
|
|
|
|
|
|
|
|
|
93
|
Sasthamkotta
|
KL-13-010-005-018/1760
(Sooranad North)
|
1613010005NRG24130420230034181
|
13/04/2023
|
Sathya Bhama amma
|
1613010005WL001276
|
Sathya Bhama amma
|
00415
|
SBIN0070271
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690520117
|
|
Sathya Bhama amma
|
DHANALAXMI BANK(607239)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-018/1804
(Sooranad North)
|
1613010005NRG24130420230034186
|
13/04/2023
|
Sumathiyamma
|
1613010005WL001276
|
Sumathiyamma
|
00415
|
SBIN0070271
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690520116
|
|
MRS SUMATHYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-018/2427
(Sooranad North)
|
1613010005NRG24130420230034199
|
13/04/2023
|
Maneesha
|
1613010005WL001276
|
Maneesha
|
00415
|
SBIN0070271
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520124
|
|
MRS MANEESHA S
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-018/2585
(Sooranad North)
|
1613010005NRG24130420230034213
|
13/04/2023
|
Ponnamma.K
|
1613010005WL001276
|
Ponnamma.K
|
00415
|
SBIN0070271
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520120
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-018/4051
(Sooranad North)
|
1613010005NRG24130420230034225
|
13/04/2023
|
Tharabhai Amma
|
1613010005WL001276
|
Tharabhai Amma
|
00415
|
SBIN0070271
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520119
|
|
MRS THARABHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-018/5032
(Sooranad North)
|
1613010005NRG24130420230034244
|
13/04/2023
|
Krishnan Kutty V
|
1613010005WL001276
|
Krishnan Kutty V
|
00415
|
SBIN0070271
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690520125
|
|
MR KRISHNAN KUTTY V
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-018/6784
(Sooranad North)
|
1613010005NRG24130420230034272
|
13/04/2023
|
Manikkuttan Nair G
|
1613010005WL001276
|
Manikkuttan Nair G
|
00415
|
SBIN0070271
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520122
|
|
Manikkuttan Nair G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-018/808
(Sooranad North)
|
1613010005NRG24130420230034279
|
13/04/2023
|
Bindu R
|
1613010005WL001276
|
Bindu R
|
00415
|
SBIN0070271
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520121
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6405
|
6405
|
|
|
|
|
|
|
|
|
101
|
Sasthamkotta
|
KL-13-010-005-018/2946
(Sooranad North)
|
1613010005NRG24130420230034218
|
13/04/2023
|
Ammini K
|
1613010005WL001276
|
Ammini K
|
00415
|
SBIN0070450
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520127
|
|
MR AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-018/5452
(Sooranad North)
|
1613010005NRG24130420230034258
|
13/04/2023
|
Mangalamma G
|
1613010005WL001276
|
Mangalamma G
|
00415
|
SBIN0070450
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520123
|
|
MRS MANGALAMMA G
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-018/5452
(Sooranad North)
|
1613010005NRG24130420230034257
|
13/04/2023
|
Pushpangadhan
|
1613010005WL001276
|
Pushpangadhan
|
00415
|
SBIN0070450
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520118
|
|
MR PUSHPANGADHAN T
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-018/5554
(Sooranad North)
|
1613010005NRG24130420230034263
|
13/04/2023
|
Saraswathy V
|
1613010005WL001276
|
Saraswathy V
|
00415
|
SBIN0070450
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520126
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
105
|
Sasthamkotta
|
KL-13-010-005-017/6059
(Sooranad North)
|
1613010005NRG24130420230034176
|
13/04/2023
|
Jayasree L
|
1613010005WL001276
|
Jayasree L
|
00415
|
SBIN0071240
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520109
|
|
JAYASREE L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
106
|
Sasthamkotta
|
KL-13-010-005-018/4770
(Sooranad North)
|
1613010005NRG24130420230034237
|
13/04/2023
|
Ambili S
|
1613010005WL001276
|
Ambili S
|
00468
|
UBIN0914274
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690520115
|
|
AMBILI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
107
|
Sasthamkotta
|
KL-13-010-005-018/4840
(Sooranad North)
|
1613010005NRG24130420230034242
|
13/04/2023
|
Madhu T
|
1613010005WL001276
|
Madhu T
|
00657
|
KLGB0040751
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690520113
|
|
MADHU T
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-018/5528
(Sooranad North)
|
1613010005NRG24130420230034262
|
13/04/2023
|
Thulaseedharan N
|
1613010005WL001276
|
Thulaseedharan N
|
00657
|
KLGB0040751
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690520114
|
|
Mr. THULASEEDHARAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-018/6005
(Sooranad North)
|
1613010005NRG24130420230034271
|
13/04/2023
|
Santha T
|
1613010005WL001276
|
Santha T
|
00657
|
KLGB0040751
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690520128
|
|
Santha T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-018/6963
(Sooranad North)
|
1613010005NRG24130420230034273
|
13/04/2023
|
RENJU L
|
1613010005WL001276
|
RENJU L
|
00657
|
KLGB0040751
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690520129
|
|
RENJU L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2745
|
2745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83265
|
83265
|
|
|
|
|
|
|
|