|
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-13-010-005-006/6744
(Sooranad North)
|
1613010005NRG24120620230340788
|
12/06/2023
|
Reshmi
|
1613010005WL014332
|
Reshmi
|
00078
|
CNRB0002495
|
616
|
616
|
Processed
|
16/06/2023
|
|
2605001248
|
|
RESMI NARAYANAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-006/1096
(Sooranad North)
|
1613010005NRG24120620230340740
|
12/06/2023
|
Vijaya Kumari.B
|
1613010005WL014332
|
Vijaya Kumari.B
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
16/06/2023
|
|
2605001250
|
|
Mr. VIJAYA KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-006/1099
(Sooranad North)
|
1613010005NRG24120620230340741
|
12/06/2023
|
Kousalya
|
1613010005WL014332
|
Kousalya
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
16/06/2023
|
|
2605001253
|
|
Mr. KOUSALY A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-006/1101
(Sooranad North)
|
1613010005NRG24120620230340742
|
12/06/2023
|
Vijaya kumari
|
1613010005WL014332
|
Vijaya kumari
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
16/06/2023
|
|
2605001249
|
|
Mrs. VIJAYAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-006/1102
(Sooranad North)
|
1613010005NRG24120620230340743
|
12/06/2023
|
Bhasura.C
|
1613010005WL014332
|
Bhasura.C
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
16/06/2023
|
|
2605001246
|
|
BHASURA C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-006/1123
(Sooranad North)
|
1613010005NRG24120620230340749
|
12/06/2023
|
Bhavani
|
1613010005WL014332
|
Bhavani
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
16/06/2023
|
|
2605001251
|
|
Mrs. BHAVANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-006/1128
(Sooranad North)
|
1613010005NRG24120620230340750
|
12/06/2023
|
Sobhana G
|
1613010005WL014332
|
Sobhana G
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
16/06/2023
|
|
2605001252
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-006/1696
(Sooranad North)
|
1613010005NRG24120620230340751
|
12/06/2023
|
Usha Kumari. D
|
1613010005WL014332
|
Usha Kumari. D
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
16/06/2023
|
|
2605001258
|
|
USHAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-006/1874
(Sooranad North)
|
1613010005NRG24120620230340752
|
12/06/2023
|
Vikraman Pillai
|
1613010005WL014332
|
Vikraman Pillai
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
16/06/2023
|
|
2605001275
|
|
Mr. VIKRAMAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-006/2994
(Sooranad North)
|
1613010005NRG24120620230340754
|
12/06/2023
|
sreelatha vasavan
|
1613010005WL014332
|
sreelatha vasavan
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
16/06/2023
|
|
2605001260
|
|
Mrs. SREELATHA VASAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-006/4113
(Sooranad North)
|
1613010005NRG24120620230340759
|
12/06/2023
|
Suma A
|
1613010005WL014332
|
Suma A
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
16/06/2023
|
|
2605001254
|
|
Mr. SUMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-006/4527
(Sooranad North)
|
1613010005NRG24120620230340761
|
12/06/2023
|
Manjusha
|
1613010005WL014332
|
Manjusha
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
16/06/2023
|
|
2605001259
|
|
MANJUSHA K V
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-006/4990
(Sooranad North)
|
1613010005NRG24120620230340763
|
12/06/2023
|
Seetha
|
1613010005WL014332
|
Seetha
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
16/06/2023
|
|
2605001267
|
|
Mrs. SEETHA SEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-006/5013
(Sooranad North)
|
1613010005NRG24120620230340764
|
12/06/2023
|
Ramani
|
1613010005WL014332
|
Ramani
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
16/06/2023
|
|
2605001273
|
|
Mrs. RAMANI J
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-006/5107
(Sooranad North)
|
1613010005NRG24120620230340769
|
12/06/2023
|
Sindhu Sindhu
|
1613010005WL014332
|
Sindhu Sindhu
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
16/06/2023
|
|
2605001271
|
|
Mrs. SINDHU SINDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-006/5204
(Sooranad North)
|
1613010005NRG24120620230340770
|
12/06/2023
|
Mayadeviyamma
|
1613010005WL014332
|
Mayadeviyamma
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
16/06/2023
|
|
2605001264
|
|
Mrs. MAYADEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-006/5205
(Sooranad North)
|
1613010005NRG24120620230340771
|
12/06/2023
|
Kuttiyamma
|
1613010005WL014332
|
Kuttiyamma
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
16/06/2023
|
|
2605001263
|
|
Mrs. KUTTI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-006/5410
(Sooranad North)
|
1613010005NRG24120620230340772
|
12/06/2023
|
Suseela
|
1613010005WL014332
|
Suseela
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
16/06/2023
|
|
2605001247
|
|
Mr. SUSEELA SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-006/5521
(Sooranad North)
|
1613010005NRG24120620230340773
|
12/06/2023
|
Lathakumari M
|
1613010005WL014332
|
Lathakumari M
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
16/06/2023
|
|
2605001272
|
|
Mrs. LATHAKUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-006/5828
(Sooranad North)
|
1613010005NRG24120620230340778
|
12/06/2023
|
Suma
|
1613010005WL014332
|
Suma
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
16/06/2023
|
|
2605001265
|
|
Mrs. SUMA SUMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-006/5877
(Sooranad North)
|
1613010005NRG24120620230340780
|
12/06/2023
|
Anarkaly Sasi
|
1613010005WL014332
|
Anarkaly Sasi
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
16/06/2023
|
|
2605001256
|
|
Mrs. ANARKALY SASI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-006/6201
(Sooranad North)
|
1613010005NRG24120620230340782
|
12/06/2023
|
Sheeja SJ
|
1613010005WL014332
|
Sheeja SJ
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
16/06/2023
|
|
2605001268
|
|
MRS SHEEJA J
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-006/6206
(Sooranad North)
|
1613010005NRG24120620230340783
|
12/06/2023
|
Saswathiyamma G
|
1613010005WL014332
|
Saswathiyamma G
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
16/06/2023
|
|
2605001274
|
|
SARASWATHYAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-006/6233
(Sooranad North)
|
1613010005NRG24120620230340785
|
12/06/2023
|
Saraswathiyamma
|
1613010005WL014332
|
Saraswathiyamma
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
16/06/2023
|
|
2605001270
|
|
SARASWATHIAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-007/311
(Sooranad North)
|
1613010005NRG24120620230340790
|
12/06/2023
|
Umayamma
|
1613010005WL014332
|
Umayamma
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
16/06/2023
|
|
2605001255
|
|
MRS UMAYAMMA D UMAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-007/5439
(Sooranad North)
|
1613010005NRG24120620230340791
|
12/06/2023
|
SATHY V
|
1613010005WL014332
|
SATHY V
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
16/06/2023
|
|
2605001262
|
|
MS SATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-007/5608
(Sooranad North)
|
1613010005NRG24120620230340792
|
12/06/2023
|
Sobha K
|
1613010005WL014332
|
Sobha K
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
16/06/2023
|
|
2605001261
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-007/6054
(Sooranad North)
|
1613010005NRG24120620230340793
|
12/06/2023
|
Sethu
|
1613010005WL014332
|
Sethu
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
16/06/2023
|
|
2605001269
|
|
SETHU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25872
|
25872
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-005-006/1092
(Sooranad North)
|
1613010005NRG24120620230340737
|
12/06/2023
|
Chandramathiamma
|
1613010005WL014332
|
Chandramathiamma
|
00127
|
FDRL0001951
|
924
|
924
|
Processed
|
16/06/2023
|
|
2605001231
|
|
Mrs. CHANDRAMATHI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-006/1093
(Sooranad North)
|
1613010005NRG24120620230340738
|
12/06/2023
|
Preseetha
|
1613010005WL014332
|
Preseetha
|
00127
|
FDRL0001951
|
308
|
308
|
Processed
|
16/06/2023
|
|
2605001240
|
|
PRASEETHA G
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-006/1094
(Sooranad North)
|
1613010005NRG24120620230340739
|
12/06/2023
|
Sindhu P
|
1613010005WL014332
|
Sindhu P
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
16/06/2023
|
|
2605001234
|
|
Mrs. SINDHU P
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-006/1103
(Sooranad North)
|
1613010005NRG24120620230340744
|
12/06/2023
|
Thankamma
|
1613010005WL014332
|
Thankamma
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
16/06/2023
|
|
2605001233
|
|
Mrs. THANKAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-006/1108
(Sooranad North)
|
1613010005NRG24120620230340745
|
12/06/2023
|
Lalitha kumari
|
1613010005WL014332
|
Lalitha kumari
|
00127
|
FDRL0001951
|
308
|
308
|
Processed
|
16/06/2023
|
|
2605001241
|
|
MRS LALITHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-006/1111
(Sooranad North)
|
1613010005NRG24120620230340746
|
12/06/2023
|
Sreelatha
|
1613010005WL014332
|
Sreelatha
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
16/06/2023
|
|
2605001235
|
|
Mrs. SREE LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-006/1115
(Sooranad North)
|
1613010005NRG24120620230340747
|
12/06/2023
|
Muraleedharan
|
1613010005WL014332
|
Muraleedharan
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
16/06/2023
|
|
2605001237
|
|
MURALEEDHARAN .
|
FEDERAL BANK(607165)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-006/1875
(Sooranad North)
|
1613010005NRG24120620230340753
|
12/06/2023
|
Ponnamma
|
1613010005WL014332
|
Ponnamma
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
16/06/2023
|
|
2605001242
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-006/3117
(Sooranad North)
|
1613010005NRG24120620230340755
|
12/06/2023
|
Lathika
|
1613010005WL014332
|
Lathika
|
00127
|
FDRL0001951
|
924
|
924
|
Processed
|
16/06/2023
|
|
2605001232
|
|
LATHIKA R
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-006/3568
(Sooranad North)
|
1613010005NRG24120620230340756
|
12/06/2023
|
manju A
|
1613010005WL014332
|
manju A
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
16/06/2023
|
|
2605001238
|
|
Mrs. MANJU MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-006/3660
(Sooranad North)
|
1613010005NRG24120620230340757
|
12/06/2023
|
Presannakumari
|
1613010005WL014332
|
Presannakumari
|
00127
|
FDRL0001951
|
924
|
924
|
Processed
|
16/06/2023
|
|
2605001230
|
|
Presannakumari
|
DHANALAXMI BANK(607239)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-006/3962
(Sooranad North)
|
1613010005NRG24120620230340758
|
12/06/2023
|
Radhamma
|
1613010005WL014332
|
Radhamma
|
00127
|
FDRL0001951
|
616
|
616
|
Processed
|
16/06/2023
|
|
2605001236
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-006/4512
(Sooranad North)
|
1613010005NRG24120620230340760
|
12/06/2023
|
Gomathiamma
|
1613010005WL014332
|
Gomathiamma
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
16/06/2023
|
|
2605001239
|
|
Mrs. .... GOMATHIAMMA
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-006/4714
(Sooranad North)
|
1613010005NRG24120620230340762
|
12/06/2023
|
Sreedevi
|
1613010005WL014332
|
Sreedevi
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
16/06/2023
|
|
2605001243
|
|
SREEDEVI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-005-006/5885
(Sooranad North)
|
1613010005NRG24120620230340781
|
12/06/2023
|
Ambili
|
1613010005WL014332
|
Ambili
|
00176
|
IDIB000P084
|
924
|
924
|
Processed
|
16/06/2023
|
|
2605001281
|
|
Mrs. AMBILI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-005-006/1115
(Sooranad North)
|
1613010005NRG24120620230340748
|
12/06/2023
|
Sathiyamma
|
1613010005WL014332
|
Sathiyamma
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
16/06/2023
|
|
2605001244
|
|
Mrs. SATHIY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-006/5103
(Sooranad North)
|
1613010005NRG24120620230340765
|
12/06/2023
|
Ramani
|
1613010005WL014332
|
Ramani
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
16/06/2023
|
|
2605001266
|
|
REMANI P
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-006/5106
(Sooranad North)
|
1613010005NRG24120620230340768
|
12/06/2023
|
Bindhu
|
1613010005WL014332
|
Bindhu
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
16/06/2023
|
|
2605001257
|
|
Bindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-006/5773
(Sooranad North)
|
1613010005NRG24120620230340777
|
12/06/2023
|
Sethulakshmi
|
1613010005WL014332
|
Sethulakshmi
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
16/06/2023
|
|
2605001245
|
|
SETHULEKSHMI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-005-006/5773
(Sooranad North)
|
1613010005NRG24120620230340776
|
12/06/2023
|
Soman Pillai M
|
1613010005WL014332
|
Soman Pillai M
|
00415
|
SBIN0070271
|
308
|
308
|
Processed
|
16/06/2023
|
|
2605001283
|
|
MR SOMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-006/6232
(Sooranad North)
|
1613010005NRG24120620230340784
|
12/06/2023
|
Ramya R S
|
1613010005WL014332
|
Ramya R S
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
16/06/2023
|
|
2605001284
|
|
REMYA R S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-006/5104
(Sooranad North)
|
1613010005NRG24120620230340767
|
12/06/2023
|
Suma G
|
1613010005WL014332
|
Suma G
|
00415
|
SBIN0070450
|
1232
|
1232
|
Processed
|
16/06/2023
|
|
2605001282
|
|
MRS SUMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-005-006/5103
(Sooranad North)
|
1613010005NRG24120620230340766
|
12/06/2023
|
Sivankutty
|
1613010005WL014332
|
Sivankutty
|
00545
|
CSBK0000086
|
308
|
308
|
Processed
|
16/06/2023
|
|
2605001229
|
|
Sivankutty
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-006/5592
(Sooranad North)
|
1613010005NRG24120620230340774
|
12/06/2023
|
Babu
|
1613010005WL014332
|
Babu
|
00657
|
KLGB0040751
|
308
|
308
|
Processed
|
16/06/2023
|
|
2605001279
|
|
BABU D
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-006/5830
(Sooranad North)
|
1613010005NRG24120620230340779
|
12/06/2023
|
Babu S
|
1613010005WL014332
|
Babu S
|
00657
|
KLGB0040751
|
924
|
924
|
Processed
|
16/06/2023
|
|
2605001280
|
|
BABU S
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-006/6236
(Sooranad North)
|
1613010005NRG24120620230340786
|
12/06/2023
|
Ammini Baby
|
1613010005WL014332
|
Ammini Baby
|
00657
|
KLGB0040751
|
1232
|
1232
|
Processed
|
16/06/2023
|
|
2605001278
|
|
AMMINI BABY
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-006/6322
(Sooranad North)
|
1613010005NRG24120620230340787
|
12/06/2023
|
Sreekumar
|
1613010005WL014332
|
Sreekumar
|
00657
|
KLGB0040751
|
308
|
308
|
Processed
|
16/06/2023
|
|
2605001277
|
|
Mr. SREE KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-007/7138
(Sooranad North)
|
1613010005NRG24120620230340794
|
12/06/2023
|
Rajamma
|
1613010005WL014332
|
Rajamma
|
00657
|
KLGB0040751
|
616
|
616
|
Processed
|
16/06/2023
|
|
2605001276
|
|
RAJAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50820
|
50820
|
|
|
|
|
|
|
|