|
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-13-010-005-011/3356
(Sooranad North)
|
1613010005NRG24190320242267630
|
19/03/2024
|
Padmaletha K
|
1613010005WL104062
|
Padmaletha K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105572340
|
|
Mrs. PADMALETHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-015/2126
(Sooranad North)
|
1613010005NRG24190320242267631
|
19/03/2024
|
Bindhu
|
1613010005WL104062
|
Bindhu
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105572315
|
|
Mrs. BINDU A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-016/2983
(Sooranad North)
|
1613010005NRG24190320242267632
|
19/03/2024
|
Sandhya.A
|
1613010005WL104062
|
Sandhya.A
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105572347
|
|
Mrs. SANDHYA A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-016/4614
(Sooranad North)
|
1613010005NRG24190320242267633
|
19/03/2024
|
Krishnamma
|
1613010005WL104062
|
Krishnamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105572349
|
|
Mrs. KRISHNAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-017/1473
(Sooranad North)
|
1613010005NRG24190320242267634
|
19/03/2024
|
Anitha T
|
1613010005WL104062
|
Anitha T
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105572323
|
|
MRS ANITHA T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-017/1859
(Sooranad North)
|
1613010005NRG24190320242267635
|
19/03/2024
|
Usha
|
1613010005WL104062
|
Usha
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105572325
|
|
Mrs. USHA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-017/1932
(Sooranad North)
|
1613010005NRG24190320242267636
|
19/03/2024
|
Vijaya lekshmi.S
|
1613010005WL104062
|
Vijaya lekshmi.S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105572299
|
|
VIJAYALEKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-017/1989
(Sooranad North)
|
1613010005NRG24190320242267637
|
19/03/2024
|
Kunjumol
|
1613010005WL104062
|
Kunjumol
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105572341
|
|
MRS KUNJUMOL JOHN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-017/2009
(Sooranad North)
|
1613010005NRG24190320242267638
|
19/03/2024
|
Umayamma
|
1613010005WL104062
|
Umayamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105572334
|
|
MRS UMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-017/2097
(Sooranad North)
|
1613010005NRG24190320242267639
|
19/03/2024
|
Shylaja
|
1613010005WL104062
|
Shylaja
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105572337
|
|
Mrs. SHYLAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-017/2182
(Sooranad North)
|
1613010005NRG24190320242267641
|
19/03/2024
|
Thankamma Kumaran
|
1613010005WL104062
|
Thankamma Kumaran
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105572306
|
|
Mrs. THANKAMMA KUMARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-017/2445
(Sooranad North)
|
1613010005NRG24190320242267642
|
19/03/2024
|
Jaya Sree
|
1613010005WL104062
|
Jaya Sree
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105572305
|
|
Mrs. JAYASREE S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-017/2499
(Sooranad North)
|
1613010005NRG24190320242267643
|
19/03/2024
|
Sukumari O
|
1613010005WL104062
|
Sukumari O
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105572313
|
|
Mrs. SUKUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-017/2859
(Sooranad North)
|
1613010005NRG24190320242267644
|
19/03/2024
|
Omana
|
1613010005WL104062
|
Omana
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105572348
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-017/3036
(Sooranad North)
|
1613010005NRG24190320242267645
|
19/03/2024
|
Usha.C
|
1613010005WL104062
|
Usha.C
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105572324
|
|
Mrs. USHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-017/3377
(Sooranad North)
|
1613010005NRG24190320242267646
|
19/03/2024
|
Saraswathi Amma R
|
1613010005WL104062
|
Saraswathi Amma R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105572317
|
|
Mrs. SARASWATHY AMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-017/3574
(Sooranad North)
|
1613010005NRG24190320242267647
|
19/03/2024
|
Saleeni.S
|
1613010005WL104062
|
Saleeni.S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105572316
|
|
Mrs. SALINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-017/3691
(Sooranad North)
|
1613010005NRG24190320242267648
|
19/03/2024
|
Rentamoni
|
1613010005WL104062
|
Rentamoni
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105572329
|
|
RETNAMONY
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-017/3701
(Sooranad North)
|
1613010005NRG24190320242267649
|
19/03/2024
|
Prasanna Kumary
|
1613010005WL104062
|
Prasanna Kumary
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105572309
|
|
PRASANNA KUMARY
|
FEDERAL BANK(607165)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-017/3761
(Sooranad North)
|
1613010005NRG24190320242267650
|
19/03/2024
|
Anitha
|
1613010005WL104062
|
Anitha
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105572335
|
|
ANITHA R
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-017/3783
(Sooranad North)
|
1613010005NRG24190320242267651
|
19/03/2024
|
Syamala B
|
1613010005WL104062
|
Syamala B
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105572336
|
|
Ms. SYAMALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-017/4205
(Sooranad North)
|
1613010005NRG24190320242267652
|
19/03/2024
|
Sobha K
|
1613010005WL104062
|
Sobha K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105572318
|
|
SOBHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-017/4911
(Sooranad North)
|
1613010005NRG24190320242267655
|
19/03/2024
|
Lekha V
|
1613010005WL104062
|
Lekha V
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105572338
|
|
Mrs. LEKHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-017/5171
(Sooranad North)
|
1613010005NRG24190320242267657
|
19/03/2024
|
Jagadhamma K
|
1613010005WL104062
|
Jagadhamma K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105572351
|
|
Mrs. JAGADHAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-017/5209
(Sooranad North)
|
1613010005NRG24190320242267658
|
19/03/2024
|
Shylaja R
|
1613010005WL104062
|
Shylaja R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105572350
|
|
Mrs. SHYLAJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-017/5970
(Sooranad North)
|
1613010005NRG24190320242267660
|
19/03/2024
|
Leela
|
1613010005WL104062
|
Leela
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105572302
|
|
Mrs. LEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-017/598
(Sooranad North)
|
1613010005NRG24190320242267661
|
19/03/2024
|
Rugmini
|
1613010005WL104062
|
Rugmini
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105572304
|
|
Mrs. RUGMINI KUNJAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-017/604
(Sooranad North)
|
1613010005NRG24190320242267662
|
19/03/2024
|
Leena
|
1613010005WL104062
|
Leena
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105572319
|
|
LEENA R
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-017/605
(Sooranad North)
|
1613010005NRG24190320242267663
|
19/03/2024
|
Ushakumari
|
1613010005WL104062
|
Ushakumari
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105572307
|
|
Mrs. USHA KUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-017/607
(Sooranad North)
|
1613010005NRG24190320242267664
|
19/03/2024
|
Sheeba
|
1613010005WL104062
|
Sheeba
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105572312
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-017/610
(Sooranad North)
|
1613010005NRG24190320242267665
|
19/03/2024
|
Suseela L
|
1613010005WL104062
|
Suseela L
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105572327
|
|
Mrs. SUSEELA L
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-017/611
(Sooranad North)
|
1613010005NRG24190320242267666
|
19/03/2024
|
Mani
|
1613010005WL104062
|
Mani
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105572311
|
|
MANI K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-017/623
(Sooranad North)
|
1613010005NRG24190320242267667
|
19/03/2024
|
Sunitha
|
1613010005WL104062
|
Sunitha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105572320
|
|
Mrs. SUNITHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-017/636
(Sooranad North)
|
1613010005NRG24190320242267669
|
19/03/2024
|
Santha C
|
1613010005WL104062
|
Santha C
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105572322
|
|
Mrs. SANTHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-017/644
(Sooranad North)
|
1613010005NRG24190320242267670
|
19/03/2024
|
Santha
|
1613010005WL104062
|
Santha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105572303
|
|
Mrs. SANTHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-017/653
(Sooranad North)
|
1613010005NRG24190320242267671
|
19/03/2024
|
Manoharan
|
1613010005WL104062
|
Manoharan
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105572298
|
|
Mr. MANOHARAN B
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-017/668
(Sooranad North)
|
1613010005NRG24190320242267672
|
19/03/2024
|
Vijayamma R
|
1613010005WL104062
|
Vijayamma R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105572331
|
|
VIJAYAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-017/669
(Sooranad North)
|
1613010005NRG24190320242267673
|
19/03/2024
|
Suseela.S
|
1613010005WL104062
|
Suseela.S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105572300
|
|
Mrs. SUSEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-017/6690
(Sooranad North)
|
1613010005NRG24190320242267674
|
19/03/2024
|
Vijayamma
|
1613010005WL104062
|
Vijayamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105572339
|
|
Mrs. VIJAYAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-017/673
(Sooranad North)
|
1613010005NRG24190320242267676
|
19/03/2024
|
Nirmala R
|
1613010005WL104062
|
Nirmala R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105572328
|
|
Mrs. NIRMALA R
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-017/677
(Sooranad North)
|
1613010005NRG24190320242267677
|
19/03/2024
|
Presanna C
|
1613010005WL104062
|
Presanna C
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105572326
|
|
Mrs. PRESANNA C
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-017/678
(Sooranad North)
|
1613010005NRG24190320242267678
|
19/03/2024
|
Usha.B
|
1613010005WL104062
|
Usha.B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105572301
|
|
Mrs. USHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-017/679
(Sooranad North)
|
1613010005NRG24190320242267679
|
19/03/2024
|
Retnamma
|
1613010005WL104062
|
Retnamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105572310
|
|
Mrs. RETNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-017/687
(Sooranad North)
|
1613010005NRG24190320242267680
|
19/03/2024
|
Suseela A.R
|
1613010005WL104062
|
Suseela A.R
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105572314
|
|
Mrs. SUSEELA A R
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-017/688
(Sooranad North)
|
1613010005NRG24190320242267681
|
19/03/2024
|
Omanayamma
|
1613010005WL104062
|
Omanayamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105572321
|
|
Mrs. OMANA AMMA E
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-017/689
(Sooranad North)
|
1613010005NRG24190320242267682
|
19/03/2024
|
Aneesha.S
|
1613010005WL104062
|
Aneesha.S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105572308
|
|
Mrs. ANEESHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-017/692
(Sooranad North)
|
1613010005NRG24190320242267683
|
19/03/2024
|
Suseela S
|
1613010005WL104062
|
Suseela S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105572330
|
|
Mrs. SUSEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-017/699
(Sooranad North)
|
1613010005NRG24190320242267684
|
19/03/2024
|
Sulekha Kumari
|
1613010005WL104062
|
Sulekha Kumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105572297
|
|
Ms. SULEKHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85280
|
85280
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-005-017/5450
(Sooranad North)
|
1613010005NRG24190320242267659
|
19/03/2024
|
Remadevi
|
1613010005WL104062
|
Remadevi
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105572352
|
|
Mrs. RAMADEVI ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-017/2103
(Sooranad North)
|
1613010005NRG24190320242267640
|
19/03/2024
|
Santha
|
1613010005WL104062
|
Santha
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105572333
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-017/4856
(Sooranad North)
|
1613010005NRG24190320242267654
|
19/03/2024
|
Santha
|
1613010005WL104062
|
Santha
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105572332
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-017/4214
(Sooranad North)
|
1613010005NRG24190320242267653
|
19/03/2024
|
Remya
|
1613010005WL104062
|
Remya
|
00415
|
SBIN0070282
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105572346
|
|
REMYA RAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-005-017/6274
(Sooranad North)
|
1613010005NRG24190320242267668
|
19/03/2024
|
Prasanna
|
1613010005WL104062
|
Prasanna
|
00657
|
KLGB0040639
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105572342
|
|
PRASANNA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-017/5066
(Sooranad North)
|
1613010005NRG24190320242267656
|
19/03/2024
|
Gopalakrishna pillai
|
1613010005WL104062
|
Gopalakrishna pillai
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105572345
|
|
GOPALAKRISHNA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-017/6726
(Sooranad North)
|
1613010005NRG24190320242267675
|
19/03/2024
|
Rema O
|
1613010005WL104062
|
Rema O
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105572344
|
|
REMA O
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-017/7542
(Sooranad North)
|
1613010005NRG24190320242267685
|
19/03/2024
|
Vindhya P
|
1613010005WL104062
|
Vindhya P
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105572343
|
|
VINDHYA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5576
|
5576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98728
|
98728
|
|
|
|
|
|
|
|