|
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-13-010-005-006/5111
(Sooranad North)
|
1613010005NRG24161120231472935
|
16/11/2023
|
LILLY LILLY
|
1613010005WL062535
|
LILLY LILLY
|
00089
|
CBIN0282264
|
951
|
951
|
Processed
|
04/01/2024
|
|
9139870620
|
|
Mrs. LILLI LILLI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-007/1752
(Sooranad North)
|
1613010005NRG24161120231472936
|
16/11/2023
|
Shebeena.I
|
1613010005WL062535
|
Shebeena.I
|
00089
|
CBIN0282264
|
1585
|
1585
|
Processed
|
04/01/2024
|
|
9139870600
|
|
Mrs. SHABEENA I
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-007/1957
(Sooranad North)
|
1613010005NRG24161120231472937
|
16/11/2023
|
Girija kumari
|
1613010005WL062535
|
Girija kumari
|
00089
|
CBIN0282264
|
1585
|
1585
|
Processed
|
04/01/2024
|
|
9139870612
|
|
GIRIJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-007/223
(Sooranad North)
|
1613010005NRG24161120231472939
|
16/11/2023
|
Usha
|
1613010005WL062535
|
Usha
|
00089
|
CBIN0282264
|
1268
|
1268
|
Processed
|
04/01/2024
|
|
9139870614
|
|
Mrs. USHA ANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-007/2375
(Sooranad North)
|
1613010005NRG24161120231472941
|
16/11/2023
|
Soudamini S
|
1613010005WL062535
|
Soudamini S
|
00089
|
CBIN0282264
|
1268
|
1268
|
Processed
|
04/01/2024
|
|
9139870597
|
|
Mrs. SOUDAMINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-007/2538
(Sooranad North)
|
1613010005NRG24161120231472942
|
16/11/2023
|
Bushra.H
|
1613010005WL062535
|
Bushra.H
|
00089
|
CBIN0282264
|
1585
|
1585
|
Processed
|
04/01/2024
|
|
9139870602
|
|
Mrs. BUSHARA H
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-007/278
(Sooranad North)
|
1613010005NRG24161120231472945
|
16/11/2023
|
Sujatha V
|
1613010005WL062535
|
Sujatha V
|
00089
|
CBIN0282264
|
1585
|
1585
|
Processed
|
04/01/2024
|
|
9139870586
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-007/286
(Sooranad North)
|
1613010005NRG24161120231472947
|
16/11/2023
|
Lissy D
|
1613010005WL062535
|
Lissy D
|
00089
|
CBIN0282264
|
634
|
634
|
Processed
|
04/01/2024
|
|
9139870592
|
|
Mrs. LISSY D
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-007/287
(Sooranad North)
|
1613010005NRG24161120231472948
|
16/11/2023
|
Anitha A
|
1613010005WL062535
|
Anitha A
|
00089
|
CBIN0282264
|
317
|
317
|
Processed
|
04/01/2024
|
|
9139870594
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-007/289
(Sooranad North)
|
1613010005NRG24161120231472949
|
16/11/2023
|
Saraswathy Aravindakshan
|
1613010005WL062535
|
Saraswathy Aravindakshan
|
00089
|
CBIN0282264
|
1268
|
1268
|
Processed
|
04/01/2024
|
|
9139870605
|
|
Mrs. SARASWATHY ARAVINDAKSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-007/290
(Sooranad North)
|
1613010005NRG24161120231472950
|
16/11/2023
|
Lalitha R
|
1613010005WL062535
|
Lalitha R
|
00089
|
CBIN0282264
|
1268
|
1268
|
Processed
|
04/01/2024
|
|
9139870587
|
|
Mrs. LALITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-007/292
(Sooranad North)
|
1613010005NRG24161120231472952
|
16/11/2023
|
Ramani G
|
1613010005WL062535
|
Ramani G
|
00089
|
CBIN0282264
|
634
|
634
|
Processed
|
04/01/2024
|
|
9139870593
|
|
Mr. RAMANI G
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-007/295
(Sooranad North)
|
1613010005NRG24161120231472953
|
16/11/2023
|
vasumathi K
|
1613010005WL062535
|
vasumathi K
|
00089
|
CBIN0282264
|
1585
|
1585
|
Processed
|
04/01/2024
|
|
9139870616
|
|
Mrs. VASUMATHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-007/302
(Sooranad North)
|
1613010005NRG24161120231472955
|
16/11/2023
|
Valsala Kumari.R
|
1613010005WL062535
|
Valsala Kumari.R
|
00089
|
CBIN0282264
|
951
|
951
|
Processed
|
04/01/2024
|
|
9139870591
|
|
Mrs. VALSALA KUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-007/320
(Sooranad North)
|
1613010005NRG24161120231472956
|
16/11/2023
|
Sheeja
|
1613010005WL062535
|
Sheeja
|
00089
|
CBIN0282264
|
1268
|
1268
|
Processed
|
04/01/2024
|
|
9139870603
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-007/321
(Sooranad North)
|
1613010005NRG24161120231472957
|
16/11/2023
|
Ammini
|
1613010005WL062535
|
Ammini
|
00089
|
CBIN0282264
|
1268
|
1268
|
Processed
|
04/01/2024
|
|
9139870615
|
|
Mrs. AMMINI A
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-007/3222
(Sooranad North)
|
1613010005NRG24161120231472958
|
16/11/2023
|
Valsala K
|
1613010005WL062535
|
Valsala K
|
00089
|
CBIN0282264
|
1585
|
1585
|
Processed
|
04/01/2024
|
|
9139870585
|
|
Mr. VALSALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-007/324
(Sooranad North)
|
1613010005NRG24161120231472959
|
16/11/2023
|
Lalitha N
|
1613010005WL062535
|
Lalitha N
|
00089
|
CBIN0282264
|
951
|
951
|
Processed
|
04/01/2024
|
|
9139870588
|
|
LALITHA N
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-007/326
(Sooranad North)
|
1613010005NRG24161120231472960
|
16/11/2023
|
Alice B
|
1613010005WL062535
|
Alice B
|
00089
|
CBIN0282264
|
1585
|
1585
|
Processed
|
04/01/2024
|
|
9139870598
|
|
Mrs. ALICE B
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-007/329
(Sooranad North)
|
1613010005NRG24161120231472961
|
16/11/2023
|
Ponnamm.K
|
1613010005WL062535
|
Ponnamm.K
|
00089
|
CBIN0282264
|
1585
|
1585
|
Processed
|
04/01/2024
|
|
9139870595
|
|
Mr. PONNAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-007/331
(Sooranad North)
|
1613010005NRG24161120231472962
|
16/11/2023
|
Sheeja
|
1613010005WL062535
|
Sheeja
|
00089
|
CBIN0282264
|
951
|
951
|
Processed
|
04/01/2024
|
|
9139870601
|
|
SHEEJA N
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-007/332
(Sooranad North)
|
1613010005NRG24161120231472963
|
16/11/2023
|
Sulochana S
|
1613010005WL062535
|
Sulochana S
|
00089
|
CBIN0282264
|
1585
|
1585
|
Processed
|
04/01/2024
|
|
9139870596
|
|
Mr. SULOCHANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-007/3862
(Sooranad North)
|
1613010005NRG24161120231472965
|
16/11/2023
|
Bindhu
|
1613010005WL062535
|
Bindhu
|
00089
|
CBIN0282264
|
1585
|
1585
|
Processed
|
04/01/2024
|
|
9139870619
|
|
Mrs. BINDHU R
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-007/3864
(Sooranad North)
|
1613010005NRG24161120231472966
|
16/11/2023
|
Renuka R
|
1613010005WL062535
|
Renuka R
|
00089
|
CBIN0282264
|
1585
|
1585
|
Processed
|
04/01/2024
|
|
9139870590
|
|
RENUKA R
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-007/3933
(Sooranad North)
|
1613010005NRG24161120231472968
|
16/11/2023
|
Raveendran K
|
1613010005WL062535
|
Raveendran K
|
00089
|
CBIN0282264
|
1585
|
1585
|
Processed
|
04/01/2024
|
|
9139870589
|
|
Ms. RAVEENDRAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-007/3983
(Sooranad North)
|
1613010005NRG24161120231472969
|
16/11/2023
|
Sumangala
|
1613010005WL062535
|
Sumangala
|
00089
|
CBIN0282264
|
1268
|
1268
|
Processed
|
04/01/2024
|
|
9139870599
|
|
Mrs. SUMANGALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-007/4200
(Sooranad North)
|
1613010005NRG24161120231472971
|
16/11/2023
|
Anandavally B
|
1613010005WL062535
|
Anandavally B
|
00089
|
CBIN0282264
|
1585
|
1585
|
Processed
|
04/01/2024
|
|
9139870584
|
|
Mrs. ANANDAVALLY B
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-007/4201
(Sooranad North)
|
1613010005NRG24161120231472972
|
16/11/2023
|
Sujitha S
|
1613010005WL062535
|
Sujitha S
|
00089
|
CBIN0282264
|
1585
|
1585
|
Processed
|
04/01/2024
|
|
9139870604
|
|
SUJITHA S
|
DHANALAXMI BANK(607239)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-007/4824
(Sooranad North)
|
1613010005NRG24161120231472975
|
16/11/2023
|
Susama Babu
|
1613010005WL062535
|
Susama Babu
|
00089
|
CBIN0282264
|
1268
|
1268
|
Processed
|
04/01/2024
|
|
9139870610
|
|
Mrs. SUSAMA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-007/4965
(Sooranad North)
|
1613010005NRG24161120231472976
|
16/11/2023
|
SUDHA MANI VIJAYAN
|
1613010005WL062535
|
SUDHA MANI VIJAYAN
|
00089
|
CBIN0282264
|
1585
|
1585
|
Processed
|
04/01/2024
|
|
9139870613
|
|
Mrs. SUDHA MANI VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-007/5041
(Sooranad North)
|
1613010005NRG24161120231472978
|
16/11/2023
|
Thangammal Devadas
|
1613010005WL062535
|
Thangammal Devadas
|
00089
|
CBIN0282264
|
1585
|
1585
|
Processed
|
04/01/2024
|
|
9139870617
|
|
Ms. THANGAMMAL DEVADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-007/5880
(Sooranad North)
|
1613010005NRG24161120231472980
|
16/11/2023
|
Sajitha R
|
1613010005WL062535
|
Sajitha R
|
00089
|
CBIN0282264
|
1585
|
1585
|
Processed
|
04/01/2024
|
|
9139870611
|
|
Ms. SAJITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-007/6045
(Sooranad North)
|
1613010005NRG24161120231472981
|
16/11/2023
|
RAJI
|
1613010005WL062535
|
RAJI
|
00089
|
CBIN0282264
|
1585
|
1585
|
Processed
|
04/01/2024
|
|
9139870618
|
|
Mrs. RAJI V
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-007/7164
(Sooranad North)
|
1613010005NRG24161120231472988
|
16/11/2023
|
Anitha A
|
1613010005WL062535
|
Anitha A
|
00089
|
CBIN0282264
|
1585
|
1585
|
Processed
|
04/01/2024
|
|
9139870607
|
|
Mrs. ANITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45648
|
45648
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-005-007/6770
(Sooranad North)
|
1613010005NRG24161120231472984
|
16/11/2023
|
SASIKALA S
|
1613010005WL062535
|
SASIKALA S
|
00176
|
IDIB000B073
|
1585
|
1585
|
Processed
|
04/01/2024
|
|
9139870628
|
|
Mrs. Sasikala S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1585
|
1585
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-007/2573
(Sooranad North)
|
1613010005NRG24161120231472943
|
16/11/2023
|
Sindhu C
|
1613010005WL062535
|
Sindhu C
|
00176
|
IDIB000K024
|
1585
|
1585
|
Processed
|
04/01/2024
|
|
9139870624
|
|
SINDHU C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1585
|
1585
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-005-007/4735
(Sooranad North)
|
1613010005NRG24161120231472974
|
16/11/2023
|
Rosamma Mathai
|
1613010005WL062535
|
Rosamma Mathai
|
00176
|
IDIB000P084
|
951
|
951
|
Processed
|
04/01/2024
|
|
9139870627
|
|
Mrs. ROSAMMA MATHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
951
|
951
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-005-007/7388
(Sooranad North)
|
1613010005NRG24161120231472989
|
16/11/2023
|
Maniyamma
|
1613010005WL062535
|
Maniyamma
|
00176
|
IDIB000V048
|
1268
|
1268
|
Processed
|
04/01/2024
|
|
9139870630
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1268
|
1268
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-007/1970
(Sooranad North)
|
1613010005NRG24161120231472938
|
16/11/2023
|
Rajamma
|
1613010005WL062535
|
Rajamma
|
00415
|
SBIN0011924
|
1585
|
1585
|
Processed
|
04/01/2024
|
|
9139870581
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-007/2579
(Sooranad North)
|
1613010005NRG24161120231472944
|
16/11/2023
|
Vijayamma
|
1613010005WL062535
|
Vijayamma
|
00415
|
SBIN0011924
|
1585
|
1585
|
Processed
|
04/01/2024
|
|
9139870608
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-007/282
(Sooranad North)
|
1613010005NRG24161120231472946
|
16/11/2023
|
Radhamany
|
1613010005WL062535
|
Radhamany
|
00415
|
SBIN0011924
|
1268
|
1268
|
Processed
|
04/01/2024
|
|
9139870582
|
|
Ms. G RADHAMANI
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-007/6175
(Sooranad North)
|
1613010005NRG24161120231472982
|
16/11/2023
|
ELIYAMMA
|
1613010005WL062535
|
ELIYAMMA
|
00415
|
SBIN0011924
|
1268
|
1268
|
Processed
|
04/01/2024
|
|
9139870606
|
|
MRS ELIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-007/7141
(Sooranad North)
|
1613010005NRG24161120231472987
|
16/11/2023
|
Leela
|
1613010005WL062535
|
Leela
|
00415
|
SBIN0011924
|
1585
|
1585
|
Processed
|
04/01/2024
|
|
9139870609
|
|
MR LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7291
|
7291
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-005-007/4993
(Sooranad North)
|
1613010005NRG24161120231472977
|
16/11/2023
|
Sreekala
|
1613010005WL062535
|
Sreekala
|
00415
|
SBIN0070063
|
1585
|
1585
|
Processed
|
04/01/2024
|
|
9139870625
|
|
MRS SREEKALA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1585
|
1585
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-005-007/6335
(Sooranad North)
|
1613010005NRG24161120231472983
|
16/11/2023
|
Sreelatha V
|
1613010005WL062535
|
Sreelatha V
|
00415
|
SBIN0070271
|
1585
|
1585
|
Processed
|
04/01/2024
|
|
9139870626
|
|
SREELATHA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1585
|
1585
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-005-007/2995
(Sooranad North)
|
1613010005NRG24161120231472954
|
16/11/2023
|
Pushpamma
|
1613010005WL062535
|
Pushpamma
|
00415
|
SBIN0070468
|
1585
|
1585
|
Processed
|
04/01/2024
|
|
9139870583
|
|
Pushpamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1585
|
1585
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-005-007/4618
(Sooranad North)
|
1613010005NRG24161120231472973
|
16/11/2023
|
Ramakrishnan Pillai
|
1613010005WL062535
|
Ramakrishnan Pillai
|
00415
|
SBIN0071240
|
1585
|
1585
|
Processed
|
04/01/2024
|
|
9139870629
|
|
MR RAMAKRISHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1585
|
1585
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-005-007/3587
(Sooranad North)
|
1613010005NRG24161120231472964
|
16/11/2023
|
ABDUL AZEEZ
|
1613010005WL062535
|
ABDUL AZEEZ
|
00545
|
CSBK0000086
|
1585
|
1585
|
Processed
|
04/01/2024
|
|
9139870579
|
|
ABDUL AZEEZ
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-007/3881
(Sooranad North)
|
1613010005NRG24161120231472967
|
16/11/2023
|
RAJI
|
1613010005WL062535
|
RAJI
|
00545
|
CSBK0000086
|
1585
|
1585
|
Processed
|
04/01/2024
|
|
9139870580
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-007/4122
(Sooranad North)
|
1613010005NRG24161120231472970
|
16/11/2023
|
WILSON S
|
1613010005WL062535
|
WILSON S
|
00545
|
CSBK0000086
|
1585
|
1585
|
Processed
|
04/01/2024
|
|
9139870577
|
|
WILSON S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-007/5677
(Sooranad North)
|
1613010005NRG24161120231472979
|
16/11/2023
|
RADHA MANI
|
1613010005WL062535
|
RADHA MANI
|
00545
|
CSBK0000086
|
1268
|
1268
|
Processed
|
04/01/2024
|
|
9139870576
|
|
RADHA MANI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-007/7114
(Sooranad North)
|
1613010005NRG24161120231472986
|
16/11/2023
|
Rabekka
|
1613010005WL062535
|
Rabekka
|
00545
|
CSBK0000086
|
1585
|
1585
|
Processed
|
04/01/2024
|
|
9139870578
|
|
Rabekka
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7608
|
7608
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-005-007/2365
(Sooranad North)
|
1613010005NRG24161120231472940
|
16/11/2023
|
Yohannan M
|
1613010005WL062535
|
Yohannan M
|
00657
|
KLGB0040751
|
1585
|
1585
|
Processed
|
04/01/2024
|
|
9139870621
|
|
YOHANNAN M
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-007/290
(Sooranad North)
|
1613010005NRG24161120231472951
|
16/11/2023
|
JALAJA L
|
1613010005WL062535
|
JALAJA L
|
00657
|
KLGB0040751
|
1268
|
1268
|
Processed
|
04/01/2024
|
|
9139870623
|
|
JALAJA L
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-007/7051
(Sooranad North)
|
1613010005NRG24161120231472985
|
16/11/2023
|
Raveendran R
|
1613010005WL062535
|
Raveendran R
|
00657
|
KLGB0040751
|
634
|
634
|
Processed
|
04/01/2024
|
|
9139870622
|
|
RAVEENDRAN R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3487
|
3487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75763
|
75763
|
|
|
|
|
|
|
|