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-13-010-003-016/5005 (Poruvazhy)
|
1613010003NRG24171020231226359
|
17/10/2023
|
JAYANTHI R
|
1613010003WL051511
|
JAYANTHI R
|
00089
|
CBIN0282264
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020796805
|
|
Mrs. JAYANTHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-002/5144 (Poruvazhy)
|
1613010003NRG24171020231226305
|
17/10/2023
|
shobhana
|
1613010003WL051511
|
shobhana
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020796807
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
3
|
Sasthamkotta
|
KL-13-010-003-011/2044-A (Poruvazhy)
|
1613010003NRG24171020231226318
|
17/10/2023
|
sandya
|
1613010003WL051511
|
sandya
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796810
|
|
SANDHYA V S
|
KERALA GRAMIN BANK(607476)
|
4
|
Sasthamkotta
|
KL-13-010-003-011/2051 (Poruvazhy)
|
1613010003NRG24171020231226321
|
17/10/2023
|
SHYLAJA
|
1613010003WL051511
|
SHYLAJA
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796838
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
5
|
Sasthamkotta
|
KL-13-010-003-011/2191 (Poruvazhy)
|
1613010003NRG24171020231226331
|
17/10/2023
|
AMPILI
|
1613010003WL051511
|
AMPILI
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796800
|
|
AMBILI
|
DHANALAXMI BANK(607239)
|
6
|
Sasthamkotta
|
KL-13-010-003-011/3745 (Poruvazhy)
|
1613010003NRG24171020231226336
|
17/10/2023
|
mani
|
1613010003WL051511
|
mani
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796804
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
7
|
Sasthamkotta
|
KL-13-010-003-011/3801 (Poruvazhy)
|
1613010003NRG24171020231226338
|
17/10/2023
|
vijayakumari
|
1613010003WL051511
|
vijayakumari
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020796806
|
|
Mrs. VIJAYA KUMARI .
|
INDIAN BANK(607105)
|
8
|
Sasthamkotta
|
KL-13-010-003-011/5320 (Poruvazhy)
|
1613010003NRG24171020231226340
|
17/10/2023
|
ROHINI
|
1613010003WL051511
|
ROHINI
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020796809
|
|
Mrs. ROHINI N
|
INDIAN BANK(607105)
|
9
|
Sasthamkotta
|
KL-13-010-003-011/6055 (Poruvazhy)
|
1613010003NRG24171020231226356
|
17/10/2023
|
K . REMA
|
1613010003WL051511
|
K . REMA
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796841
|
|
Mrs. Rema
|
INDIAN BANK(607105)
|
10
|
Sasthamkotta
|
KL-13-010-003-011/6068 (Poruvazhy)
|
1613010003NRG24171020231226357
|
17/10/2023
|
OMANA
|
1613010003WL051511
|
OMANA
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796814
|
|
Mrs. .... OMANA
|
INDIAN BANK(607105)
|
11
|
Sasthamkotta
|
KL-13-010-003-016/5455 (Poruvazhy)
|
1613010003NRG24171020231226360
|
17/10/2023
|
Ponnamma K
|
1613010003WL051511
|
Ponnamma K
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020796837
|
|
Mrs. PONNAMMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-006/5333 (Poruvazhy)
|
1613010003NRG24171020231226308
|
17/10/2023
|
girija
|
1613010003WL051511
|
girija
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020796792
|
|
GIRIJA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Sasthamkotta
|
KL-13-010-003-006/5418 (Poruvazhy)
|
1613010003NRG24171020231226310
|
17/10/2023
|
Indira
|
1613010003WL051511
|
Indira
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020796794
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-003-011/3639 (Poruvazhy)
|
1613010003NRG24171020231226333
|
17/10/2023
|
LALITHA KUMARY
|
1613010003WL051511
|
LALITHA KUMARY
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796847
|
|
MRS LALITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-003-011/3640 (Poruvazhy)
|
1613010003NRG24171020231226334
|
17/10/2023
|
Sudha
|
1613010003WL051511
|
Sudha
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020796846
|
|
MRS SUDHA O
|
STATE BANK OF INDIA(508548)
|
16
|
Sasthamkotta
|
KL-13-010-003-011/5327 (Poruvazhy)
|
1613010003NRG24171020231226341
|
17/10/2023
|
Subhadra
|
1613010003WL051511
|
Subhadra
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796799
|
|
MS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-003-011/5339 (Poruvazhy)
|
1613010003NRG24171020231226342
|
17/10/2023
|
Sindhu
|
1613010003WL051511
|
Sindhu
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020796791
|
|
SINDHU V
|
DHANALAXMI BANK(607239)
|
18
|
Sasthamkotta
|
KL-13-010-003-011/5364 (Poruvazhy)
|
1613010003NRG24171020231226346
|
17/10/2023
|
Girija C
|
1613010003WL051511
|
Girija C
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020796796
|
|
MRS GIRIJA C
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-003-011/5482 (Poruvazhy)
|
1613010003NRG24171020231226348
|
17/10/2023
|
Anitha
|
1613010003WL051511
|
Anitha
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796797
|
|
MRS ANITHA N
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-003-011/5483 (Poruvazhy)
|
1613010003NRG24171020231226349
|
17/10/2023
|
SUJATHA
|
1613010003WL051511
|
SUJATHA
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020796845
|
|
SUJATHA N
|
KERALA GRAMIN BANK(607476)
|
21
|
Sasthamkotta
|
KL-13-010-003-011/5517 (Poruvazhy)
|
1613010003NRG24171020231226350
|
17/10/2023
|
GEETHA
|
1613010003WL051511
|
GEETHA
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020796798
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-003-011/5673 (Poruvazhy)
|
1613010003NRG24171020231226354
|
17/10/2023
|
REMA R
|
1613010003WL051511
|
REMA R
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796795
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-003-011/6152 (Poruvazhy)
|
1613010003NRG24171020231226358
|
17/10/2023
|
THANKAMANI
|
1613010003WL051511
|
THANKAMANI
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020796793
|
|
THANKAMANIYAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-003-011/2039 (Poruvazhy)
|
1613010003NRG24171020231226315
|
17/10/2023
|
SUDHA C
|
1613010003WL051511
|
SUDHA C
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796820
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
25
|
Sasthamkotta
|
KL-13-010-003-011/5519 (Poruvazhy)
|
1613010003NRG24171020231226351
|
17/10/2023
|
SHYLAJA S
|
1613010003WL051511
|
SHYLAJA S
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796843
|
|
MRS SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-003-006/1078 (Poruvazhy)
|
1613010003NRG24171020231226306
|
17/10/2023
|
VALSALAKUMARY
|
1613010003WL051511
|
VALSALAKUMARY
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796801
|
|
VALSALAKUMARY
|
DHANALAXMI BANK(607239)
|
27
|
Sasthamkotta
|
KL-13-010-003-006/1162 (Poruvazhy)
|
1613010003NRG24171020231226307
|
17/10/2023
|
BIJI.B
|
1613010003WL051511
|
BIJI.B
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020796816
|
|
MRS BIJI B
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-003-006/5339 (Poruvazhy)
|
1613010003NRG24171020231226309
|
17/10/2023
|
jessymol
|
1613010003WL051511
|
jessymol
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796842
|
|
JESSY MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Sasthamkotta
|
KL-13-010-003-011/2035 (Poruvazhy)
|
1613010003NRG24171020231226311
|
17/10/2023
|
INDIRAAMMA.C
|
1613010003WL051511
|
INDIRAAMMA.C
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796832
|
|
INDIRAYAMMA
|
DHANALAXMI BANK(607239)
|
30
|
Sasthamkotta
|
KL-13-010-003-011/2036 (Poruvazhy)
|
1613010003NRG24171020231226312
|
17/10/2023
|
GEETHA.K.O
|
1613010003WL051511
|
GEETHA.K.O
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020796802
|
|
MRS GEETHA K O
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-003-011/2037 (Poruvazhy)
|
1613010003NRG24171020231226313
|
17/10/2023
|
SASIKALA.K
|
1613010003WL051511
|
SASIKALA.K
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796821
|
|
MRS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-003-011/2038 (Poruvazhy)
|
1613010003NRG24171020231226314
|
17/10/2023
|
RADHAMANI.S
|
1613010003WL051511
|
RADHAMANI.S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020796822
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
33
|
Sasthamkotta
|
KL-13-010-003-011/2040 (Poruvazhy)
|
1613010003NRG24171020231226316
|
17/10/2023
|
PRASANNA.S
|
1613010003WL051511
|
PRASANNA.S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796823
|
|
PRASANNA S
|
KERALA GRAMIN BANK(607476)
|
34
|
Sasthamkotta
|
KL-13-010-003-011/2042 (Poruvazhy)
|
1613010003NRG24171020231226317
|
17/10/2023
|
LATHA.T
|
1613010003WL051511
|
LATHA.T
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020796824
|
|
MRS LATHA T
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-003-011/2045 (Poruvazhy)
|
1613010003NRG24171020231226319
|
17/10/2023
|
LEKHA.D
|
1613010003WL051511
|
LEKHA.D
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796833
|
|
LEKHA D
|
KERALA GRAMIN BANK(607476)
|
36
|
Sasthamkotta
|
KL-13-010-003-011/2046 (Poruvazhy)
|
1613010003NRG24171020231226320
|
17/10/2023
|
SINDHU.R
|
1613010003WL051511
|
SINDHU.R
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796825
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-003-011/2088 (Poruvazhy)
|
1613010003NRG24171020231226322
|
17/10/2023
|
Sindhu J
|
1613010003WL051511
|
Sindhu J
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796817
|
|
SINDHU J
|
KERALA GRAMIN BANK(607476)
|
38
|
Sasthamkotta
|
KL-13-010-003-011/2110 (Poruvazhy)
|
1613010003NRG24171020231226324
|
17/10/2023
|
Radhamani
|
1613010003WL051511
|
Radhamani
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020796835
|
|
RADHAMANI P
|
DHANALAXMI BANK(607239)
|
39
|
Sasthamkotta
|
KL-13-010-003-011/2110 (Poruvazhy)
|
1613010003NRG24171020231226323
|
17/10/2023
|
SIVADASAN.B
|
1613010003WL051511
|
SIVADASAN.B
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796803
|
|
MR SIVADASAN B
|
STATE BANK OF INDIA(508548)
|
40
|
Sasthamkotta
|
KL-13-010-003-011/2125 (Poruvazhy)
|
1613010003NRG24171020231226325
|
17/10/2023
|
SOMARAJAN CHELLAPPAN
|
1613010003WL051511
|
SOMARAJAN CHELLAPPAN
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020796826
|
|
MR SOMARAJAN CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-003-011/2126 (Poruvazhy)
|
1613010003NRG24171020231226326
|
17/10/2023
|
sumathy
|
1613010003WL051511
|
sumathy
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020796827
|
|
MRS SUMATHY THANKAMMA
|
STATE BANK OF INDIA(508548)
|
42
|
Sasthamkotta
|
KL-13-010-003-011/2132 (Poruvazhy)
|
1613010003NRG24171020231226327
|
17/10/2023
|
RAJALEKHA k
|
1613010003WL051511
|
RAJALEKHA k
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020796828
|
|
MRS RAJALEKHA K
|
STATE BANK OF INDIA(508548)
|
43
|
Sasthamkotta
|
KL-13-010-003-011/2148 (Poruvazhy)
|
1613010003NRG24171020231226328
|
17/10/2023
|
rajalekha
|
1613010003WL051511
|
rajalekha
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796818
|
|
MRS RAJALEKHA RAJALEKHA
|
STATE BANK OF INDIA(508548)
|
44
|
Sasthamkotta
|
KL-13-010-003-011/2162 (Poruvazhy)
|
1613010003NRG24171020231226329
|
17/10/2023
|
SUDHA.K
|
1613010003WL051511
|
SUDHA.K
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020796819
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
45
|
Sasthamkotta
|
KL-13-010-003-011/2181 (Poruvazhy)
|
1613010003NRG24171020231226330
|
17/10/2023
|
podiyan
|
1613010003WL051511
|
podiyan
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020796829
|
|
MR PODIYAN PODIYAN
|
STATE BANK OF INDIA(508548)
|
46
|
Sasthamkotta
|
KL-13-010-003-011/2192 (Poruvazhy)
|
1613010003NRG24171020231226332
|
17/10/2023
|
LEELAMMA
|
1613010003WL051511
|
LEELAMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796830
|
|
MRS LEELAMMA LEELAMMA
|
STATE BANK OF INDIA(508548)
|
47
|
Sasthamkotta
|
KL-13-010-003-011/3668 (Poruvazhy)
|
1613010003NRG24171020231226335
|
17/10/2023
|
yesodha
|
1613010003WL051511
|
yesodha
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796831
|
|
YESODA S
|
KERALA GRAMIN BANK(607476)
|
48
|
Sasthamkotta
|
KL-13-010-003-011/3756 (Poruvazhy)
|
1613010003NRG24171020231226337
|
17/10/2023
|
sunitha
|
1613010003WL051511
|
sunitha
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020796836
|
|
MRS SUNITHA O
|
STATE BANK OF INDIA(508548)
|
49
|
Sasthamkotta
|
KL-13-010-003-011/5246 (Poruvazhy)
|
1613010003NRG24171020231226339
|
17/10/2023
|
SOMINI
|
1613010003WL051511
|
SOMINI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796808
|
|
MRS SOMINI SOMINI
|
STATE BANK OF INDIA(508548)
|
50
|
Sasthamkotta
|
KL-13-010-003-011/5350 (Poruvazhy)
|
1613010003NRG24171020231226343
|
17/10/2023
|
VIDYA SANTHOSH
|
1613010003WL051511
|
VIDYA SANTHOSH
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796834
|
|
VIDYA
|
DHANALAXMI BANK(607239)
|
51
|
Sasthamkotta
|
KL-13-010-003-011/5359 (Poruvazhy)
|
1613010003NRG24171020231226345
|
17/10/2023
|
AJITHA N
|
1613010003WL051511
|
AJITHA N
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796840
|
|
MRS AJITHA N
|
STATE BANK OF INDIA(508548)
|
52
|
Sasthamkotta
|
KL-13-010-003-011/5470 (Poruvazhy)
|
1613010003NRG24171020231226347
|
17/10/2023
|
Pankajakshan k
|
1613010003WL051511
|
Pankajakshan k
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020796815
|
|
MR PANKAJAKSHAN K
|
STATE BANK OF INDIA(508548)
|
53
|
Sasthamkotta
|
KL-13-010-003-011/5546 (Poruvazhy)
|
1613010003NRG24171020231226352
|
17/10/2023
|
Ambika T
|
1613010003WL051511
|
Ambika T
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796811
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
54
|
Sasthamkotta
|
KL-13-010-003-011/5928 (Poruvazhy)
|
1613010003NRG24171020231226355
|
17/10/2023
|
SUJA O
|
1613010003WL051511
|
SUJA O
|
00415
|
SBIN0070594
|
1998
|
1998
|
Rejected
|
27/11/2023
|
|
8020796839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
55
|
Sasthamkotta
|
KL-13-010-003-016/5464 (Poruvazhy)
|
1613010003NRG24171020231226361
|
17/10/2023
|
Suseela
|
1613010003WL051511
|
Suseela
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796844
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53280
|
53280
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-003-011/5358 (Poruvazhy)
|
1613010003NRG24171020231226344
|
17/10/2023
|
SANITHA
|
1613010003WL051511
|
SANITHA
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020796812
|
|
SANITHA
|
KERALA GRAMIN BANK(607476)
|
57
|
Sasthamkotta
|
KL-13-010-003-011/5633 (Poruvazhy)
|
1613010003NRG24171020231226353
|
17/10/2023
|
CHANDRASEKHARAN PILLAI
|
1613010003WL051511
|
CHANDRASEKHARAN PILLAI
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020796813
|
|
CHANDRASEKHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97236
|
97236
|
|
|
|
|
|
|
|