|
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-13-010-005-003/1797
(Sooranad North)
|
1613010005NRG24220120241911232
|
22/01/2024
|
Suseela T
|
1613010005WL083628
|
Suseela T
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139454079
|
|
Mrs. SUSEELA T
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-003/2512
(Sooranad North)
|
1613010005NRG24220120241911237
|
22/01/2024
|
Sreeja. S
|
1613010005WL083628
|
Sreeja. S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139454083
|
|
Mr. SREEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-003/3741
(Sooranad North)
|
1613010005NRG24220120241911246
|
22/01/2024
|
Saraswathi Amma
|
1613010005WL083628
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139454114
|
|
Mrs. SARASWATHY AMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-003/3793
(Sooranad North)
|
1613010005NRG24220120241911247
|
22/01/2024
|
Saraswathy A
|
1613010005WL083628
|
Saraswathy A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139454115
|
|
Mrs. SARASWATHY A
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-003/4436
(Sooranad North)
|
1613010005NRG24220120241911254
|
22/01/2024
|
Thankamma
|
1613010005WL083628
|
Thankamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139454085
|
|
Mrs. THANKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-003/472
(Sooranad North)
|
1613010005NRG24220120241911260
|
22/01/2024
|
Habeeba N
|
1613010005WL083628
|
Habeeba N
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139454081
|
|
HABEEBA N
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-003/513
(Sooranad North)
|
1613010005NRG24220120241911270
|
22/01/2024
|
Vijayamma N
|
1613010005WL083628
|
Vijayamma N
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139454091
|
|
VIJAYAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-003/5157
(Sooranad North)
|
1613010005NRG24220120241911271
|
22/01/2024
|
Rekhamol S
|
1613010005WL083628
|
Rekhamol S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139454113
|
|
REKHAMOL S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-003/532
(Sooranad North)
|
1613010005NRG24220120241911274
|
22/01/2024
|
Sindhu T S
|
1613010005WL083628
|
Sindhu T S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139454084
|
|
Mrs. SINDHU TS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-003/5445
(Sooranad North)
|
1613010005NRG24220120241911276
|
22/01/2024
|
Indira Pankajakshan
|
1613010005WL083628
|
Indira Pankajakshan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139454092
|
|
INDIRA S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-003/5577
(Sooranad North)
|
1613010005NRG24220120241911278
|
22/01/2024
|
LELAMMA D
|
1613010005WL083628
|
LELAMMA D
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139454080
|
|
Mrs. LELAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-003/6969
(Sooranad North)
|
1613010005NRG24220120241911282
|
22/01/2024
|
Vineetha
|
1613010005WL083628
|
Vineetha
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139454090
|
|
VINEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-003/7274
(Sooranad North)
|
1613010005NRG24220120241911285
|
22/01/2024
|
Charls A
|
1613010005WL083628
|
Charls A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139454082
|
|
Ms. CHARLS A
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-003/7477
(Sooranad North)
|
1613010005NRG24220120241911286
|
22/01/2024
|
Sheeba S
|
1613010005WL083628
|
Sheeba S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139454089
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21648
|
21648
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-005-003/2155
(Sooranad North)
|
1613010005NRG24220120241911234
|
22/01/2024
|
Rajan
|
1613010005WL083628
|
Rajan
|
00127
|
FDRL0001870
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139454060
|
|
RAJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-005-003/109
(Sooranad North)
|
1613010005NRG24220120241911230
|
22/01/2024
|
Karthika Pillai
|
1613010005WL083628
|
Karthika Pillai
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139454073
|
|
MRS KARTHIKA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-003/1749
(Sooranad North)
|
1613010005NRG24220120241911231
|
22/01/2024
|
Deepakumari
|
1613010005WL083628
|
Deepakumari
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139454064
|
|
DEEPAKUMARI
|
FEDERAL BANK(607165)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-003/2535
(Sooranad North)
|
1613010005NRG24220120241911238
|
22/01/2024
|
Bhageerathi
|
1613010005WL083628
|
Bhageerathi
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139454069
|
|
Mrs. BHAGEERATHI BHAGEERATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-003/2562
(Sooranad North)
|
1613010005NRG24220120241911239
|
22/01/2024
|
Maniamma.J
|
1613010005WL083628
|
Maniamma.J
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139454070
|
|
MANIAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-003/3396
(Sooranad North)
|
1613010005NRG24220120241911244
|
22/01/2024
|
Ajitha
|
1613010005WL083628
|
Ajitha
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139454066
|
|
Mrs. AJITHA AJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-003/3494
(Sooranad North)
|
1613010005NRG24220120241911245
|
22/01/2024
|
Remya
|
1613010005WL083628
|
Remya
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139454061
|
|
REMYA A
|
FEDERAL BANK(607165)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-003/422
(Sooranad North)
|
1613010005NRG24220120241911249
|
22/01/2024
|
MINI
|
1613010005WL083628
|
MINI
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139454068
|
|
MRS MINI MURALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-003/424
(Sooranad North)
|
1613010005NRG24220120241911250
|
22/01/2024
|
Sujathakumari R
|
1613010005WL083628
|
Sujathakumari R
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139454065
|
|
SUJATHA
|
DHANALAXMI BANK(607239)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-003/430
(Sooranad North)
|
1613010005NRG24220120241911251
|
22/01/2024
|
Vasanthakumari
|
1613010005WL083628
|
Vasanthakumari
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139454072
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-003/437
(Sooranad North)
|
1613010005NRG24220120241911252
|
22/01/2024
|
Bindhu T
|
1613010005WL083628
|
Bindhu T
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139454075
|
|
BINDHU T
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-003/456
(Sooranad North)
|
1613010005NRG24220120241911255
|
22/01/2024
|
Indira
|
1613010005WL083628
|
Indira
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139454076
|
|
INDIRA .
|
FEDERAL BANK(607165)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-003/458
(Sooranad North)
|
1613010005NRG24220120241911256
|
22/01/2024
|
Indirayamma.O
|
1613010005WL083628
|
Indirayamma.O
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139454062
|
|
INDIRAYAMMA O
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-003/467
(Sooranad North)
|
1613010005NRG24220120241911258
|
22/01/2024
|
Raji Venugopal
|
1613010005WL083628
|
Raji Venugopal
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139454116
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-003/473
(Sooranad North)
|
1613010005NRG24220120241911261
|
22/01/2024
|
Thankamma
|
1613010005WL083628
|
Thankamma
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139454067
|
|
THANKAMMA K K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-003/493
(Sooranad North)
|
1613010005NRG24220120241911266
|
22/01/2024
|
SugathaKumary O
|
1613010005WL083628
|
SugathaKumary O
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139454063
|
|
Mrs. SUGATHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-003/504
(Sooranad North)
|
1613010005NRG24220120241911268
|
22/01/2024
|
Liji R
|
1613010005WL083628
|
Liji R
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139454074
|
|
LIJI R
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-003/523
(Sooranad North)
|
1613010005NRG24220120241911272
|
22/01/2024
|
Krishnamma K
|
1613010005WL083628
|
Krishnamma K
|
00127
|
FDRL0001951
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139454071
|
|
KRISHNAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25584
|
25584
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-005-003/5640
(Sooranad North)
|
1613010005NRG24220120241911279
|
22/01/2024
|
Sarasamma
|
1613010005WL083628
|
Sarasamma
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139454112
|
|
Mrs. R . SARASAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-005-003/2878
(Sooranad North)
|
1613010005NRG24220120241911240
|
22/01/2024
|
Usha Kumari.R
|
1613010005WL083628
|
Usha Kumari.R
|
00415
|
SBIN0006399
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139454077
|
|
USHAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-005-003/2250
(Sooranad North)
|
1613010005NRG24220120241911235
|
22/01/2024
|
Rajam
|
1613010005WL083628
|
Rajam
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139454078
|
|
Mrs. RAJAM RAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-003/466
(Sooranad North)
|
1613010005NRG24220120241911257
|
22/01/2024
|
Ramla Beevi
|
1613010005WL083628
|
Ramla Beevi
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139454086
|
|
RAMLA BEEVI ALAIS RAMLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-003/469
(Sooranad North)
|
1613010005NRG24220120241911259
|
22/01/2024
|
Rajappan
|
1613010005WL083628
|
Rajappan
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139454087
|
|
MR RAJAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-003/4905
(Sooranad North)
|
1613010005NRG24220120241911265
|
22/01/2024
|
Sreemathy
|
1613010005WL083628
|
Sreemathy
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139454088
|
|
MS SREEMATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-003/1905
(Sooranad North)
|
1613010005NRG24220120241911233
|
22/01/2024
|
Ramachandran Pillai
|
1613010005WL083628
|
Ramachandran Pillai
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139454110
|
|
Mr. RAMACHANDRAN PILLAI P
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-003/2380
(Sooranad North)
|
1613010005NRG24220120241911236
|
22/01/2024
|
Aswathy Kutty R
|
1613010005WL083628
|
Aswathy Kutty R
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139454108
|
|
ASWATHYKKUTTY R
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-003/3092
(Sooranad North)
|
1613010005NRG24220120241911242
|
22/01/2024
|
Vijayalakshmiyamma.S
|
1613010005WL083628
|
Vijayalakshmiyamma.S
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139454102
|
|
VIJAYALEKSHMIYAMMA
|
DHANALAXMI BANK(607239)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-003/3944
(Sooranad North)
|
1613010005NRG24220120241911248
|
22/01/2024
|
Sainaba Beevi M
|
1613010005WL083628
|
Sainaba Beevi M
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139454100
|
|
MRS SAINABA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-003/489
(Sooranad North)
|
1613010005NRG24220120241911263
|
22/01/2024
|
Indirayamma T
|
1613010005WL083628
|
Indirayamma T
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139454105
|
|
INDIRAYAMMA
|
DHANALAXMI BANK(607239)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-003/4935
(Sooranad North)
|
1613010005NRG24220120241911267
|
22/01/2024
|
Suni S
|
1613010005WL083628
|
Suni S
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139454107
|
|
SUNI S
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-003/509
(Sooranad North)
|
1613010005NRG24220120241911269
|
22/01/2024
|
Husaiba S
|
1613010005WL083628
|
Husaiba S
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139454106
|
|
HUSSAIBA S
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-003/525
(Sooranad North)
|
1613010005NRG24220120241911273
|
22/01/2024
|
Janardhanan Nair
|
1613010005WL083628
|
Janardhanan Nair
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139454101
|
|
MR JANARDHNAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-003/5426
(Sooranad North)
|
1613010005NRG24220120241911275
|
22/01/2024
|
Jameela Beevi
|
1613010005WL083628
|
Jameela Beevi
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139454103
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-003/5446
(Sooranad North)
|
1613010005NRG24220120241911277
|
22/01/2024
|
Ravi D
|
1613010005WL083628
|
Ravi D
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139454109
|
|
RAVI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-003/5713
(Sooranad North)
|
1613010005NRG24220120241911280
|
22/01/2024
|
Sreeja S
|
1613010005WL083628
|
Sreeja S
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139454111
|
|
SREEJA S
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-003/5903
(Sooranad North)
|
1613010005NRG24220120241911281
|
22/01/2024
|
Parukutty
|
1613010005WL083628
|
Parukutty
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139454104
|
|
PARUKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17712
|
17712
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-005-003/3085
(Sooranad North)
|
1613010005NRG24220120241911241
|
22/01/2024
|
Athira C
|
1613010005WL083628
|
Athira C
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139454097
|
|
ATHIRA C
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-003/3204
(Sooranad North)
|
1613010005NRG24220120241911243
|
22/01/2024
|
Alphonsa J
|
1613010005WL083628
|
Alphonsa J
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139454094
|
|
ALPHONSA J
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-003/440
(Sooranad North)
|
1613010005NRG24220120241911253
|
22/01/2024
|
Sarika P Nair
|
1613010005WL083628
|
Sarika P Nair
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139454095
|
|
SARIKA P NAIR
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-003/487
(Sooranad North)
|
1613010005NRG24220120241911262
|
22/01/2024
|
Jijimol P
|
1613010005WL083628
|
Jijimol P
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
25/03/2024
|
|
2139454093
|
|
GIGI MOLE P
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-003/4905
(Sooranad North)
|
1613010005NRG24220120241911264
|
22/01/2024
|
Sadanandan T
|
1613010005WL083628
|
Sadanandan T
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139454099
|
|
SADANADAN T
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-003/7151
(Sooranad North)
|
1613010005NRG24220120241911283
|
22/01/2024
|
Leena Shaji
|
1613010005WL083628
|
Leena Shaji
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139454096
|
|
LEENA SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-003/7203
(Sooranad North)
|
1613010005NRG24220120241911284
|
22/01/2024
|
Raveendrakuruppu
|
1613010005WL083628
|
Raveendrakuruppu
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139454098
|
|
RAVEENDRAKURUP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8528
|
8528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82984
|
82984
|
|
|
|
|
|
|
|