|
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)
|
1613010005NRG24170520230186395
|
17/05/2023
|
Reshmi
|
1613010005WL007795
|
Reshmi
|
00078
|
CNRB0002495
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752743938
|
|
RESMI NARAYANAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-006/1096
(Sooranad North)
|
1613010005NRG24170520230186348
|
17/05/2023
|
Vijaya Kumari.B
|
1613010005WL007795
|
Vijaya Kumari.B
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752743941
|
|
Mr. VIJAYA KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-006/1099
(Sooranad North)
|
1613010005NRG24170520230186349
|
17/05/2023
|
Kousalya
|
1613010005WL007795
|
Kousalya
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752743945
|
|
Mr. KOUSALY A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-006/1101
(Sooranad North)
|
1613010005NRG24170520230186351
|
17/05/2023
|
Vijaya kumari
|
1613010005WL007795
|
Vijaya kumari
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752743940
|
|
Mrs. VIJAYAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-006/1102
(Sooranad North)
|
1613010005NRG24170520230186352
|
17/05/2023
|
Bhasura.C
|
1613010005WL007795
|
Bhasura.C
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752743936
|
|
BHASURA C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-006/1123
(Sooranad North)
|
1613010005NRG24170520230186360
|
17/05/2023
|
Bhavani
|
1613010005WL007795
|
Bhavani
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752743942
|
|
Mrs. BHAVANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-006/1128
(Sooranad North)
|
1613010005NRG24170520230186361
|
17/05/2023
|
Sobhana G
|
1613010005WL007795
|
Sobhana G
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752743943
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-006/3888
(Sooranad North)
|
1613010005NRG24170520230186366
|
17/05/2023
|
Narayana Pillai
|
1613010005WL007795
|
Narayana Pillai
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
20/05/2023
|
|
1752743939
|
|
Mr. NARAYANA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-006/4113
(Sooranad North)
|
1613010005NRG24170520230186368
|
17/05/2023
|
Suma A
|
1613010005WL007795
|
Suma A
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752743946
|
|
Mr. SUMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-006/4527
(Sooranad North)
|
1613010005NRG24170520230186370
|
17/05/2023
|
Manjusha
|
1613010005WL007795
|
Manjusha
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752743952
|
|
MANJUSHA K V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-006/5013
(Sooranad North)
|
1613010005NRG24170520230186372
|
17/05/2023
|
Ramani
|
1613010005WL007795
|
Ramani
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
20/05/2023
|
|
1752743963
|
|
Mrs. RAMANI J
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-006/5107
(Sooranad North)
|
1613010005NRG24170520230186376
|
17/05/2023
|
Sindhu Sindhu
|
1613010005WL007795
|
Sindhu Sindhu
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
20/05/2023
|
|
1752743962
|
|
Mrs. SINDHU SINDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-006/5203
(Sooranad North)
|
1613010005NRG24170520230186377
|
17/05/2023
|
Milka
|
1613010005WL007795
|
Milka
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752743951
|
|
Mrs. MILKA S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-006/5204
(Sooranad North)
|
1613010005NRG24170520230186378
|
17/05/2023
|
Mayadeviyamma
|
1613010005WL007795
|
Mayadeviyamma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752743955
|
|
Mrs. MAYADEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-006/5205
(Sooranad North)
|
1613010005NRG24170520230186379
|
17/05/2023
|
Kuttiyamma
|
1613010005WL007795
|
Kuttiyamma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752743954
|
|
Mrs. KUTTI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-006/5410
(Sooranad North)
|
1613010005NRG24170520230186380
|
17/05/2023
|
Suseela
|
1613010005WL007795
|
Suseela
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752743937
|
|
Mr. SUSEELA SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-006/5432
(Sooranad North)
|
1613010005NRG24170520230186381
|
17/05/2023
|
Preethakumari
|
1613010005WL007795
|
Preethakumari
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
20/05/2023
|
|
1752743956
|
|
Mrs. PREETHAKUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-006/5592
(Sooranad North)
|
1613010005NRG24170520230186382
|
17/05/2023
|
Susamma.
|
1613010005WL007795
|
Susamma.
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
20/05/2023
|
|
1752743944
|
|
Susamma.
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-006/5828
(Sooranad North)
|
1613010005NRG24170520230186385
|
17/05/2023
|
Suma
|
1613010005WL007795
|
Suma
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
20/05/2023
|
|
1752743957
|
|
Mrs. SUMA SUMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-006/5877
(Sooranad North)
|
1613010005NRG24170520230186387
|
17/05/2023
|
Anarkaly Sasi
|
1613010005WL007795
|
Anarkaly Sasi
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752743949
|
|
Mrs. ANARKALY SASI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-006/5940
(Sooranad North)
|
1613010005NRG24170520230186389
|
17/05/2023
|
Yesoda M
|
1613010005WL007795
|
Yesoda M
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
20/05/2023
|
|
1752743947
|
|
YASODA S
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-006/6201
(Sooranad North)
|
1613010005NRG24170520230186390
|
17/05/2023
|
Sheeja SJ
|
1613010005WL007795
|
Sheeja SJ
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752743959
|
|
MRS SHEEJA J
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-006/6206
(Sooranad North)
|
1613010005NRG24170520230186391
|
17/05/2023
|
Saswathiyamma G
|
1613010005WL007795
|
Saswathiyamma G
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
20/05/2023
|
|
1752743964
|
|
SARASWATHYAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-006/6233
(Sooranad North)
|
1613010005NRG24170520230186393
|
17/05/2023
|
Saraswathiyamma
|
1613010005WL007795
|
Saraswathiyamma
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752743961
|
|
SARASWATHIAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-007/311
(Sooranad North)
|
1613010005NRG24170520230186397
|
17/05/2023
|
Umayamma
|
1613010005WL007795
|
Umayamma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752743948
|
|
MRS UMAYAMMA D UMAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-007/5608
(Sooranad North)
|
1613010005NRG24170520230186398
|
17/05/2023
|
Sobha K
|
1613010005WL007795
|
Sobha K
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752743953
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-007/6054
(Sooranad North)
|
1613010005NRG24170520230186399
|
17/05/2023
|
Sethu
|
1613010005WL007795
|
Sethu
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
20/05/2023
|
|
1752743960
|
|
SETHU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30492
|
30492
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-005-006/1106
(Sooranad North)
|
1613010005NRG24170520230186356
|
17/05/2023
|
vIJAYANPILLAI
|
1613010005WL007795
|
vIJAYANPILLAI
|
00127
|
FDRL0001870
|
924
|
924
|
Processed
|
20/05/2023
|
|
1752743918
|
|
Mr. VIJAYAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-005-006/1093
(Sooranad North)
|
1613010005NRG24170520230186346
|
17/05/2023
|
Preseetha
|
1613010005WL007795
|
Preseetha
|
00127
|
FDRL0001951
|
924
|
924
|
Processed
|
20/05/2023
|
|
1752743930
|
|
PRASEETHA G
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-006/1094
(Sooranad North)
|
1613010005NRG24170520230186347
|
17/05/2023
|
Sindhu P
|
1613010005WL007795
|
Sindhu P
|
00127
|
FDRL0001951
|
924
|
924
|
Processed
|
20/05/2023
|
|
1752743923
|
|
Mrs. SINDHU P
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-006/1099
(Sooranad North)
|
1613010005NRG24170520230186350
|
17/05/2023
|
Revindran
|
1613010005WL007795
|
Revindran
|
00127
|
FDRL0001951
|
308
|
308
|
Processed
|
20/05/2023
|
|
1752743922
|
|
Mr. RAVINDRAN RAVINDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-006/1103
(Sooranad North)
|
1613010005NRG24170520230186353
|
17/05/2023
|
Thankamma
|
1613010005WL007795
|
Thankamma
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752743921
|
|
Mrs. THANKAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-006/1105
(Sooranad North)
|
1613010005NRG24170520230186354
|
17/05/2023
|
Gracy M.D
|
1613010005WL007795
|
Gracy M.D
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752743926
|
|
GRACY M D
|
FEDERAL BANK(607165)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-006/1106
(Sooranad North)
|
1613010005NRG24170520230186355
|
17/05/2023
|
Pankajakshiyamma
|
1613010005WL007795
|
Pankajakshiyamma
|
00127
|
FDRL0001951
|
924
|
924
|
Processed
|
20/05/2023
|
|
1752743924
|
|
PANKAJAKSHIYAMMA
|
FEDERAL BANK(607165)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-006/1108
(Sooranad North)
|
1613010005NRG24170520230186357
|
17/05/2023
|
Lalitha kumari
|
1613010005WL007795
|
Lalitha kumari
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752743931
|
|
MRS LALITHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-006/1115
(Sooranad North)
|
1613010005NRG24170520230186358
|
17/05/2023
|
Muraleedharan
|
1613010005WL007795
|
Muraleedharan
|
00127
|
FDRL0001951
|
924
|
924
|
Processed
|
20/05/2023
|
|
1752743927
|
|
MURALEEDHARAN .
|
FEDERAL BANK(607165)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-006/1875
(Sooranad North)
|
1613010005NRG24170520230186362
|
17/05/2023
|
Ponnamma
|
1613010005WL007795
|
Ponnamma
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752743932
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-006/3117
(Sooranad North)
|
1613010005NRG24170520230186363
|
17/05/2023
|
Lathika
|
1613010005WL007795
|
Lathika
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752743920
|
|
LATHIKA R
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-006/3568
(Sooranad North)
|
1613010005NRG24170520230186364
|
17/05/2023
|
manju A
|
1613010005WL007795
|
manju A
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752743928
|
|
Mrs. MANJU MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-006/3660
(Sooranad North)
|
1613010005NRG24170520230186365
|
17/05/2023
|
Presannakumari
|
1613010005WL007795
|
Presannakumari
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752743919
|
|
Presannakumari
|
DHANALAXMI BANK(607239)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-006/3962
(Sooranad North)
|
1613010005NRG24170520230186367
|
17/05/2023
|
Radhamma
|
1613010005WL007795
|
Radhamma
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752743925
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-006/4512
(Sooranad North)
|
1613010005NRG24170520230186369
|
17/05/2023
|
Gomathiamma
|
1613010005WL007795
|
Gomathiamma
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752743929
|
|
Mrs. .... GOMATHIAMMA
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-006/4714
(Sooranad North)
|
1613010005NRG24170520230186371
|
17/05/2023
|
Sreedevi
|
1613010005WL007795
|
Sreedevi
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752743933
|
|
SREEDEVI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-005-006/5885
(Sooranad North)
|
1613010005NRG24170520230186388
|
17/05/2023
|
Ambili
|
1613010005WL007795
|
Ambili
|
00176
|
IDIB000P084
|
924
|
924
|
Processed
|
20/05/2023
|
|
1752743968
|
|
Mrs. AMBILI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-005-006/1115
(Sooranad North)
|
1613010005NRG24170520230186359
|
17/05/2023
|
Sathiyamma
|
1613010005WL007795
|
Sathiyamma
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752743934
|
|
Mrs. SATHIY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-006/5103
(Sooranad North)
|
1613010005NRG24170520230186373
|
17/05/2023
|
Ramani
|
1613010005WL007795
|
Ramani
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752743958
|
|
REMANI P
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-006/5106
(Sooranad North)
|
1613010005NRG24170520230186375
|
17/05/2023
|
Bindhu
|
1613010005WL007795
|
Bindhu
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752743950
|
|
Bindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-006/5773
(Sooranad North)
|
1613010005NRG24170520230186384
|
17/05/2023
|
Sethulakshmi
|
1613010005WL007795
|
Sethulakshmi
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752743935
|
|
SETHULEKSHMI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-005-006/5773
(Sooranad North)
|
1613010005NRG24170520230186383
|
17/05/2023
|
Soman Pillai M
|
1613010005WL007795
|
Soman Pillai M
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752743971
|
|
MR SOMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-006/6232
(Sooranad North)
|
1613010005NRG24170520230186392
|
17/05/2023
|
Ramya R S
|
1613010005WL007795
|
Ramya R S
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752743972
|
|
REMYA R S
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-006/7083
(Sooranad North)
|
1613010005NRG24170520230186396
|
17/05/2023
|
Joseph
|
1613010005WL007795
|
Joseph
|
00415
|
SBIN0070271
|
924
|
924
|
Processed
|
20/05/2023
|
|
1752743969
|
|
MR JOSEPH L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-006/5104
(Sooranad North)
|
1613010005NRG24170520230186374
|
17/05/2023
|
Suma G
|
1613010005WL007795
|
Suma G
|
00415
|
SBIN0070450
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752743970
|
|
MRS SUMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-005-006/5830
(Sooranad North)
|
1613010005NRG24170520230186386
|
17/05/2023
|
Babu S
|
1613010005WL007795
|
Babu S
|
00657
|
KLGB0040751
|
616
|
616
|
Processed
|
20/05/2023
|
|
1752743967
|
|
BABU S
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-006/6322
(Sooranad North)
|
1613010005NRG24170520230186394
|
17/05/2023
|
Sreekumar
|
1613010005WL007795
|
Sreekumar
|
00657
|
KLGB0040751
|
924
|
924
|
Processed
|
20/05/2023
|
|
1752743966
|
|
Mr. SREE KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-007/7138
(Sooranad North)
|
1613010005NRG24170520230186400
|
17/05/2023
|
Rajamma
|
1613010005WL007795
|
Rajamma
|
00657
|
KLGB0040751
|
924
|
924
|
Processed
|
20/05/2023
|
|
1752743965
|
|
RAJAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65296
|
65296
|
|
|
|
|
|
|
|