|
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-13-010-001-011/4885
(Kunnathoor)
|
1613010001NRG24220620230418721
|
22/06/2023
|
Deepa
|
1613010001WL017496
|
Deepa
|
00045
|
BARB0KOTTAR
|
1655
|
1655
|
Processed
|
30/06/2023
|
|
2862673286
|
|
MISS DEEPA B S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-011/5572
(Kunnathoor)
|
1613010001NRG24220620230418723
|
22/06/2023
|
REMANY V
|
1613010001WL017496
|
REMANY V
|
00127
|
FDRL0001263
|
1986
|
1986
|
Processed
|
30/06/2023
|
|
2862673287
|
|
REMANY V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-011/4990
(Kunnathoor)
|
1613010001NRG24220620230418722
|
22/06/2023
|
SREEJA R
|
1613010001WL017496
|
SREEJA R
|
00176
|
IDIB000B073
|
662
|
662
|
Processed
|
30/06/2023
|
|
2862673339
|
|
MRS SREEJAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-010/4246
(Kunnathoor)
|
1613010001NRG24220620230418673
|
22/06/2023
|
Santhamma
|
1613010001WL017496
|
Santhamma
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
30/06/2023
|
|
2862673293
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-011/1111
(Kunnathoor)
|
1613010001NRG24220620230418675
|
22/06/2023
|
SAROJINI
|
1613010001WL017496
|
SAROJINI
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
30/06/2023
|
|
2862673290
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-011/2604
(Kunnathoor)
|
1613010001NRG24220620230418683
|
22/06/2023
|
VALSALA
|
1613010001WL017496
|
VALSALA
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
30/06/2023
|
|
2862673288
|
|
MRS VALSALA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-011/3048
(Kunnathoor)
|
1613010001NRG24220620230418686
|
22/06/2023
|
Indira
|
1613010001WL017496
|
Indira
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
30/06/2023
|
|
2862673291
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-011/4304
(Kunnathoor)
|
1613010001NRG24220620230418715
|
22/06/2023
|
SARASWATHY K
|
1613010001WL017496
|
SARASWATHY K
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
30/06/2023
|
|
2862673295
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-011/4364
(Kunnathoor)
|
1613010001NRG24220620230418716
|
22/06/2023
|
VIJAYAMMA
|
1613010001WL017496
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
30/06/2023
|
|
2862673289
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-011/4369
(Kunnathoor)
|
1613010001NRG24220620230418717
|
22/06/2023
|
Chellamma
|
1613010001WL017496
|
Chellamma
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
30/06/2023
|
|
2862673292
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-011/4665
(Kunnathoor)
|
1613010001NRG24220620230418719
|
22/06/2023
|
Maniyamma P
|
1613010001WL017496
|
Maniyamma P
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
30/06/2023
|
|
2862673296
|
|
MRS MANIAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12578
|
12578
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-001-011/1288
(Kunnathoor)
|
1613010001NRG24220620230418676
|
22/06/2023
|
AMMINI T
|
1613010001WL017496
|
AMMINI T
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
30/06/2023
|
|
2862673308
|
|
MRS AMMINI T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-011/1366
(Kunnathoor)
|
1613010001NRG24220620230418677
|
22/06/2023
|
JAGADAMMA J
|
1613010001WL017496
|
JAGADAMMA J
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
30/06/2023
|
|
2862673301
|
|
MRS JAGADAMMA J
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-011/1440
(Kunnathoor)
|
1613010001NRG24220620230418679
|
22/06/2023
|
prabhavathy amma
|
1613010001WL017496
|
prabhavathy amma
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
30/06/2023
|
|
2862673302
|
|
MRS PRABHAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-011/1440
(Kunnathoor)
|
1613010001NRG24220620230418678
|
22/06/2023
|
RAJESH R
|
1613010001WL017496
|
RAJESH R
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
30/06/2023
|
|
2862673309
|
|
MR RAJESH R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-011/1456
(Kunnathoor)
|
1613010001NRG24220620230418680
|
22/06/2023
|
SUJA MATHEW
|
1613010001WL017496
|
SUJA MATHEW
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
30/06/2023
|
|
2862673310
|
|
MRS SUJA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-011/1716
(Kunnathoor)
|
1613010001NRG24220620230418681
|
22/06/2023
|
KOMALA DIVAKARAN
|
1613010001WL017496
|
KOMALA DIVAKARAN
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
30/06/2023
|
|
2862673311
|
|
MRS KOMALA DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-011/2513
(Kunnathoor)
|
1613010001NRG24220620230418682
|
22/06/2023
|
JAYAKUMARI
|
1613010001WL017496
|
JAYAKUMARI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
30/06/2023
|
|
2862673336
|
|
MRS JAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-011/2665
(Kunnathoor)
|
1613010001NRG24220620230418684
|
22/06/2023
|
MATHAI P
|
1613010001WL017496
|
MATHAI P
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
30/06/2023
|
|
2862673312
|
|
MR MATHAI P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-011/3033
(Kunnathoor)
|
1613010001NRG24220620230418685
|
22/06/2023
|
Ambili S
|
1613010001WL017496
|
Ambili S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
30/06/2023
|
|
2862673332
|
|
MRS AMBILY SIVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-011/3173
(Kunnathoor)
|
1613010001NRG24220620230418687
|
22/06/2023
|
USHA B
|
1613010001WL017496
|
USHA B
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
30/06/2023
|
|
2862673333
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-011/334
(Kunnathoor)
|
1613010001NRG24220620230418688
|
22/06/2023
|
Saraswathy amma
|
1613010001WL017496
|
Saraswathy amma
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
30/06/2023
|
|
2862673331
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-011/336
(Kunnathoor)
|
1613010001NRG24220620230418689
|
22/06/2023
|
AJITHA KUMARI
|
1613010001WL017496
|
AJITHA KUMARI
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
30/06/2023
|
|
2862673303
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-011/3377
(Kunnathoor)
|
1613010001NRG24220620230418690
|
22/06/2023
|
Thanakamma.K
|
1613010001WL017496
|
Thanakamma.K
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
30/06/2023
|
|
2862673334
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-011/3378
(Kunnathoor)
|
1613010001NRG24220620230418691
|
22/06/2023
|
ELSY BABU
|
1613010001WL017496
|
ELSY BABU
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
30/06/2023
|
|
2862673335
|
|
MRS ELSY SABU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-011/338
(Kunnathoor)
|
1613010001NRG24220620230418692
|
22/06/2023
|
SATHI H
|
1613010001WL017496
|
SATHI H
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
30/06/2023
|
|
2862673313
|
|
MRS SATHI H
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-011/345
(Kunnathoor)
|
1613010001NRG24220620230418693
|
22/06/2023
|
GIRIJA S
|
1613010001WL017496
|
GIRIJA S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
30/06/2023
|
|
2862673314
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-011/346
(Kunnathoor)
|
1613010001NRG24220620230418694
|
22/06/2023
|
SREEKALA K
|
1613010001WL017496
|
SREEKALA K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
30/06/2023
|
|
2862673315
|
|
MRS SREEKALA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-011/347
(Kunnathoor)
|
1613010001NRG24220620230418695
|
22/06/2023
|
SYAMALA AMMA
|
1613010001WL017496
|
SYAMALA AMMA
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
30/06/2023
|
|
2862673316
|
|
MRS SYAMALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-011/348
(Kunnathoor)
|
1613010001NRG24220620230418696
|
22/06/2023
|
SARALA PODIYAN
|
1613010001WL017496
|
SARALA PODIYAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
30/06/2023
|
|
2862673317
|
|
MRS SARALA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-011/349
(Kunnathoor)
|
1613010001NRG24220620230418697
|
22/06/2023
|
MANJU B
|
1613010001WL017496
|
MANJU B
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
30/06/2023
|
|
2862673318
|
|
MANJU B
|
DHANALAXMI BANK(607239)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-011/350
(Kunnathoor)
|
1613010001NRG24220620230418698
|
22/06/2023
|
SANDHYA S
|
1613010001WL017496
|
SANDHYA S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
30/06/2023
|
|
2862673330
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-011/352
(Kunnathoor)
|
1613010001NRG24220620230418699
|
22/06/2023
|
RADHAMANI R
|
1613010001WL017496
|
RADHAMANI R
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
30/06/2023
|
|
2862673306
|
|
MRS RADHAMANI R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-011/356
(Kunnathoor)
|
1613010001NRG24220620230418700
|
22/06/2023
|
KUNJUMOL S
|
1613010001WL017496
|
KUNJUMOL S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
30/06/2023
|
|
2862673319
|
|
MRS KUNJUMOL S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-011/359
(Kunnathoor)
|
1613010001NRG24220620230418701
|
22/06/2023
|
KOMALA K
|
1613010001WL017496
|
KOMALA K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
30/06/2023
|
|
2862673320
|
|
MRS KOMALA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-011/364
(Kunnathoor)
|
1613010001NRG24220620230418702
|
22/06/2023
|
JAGADAMMA
|
1613010001WL017496
|
JAGADAMMA
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
30/06/2023
|
|
2862673321
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-011/366
(Kunnathoor)
|
1613010001NRG24220620230418703
|
22/06/2023
|
SREELATHA KUMARI R S
|
1613010001WL017496
|
SREELATHA KUMARI R S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
30/06/2023
|
|
2862673322
|
|
MRS SREELATHA KUMARI R S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-011/367
(Kunnathoor)
|
1613010001NRG24220620230418704
|
22/06/2023
|
VALSALA V
|
1613010001WL017496
|
VALSALA V
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
30/06/2023
|
|
2862673305
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-011/373
(Kunnathoor)
|
1613010001NRG24220620230418705
|
22/06/2023
|
NIRMALA DEVI S
|
1613010001WL017496
|
NIRMALA DEVI S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
30/06/2023
|
|
2862673323
|
|
NIRMALA DEVI S
|
DHANALAXMI BANK(607239)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-011/375
(Kunnathoor)
|
1613010001NRG24220620230418706
|
22/06/2023
|
SHEEJA A
|
1613010001WL017496
|
SHEEJA A
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
30/06/2023
|
|
2862673324
|
|
SHEEJA A
|
DHANALAXMI BANK(607239)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-011/377
(Kunnathoor)
|
1613010001NRG24220620230418707
|
22/06/2023
|
. GEETHA DEVI AMMA K
|
1613010001WL017496
|
. GEETHA DEVI AMMA K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
30/06/2023
|
|
2862673307
|
|
GEETHADEVIYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-011/380
(Kunnathoor)
|
1613010001NRG24220620230418708
|
22/06/2023
|
SHYLAJA. V
|
1613010001WL017496
|
SHYLAJA. V
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
30/06/2023
|
|
2862673298
|
|
MRS SHYLAJA V
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-011/385
(Kunnathoor)
|
1613010001NRG24220620230418709
|
22/06/2023
|
USHA KUMART T S
|
1613010001WL017496
|
USHA KUMART T S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
30/06/2023
|
|
2862673325
|
|
MRS USHAKUMARI TS
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-011/387
(Kunnathoor)
|
1613010001NRG24220620230418710
|
22/06/2023
|
NISHA R
|
1613010001WL017496
|
NISHA R
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
30/06/2023
|
|
2862673326
|
|
NISHA R
|
DHANALAXMI BANK(607239)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-011/388
(Kunnathoor)
|
1613010001NRG24220620230418711
|
22/06/2023
|
SUDHA C
|
1613010001WL017496
|
SUDHA C
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
30/06/2023
|
|
2862673327
|
|
MRS SUDHA C
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-011/389
(Kunnathoor)
|
1613010001NRG24220620230418712
|
22/06/2023
|
SHEEJA L
|
1613010001WL017496
|
SHEEJA L
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
30/06/2023
|
|
2862673328
|
|
SHEEJA L
|
DHANALAXMI BANK(607239)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-011/4222
(Kunnathoor)
|
1613010001NRG24220620230418713
|
22/06/2023
|
Girija.T
|
1613010001WL017496
|
Girija.T
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
30/06/2023
|
|
2862673299
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-011/4383
(Kunnathoor)
|
1613010001NRG24220620230418718
|
22/06/2023
|
Mallakshy
|
1613010001WL017496
|
Mallakshy
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
30/06/2023
|
|
2862673338
|
|
MRS MALLAKSHI K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-011/4747
(Kunnathoor)
|
1613010001NRG24220620230418720
|
22/06/2023
|
VIJAYAN
|
1613010001WL017496
|
VIJAYAN
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
30/06/2023
|
|
2862673340
|
|
MR VIJAYAN N
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-011/805
(Kunnathoor)
|
1613010001NRG24220620230418725
|
22/06/2023
|
LETHA S
|
1613010001WL017496
|
LETHA S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
30/06/2023
|
|
2862673337
|
|
MRS LATHA WO VIDHYADHARAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-001-011/897
(Kunnathoor)
|
1613010001NRG24220620230418726
|
22/06/2023
|
RADHA A
|
1613010001WL017496
|
RADHA A
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
30/06/2023
|
|
2862673329
|
|
MRS RADHA A
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-001-011/910
(Kunnathoor)
|
1613010001NRG24220620230418727
|
22/06/2023
|
MINI O
|
1613010001WL017496
|
MINI O
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
30/06/2023
|
|
2862673300
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-001-011/973
(Kunnathoor)
|
1613010001NRG24220620230418728
|
22/06/2023
|
ANITHA A
|
1613010001WL017496
|
ANITHA A
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
30/06/2023
|
|
2862673304
|
|
MRS ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70503
|
70503
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-001-010/4246
(Kunnathoor)
|
1613010001NRG24220620230418674
|
22/06/2023
|
Rajan
|
1613010001WL017496
|
Rajan
|
00657
|
KLGB0040314
|
1324
|
1324
|
Processed
|
30/06/2023
|
|
2862673297
|
|
RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-001-011/5831
(Kunnathoor)
|
1613010001NRG24220620230418724
|
22/06/2023
|
VALSALA T K
|
1613010001WL017496
|
VALSALA T K
|
00657
|
KLGB0040639
|
1986
|
1986
|
Processed
|
30/06/2023
|
|
2862673294
|
|
VALSALA T K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90694
|
90694
|
|
|
|
|
|
|
|