|
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-13-010-003-012/2601
(Poruvazhy)
|
1613010003NRG24210220242107503
|
21/02/2024
|
SAJITHA S
|
1613010003WL093904
|
SAJITHA S
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894245808
|
|
SAJITHA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-012/2433
(Poruvazhy)
|
1613010003NRG24210220242107486
|
21/02/2024
|
Shakeelabeevi
|
1613010003WL093904
|
Shakeelabeevi
|
00127
|
FDRL0001951
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894245807
|
|
MRS SHAKEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-012/5255
(Poruvazhy)
|
1613010003NRG24210220242107518
|
21/02/2024
|
Anasiya sleem
|
1613010003WL093904
|
Anasiya sleem
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894245820
|
|
Mrs. . ANASIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-012/5486
(Poruvazhy)
|
1613010003NRG24210220242107524
|
21/02/2024
|
S SHAMEENA
|
1613010003WL093904
|
S SHAMEENA
|
00176
|
IDIB000P078
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894245819
|
|
Mrs. SHAMEENA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-011/5323
(Poruvazhy)
|
1613010003NRG24210220242107479
|
21/02/2024
|
Naseema
|
1613010003WL093904
|
Naseema
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894245844
|
|
MRS NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-012/2495
(Poruvazhy)
|
1613010003NRG24210220242107493
|
21/02/2024
|
Jaleela beevi
|
1613010003WL093904
|
Jaleela beevi
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894245810
|
|
JALEELABEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-012/5256
(Poruvazhy)
|
1613010003NRG24210220242107519
|
21/02/2024
|
subaitha
|
1613010003WL093904
|
subaitha
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894245809
|
|
SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-012/5381
(Poruvazhy)
|
1613010003NRG24210220242107522
|
21/02/2024
|
Bindhu
|
1613010003WL093904
|
Bindhu
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894245843
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-011/3607
(Poruvazhy)
|
1613010003NRG24210220242107478
|
21/02/2024
|
veeja
|
1613010003WL093904
|
veeja
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894245853
|
|
MRS BEEJA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-012/2021
(Poruvazhy)
|
1613010003NRG24210220242107480
|
21/02/2024
|
SHAILAJA
|
1613010003WL093904
|
SHAILAJA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894245833
|
|
MRS SHAILAJA SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-012/2027
(Poruvazhy)
|
1613010003NRG24210220242107481
|
21/02/2024
|
NABEESABEEVI
|
1613010003WL093904
|
NABEESABEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894245824
|
|
MRS NABEESA BEEVI ALIAS NABEESATHU N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-012/2418
(Poruvazhy)
|
1613010003NRG24210220242107482
|
21/02/2024
|
ASEENA BEEVI
|
1613010003WL093904
|
ASEENA BEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894245852
|
|
MRS ASEENA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-012/2424
(Poruvazhy)
|
1613010003NRG24210220242107483
|
21/02/2024
|
SHEREEFA BEEVI
|
1613010003WL093904
|
SHEREEFA BEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894245827
|
|
Mrs. SHAREEFA BEEVI
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-012/2426
(Poruvazhy)
|
1613010003NRG24210220242107484
|
21/02/2024
|
ramla
|
1613010003WL093904
|
ramla
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894245826
|
|
MRS RAMLA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-012/2428
(Poruvazhy)
|
1613010003NRG24210220242107485
|
21/02/2024
|
SHEEJA.S
|
1613010003WL093904
|
SHEEJA.S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894245839
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-012/2436
(Poruvazhy)
|
1613010003NRG24210220242107487
|
21/02/2024
|
VIJAYAKUMARI.K
|
1613010003WL093904
|
VIJAYAKUMARI.K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894245829
|
|
Mrs. VIJAYAKUMARI V
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-012/2441
(Poruvazhy)
|
1613010003NRG24210220242107488
|
21/02/2024
|
laila beevi
|
1613010003WL093904
|
laila beevi
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894245850
|
|
MRS LAILABEEVI A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-012/2453
(Poruvazhy)
|
1613010003NRG24210220242107489
|
21/02/2024
|
Lilan beevi
|
1613010003WL093904
|
Lilan beevi
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894245815
|
|
MRS LAILA M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-012/2460
(Poruvazhy)
|
1613010003NRG24210220242107490
|
21/02/2024
|
MANI
|
1613010003WL093904
|
MANI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894245836
|
|
Mrs. MANI M
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-012/2469
(Poruvazhy)
|
1613010003NRG24210220242107491
|
21/02/2024
|
SABEELABEEVI
|
1613010003WL093904
|
SABEELABEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894245814
|
|
MRS SABEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-012/2480
(Poruvazhy)
|
1613010003NRG24210220242107492
|
21/02/2024
|
BEEJA.H
|
1613010003WL093904
|
BEEJA.H
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894245823
|
|
MRS BEEJA H
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-012/2508
(Poruvazhy)
|
1613010003NRG24210220242107494
|
21/02/2024
|
SABEENA SHAHUL HAMEED
|
1613010003WL093904
|
SABEENA SHAHUL HAMEED
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894245840
|
|
MRS SABEENA SHAHUL HAMEED
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-012/2520
(Poruvazhy)
|
1613010003NRG24210220242107495
|
21/02/2024
|
ZEENATH.P
|
1613010003WL093904
|
ZEENATH.P
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894245828
|
|
ZEENATH.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-012/2542
(Poruvazhy)
|
1613010003NRG24210220242107496
|
21/02/2024
|
SHEEJA KASIM
|
1613010003WL093904
|
SHEEJA KASIM
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894245845
|
|
MRS SHEEJA KASIM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-012/2550
(Poruvazhy)
|
1613010003NRG24210220242107497
|
21/02/2024
|
BEEJA.S
|
1613010003WL093904
|
BEEJA.S
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894245813
|
|
MRS BEEJA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-012/2554
(Poruvazhy)
|
1613010003NRG24210220242107498
|
21/02/2024
|
aseena
|
1613010003WL093904
|
aseena
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894245841
|
|
MRS ASEENA ABDUL KHADAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-012/2571
(Poruvazhy)
|
1613010003NRG24210220242107499
|
21/02/2024
|
shahubanath
|
1613010003WL093904
|
shahubanath
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894245849
|
|
MRS SHAHUBANATH V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-012/2572
(Poruvazhy)
|
1613010003NRG24210220242107500
|
21/02/2024
|
SULAIKHABEEVI
|
1613010003WL093904
|
SULAIKHABEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894245846
|
|
Mrs. SULEKHA BEEVI
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-012/2578
(Poruvazhy)
|
1613010003NRG24210220242107501
|
21/02/2024
|
haseena
|
1613010003WL093904
|
haseena
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894245848
|
|
MRS HASEENA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-012/2599
(Poruvazhy)
|
1613010003NRG24210220242107502
|
21/02/2024
|
RASHEEDA BEEVI
|
1613010003WL093904
|
RASHEEDA BEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894245851
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-012/2712
(Poruvazhy)
|
1613010003NRG24210220242107504
|
21/02/2024
|
SAJITHA
|
1613010003WL093904
|
SAJITHA
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894245831
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-012/2964
(Poruvazhy)
|
1613010003NRG24210220242107505
|
21/02/2024
|
RAMLATH.A
|
1613010003WL093904
|
RAMLATH.A
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894245835
|
|
MRS RAMLATH A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-012/2966
(Poruvazhy)
|
1613010003NRG24210220242107506
|
21/02/2024
|
LAILA.H
|
1613010003WL093904
|
LAILA.H
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894245834
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-012/3124
(Poruvazhy)
|
1613010003NRG24210220242107507
|
21/02/2024
|
NOORJAHAN.P
|
1613010003WL093904
|
NOORJAHAN.P
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894245838
|
|
MRS NOORJAHAN P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-012/333
(Poruvazhy)
|
1613010003NRG24210220242107508
|
21/02/2024
|
SAFIYABEEVI
|
1613010003WL093904
|
SAFIYABEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894245818
|
|
Mrs. SAFIYA BEEVI
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-012/3739
(Poruvazhy)
|
1613010003NRG24210220242107509
|
21/02/2024
|
shyla
|
1613010003WL093904
|
shyla
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894245842
|
|
MRS SHYLA FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-012/3822
(Poruvazhy)
|
1613010003NRG24210220242107510
|
21/02/2024
|
sajeena beevi
|
1613010003WL093904
|
sajeena beevi
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894245847
|
|
sajeena beevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-012/3901
(Poruvazhy)
|
1613010003NRG24210220242107511
|
21/02/2024
|
revendranpillai
|
1613010003WL093904
|
revendranpillai
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894245832
|
|
MR RAVEENDRA KURUP
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-012/3918
(Poruvazhy)
|
1613010003NRG24210220242107512
|
21/02/2024
|
Amina Shafeek
|
1613010003WL093904
|
Amina Shafeek
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894245821
|
|
Mr. Amina Shafeek
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-012/392
(Poruvazhy)
|
1613010003NRG24210220242107513
|
21/02/2024
|
RASHEEDABEEVI
|
1613010003WL093904
|
RASHEEDABEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894245817
|
|
MRS RASHEEDA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-012/393
(Poruvazhy)
|
1613010003NRG24210220242107514
|
21/02/2024
|
SAFIYA.T.M
|
1613010003WL093904
|
SAFIYA.T.M
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894245830
|
|
SAFIYA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-012/3940
(Poruvazhy)
|
1613010003NRG24210220242107515
|
21/02/2024
|
najima
|
1613010003WL093904
|
najima
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894245854
|
|
Mrs. Najeema .
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-012/409
(Poruvazhy)
|
1613010003NRG24210220242107516
|
21/02/2024
|
FATHIMABEEVI
|
1613010003WL093904
|
FATHIMABEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894245825
|
|
MRS FATHIMABEEVI A
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-012/414
(Poruvazhy)
|
1613010003NRG24210220242107517
|
21/02/2024
|
Rajila
|
1613010003WL093904
|
Rajila
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894245822
|
|
MRS RAJULA R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-012/5361
(Poruvazhy)
|
1613010003NRG24210220242107521
|
21/02/2024
|
SABEENA
|
1613010003WL093904
|
SABEENA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894245857
|
|
MRS SABEENA A
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-012/5390
(Poruvazhy)
|
1613010003NRG24210220242107523
|
21/02/2024
|
beeja n
|
1613010003WL093904
|
beeja n
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894245816
|
|
MRS BEEJA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-012/5530
(Poruvazhy)
|
1613010003NRG24210220242107525
|
21/02/2024
|
RAJANI K
|
1613010003WL093904
|
RAJANI K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894245856
|
|
MRS RAJANI K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-012/5879
(Poruvazhy)
|
1613010003NRG24210220242107526
|
21/02/2024
|
SHYLAJA S
|
1613010003WL093904
|
SHYLAJA S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Rejected
|
12/04/2024
|
|
2894245811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-003-012/6031
(Poruvazhy)
|
1613010003NRG24210220242107527
|
21/02/2024
|
RAMAN AMBILY
|
1613010003WL093904
|
RAMAN AMBILY
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894245806
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-012/6061
(Poruvazhy)
|
1613010003NRG24210220242107528
|
21/02/2024
|
SANTHA K
|
1613010003WL093904
|
SANTHA K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894245837
|
|
SANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88110
|
88110
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-003-012/5262
(Poruvazhy)
|
1613010003NRG24210220242107520
|
21/02/2024
|
Radhika
|
1613010003WL093904
|
Radhika
|
00415
|
SBIN0071067
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894245855
|
|
MRS RADHIKA P
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-012/6259
(Poruvazhy)
|
1613010003NRG24210220242107530
|
21/02/2024
|
SURYA S
|
1613010003WL093904
|
SURYA S
|
00415
|
SBIN0071067
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894245858
|
|
MR SURYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-003-012/6233
(Poruvazhy)
|
1613010003NRG24210220242107529
|
21/02/2024
|
MADHUSOOTHANAN PILLAI
|
1613010003WL093904
|
MADHUSOOTHANAN PILLAI
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894245812
|
|
MADHUSOOTHANAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112200
|
112200
|
|
|
|
|
|
|
|