|
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-13-010-001-005/4139
(Kunnathoor)
|
1613010001NRG24050120241808136
|
06/01/2024
|
GEETHAKUMARI
|
1613010001WL078720
|
GEETHAKUMARI
|
00078
|
CNRB0003537
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907802420
|
|
GEETHAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-005/5298
(Kunnathoor)
|
1613010001NRG24050120241808144
|
06/01/2024
|
ANILA RAJ S
|
1613010001WL078720
|
ANILA RAJ S
|
00078
|
CNRB0004669
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907802424
|
|
ANILA RAJ S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-005/3482
(Kunnathoor)
|
1613010001NRG24050120241808132
|
06/01/2024
|
BINDHU O
|
1613010001WL078720
|
BINDHU O
|
00127
|
FDRL0001740
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907802410
|
|
BINDHU O
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-005/5127
(Kunnathoor)
|
1613010001NRG24050120241808142
|
06/01/2024
|
SARASWATHY AMMA
|
1613010001WL078720
|
SARASWATHY AMMA
|
00415
|
SBIN0004363
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907802411
|
|
MS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-005/1199
(Kunnathoor)
|
1613010001NRG24050120241808112
|
06/01/2024
|
SARASWATHY AMMA
|
1613010001WL078720
|
SARASWATHY AMMA
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907802412
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-005/3179
(Kunnathoor)
|
1613010001NRG24050120241808129
|
06/01/2024
|
RENUKA
|
1613010001WL078720
|
RENUKA
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907802418
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-005/3180
(Kunnathoor)
|
1613010001NRG24050120241808130
|
06/01/2024
|
SUSHEELA
|
1613010001WL078720
|
SUSHEELA
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907802413
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-005/4091
(Kunnathoor)
|
1613010001NRG24050120241808134
|
06/01/2024
|
CHANDRIKA
|
1613010001WL078720
|
CHANDRIKA
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907802415
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-005/4513
(Kunnathoor)
|
1613010001NRG24050120241808138
|
06/01/2024
|
LALITHA
|
1613010001WL078720
|
LALITHA
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907802419
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-005/4608
(Kunnathoor)
|
1613010001NRG24050120241808139
|
06/01/2024
|
SAUDAMINI
|
1613010001WL078720
|
SAUDAMINI
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907802417
|
|
MRS SAUDAMINI G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-005/5297
(Kunnathoor)
|
1613010001NRG24050120241808143
|
06/01/2024
|
RADHAMANY
|
1613010001WL078720
|
RADHAMANY
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907802416
|
|
MRS RADHAMANI L
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-007/3463
(Kunnathoor)
|
1613010001NRG24050120241808161
|
06/01/2024
|
KRISHNAMMAL
|
1613010001WL078720
|
KRISHNAMMAL
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907802414
|
|
MRS KRISHNAMMAL ALAIS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13902
|
13902
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-001-005/1983
(Kunnathoor)
|
1613010001NRG24050120241808119
|
06/01/2024
|
AMBILY MADHUSOODANAN
|
1613010001WL078720
|
AMBILY MADHUSOODANAN
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907802437
|
|
MRS AMBILI P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-005/2336
(Kunnathoor)
|
1613010001NRG24050120241808123
|
06/01/2024
|
VIKRAMAN NAIR
|
1613010001WL078720
|
VIKRAMAN NAIR
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907802453
|
|
MR VIKRAMAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-005/2342
(Kunnathoor)
|
1613010001NRG24050120241808124
|
06/01/2024
|
MINI S
|
1613010001WL078720
|
MINI S
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907802452
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-005/2434
(Kunnathoor)
|
1613010001NRG24050120241808125
|
06/01/2024
|
VASANTHA KUMARI B
|
1613010001WL078720
|
VASANTHA KUMARI B
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
16/03/2024
|
|
1907802427
|
|
MRS VASANTHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-005/3068
(Kunnathoor)
|
1613010001NRG24050120241808128
|
06/01/2024
|
SANTHAMMA
|
1613010001WL078720
|
SANTHAMMA
|
00415
|
SBIN0070281
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907802425
|
|
MRS SANTHAMMA J
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-005/5081
(Kunnathoor)
|
1613010001NRG24050120241808141
|
06/01/2024
|
JOY G
|
1613010001WL078720
|
JOY G
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907802441
|
|
MR JOY G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-005/5899
(Kunnathoor)
|
1613010001NRG24050120241808147
|
06/01/2024
|
MINI S
|
1613010001WL078720
|
MINI S
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907802448
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-005/5911
(Kunnathoor)
|
1613010001NRG24050120241808148
|
06/01/2024
|
MAYA MURALI
|
1613010001WL078720
|
MAYA MURALI
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907802458
|
|
MRS MAYA MURALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-006/1979
(Kunnathoor)
|
1613010001NRG24050120241808159
|
06/01/2024
|
THANKAMONY G
|
1613010001WL078720
|
THANKAMONY G
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907802443
|
|
MRS THANKAMONY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12909
|
12909
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-001-005/1315
(Kunnathoor)
|
1613010001NRG24050120241808113
|
06/01/2024
|
SARASWATHY AMMA
|
1613010001WL078720
|
SARASWATHY AMMA
|
00415
|
SBIN0070293
|
1986
|
1986
|
Processed
|
17/03/2024
|
|
1907802454
|
|
SARASWATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-005/4106
(Kunnathoor)
|
1613010001NRG24050120241808135
|
06/01/2024
|
RAJALEKSMINI A
|
1613010001WL078720
|
RAJALEKSMINI A
|
00415
|
SBIN0070293
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907802421
|
|
MRS RAJALEKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-001-005/1127
(Kunnathoor)
|
1613010001NRG24050120241808111
|
06/01/2024
|
SOBHANA SUKUMARAN
|
1613010001WL078720
|
SOBHANA SUKUMARAN
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907802444
|
|
MRS SOBHANA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-005/1368
(Kunnathoor)
|
1613010001NRG24050120241808114
|
06/01/2024
|
SREEJA S
|
1613010001WL078720
|
SREEJA S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907802459
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-005/1419
(Kunnathoor)
|
1613010001NRG24050120241808115
|
06/01/2024
|
BINDHU C
|
1613010001WL078720
|
BINDHU C
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907802445
|
|
MRS BINDHU C
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-005/1651
(Kunnathoor)
|
1613010001NRG24050120241808116
|
06/01/2024
|
SOMASEKHARAN NAIR G
|
1613010001WL078720
|
SOMASEKHARAN NAIR G
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
17/03/2024
|
|
1907802446
|
|
SOMASEKHARAN NAIR G
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-005/1674
(Kunnathoor)
|
1613010001NRG24050120241808117
|
06/01/2024
|
GEETHAKUMARY K.
|
1613010001WL078720
|
GEETHAKUMARY K.
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
16/03/2024
|
|
1907802429
|
|
MRS GEETHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-005/1993
(Kunnathoor)
|
1613010001NRG24050120241808120
|
06/01/2024
|
BINDHU N
|
1613010001WL078720
|
BINDHU N
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907802447
|
|
MRS BINDHU N
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-005/1998
(Kunnathoor)
|
1613010001NRG24050120241808121
|
06/01/2024
|
SARASWATHY AMMA
|
1613010001WL078720
|
SARASWATHY AMMA
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907802428
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-005/2302
(Kunnathoor)
|
1613010001NRG24050120241808122
|
06/01/2024
|
VIMALADEVI
|
1613010001WL078720
|
VIMALADEVI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907802432
|
|
MRS VIMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-005/2797
(Kunnathoor)
|
1613010001NRG24050120241808126
|
06/01/2024
|
RETNAKARAN
|
1613010001WL078720
|
RETNAKARAN
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907802455
|
|
MR RETNAKARAN K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-005/3067
(Kunnathoor)
|
1613010001NRG24050120241808127
|
06/01/2024
|
RAVEENDRAN P R
|
1613010001WL078720
|
RAVEENDRAN P R
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907802457
|
|
MR RAVEENDRAN P R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-005/3430
(Kunnathoor)
|
1613010001NRG24050120241808131
|
06/01/2024
|
SUMITHRA
|
1613010001WL078720
|
SUMITHRA
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907802456
|
|
MRS SUMITHRA M
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-005/3509
(Kunnathoor)
|
1613010001NRG24050120241808133
|
06/01/2024
|
ANITHA O
|
1613010001WL078720
|
ANITHA O
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
16/03/2024
|
|
1907802460
|
|
MR ANITHA O
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-005/4140
(Kunnathoor)
|
1613010001NRG24050120241808137
|
06/01/2024
|
VASUDEVAN NAIR
|
1613010001WL078720
|
VASUDEVAN NAIR
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
17/03/2024
|
|
1907802438
|
|
VASUDEVAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-005/4838
(Kunnathoor)
|
1613010001NRG24050120241808140
|
06/01/2024
|
SUDHESHAN V G
|
1613010001WL078720
|
SUDHESHAN V G
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
16/03/2024
|
|
1907802409
|
|
SUDHESHAN V G
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-005/5673
(Kunnathoor)
|
1613010001NRG24050120241808145
|
06/01/2024
|
SARANYA S
|
1613010001WL078720
|
SARANYA S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907802422
|
|
MRS SARANYA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-005/699
(Kunnathoor)
|
1613010001NRG24050120241808149
|
06/01/2024
|
VALSALA
|
1613010001WL078720
|
VALSALA
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907802430
|
|
MRS VALSALA VALSALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-005/700
(Kunnathoor)
|
1613010001NRG24050120241808150
|
06/01/2024
|
AMBIKAVALLI K
|
1613010001WL078720
|
AMBIKAVALLI K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907802431
|
|
MRS AMBIKAVALLI K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-005/717
(Kunnathoor)
|
1613010001NRG24050120241808151
|
06/01/2024
|
JALAJAKUMARI S
|
1613010001WL078720
|
JALAJAKUMARI S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
17/03/2024
|
|
1907802433
|
|
JALAJAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-005/725
(Kunnathoor)
|
1613010001NRG24050120241808152
|
06/01/2024
|
THANKAMMA K
|
1613010001WL078720
|
THANKAMMA K
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907802435
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-005/730
(Kunnathoor)
|
1613010001NRG24050120241808153
|
06/01/2024
|
PUSHPAVALLI
|
1613010001WL078720
|
PUSHPAVALLI
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
17/03/2024
|
|
1907802439
|
|
PUSHPAVALLI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-005/732
(Kunnathoor)
|
1613010001NRG24050120241808154
|
06/01/2024
|
KOCHUKUNJU
|
1613010001WL078720
|
KOCHUKUNJU
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907802451
|
|
MR KOCHUKUNJU R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-005/737
(Kunnathoor)
|
1613010001NRG24050120241808155
|
06/01/2024
|
SADANANDAN NAIR
|
1613010001WL078720
|
SADANANDAN NAIR
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907802442
|
|
MR SADANANDAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-005/751
(Kunnathoor)
|
1613010001NRG24050120241808156
|
06/01/2024
|
RADHAKRISHNA PILLAI
|
1613010001WL078720
|
RADHAKRISHNA PILLAI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907802440
|
|
MR RADHAKRISHNA PILLAI K V
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-005/862
(Kunnathoor)
|
1613010001NRG24050120241808157
|
06/01/2024
|
RAJENDRAN PILLAI R
|
1613010001WL078720
|
RAJENDRAN PILLAI R
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907802450
|
|
MR RAJENDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-006/1426
(Kunnathoor)
|
1613010001NRG24050120241808158
|
06/01/2024
|
SUDHADEVI AMMA
|
1613010001WL078720
|
SUDHADEVI AMMA
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907802449
|
|
MRS SUDHA DEVI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-007/258
(Kunnathoor)
|
1613010001NRG24050120241808160
|
06/01/2024
|
LALITHAMBIKA S
|
1613010001WL078720
|
LALITHAMBIKA S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1907802434
|
|
MRS LALITHAMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-007/4056
(Kunnathoor)
|
1613010001NRG24050120241808162
|
06/01/2024
|
THOMAS P
|
1613010001WL078720
|
THOMAS P
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
16/03/2024
|
|
1907802436
|
|
MR THOMAS N P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42037
|
42037
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-001-005/5899
(Kunnathoor)
|
1613010001NRG24050120241808146
|
06/01/2024
|
SAJI J
|
1613010001WL078720
|
SAJI J
|
00415
|
SBIN0070594
|
1655
|
1655
|
Processed
|
17/03/2024
|
|
1907802426
|
|
SAJI J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-001-005/19
(Kunnathoor)
|
1613010001NRG24050120241808118
|
06/01/2024
|
LATHA S
|
1613010001WL078720
|
LATHA S
|
00657
|
KLGB0040639
|
1655
|
1655
|
Processed
|
17/03/2024
|
|
1907802423
|
|
LATHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81426
|
81426
|
|
|
|
|
|
|
|