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-13-010-003-017/5205 (Poruvazhy)
|
1613010003NRG24230820230891620
|
23/08/2023
|
YOHANNAN
|
1613010003WL036414
|
YOHANNAN
|
00089
|
CBIN0282264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796183990
|
|
Mr. YOHANAN G
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Sasthamkotta
|
KL-13-010-003-017/5223 (Poruvazhy)
|
1613010003NRG24230820230891621
|
23/08/2023
|
SHANKARAPILLAI
|
1613010003WL036414
|
SHANKARAPILLAI
|
00089
|
CBIN0282264
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796183995
|
|
Ms. SANKARA PILLAI ..
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Sasthamkotta
|
KL-13-010-003-017/5271 (Poruvazhy)
|
1613010003NRG24230820230891624
|
23/08/2023
|
PREETHAKUMARI
|
1613010003WL036414
|
PREETHAKUMARI
|
00089
|
CBIN0282264
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796184001
|
|
Mrs. PREETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Sasthamkotta
|
KL-13-010-003-017/5445 (Poruvazhy)
|
1613010003NRG24230820230891640
|
23/08/2023
|
Kasira
|
1613010003WL036414
|
Kasira
|
00089
|
CBIN0282264
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796184005
|
|
Mrs. KASIRA J
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Sasthamkotta
|
KL-13-010-003-017/5683 (Poruvazhy)
|
1613010003NRG24230820230891642
|
23/08/2023
|
DANIEL K
|
1613010003WL036414
|
DANIEL K
|
00089
|
CBIN0282264
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796184004
|
|
Mr. DANIEL K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-017/3262 (Poruvazhy)
|
1613010003NRG24230820230891599
|
23/08/2023
|
Bharanikavu
|
1613010003WL036414
|
Bharanikavu
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796184037
|
|
SUJATHA K
|
KERALA GRAMIN BANK(607476)
|
7
|
Sasthamkotta
|
KL-13-010-003-017/3312 (Poruvazhy)
|
1613010003NRG24230820230891604
|
23/08/2023
|
PRASANNAKUMARI.P
|
1613010003WL036414
|
PRASANNAKUMARI.P
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796183986
|
|
Mrs. PRASANNAKUMARI
|
INDIAN BANK(607105)
|
8
|
Sasthamkotta
|
KL-13-010-003-017/3357 (Poruvazhy)
|
1613010003NRG24230820230891612
|
23/08/2023
|
REMYA.G.D
|
1613010003WL036414
|
REMYA.G.D
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796184009
|
|
Mrs. G.D REMYA
|
INDIAN BANK(607105)
|
9
|
Sasthamkotta
|
KL-13-010-003-017/5007 (Poruvazhy)
|
1613010003NRG24230820230891617
|
23/08/2023
|
muhammed haneefa
|
1613010003WL036414
|
muhammed haneefa
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796184012
|
|
Mr. MUHAMMAED HANEEFA
|
INDIAN BANK(607105)
|
10
|
Sasthamkotta
|
KL-13-010-003-017/5205 (Poruvazhy)
|
1613010003NRG24230820230891619
|
23/08/2023
|
Rosamma
|
1613010003WL036414
|
Rosamma
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796184038
|
|
Mrs. ROSAMMA
|
INDIAN BANK(607105)
|
11
|
Sasthamkotta
|
KL-13-010-003-017/5295 (Poruvazhy)
|
1613010003NRG24230820230891627
|
23/08/2023
|
sonyraju
|
1613010003WL036414
|
sonyraju
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796184010
|
|
Mrs. SONI U JOHN
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Sasthamkotta
|
KL-13-010-003-017/5296 (Poruvazhy)
|
1613010003NRG24230820230891628
|
23/08/2023
|
Beeba babu
|
1613010003WL036414
|
Beeba babu
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796184008
|
|
MRS BEENA BABU
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-003-017/5327 (Poruvazhy)
|
1613010003NRG24230820230891632
|
23/08/2023
|
valsala
|
1613010003WL036414
|
valsala
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796184014
|
|
MS VALSALA
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-003-017/5378 (Poruvazhy)
|
1613010003NRG24230820230891635
|
23/08/2023
|
SATHIAMMA
|
1613010003WL036414
|
SATHIAMMA
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796184039
|
|
Mrs. SATHYAMMA
|
INDIAN BANK(607105)
|
15
|
Sasthamkotta
|
KL-13-010-003-017/5378 (Poruvazhy)
|
1613010003NRG24230820230891636
|
23/08/2023
|
Somasundharan pillai
|
1613010003WL036414
|
Somasundharan pillai
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796184011
|
|
Mr. SOMA SUNDARAN PILLAI K
|
INDIAN BANK(607105)
|
16
|
Sasthamkotta
|
KL-13-010-003-017/5386 (Poruvazhy)
|
1613010003NRG24230820230891639
|
23/08/2023
|
Thulasi
|
1613010003WL036414
|
Thulasi
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796184036
|
|
Mrs. THULASI UTHAMAN
|
INDIAN BANK(607105)
|
17
|
Sasthamkotta
|
KL-13-010-003-017/5902 (Poruvazhy)
|
1613010003NRG24230820230891644
|
23/08/2023
|
BINDHU
|
1613010003WL036414
|
BINDHU
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796184013
|
|
Mrs. Bindhu L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-003-017/3299 (Poruvazhy)
|
1613010003NRG24230820230891603
|
23/08/2023
|
Lethakumari
|
1613010003WL036414
|
Lethakumari
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796183994
|
|
MRS LATHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-003-017/3347 (Poruvazhy)
|
1613010003NRG24230820230891610
|
23/08/2023
|
MURALEEDHARAN PILLAI
|
1613010003WL036414
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Rejected
|
21/09/2023
|
|
5796183992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
20
|
Sasthamkotta
|
KL-13-010-003-017/4908 (Poruvazhy)
|
1613010003NRG24230820230891615
|
23/08/2023
|
usha
|
1613010003WL036414
|
usha
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796183996
|
|
Mrs. USHAKUMARI M
|
INDIAN BANK(607105)
|
21
|
Sasthamkotta
|
KL-13-010-003-017/5225 (Poruvazhy)
|
1613010003NRG24230820230891622
|
23/08/2023
|
SARASAMMA
|
1613010003WL036414
|
SARASAMMA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796184000
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-003-017/5270 (Poruvazhy)
|
1613010003NRG24230820230891623
|
23/08/2023
|
OMANAYAMMA
|
1613010003WL036414
|
OMANAYAMMA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796183997
|
|
OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-003-017/5272 (Poruvazhy)
|
1613010003NRG24230820230891625
|
23/08/2023
|
RATHNAKUMARI
|
1613010003WL036414
|
RATHNAKUMARI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796183988
|
|
RETNAKUMARI
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-003-017/5293 (Poruvazhy)
|
1613010003NRG24230820230891626
|
23/08/2023
|
vijayalekshmiamma
|
1613010003WL036414
|
vijayalekshmiamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796183989
|
|
vijayalekshmiamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
25
|
Sasthamkotta
|
KL-13-010-003-017/5298 (Poruvazhy)
|
1613010003NRG24230820230891629
|
23/08/2023
|
AMPIKA KUMARI
|
1613010003WL036414
|
AMPIKA KUMARI
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796184003
|
|
AMBIKA KUMARY G
|
CANARA BANK(508532)
|
26
|
Sasthamkotta
|
KL-13-010-003-017/5302 (Poruvazhy)
|
1613010003NRG24230820230891630
|
23/08/2023
|
shyamalakumari
|
1613010003WL036414
|
shyamalakumari
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796183991
|
|
shyamalakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
27
|
Sasthamkotta
|
KL-13-010-003-017/5367 (Poruvazhy)
|
1613010003NRG24230820230891634
|
23/08/2023
|
bindu
|
1613010003WL036414
|
bindu
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796183999
|
|
MRS BINDHU ALAIS BINDHU GOPAL
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-003-017/5446 (Poruvazhy)
|
1613010003NRG24230820230891641
|
23/08/2023
|
Usha
|
1613010003WL036414
|
Usha
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796184002
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-003-017/5843 (Poruvazhy)
|
1613010003NRG24230820230891643
|
23/08/2023
|
MATHEW JOHN
|
1613010003WL036414
|
MATHEW JOHN
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796183987
|
|
Shri Mathew John
|
INDIAN BANK(607105)
|
30
|
Sasthamkotta
|
KL-13-010-003-018/3566 (Poruvazhy)
|
1613010003NRG24230820230891645
|
23/08/2023
|
Indirayamma
|
1613010003WL036414
|
Indirayamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796183993
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-003-018/3566 (Poruvazhy)
|
1613010003NRG24230820230891646
|
23/08/2023
|
MOHANAN PILLAI
|
1613010003WL036414
|
MOHANAN PILLAI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796183998
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-003-017/3262 (Poruvazhy)
|
1613010003NRG24230820230891600
|
23/08/2023
|
sadanandan
|
1613010003WL036414
|
sadanandan
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796184029
|
|
MR SADANANDAN P
|
STATE BANK OF INDIA(508548)
|
33
|
Sasthamkotta
|
KL-13-010-003-017/5331 (Poruvazhy)
|
1613010003NRG24230820230891633
|
23/08/2023
|
Gangadharan pillai
|
1613010003WL036414
|
Gangadharan pillai
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796184034
|
|
MR GANGADHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-003-017/3202 (Poruvazhy)
|
1613010003NRG24230820230891593
|
23/08/2023
|
SATHI KUMARI.L
|
1613010003WL036414
|
SATHI KUMARI.L
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796184021
|
|
MRS SATHI KUMARI L
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-003-017/3205 (Poruvazhy)
|
1613010003NRG24230820230891594
|
23/08/2023
|
SYAMALAKUMARY
|
1613010003WL036414
|
SYAMALAKUMARY
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796184019
|
|
Mrs. SYAMALA KUMARI
|
INDIAN BANK(607105)
|
36
|
Sasthamkotta
|
KL-13-010-003-017/3214 (Poruvazhy)
|
1613010003NRG24230820230891595
|
23/08/2023
|
JALAJA.G
|
1613010003WL036414
|
JALAJA.G
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796184018
|
|
MRS JALAJA KUMARI G
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-003-017/3215 (Poruvazhy)
|
1613010003NRG24230820230891596
|
23/08/2023
|
AMPILYKUMARI
|
1613010003WL036414
|
AMPILYKUMARI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796184020
|
|
MRS AMBILI KUMARY
|
STATE BANK OF INDIA(508548)
|
38
|
Sasthamkotta
|
KL-13-010-003-017/3244 (Poruvazhy)
|
1613010003NRG24230820230891597
|
23/08/2023
|
CHANDRIKAYAMMA
|
1613010003WL036414
|
CHANDRIKAYAMMA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796184022
|
|
MRS CHNDRIKAYAMMA S
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-003-017/3253 (Poruvazhy)
|
1613010003NRG24230820230891598
|
23/08/2023
|
Sobhana Amma
|
1613010003WL036414
|
Sobhana Amma
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796184017
|
|
SOBHANAMMA S
|
KERALA GRAMIN BANK(607476)
|
40
|
Sasthamkotta
|
KL-13-010-003-017/3273 (Poruvazhy)
|
1613010003NRG24230820230891601
|
23/08/2023
|
SREEKUMARI AMMA KARTHIYANI
|
1613010003WL036414
|
SREEKUMARI AMMA KARTHIYANI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796184026
|
|
MRS SREEKUMARI AMMA KARTHIAYANI
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-003-017/3290 (Poruvazhy)
|
1613010003NRG24230820230891602
|
23/08/2023
|
SUDHAKUMARY.P
|
1613010003WL036414
|
SUDHAKUMARY.P
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796184028
|
|
Mrs. SUDHA KUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
42
|
Sasthamkotta
|
KL-13-010-003-017/3323 (Poruvazhy)
|
1613010003NRG24230820230891605
|
23/08/2023
|
USHA KUMARI
|
1613010003WL036414
|
USHA KUMARI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796184015
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
43
|
Sasthamkotta
|
KL-13-010-003-017/3327 (Poruvazhy)
|
1613010003NRG24230820230891607
|
23/08/2023
|
Sheelakumari.V.M
|
1613010003WL036414
|
Sheelakumari.V.M
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796184024
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
44
|
Sasthamkotta
|
KL-13-010-003-017/3327 (Poruvazhy)
|
1613010003NRG24230820230891608
|
23/08/2023
|
vijayanpillai
|
1613010003WL036414
|
vijayanpillai
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796184030
|
|
MR VIJAYAN PILLAI K R
|
STATE BANK OF INDIA(508548)
|
45
|
Sasthamkotta
|
KL-13-010-003-017/3347 (Poruvazhy)
|
1613010003NRG24230820230891609
|
23/08/2023
|
USHA
|
1613010003WL036414
|
USHA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796184016
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
46
|
Sasthamkotta
|
KL-13-010-003-017/3353 (Poruvazhy)
|
1613010003NRG24230820230891611
|
23/08/2023
|
PADMINIMANI.M
|
1613010003WL036414
|
PADMINIMANI.M
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796184031
|
|
MRS PADMINI MANI M
|
STATE BANK OF INDIA(508548)
|
47
|
Sasthamkotta
|
KL-13-010-003-017/3398 (Poruvazhy)
|
1613010003NRG24230820230891613
|
23/08/2023
|
lissy
|
1613010003WL036414
|
lissy
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796184023
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
48
|
Sasthamkotta
|
KL-13-010-003-017/4911 (Poruvazhy)
|
1613010003NRG24230820230891616
|
23/08/2023
|
sheelamma
|
1613010003WL036414
|
sheelamma
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796184032
|
|
MRS SHEELAMMA D
|
STATE BANK OF INDIA(508548)
|
49
|
Sasthamkotta
|
KL-13-010-003-017/5326 (Poruvazhy)
|
1613010003NRG24230820230891631
|
23/08/2023
|
geetha KUMARI
|
1613010003WL036414
|
geetha KUMARI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796184025
|
|
geetha KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
50
|
Sasthamkotta
|
KL-13-010-003-017/5380 (Poruvazhy)
|
1613010003NRG24230820230891637
|
23/08/2023
|
HUSAIBA BEEVI
|
1613010003WL036414
|
HUSAIBA BEEVI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796184027
|
|
MRS HUSSAIBA HUSSAIBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-003-017/5384 (Poruvazhy)
|
1613010003NRG24230820230891638
|
23/08/2023
|
BHASKARAN P
|
1613010003WL036414
|
BHASKARAN P
|
00415
|
SBIN0071067
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796184033
|
|
MR BHASKARAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-003-017/3398 (Poruvazhy)
|
1613010003NRG24230820230891614
|
23/08/2023
|
Baby
|
1613010003WL036414
|
Baby
|
00415
|
SBIN0071240
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796184035
|
|
MR BABY M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-003-017/3325 (Poruvazhy)
|
1613010003NRG24230820230891606
|
23/08/2023
|
meenukumari
|
1613010003WL036414
|
meenukumari
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796184007
|
|
Mrs. Minukumari I
|
INDIAN BANK(607105)
|
54
|
Sasthamkotta
|
KL-13-010-003-017/5142 (Poruvazhy)
|
1613010003NRG24230820230891618
|
23/08/2023
|
LEELA
|
1613010003WL036414
|
LEELA
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796184006
|
|
LEELA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92907
|
92907
|
|
|
|
|
|
|
|