|
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-13-010-003-016/5005
(Poruvazhy)
|
1613010003NRG24301120231584371
|
30/11/2023
|
JAYANTHI R
|
1613010003WL067551
|
JAYANTHI R
|
00089
|
CBIN0282264
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008238609
|
|
Mrs. JAYANTHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-002/5144
(Poruvazhy)
|
1613010003NRG24301120231584319
|
30/11/2023
|
shobhana
|
1613010003WL067551
|
shobhana
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008238618
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-011/2044-A
(Poruvazhy)
|
1613010003NRG24301120231584330
|
30/11/2023
|
sandya
|
1613010003WL067551
|
sandya
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008238622
|
|
SANDHYA V S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-011/2051
(Poruvazhy)
|
1613010003NRG24301120231584333
|
30/11/2023
|
SHYLAJA
|
1613010003WL067551
|
SHYLAJA
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008238624
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-011/2191
(Poruvazhy)
|
1613010003NRG24301120231584344
|
30/11/2023
|
AMPILI
|
1613010003WL067551
|
AMPILI
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008238620
|
|
AMBILI
|
DHANALAXMI BANK(607239)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-011/3745
(Poruvazhy)
|
1613010003NRG24301120231584350
|
30/11/2023
|
mani
|
1613010003WL067551
|
mani
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008238621
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-011/3801
(Poruvazhy)
|
1613010003NRG24301120231584353
|
30/11/2023
|
vijayakumari
|
1613010003WL067551
|
vijayakumari
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008238619
|
|
Mrs. VIJAYA KUMARI .
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-011/5320
(Poruvazhy)
|
1613010003NRG24301120231584355
|
30/11/2023
|
ROHINI
|
1613010003WL067551
|
ROHINI
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008238617
|
|
Mrs. ROHINI N
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-011/6055
(Poruvazhy)
|
1613010003NRG24301120231584368
|
30/11/2023
|
K . REMA
|
1613010003WL067551
|
K . REMA
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008238652
|
|
Mrs. Rema
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-011/6068
(Poruvazhy)
|
1613010003NRG24301120231584369
|
30/11/2023
|
OMANA
|
1613010003WL067551
|
OMANA
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008238613
|
|
Mrs. .... OMANA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-016/5455
(Poruvazhy)
|
1613010003NRG24301120231584372
|
30/11/2023
|
Ponnamma K
|
1613010003WL067551
|
Ponnamma K
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008238623
|
|
Mrs. PONNAMMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-006/5333
(Poruvazhy)
|
1613010003NRG24301120231584321
|
30/11/2023
|
girija
|
1613010003WL067551
|
girija
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008238606
|
|
GIRIJA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-006/5418
(Poruvazhy)
|
1613010003NRG24301120231584323
|
30/11/2023
|
Indira
|
1613010003WL067551
|
Indira
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008238605
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-011/3632
(Poruvazhy)
|
1613010003NRG24301120231584346
|
30/11/2023
|
ushakumary
|
1613010003WL067551
|
ushakumary
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008238601
|
|
MRS USHA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-011/3639
(Poruvazhy)
|
1613010003NRG24301120231584347
|
30/11/2023
|
LALITHA KUMARY
|
1613010003WL067551
|
LALITHA KUMARY
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008238599
|
|
MRS LALITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-011/3640
(Poruvazhy)
|
1613010003NRG24301120231584348
|
30/11/2023
|
Sudha
|
1613010003WL067551
|
Sudha
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008238598
|
|
MRS SUDHA O
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-011/5327
(Poruvazhy)
|
1613010003NRG24301120231584356
|
30/11/2023
|
Subhadra
|
1613010003WL067551
|
Subhadra
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008238602
|
|
MS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-011/5339
(Poruvazhy)
|
1613010003NRG24301120231584357
|
30/11/2023
|
Sindhu
|
1613010003WL067551
|
Sindhu
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008238600
|
|
SINDHU V
|
DHANALAXMI BANK(607239)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-011/5364
(Poruvazhy)
|
1613010003NRG24301120231584361
|
30/11/2023
|
Girija C
|
1613010003WL067551
|
Girija C
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008238607
|
|
MRS GIRIJA C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-011/5482
(Poruvazhy)
|
1613010003NRG24301120231584362
|
30/11/2023
|
Anitha
|
1613010003WL067551
|
Anitha
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008238608
|
|
MRS ANITHA N
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-011/5517
(Poruvazhy)
|
1613010003NRG24301120231584363
|
30/11/2023
|
GEETHA
|
1613010003WL067551
|
GEETHA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008238603
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-011/6152
(Poruvazhy)
|
1613010003NRG24301120231584370
|
30/11/2023
|
THANKAMANI
|
1613010003WL067551
|
THANKAMANI
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008238604
|
|
THANKAMANIYAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-003-011/2039
(Poruvazhy)
|
1613010003NRG24301120231584328
|
30/11/2023
|
SUDHA C
|
1613010003WL067551
|
SUDHA C
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008238640
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-011/5519
(Poruvazhy)
|
1613010003NRG24301120231584364
|
30/11/2023
|
SHYLAJA S
|
1613010003WL067551
|
SHYLAJA S
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008238650
|
|
MRS SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-003-006/1078
(Poruvazhy)
|
1613010003NRG24301120231584320
|
30/11/2023
|
VALSALAKUMARY
|
1613010003WL067551
|
VALSALAKUMARY
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008238616
|
|
VALSALAKUMARY
|
DHANALAXMI BANK(607239)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-006/5339
(Poruvazhy)
|
1613010003NRG24301120231584322
|
30/11/2023
|
jessymol
|
1613010003WL067551
|
jessymol
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008238639
|
|
JESSY MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-011/2035
(Poruvazhy)
|
1613010003NRG24301120231584324
|
30/11/2023
|
INDIRAAMMA.C
|
1613010003WL067551
|
INDIRAAMMA.C
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008238633
|
|
INDIRAYAMMA
|
DHANALAXMI BANK(607239)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-011/2036
(Poruvazhy)
|
1613010003NRG24301120231584325
|
30/11/2023
|
GEETHA.K.O
|
1613010003WL067551
|
GEETHA.K.O
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008238615
|
|
MRS GEETHA K O
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-011/2037
(Poruvazhy)
|
1613010003NRG24301120231584326
|
30/11/2023
|
SASIKALA.K
|
1613010003WL067551
|
SASIKALA.K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008238629
|
|
MRS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-011/2038
(Poruvazhy)
|
1613010003NRG24301120231584327
|
30/11/2023
|
RADHAMANI.S
|
1613010003WL067551
|
RADHAMANI.S
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008238634
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-011/2042
(Poruvazhy)
|
1613010003NRG24301120231584329
|
30/11/2023
|
LATHA.T
|
1613010003WL067551
|
LATHA.T
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008238627
|
|
MRS LATHA T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-011/2045
(Poruvazhy)
|
1613010003NRG24301120231584331
|
30/11/2023
|
LEKHA.D
|
1613010003WL067551
|
LEKHA.D
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008238645
|
|
LEKHA D
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-011/2046
(Poruvazhy)
|
1613010003NRG24301120231584332
|
30/11/2023
|
SINDHU.R
|
1613010003WL067551
|
SINDHU.R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008238631
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-011/2088
(Poruvazhy)
|
1613010003NRG24301120231584334
|
30/11/2023
|
Sindhu J
|
1613010003WL067551
|
Sindhu J
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008238628
|
|
SINDHU J
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-011/2091
(Poruvazhy)
|
1613010003NRG24301120231584335
|
30/11/2023
|
SOBHANAKUMARY.S
|
1613010003WL067551
|
SOBHANAKUMARY.S
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008238635
|
|
SOBHANAKUMARI S
|
DHANALAXMI BANK(607239)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-011/2110
(Poruvazhy)
|
1613010003NRG24301120231584336
|
30/11/2023
|
Radhamani
|
1613010003WL067551
|
Radhamani
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008238637
|
|
RADHAMANI P
|
DHANALAXMI BANK(607239)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-011/2125
(Poruvazhy)
|
1613010003NRG24301120231584337
|
30/11/2023
|
SOMARAJAN CHELLAPPAN
|
1613010003WL067551
|
SOMARAJAN CHELLAPPAN
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008238638
|
|
MR SOMARAJAN CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-011/2126
(Poruvazhy)
|
1613010003NRG24301120231584338
|
30/11/2023
|
sumathy
|
1613010003WL067551
|
sumathy
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008238636
|
|
MRS SUMATHY THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-011/2132
(Poruvazhy)
|
1613010003NRG24301120231584339
|
30/11/2023
|
RAJALEKHA k
|
1613010003WL067551
|
RAJALEKHA k
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008238630
|
|
MRS RAJALEKHA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-011/2145
(Poruvazhy)
|
1613010003NRG24301120231584340
|
30/11/2023
|
RAJEEV
|
1613010003WL067551
|
RAJEEV
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008238641
|
|
MR RAJEEV KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-011/2148
(Poruvazhy)
|
1613010003NRG24301120231584341
|
30/11/2023
|
rajalekha
|
1613010003WL067551
|
rajalekha
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008238648
|
|
MRS RAJALEKHA RAJALEKHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-011/2162
(Poruvazhy)
|
1613010003NRG24301120231584342
|
30/11/2023
|
SUDHA.K
|
1613010003WL067551
|
SUDHA.K
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008238642
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-011/2181
(Poruvazhy)
|
1613010003NRG24301120231584343
|
30/11/2023
|
podiyan
|
1613010003WL067551
|
podiyan
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008238644
|
|
MR PODIYAN PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-011/2192
(Poruvazhy)
|
1613010003NRG24301120231584345
|
30/11/2023
|
LEELAMMA
|
1613010003WL067551
|
LEELAMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008238643
|
|
MRS LEELAMMA LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-011/3668
(Poruvazhy)
|
1613010003NRG24301120231584349
|
30/11/2023
|
yesodha
|
1613010003WL067551
|
yesodha
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008238632
|
|
YESODA S
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-011/3756
(Poruvazhy)
|
1613010003NRG24301120231584351
|
30/11/2023
|
sunitha
|
1613010003WL067551
|
sunitha
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008238625
|
|
MRS SUNITHA O
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-011/3798
(Poruvazhy)
|
1613010003NRG24301120231584352
|
30/11/2023
|
REMYA KRISHNAN
|
1613010003WL067551
|
REMYA KRISHNAN
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008238651
|
|
MRS REMYA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-011/5246
(Poruvazhy)
|
1613010003NRG24301120231584354
|
30/11/2023
|
SOMINI
|
1613010003WL067551
|
SOMINI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008238614
|
|
MRS SOMINI SOMINI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-011/5350
(Poruvazhy)
|
1613010003NRG24301120231584358
|
30/11/2023
|
VIDYA SANTHOSH
|
1613010003WL067551
|
VIDYA SANTHOSH
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008238646
|
|
VIDYA
|
DHANALAXMI BANK(607239)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-011/5359
(Poruvazhy)
|
1613010003NRG24301120231584360
|
30/11/2023
|
AJITHA N
|
1613010003WL067551
|
AJITHA N
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008238647
|
|
MRS AJITHA N
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-011/5546
(Poruvazhy)
|
1613010003NRG24301120231584365
|
30/11/2023
|
Ambika T
|
1613010003WL067551
|
Ambika T
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008238610
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-011/5928
(Poruvazhy)
|
1613010003NRG24301120231584367
|
30/11/2023
|
SUJA O
|
1613010003WL067551
|
SUJA O
|
00415
|
SBIN0070594
|
666
|
666
|
Rejected
|
01/01/2024
|
|
9008238626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-003-016/5464
(Poruvazhy)
|
1613010003NRG24301120231584373
|
30/11/2023
|
Suseela
|
1613010003WL067551
|
Suseela
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008238649
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44289
|
44289
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-003-011/5358
(Poruvazhy)
|
1613010003NRG24301120231584359
|
30/11/2023
|
SANITHA
|
1613010003WL067551
|
SANITHA
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008238611
|
|
SANITHA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-011/5633
(Poruvazhy)
|
1613010003NRG24301120231584366
|
30/11/2023
|
CHANDRASEKHARAN PILLAI
|
1613010003WL067551
|
CHANDRASEKHARAN PILLAI
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008238612
|
|
CHANDRASEKHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80919
|
80919
|
|
|
|
|
|
|
|