|
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-13-010-003-001/112
(Poruvazhy)
|
1613010003NRG24270120241938212
|
27/01/2024
|
JOSEPH GEEVARGHESE
|
1613010003WL085157
|
JOSEPH GEEVARGHESE
|
00089
|
CBIN0282264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154387108
|
|
Mr. JOSEPH GEEVARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-001/115
(Poruvazhy)
|
1613010003NRG24270120241938213
|
27/01/2024
|
thankamma
|
1613010003WL085157
|
thankamma
|
00089
|
CBIN0282264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154387127
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-001/136
(Poruvazhy)
|
1613010003NRG24270120241938220
|
27/01/2024
|
VIJAYAMMA B
|
1613010003WL085157
|
VIJAYAMMA B
|
00089
|
CBIN0282264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154387107
|
|
Mrs. VIJAYAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-001/173
(Poruvazhy)
|
1613010003NRG24270120241938224
|
27/01/2024
|
sujathomas
|
1613010003WL085157
|
sujathomas
|
00089
|
CBIN0282264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154387128
|
|
Mrs. SUJATHOMAS T
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-001/177
(Poruvazhy)
|
1613010003NRG24270120241938225
|
27/01/2024
|
Sini
|
1613010003WL085157
|
Sini
|
00089
|
CBIN0282264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154387096
|
|
Mrs. SINI VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-001/5314
(Poruvazhy)
|
1613010003NRG24270120241938238
|
27/01/2024
|
kunjumol
|
1613010003WL085157
|
kunjumol
|
00089
|
CBIN0282264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154387097
|
|
Mrs. KUNJU MOL Y
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-001/5325
(Poruvazhy)
|
1613010003NRG24270120241938239
|
27/01/2024
|
santhosh
|
1613010003WL085157
|
santhosh
|
00089
|
CBIN0282264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154387112
|
|
Mr. SANTHOSH B
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-001/5335
(Poruvazhy)
|
1613010003NRG24270120241938241
|
27/01/2024
|
Saraswathy
|
1613010003WL085157
|
Saraswathy
|
00089
|
CBIN0282264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154387102
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-001/5344
(Poruvazhy)
|
1613010003NRG24270120241938244
|
27/01/2024
|
Geetha
|
1613010003WL085157
|
Geetha
|
00089
|
CBIN0282264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154387098
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-001/5345
(Poruvazhy)
|
1613010003NRG24270120241938245
|
27/01/2024
|
Sheela
|
1613010003WL085157
|
Sheela
|
00089
|
CBIN0282264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154387099
|
|
Mrs. SHEELA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-001/5461
(Poruvazhy)
|
1613010003NRG24270120241938247
|
27/01/2024
|
SELIN BEENA
|
1613010003WL085157
|
SELIN BEENA
|
00089
|
CBIN0282264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154387111
|
|
Mrs. SELIN BEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-001/59
(Poruvazhy)
|
1613010003NRG24270120241938252
|
27/01/2024
|
BABU
|
1613010003WL085157
|
BABU
|
00089
|
CBIN0282264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154387129
|
|
BABU G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-001/5975
(Poruvazhy)
|
1613010003NRG24270120241938254
|
27/01/2024
|
REENA SIBI
|
1613010003WL085157
|
REENA SIBI
|
00127
|
FDRL0001042
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154387124
|
|
REENA SEEMON
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-001/5341
(Poruvazhy)
|
1613010003NRG24270120241938243
|
27/01/2024
|
Thankamani
|
1613010003WL085157
|
Thankamani
|
00127
|
FDRL0001951
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154387125
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-001/123
(Poruvazhy)
|
1613010003NRG24270120241938217
|
27/01/2024
|
ANNAMMA JOHNEY
|
1613010003WL085157
|
ANNAMMA JOHNEY
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154387123
|
|
Mrs. ANNAMMA JOHNY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-001/13
(Poruvazhy)
|
1613010003NRG24270120241938218
|
27/01/2024
|
UMMINI
|
1613010003WL085157
|
UMMINI
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154387116
|
|
UMMINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-001/181
(Poruvazhy)
|
1613010003NRG24270120241938226
|
27/01/2024
|
ARCHANA
|
1613010003WL085157
|
ARCHANA
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154387103
|
|
Mrs. ARCHANA ..
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-001/5299
(Poruvazhy)
|
1613010003NRG24270120241938236
|
27/01/2024
|
thankkamma
|
1613010003WL085157
|
thankkamma
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154387150
|
|
Mrs. K THANKAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-003-001/5328
(Poruvazhy)
|
1613010003NRG24270120241938240
|
27/01/2024
|
Santhamma
|
1613010003WL085157
|
Santhamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154387126
|
|
SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-001/5932
(Poruvazhy)
|
1613010003NRG24270120241938253
|
27/01/2024
|
KUTTY
|
1613010003WL085157
|
KUTTY
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154387100
|
|
MRS KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-003-001/109
(Poruvazhy)
|
1613010003NRG24270120241938210
|
27/01/2024
|
USHA KUMARI
|
1613010003WL085157
|
USHA KUMARI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154387101
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-001/11
(Poruvazhy)
|
1613010003NRG24270120241938211
|
27/01/2024
|
ALEYAMMA
|
1613010003WL085157
|
ALEYAMMA
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154387119
|
|
VALSAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-001/118
(Poruvazhy)
|
1613010003NRG24270120241938214
|
27/01/2024
|
SUDHA C
|
1613010003WL085157
|
SUDHA C
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154387120
|
|
SUDHA C
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-001/12
(Poruvazhy)
|
1613010003NRG24270120241938215
|
27/01/2024
|
saly samuel
|
1613010003WL085157
|
saly samuel
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154387121
|
|
SALI S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-001/130
(Poruvazhy)
|
1613010003NRG24270120241938219
|
27/01/2024
|
vijayamma nalini
|
1613010003WL085157
|
vijayamma nalini
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154387122
|
|
VIJAYAMMA UTHAMAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-001/143
(Poruvazhy)
|
1613010003NRG24270120241938221
|
27/01/2024
|
INDIRA.K
|
1613010003WL085157
|
INDIRA.K
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154387131
|
|
INDIRA KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-001/152
(Poruvazhy)
|
1613010003NRG24270120241938222
|
27/01/2024
|
SUJASHAJI
|
1613010003WL085157
|
SUJASHAJI
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154387132
|
|
MRS SUJA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-001/16
(Poruvazhy)
|
1613010003NRG24270120241938223
|
27/01/2024
|
PETER.A
|
1613010003WL085157
|
PETER.A
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154387133
|
|
MR PETER A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-001/19
(Poruvazhy)
|
1613010003NRG24270120241938228
|
27/01/2024
|
santha.k
|
1613010003WL085157
|
santha.k
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154387130
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-001/24
(Poruvazhy)
|
1613010003NRG24270120241938230
|
27/01/2024
|
Sreedharan PillaI
|
1613010003WL085157
|
Sreedharan PillaI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154387134
|
|
MR SREEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-001/26
(Poruvazhy)
|
1613010003NRG24270120241938231
|
27/01/2024
|
GEETHAKUMARY.G
|
1613010003WL085157
|
GEETHAKUMARY.G
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154387117
|
|
GEETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-001/33
(Poruvazhy)
|
1613010003NRG24270120241938232
|
27/01/2024
|
VISHALAKSHI
|
1613010003WL085157
|
VISHALAKSHI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154387135
|
|
MRS VISHALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-001/34
(Poruvazhy)
|
1613010003NRG24270120241938233
|
27/01/2024
|
MINI.R
|
1613010003WL085157
|
MINI.R
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154387136
|
|
Mrs. MINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-001/41
(Poruvazhy)
|
1613010003NRG24270120241938234
|
27/01/2024
|
LEKSHMI.R
|
1613010003WL085157
|
LEKSHMI.R
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154387137
|
|
LEKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-001/43
(Poruvazhy)
|
1613010003NRG24270120241938235
|
27/01/2024
|
OMANA
|
1613010003WL085157
|
OMANA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154387138
|
|
MRS OMANA N
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-001/5300
(Poruvazhy)
|
1613010003NRG24270120241938237
|
27/01/2024
|
PODIYAN
|
1613010003WL085157
|
PODIYAN
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154387146
|
|
PODIYAN ALIAS MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-001/59
(Poruvazhy)
|
1613010003NRG24270120241938251
|
27/01/2024
|
LALY BABU
|
1613010003WL085157
|
LALY BABU
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154387118
|
|
LALI BABU
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-001/60
(Poruvazhy)
|
1613010003NRG24270120241938255
|
27/01/2024
|
Sindhukumary
|
1613010003WL085157
|
Sindhukumary
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154387139
|
|
SINDHUKUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-001/6072
(Poruvazhy)
|
1613010003NRG24270120241938256
|
27/01/2024
|
RAMARAJAN N
|
1613010003WL085157
|
RAMARAJAN N
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154387151
|
|
MR RAMARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-001/64
(Poruvazhy)
|
1613010003NRG24270120241938259
|
27/01/2024
|
saraswathy
|
1613010003WL085157
|
saraswathy
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154387140
|
|
SARASWATHY
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-001/65
(Poruvazhy)
|
1613010003NRG24270120241938260
|
27/01/2024
|
udayamma.K
|
1613010003WL085157
|
udayamma.K
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154387141
|
|
UDAYAMMA
|
DHANALAXMI BANK(607239)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-001/7
(Poruvazhy)
|
1613010003NRG24270120241938261
|
27/01/2024
|
sheela kunjumon
|
1613010003WL085157
|
sheela kunjumon
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154387142
|
|
SHEELA KUNJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-001/78
(Poruvazhy)
|
1613010003NRG24270120241938262
|
27/01/2024
|
RUGMINI.T
|
1613010003WL085157
|
RUGMINI.T
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154387143
|
|
Mrs. RUGMINI M
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-001/83
(Poruvazhy)
|
1613010003NRG24270120241938263
|
27/01/2024
|
LALITHAMMA
|
1613010003WL085157
|
LALITHAMMA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154387144
|
|
MRS LALITHA AMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-001/90
(Poruvazhy)
|
1613010003NRG24270120241938264
|
27/01/2024
|
AMBILY.S
|
1613010003WL085157
|
AMBILY.S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154387145
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-001/99
(Poruvazhy)
|
1613010003NRG24270120241938265
|
27/01/2024
|
AMBILI.T
|
1613010003WL085157
|
AMBILI.T
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154387149
|
|
MRS AMBILI T
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-018/3421
(Poruvazhy)
|
1613010003NRG24270120241938266
|
27/01/2024
|
vimaladevi amma
|
1613010003WL085157
|
vimaladevi amma
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154387148
|
|
MRS VIMALADEVI DEVI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-003-001/182
(Poruvazhy)
|
1613010003NRG24270120241938227
|
27/01/2024
|
grecy
|
1613010003WL085157
|
grecy
|
00415
|
SBIN0071240
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154387147
|
|
MRS GRACY A
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-001/5462
(Poruvazhy)
|
1613010003NRG24270120241938248
|
27/01/2024
|
Sibi mol
|
1613010003WL085157
|
Sibi mol
|
00415
|
SBIN0071240
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154387152
|
|
SIBIMOL B
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-001/6287
(Poruvazhy)
|
1613010003NRG24270120241938258
|
27/01/2024
|
Raju
|
1613010003WL085157
|
Raju
|
00415
|
SBIN0071240
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154387114
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-003-001/12
(Poruvazhy)
|
1613010003NRG24270120241938216
|
27/01/2024
|
SAMUEL B
|
1613010003WL085157
|
SAMUEL B
|
00657
|
KLGB0040639
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154387109
|
|
MR SAMUEL B
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-001/23
(Poruvazhy)
|
1613010003NRG24270120241938229
|
27/01/2024
|
PUSHPA KUMARY
|
1613010003WL085157
|
PUSHPA KUMARY
|
00657
|
KLGB0040639
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154387113
|
|
PUSHPA KUMARY O
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-001/5341
(Poruvazhy)
|
1613010003NRG24270120241938242
|
27/01/2024
|
Nanu
|
1613010003WL085157
|
Nanu
|
00657
|
KLGB0040639
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154387104
|
|
NANU
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-001/5359
(Poruvazhy)
|
1613010003NRG24270120241938246
|
27/01/2024
|
Santha K
|
1613010003WL085157
|
Santha K
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154387106
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-001/5591
(Poruvazhy)
|
1613010003NRG24270120241938249
|
27/01/2024
|
SARATHA D
|
1613010003WL085157
|
SARATHA D
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154387105
|
|
SARATHA D
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-001/6119
(Poruvazhy)
|
1613010003NRG24270120241938257
|
27/01/2024
|
RAJI O
|
1613010003WL085157
|
RAJI O
|
00657
|
KLGB0040639
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154387110
|
|
Mrs. 0 RAJI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-003-001/5822
(Poruvazhy)
|
1613010003NRG24270120241938250
|
27/01/2024
|
PODIYAN CHACKO C
|
1613010003WL085157
|
PODIYAN CHACKO C
|
00657
|
KLGB0040751
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154387115
|
|
PODIYAN CHACKO C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64602
|
64602
|
|
|
|
|
|
|
|