|
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-13-010-007-008/1147
(West Kallada)
|
1613010007NRG24110720230530908
|
11/07/2023
|
Beena
|
1613010007WL022303
|
Beena
|
00127
|
FDRL0001083
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906585
|
|
Mr. Beena
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-008/1226
(West Kallada)
|
1613010007NRG24110720230530909
|
11/07/2023
|
Krishnakumari R
|
1613010007WL022303
|
Krishnakumari R
|
00127
|
FDRL0001083
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906593
|
|
KRISHNAKUMARI R
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-008/1469
(West Kallada)
|
1613010007NRG24110720230530912
|
11/07/2023
|
Syamala
|
1613010007WL022303
|
Syamala
|
00127
|
FDRL0001083
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906581
|
|
SYAMALA D
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-008/2486
(West Kallada)
|
1613010007NRG24110720230530918
|
11/07/2023
|
Saramma
|
1613010007WL022303
|
Saramma
|
00127
|
FDRL0001083
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906590
|
|
Mrs. SARAMMA BIJU
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-008/295
(West Kallada)
|
1613010007NRG24110720230530920
|
11/07/2023
|
Pushpalatha
|
1613010007WL022303
|
Pushpalatha
|
00127
|
FDRL0001083
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906587
|
|
Mrs. Pushpalatha B
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-008/3340
(West Kallada)
|
1613010007NRG24110720230530925
|
11/07/2023
|
Vijayan Pillai
|
1613010007WL022303
|
Vijayan Pillai
|
00127
|
FDRL0001083
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906589
|
|
VIJAYAN PILLAI
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-008/400
(West Kallada)
|
1613010007NRG24110720230530928
|
11/07/2023
|
Girijakumari
|
1613010007WL022303
|
Girijakumari
|
00127
|
FDRL0001083
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906573
|
|
Mrs. GIRIJA KUMARI
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-008/401
(West Kallada)
|
1613010007NRG24110720230530929
|
11/07/2023
|
Sreelathayamma
|
1613010007WL022303
|
Sreelathayamma
|
00127
|
FDRL0001083
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906583
|
|
SREELATHA
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-008/402
(West Kallada)
|
1613010007NRG24110720230530930
|
11/07/2023
|
Vasumathy
|
1613010007WL022303
|
Vasumathy
|
00127
|
FDRL0001083
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906571
|
|
VASUMATHY
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-008/403
(West Kallada)
|
1613010007NRG24110720230530931
|
11/07/2023
|
Saraswathy Amma
|
1613010007WL022303
|
Saraswathy Amma
|
00127
|
FDRL0001083
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906572
|
|
Mrs. SARASWATHY AMMA K
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-008/412
(West Kallada)
|
1613010007NRG24110720230530935
|
11/07/2023
|
Vijayamma
|
1613010007WL022303
|
Vijayamma
|
00127
|
FDRL0001083
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906575
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-008/413
(West Kallada)
|
1613010007NRG24110720230530936
|
11/07/2023
|
Vijayakumary S
|
1613010007WL022303
|
Vijayakumary S
|
00127
|
FDRL0001083
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906578
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-008/414
(West Kallada)
|
1613010007NRG24110720230530937
|
11/07/2023
|
Radhadevi Amma
|
1613010007WL022303
|
Radhadevi Amma
|
00127
|
FDRL0001083
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906579
|
|
Mrs. R RADHADEVI AMMA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-008/415
(West Kallada)
|
1613010007NRG24110720230530938
|
11/07/2023
|
Indira
|
1613010007WL022303
|
Indira
|
00127
|
FDRL0001083
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906586
|
|
INDIRA N
|
FEDERAL BANK(607165)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-008/419
(West Kallada)
|
1613010007NRG24110720230530940
|
11/07/2023
|
Thankamani
|
1613010007WL022303
|
Thankamani
|
00127
|
FDRL0001083
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906584
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-008/422
(West Kallada)
|
1613010007NRG24110720230530941
|
11/07/2023
|
Udayakumari H
|
1613010007WL022303
|
Udayakumari H
|
00127
|
FDRL0001083
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906580
|
|
Mrs. UDAYAKUMARY K
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-008/423
(West Kallada)
|
1613010007NRG24110720230530942
|
11/07/2023
|
Latha
|
1613010007WL022303
|
Latha
|
00127
|
FDRL0001083
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906576
|
|
Mrs. Swarnalatha T
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-008/424
(West Kallada)
|
1613010007NRG24110720230530943
|
11/07/2023
|
Chithra Kumari
|
1613010007WL022303
|
Chithra Kumari
|
00127
|
FDRL0001083
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906577
|
|
CHITHRA KUMARI
|
FEDERAL BANK(607165)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-008/425
(West Kallada)
|
1613010007NRG24110720230530944
|
11/07/2023
|
Prasannakumari
|
1613010007WL022303
|
Prasannakumari
|
00127
|
FDRL0001083
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906591
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-008/428
(West Kallada)
|
1613010007NRG24110720230530946
|
11/07/2023
|
Sreedevi Amma
|
1613010007WL022303
|
Sreedevi Amma
|
00127
|
FDRL0001083
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906582
|
|
SREEDEVIAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-008/437
(West Kallada)
|
1613010007NRG24110720230530948
|
11/07/2023
|
Jija
|
1613010007WL022303
|
Jija
|
00127
|
FDRL0001083
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906594
|
|
JEEJA
|
FEDERAL BANK(607165)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-008/443
(West Kallada)
|
1613010007NRG24110720230530950
|
11/07/2023
|
Geethakumari
|
1613010007WL022303
|
Geethakumari
|
00127
|
FDRL0001083
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906568
|
|
GEETHAKUMARI V
|
FEDERAL BANK(607165)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-008/815
(West Kallada)
|
1613010007NRG24110720230530952
|
11/07/2023
|
Retnamma T
|
1613010007WL022303
|
Retnamma T
|
00127
|
FDRL0001083
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906569
|
|
RETNAMMA T
|
FEDERAL BANK(607165)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-008/893
(West Kallada)
|
1613010007NRG24110720230530954
|
11/07/2023
|
Usha Sreekumar
|
1613010007WL022303
|
Usha Sreekumar
|
00127
|
FDRL0001083
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906567
|
|
Usha Sreekumar
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-008/919
(West Kallada)
|
1613010007NRG24110720230530955
|
11/07/2023
|
Thankammayamma
|
1613010007WL022303
|
Thankammayamma
|
00127
|
FDRL0001083
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906574
|
|
THANKAMMAYAMMA
|
FEDERAL BANK(607165)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-009/311
(West Kallada)
|
1613010007NRG24110720230530959
|
11/07/2023
|
Somalatha S
|
1613010007WL022303
|
Somalatha S
|
00127
|
FDRL0001083
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906570
|
|
SOMALATHA S
|
FEDERAL BANK(607165)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-009/316
(West Kallada)
|
1613010007NRG24110720230530960
|
11/07/2023
|
Sujanthi
|
1613010007WL022303
|
Sujanthi
|
00127
|
FDRL0001083
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906588
|
|
Sujanthi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-011/2316
(West Kallada)
|
1613010007NRG24110720230530961
|
11/07/2023
|
Ambily
|
1613010007WL022303
|
Ambily
|
00127
|
FDRL0001083
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906592
|
|
Mrs. Ambili R R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-007-008/419
(West Kallada)
|
1613010007NRG24110720230530939
|
11/07/2023
|
Gopalakrishnan
|
1613010007WL022303
|
Gopalakrishnan
|
00127
|
FDRL0001951
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906595
|
|
GOPALAKRISHNAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-007-008/3321
(West Kallada)
|
1613010007NRG24110720230530924
|
11/07/2023
|
Muraleedharan Pillai
|
1613010007WL022303
|
Muraleedharan Pillai
|
00176
|
IDIB000B073
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906561
|
|
Mr. Muraleedharan Pillai
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-008/3447
(West Kallada)
|
1613010007NRG24110720230530926
|
11/07/2023
|
Sulochana
|
1613010007WL022303
|
Sulochana
|
00176
|
IDIB000B073
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906616
|
|
MRS SULOCHANA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-007-005/650
(West Kallada)
|
1613010007NRG24110720230530906
|
11/07/2023
|
B. Sreedevi
|
1613010007WL022303
|
B. Sreedevi
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906602
|
|
Ms. Sreedeviamma .
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-008/1089
(West Kallada)
|
1613010007NRG24110720230530907
|
11/07/2023
|
K Georgekutty
|
1613010007WL022303
|
K Georgekutty
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906603
|
|
K Georgekutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-008/1362
(West Kallada)
|
1613010007NRG24110720230530910
|
11/07/2023
|
Lalitha.R
|
1613010007WL022303
|
Lalitha.R
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906562
|
|
Mrs. R LALITHA
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-008/1510
(West Kallada)
|
1613010007NRG24110720230530913
|
11/07/2023
|
Aleyamma . S
|
1613010007WL022303
|
Aleyamma . S
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906608
|
|
Mrs. ALEYAMMA S
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-008/1998
(West Kallada)
|
1613010007NRG24110720230530914
|
11/07/2023
|
Vijayamma. C
|
1613010007WL022303
|
Vijayamma. C
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906605
|
|
Mr. VIJAYMMA C
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-008/2210
(West Kallada)
|
1613010007NRG24110720230530915
|
11/07/2023
|
J Dhanya
|
1613010007WL022303
|
J Dhanya
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906600
|
|
Mrs. J DHANYA
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-008/2400
(West Kallada)
|
1613010007NRG24110720230530916
|
11/07/2023
|
Ponnamma K
|
1613010007WL022303
|
Ponnamma K
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906609
|
|
Mr. Ponnamma K
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-008/2461
(West Kallada)
|
1613010007NRG24110720230530917
|
11/07/2023
|
Thankappan K
|
1613010007WL022303
|
Thankappan K
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906604
|
|
Master. THANKAPPAN N
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-008/296
(West Kallada)
|
1613010007NRG24110720230530921
|
11/07/2023
|
Girija S
|
1613010007WL022303
|
Girija S
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906607
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-008/300
(West Kallada)
|
1613010007NRG24110720230530922
|
11/07/2023
|
Sadhasivan Pillai K.R
|
1613010007WL022303
|
Sadhasivan Pillai K.R
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906564
|
|
Mr. SADASIVAN PILLAI R
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-008/411
(West Kallada)
|
1613010007NRG24110720230530934
|
11/07/2023
|
Sreedevi K
|
1613010007WL022303
|
Sreedevi K
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906565
|
|
Mrs. SREEDEVI .
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-008/441
(West Kallada)
|
1613010007NRG24110720230530949
|
11/07/2023
|
Ajayan P
|
1613010007WL022303
|
Ajayan P
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906566
|
|
Mr. AJAYAN P
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-008/808
(West Kallada)
|
1613010007NRG24110720230530951
|
11/07/2023
|
K. Suseela
|
1613010007WL022303
|
K. Suseela
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906601
|
|
K. Suseela
|
DHANALAXMI BANK(607239)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-008/825
(West Kallada)
|
1613010007NRG24110720230530953
|
11/07/2023
|
UshaDevi U
|
1613010007WL022303
|
UshaDevi U
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906615
|
|
Mrs. USHA DEVI G
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-009/303-A
(West Kallada)
|
1613010007NRG24110720230530956
|
11/07/2023
|
Anitha Kumari V
|
1613010007WL022303
|
Anitha Kumari V
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906614
|
|
ANITHA KUMARI
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-009/308
(West Kallada)
|
1613010007NRG24110720230530957
|
11/07/2023
|
Sujatha
|
1613010007WL022303
|
Sujatha
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906563
|
|
Mrs. SUJATHA K
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-009/310
(West Kallada)
|
1613010007NRG24110720230530958
|
11/07/2023
|
Rama Devi S
|
1613010007WL022303
|
Rama Devi S
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906606
|
|
Mrs. REMA DEVI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5627
|
5627
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-007-008/2932
(West Kallada)
|
1613010007NRG24110720230530919
|
11/07/2023
|
Usha
|
1613010007WL022303
|
Usha
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906597
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-008/427
(West Kallada)
|
1613010007NRG24110720230530945
|
11/07/2023
|
Minikumari A
|
1613010007WL022303
|
Minikumari A
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906596
|
|
MS MINIKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-007-008/1465
(West Kallada)
|
1613010007NRG24110720230530911
|
11/07/2023
|
Mini Saji
|
1613010007WL022303
|
Mini Saji
|
00415
|
SBIN0070326
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906610
|
|
MRS MINI SAJI ALIAS MINIMOL L
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-008/406
(West Kallada)
|
1613010007NRG24110720230530932
|
11/07/2023
|
Saraswathi Amma L
|
1613010007WL022303
|
Saraswathi Amma L
|
00415
|
SBIN0070326
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906611
|
|
MRS SARASWATHI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-007-008/407
(West Kallada)
|
1613010007NRG24110720230530933
|
11/07/2023
|
Santhakumari P
|
1613010007WL022303
|
Santhakumari P
|
00415
|
SBIN0070450
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906612
|
|
MRS SANTHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-008/433
(West Kallada)
|
1613010007NRG24110720230530947
|
11/07/2023
|
Ramachandran Pillai. P
|
1613010007WL022303
|
Ramachandran Pillai. P
|
00415
|
SBIN0070450
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906599
|
|
MR RAMACHANDRAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-007-008/3563
(West Kallada)
|
1613010007NRG24110720230530927
|
11/07/2023
|
Deepa.J
|
1613010007WL022303
|
Deepa.J
|
00415
|
SBIN0071067
|
331
|
331
|
Processed
|
17/07/2023
|
|
3504906613
|
|
MRS DEEPA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-007-008/3081
(West Kallada)
|
1613010007NRG24110720230530923
|
11/07/2023
|
Raveendran Nair .C
|
1613010007WL022303
|
Raveendran Nair .C
|
00657
|
KLGB0040639
|
331
|
331
|
Processed
|
18/07/2023
|
|
3504906598
|
|
RAVEENDRAN NAIR G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18536
|
18536
|
|
|
|
|
|
|
|