|
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-13-010-007-008/4449
(West Kallada)
|
1613010007NRG24220120241910965
|
22/01/2024
|
Gopalakrishna Pillai V
|
1613010007WL083609
|
Gopalakrishna Pillai V
|
00089
|
CBIN0280944
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146024352
|
|
MR V GOPALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-008/1147
(West Kallada)
|
1613010007NRG24220120241910925
|
22/01/2024
|
Beena
|
1613010007WL083609
|
Beena
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146024324
|
|
Mr. Beena
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-008/1226
(West Kallada)
|
1613010007NRG24220120241910926
|
22/01/2024
|
Krishnakumari R
|
1613010007WL083609
|
Krishnakumari R
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146024344
|
|
KRISHNAKUMARI R
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-008/1469
(West Kallada)
|
1613010007NRG24220120241910929
|
22/01/2024
|
Syamala
|
1613010007WL083609
|
Syamala
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146024322
|
|
SYAMALA D
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-008/2486
(West Kallada)
|
1613010007NRG24220120241910935
|
22/01/2024
|
Saramma
|
1613010007WL083609
|
Saramma
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146024336
|
|
Mrs. SARAMMA BIJU
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-008/295
(West Kallada)
|
1613010007NRG24220120241910938
|
22/01/2024
|
Pushpalatha
|
1613010007WL083609
|
Pushpalatha
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146024334
|
|
Mrs. Pushpalatha B
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-008/3340
(West Kallada)
|
1613010007NRG24220120241910945
|
22/01/2024
|
Vijayan Pillai
|
1613010007WL083609
|
Vijayan Pillai
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146024339
|
|
VIJAYAN PILLAI
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-008/400
(West Kallada)
|
1613010007NRG24220120241910948
|
22/01/2024
|
Girijakumari
|
1613010007WL083609
|
Girijakumari
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146024311
|
|
Mrs. GIRIJA KUMARI
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-008/412
(West Kallada)
|
1613010007NRG24220120241910952
|
22/01/2024
|
Vijayamma
|
1613010007WL083609
|
Vijayamma
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146024313
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-008/413
(West Kallada)
|
1613010007NRG24220120241910953
|
22/01/2024
|
Vijayakumary S
|
1613010007WL083609
|
Vijayakumary S
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146024315
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-008/414
(West Kallada)
|
1613010007NRG24220120241910954
|
22/01/2024
|
Radhadevi Amma
|
1613010007WL083609
|
Radhadevi Amma
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146024316
|
|
Mrs. R RADHADEVI AMMA
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-008/415
(West Kallada)
|
1613010007NRG24220120241910955
|
22/01/2024
|
Indira
|
1613010007WL083609
|
Indira
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146024319
|
|
INDIRA N
|
FEDERAL BANK(607165)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-008/416
(West Kallada)
|
1613010007NRG24220120241910956
|
22/01/2024
|
Vilasini T
|
1613010007WL083609
|
Vilasini T
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146024312
|
|
VILASINI T
|
FEDERAL BANK(607165)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-008/422
(West Kallada)
|
1613010007NRG24220120241910957
|
22/01/2024
|
Udayakumari H
|
1613010007WL083609
|
Udayakumari H
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146024323
|
|
Mrs. UDAYAKUMARY K
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-008/424
(West Kallada)
|
1613010007NRG24220120241910958
|
22/01/2024
|
Chithra Kumari
|
1613010007WL083609
|
Chithra Kumari
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146024314
|
|
CHITHRA KUMARI
|
FEDERAL BANK(607165)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-008/425
(West Kallada)
|
1613010007NRG24220120241910959
|
22/01/2024
|
Prasannakumari
|
1613010007WL083609
|
Prasannakumari
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146024338
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-008/428
(West Kallada)
|
1613010007NRG24220120241910961
|
22/01/2024
|
Sreedevi Amma
|
1613010007WL083609
|
Sreedevi Amma
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146024317
|
|
SREEDEVI G
|
FEDERAL BANK(607165)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-008/443
(West Kallada)
|
1613010007NRG24220120241910964
|
22/01/2024
|
Geethakumari
|
1613010007WL083609
|
Geethakumari
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146024310
|
|
GEETHAKUMARI V
|
FEDERAL BANK(607165)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-008/448
(West Kallada)
|
1613010007NRG24220120241910967
|
22/01/2024
|
Ponthamara
|
1613010007WL083609
|
Ponthamara
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146024318
|
|
Mrs. Ponthamara .
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-008/919
(West Kallada)
|
1613010007NRG24220120241910970
|
22/01/2024
|
Thankammayamma
|
1613010007WL083609
|
Thankammayamma
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146024321
|
|
THANKAMMAYAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-009/311
(West Kallada)
|
1613010007NRG24220120241910974
|
22/01/2024
|
Somalatha S
|
1613010007WL083609
|
Somalatha S
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146024320
|
|
SOMALATHA S
|
FEDERAL BANK(607165)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-009/316
(West Kallada)
|
1613010007NRG24220120241910975
|
22/01/2024
|
Sujanthi
|
1613010007WL083609
|
Sujanthi
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146024335
|
|
Sujanthi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-011/2316
(West Kallada)
|
1613010007NRG24220120241910977
|
22/01/2024
|
Ambily
|
1613010007WL083609
|
Ambily
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146024342
|
|
Mrs. Ambili R R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-007-008/3321
(West Kallada)
|
1613010007NRG24220120241910944
|
22/01/2024
|
Muraleedharan Pillai
|
1613010007WL083609
|
Muraleedharan Pillai
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146024304
|
|
Mr. Muraleedharan Pillai
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-008/3447
(West Kallada)
|
1613010007NRG24220120241910946
|
22/01/2024
|
Sulochana
|
1613010007WL083609
|
Sulochana
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146024354
|
|
MRS SULOCHANA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-007-005/650
(West Kallada)
|
1613010007NRG24220120241910923
|
22/01/2024
|
B. Sreedevi
|
1613010007WL083609
|
B. Sreedevi
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146024325
|
|
Ms. Sreedeviamma .
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-008/1089
(West Kallada)
|
1613010007NRG24220120241910924
|
22/01/2024
|
K Georgekutty
|
1613010007WL083609
|
K Georgekutty
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146024337
|
|
K Georgekutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-008/1362
(West Kallada)
|
1613010007NRG24220120241910927
|
22/01/2024
|
Lalitha.R
|
1613010007WL083609
|
Lalitha.R
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146024305
|
|
Mrs. R LALITHA
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-008/1510
(West Kallada)
|
1613010007NRG24220120241910930
|
22/01/2024
|
Aleyamma . S
|
1613010007WL083609
|
Aleyamma . S
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146024346
|
|
Mrs. ALEYAMMA S
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-008/1998
(West Kallada)
|
1613010007NRG24220120241910931
|
22/01/2024
|
Vijayamma. C
|
1613010007WL083609
|
Vijayamma. C
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146024340
|
|
Mr. VIJAYMMA C
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-008/2210
(West Kallada)
|
1613010007NRG24220120241910932
|
22/01/2024
|
J Dhanya
|
1613010007WL083609
|
J Dhanya
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146024326
|
|
Mrs. J DHANYA
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-008/2400
(West Kallada)
|
1613010007NRG24220120241910933
|
22/01/2024
|
Ponnamma K
|
1613010007WL083609
|
Ponnamma K
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146024348
|
|
Mr. Ponnamma K
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-008/2461
(West Kallada)
|
1613010007NRG24220120241910934
|
22/01/2024
|
Thankappan K
|
1613010007WL083609
|
Thankappan K
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146024327
|
|
Master. THANKAPPAN N
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-008/2922
(West Kallada)
|
1613010007NRG24220120241910936
|
22/01/2024
|
Beena V
|
1613010007WL083609
|
Beena V
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146024350
|
|
BEENA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-008/296
(West Kallada)
|
1613010007NRG24220120241910939
|
22/01/2024
|
Girija S
|
1613010007WL083609
|
Girija S
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146024349
|
|
Mrs. Girija
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-008/300
(West Kallada)
|
1613010007NRG24220120241910941
|
22/01/2024
|
Sadhasivan Pillai K.R
|
1613010007WL083609
|
Sadhasivan Pillai K.R
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146024307
|
|
Mr. SADASIVAN PILLAI R
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-008/411
(West Kallada)
|
1613010007NRG24220120241910951
|
22/01/2024
|
Sreedevi K
|
1613010007WL083609
|
Sreedevi K
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146024308
|
|
Mrs. SREEDEVI .
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-008/441
(West Kallada)
|
1613010007NRG24220120241910963
|
22/01/2024
|
Ajayan P
|
1613010007WL083609
|
Ajayan P
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146024309
|
|
Mr. AJAYAN P
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-008/447-A
(West Kallada)
|
1613010007NRG24220120241910966
|
22/01/2024
|
Prasanna Kumari
|
1613010007WL083609
|
Prasanna Kumari
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146024355
|
|
Mrs. PRASANNAKUMARI V
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-008/808
(West Kallada)
|
1613010007NRG24220120241910968
|
22/01/2024
|
K. Suseela
|
1613010007WL083609
|
K. Suseela
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146024332
|
|
SUSEELA
|
DHANALAXMI BANK(607239)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-008/825
(West Kallada)
|
1613010007NRG24220120241910969
|
22/01/2024
|
UshaDevi U
|
1613010007WL083609
|
UshaDevi U
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146024356
|
|
Mrs. USHA DEVI G
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-009/303-A
(West Kallada)
|
1613010007NRG24220120241910971
|
22/01/2024
|
Anitha Kumari V
|
1613010007WL083609
|
Anitha Kumari V
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146024358
|
|
ANITHA KUMARI
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-009/308
(West Kallada)
|
1613010007NRG24220120241910972
|
22/01/2024
|
Sujatha
|
1613010007WL083609
|
Sujatha
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146024306
|
|
Mrs. SUJATHA K
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-009/310
(West Kallada)
|
1613010007NRG24220120241910973
|
22/01/2024
|
Rama Devi S
|
1613010007WL083609
|
Rama Devi S
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146024330
|
|
Mrs. REMA DEVI S
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-010/3709
(West Kallada)
|
1613010007NRG24220120241910976
|
22/01/2024
|
Indira . S
|
1613010007WL083609
|
Indira . S
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146024351
|
|
Mrs. Indira S.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16830
|
16830
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-007-008/2932
(West Kallada)
|
1613010007NRG24220120241910937
|
22/01/2024
|
Usha
|
1613010007WL083609
|
Usha
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146024341
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-008/4051
(West Kallada)
|
1613010007NRG24220120241910949
|
22/01/2024
|
Sreeja
|
1613010007WL083609
|
Sreeja
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146024345
|
|
MRS SREEJA C
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-008/427
(West Kallada)
|
1613010007NRG24220120241910960
|
22/01/2024
|
Minikumari A
|
1613010007WL083609
|
Minikumari A
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146024333
|
|
MS MINIKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-007-008/1465
(West Kallada)
|
1613010007NRG24220120241910928
|
22/01/2024
|
Mini Saji
|
1613010007WL083609
|
Mini Saji
|
00415
|
SBIN0070326
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146024347
|
|
MRS MINI SAJI ALIAS MINIMOL L
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-008/297
(West Kallada)
|
1613010007NRG24220120241910940
|
22/01/2024
|
Velayudhan Pillai A
|
1613010007WL083609
|
Velayudhan Pillai A
|
00415
|
SBIN0070326
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146024328
|
|
MR VELAYUDHAN PILLAI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-007-008/3105
(West Kallada)
|
1613010007NRG24220120241910943
|
22/01/2024
|
Baburajan .M
|
1613010007WL083609
|
Baburajan .M
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146024353
|
|
BABURAJAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-008/407
(West Kallada)
|
1613010007NRG24220120241910950
|
22/01/2024
|
Santhakumari P
|
1613010007WL083609
|
Santhakumari P
|
00415
|
SBIN0070450
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146024329
|
|
MRS SANTHA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-008/433
(West Kallada)
|
1613010007NRG24220120241910962
|
22/01/2024
|
Ramachandran Pillai. P
|
1613010007WL083609
|
Ramachandran Pillai. P
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146024331
|
|
MR RAMACHANDRAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-007-008/3563
(West Kallada)
|
1613010007NRG24220120241910947
|
22/01/2024
|
Deepa.J
|
1613010007WL083609
|
Deepa.J
|
00415
|
SBIN0071067
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146024357
|
|
MRS DEEPA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-007-008/3081
(West Kallada)
|
1613010007NRG24220120241910942
|
22/01/2024
|
Raveendran Nair .C
|
1613010007WL083609
|
Raveendran Nair .C
|
00657
|
KLGB0040639
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146024343
|
|
RAVEENDRAN NAIR G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41580
|
41580
|
|
|
|
|
|
|
|