|
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-13-010-005-006/6744
(Sooranad North)
|
1613010005NRG24111220231662779
|
11/12/2023
|
Reshmi
|
1613010005WL071217
|
Reshmi
|
00078
|
CNRB0002495
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672202733
|
|
RESMI NARAYANAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-003/518
(Sooranad North)
|
1613010005NRG24111220231662732
|
11/12/2023
|
Gomathi amma
|
1613010005WL071217
|
Gomathi amma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1672202716
|
|
Mrs. GOMATHYAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-006/1095
(Sooranad North)
|
1613010005NRG24111220231662736
|
11/12/2023
|
Prasannan Pillai
|
1613010005WL071217
|
Prasannan Pillai
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1672202734
|
|
Mr. PRESANNAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-006/1096
(Sooranad North)
|
1613010005NRG24111220231662737
|
11/12/2023
|
Vijaya Kumari.B
|
1613010005WL071217
|
Vijaya Kumari.B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672202717
|
|
Mr. VIJAYA KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-006/1097
(Sooranad North)
|
1613010005NRG24111220231662738
|
11/12/2023
|
Santhi B
|
1613010005WL071217
|
Santhi B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672202729
|
|
Mrs. SANTHI B
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-006/1099
(Sooranad North)
|
1613010005NRG24111220231662739
|
11/12/2023
|
Kousalya
|
1613010005WL071217
|
Kousalya
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672202718
|
|
Mr. KOUSALY A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-006/1102
(Sooranad North)
|
1613010005NRG24111220231662741
|
11/12/2023
|
Bhasura.C
|
1613010005WL071217
|
Bhasura.C
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672202713
|
|
BHASURA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-006/1109
(Sooranad North)
|
1613010005NRG24111220231662744
|
11/12/2023
|
Raji
|
1613010005WL071217
|
Raji
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672202746
|
|
Mrs. RAJI R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-006/1123
(Sooranad North)
|
1613010005NRG24111220231662747
|
11/12/2023
|
Bhavani
|
1613010005WL071217
|
Bhavani
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672202715
|
|
Mrs. BHAVANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-006/1128
(Sooranad North)
|
1613010005NRG24111220231662748
|
11/12/2023
|
Sobhana G
|
1613010005WL071217
|
Sobhana G
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672202722
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-006/1874
(Sooranad North)
|
1613010005NRG24111220231662749
|
11/12/2023
|
Vikraman Pillai
|
1613010005WL071217
|
Vikraman Pillai
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672202745
|
|
Mr. VIKRAMAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-006/3888
(Sooranad North)
|
1613010005NRG24111220231662754
|
11/12/2023
|
Narayana Pillai
|
1613010005WL071217
|
Narayana Pillai
|
00089
|
CBIN0282264
|
1312
|
1312
|
Rejected
|
12/03/2024
|
|
1672202719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-005-006/4113
(Sooranad North)
|
1613010005NRG24111220231662756
|
11/12/2023
|
Suma A
|
1613010005WL071217
|
Suma A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672202723
|
|
Mr. SUMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-006/4527
(Sooranad North)
|
1613010005NRG24111220231662757
|
11/12/2023
|
Manjusha
|
1613010005WL071217
|
Manjusha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672202720
|
|
MANJUSHA K V
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-006/5012
(Sooranad North)
|
1613010005NRG24111220231662759
|
11/12/2023
|
Karthyayani
|
1613010005WL071217
|
Karthyayani
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672202730
|
|
KARTHYAYANI C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-006/5013
(Sooranad North)
|
1613010005NRG24111220231662760
|
11/12/2023
|
Ramani
|
1613010005WL071217
|
Ramani
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672202728
|
|
Mrs. RAMANI J
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-006/5107
(Sooranad North)
|
1613010005NRG24111220231662764
|
11/12/2023
|
Sindhu Sindhu
|
1613010005WL071217
|
Sindhu Sindhu
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672202725
|
|
Mrs. SINDHU SINDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-006/5204
(Sooranad North)
|
1613010005NRG24111220231662765
|
11/12/2023
|
Mayadeviyamma
|
1613010005WL071217
|
Mayadeviyamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672202727
|
|
Mrs. MAYADEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-006/5205
(Sooranad North)
|
1613010005NRG24111220231662766
|
11/12/2023
|
Kuttiyamma
|
1613010005WL071217
|
Kuttiyamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672202737
|
|
Mrs. KUTTI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-006/5410
(Sooranad North)
|
1613010005NRG24111220231662767
|
11/12/2023
|
Suseela
|
1613010005WL071217
|
Suseela
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672202714
|
|
Mr. SUSEELA SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-006/5521
(Sooranad North)
|
1613010005NRG24111220231662768
|
11/12/2023
|
Lathakumari M
|
1613010005WL071217
|
Lathakumari M
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1672202742
|
|
Mrs. LATHAKUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-006/5828
(Sooranad North)
|
1613010005NRG24111220231662770
|
11/12/2023
|
Suma
|
1613010005WL071217
|
Suma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1672202731
|
|
Mrs. SUMA SUMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-006/5870
(Sooranad North)
|
1613010005NRG24111220231662772
|
11/12/2023
|
Rajamma
|
1613010005WL071217
|
Rajamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672202743
|
|
Mrs. RAJAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-006/5940
(Sooranad North)
|
1613010005NRG24111220231662774
|
11/12/2023
|
Yesoda M
|
1613010005WL071217
|
Yesoda M
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1672202735
|
|
YASODA S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-006/6233
(Sooranad North)
|
1613010005NRG24111220231662777
|
11/12/2023
|
Saraswathiyamma
|
1613010005WL071217
|
Saraswathiyamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672202741
|
|
SARASWATHIAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-007/311
(Sooranad North)
|
1613010005NRG24111220231662781
|
11/12/2023
|
Umayamma
|
1613010005WL071217
|
Umayamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672202721
|
|
Mrs. UMAYAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-007/5439
(Sooranad North)
|
1613010005NRG24111220231662782
|
11/12/2023
|
SATHY V
|
1613010005WL071217
|
SATHY V
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672202732
|
|
MS SATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-007/5608
(Sooranad North)
|
1613010005NRG24111220231662783
|
11/12/2023
|
Sobha K
|
1613010005WL071217
|
Sobha K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672202736
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-007/6054
(Sooranad North)
|
1613010005NRG24111220231662785
|
11/12/2023
|
Sethu
|
1613010005WL071217
|
Sethu
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672202739
|
|
SETHU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38704
|
38704
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-006/1106
(Sooranad North)
|
1613010005NRG24111220231662743
|
11/12/2023
|
vIJAYANPILLAI
|
1613010005WL071217
|
vIJAYANPILLAI
|
00127
|
FDRL0001870
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672202754
|
|
Mr. VIJAYAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-005-006/1092
(Sooranad North)
|
1613010005NRG24111220231662733
|
11/12/2023
|
Chandramathiamma
|
1613010005WL071217
|
Chandramathiamma
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672202756
|
|
Mrs. CHANDRAMATHI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-006/1093
(Sooranad North)
|
1613010005NRG24111220231662734
|
11/12/2023
|
Preseetha
|
1613010005WL071217
|
Preseetha
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672202710
|
|
PRASEETHA G
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-006/1094
(Sooranad North)
|
1613010005NRG24111220231662735
|
11/12/2023
|
Sindhu P
|
1613010005WL071217
|
Sindhu P
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672202706
|
|
SINDHU P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-006/1099
(Sooranad North)
|
1613010005NRG24111220231662740
|
11/12/2023
|
Revindran
|
1613010005WL071217
|
Revindran
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672202705
|
|
Mr. RAVINDRAN RAVINDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-006/1103
(Sooranad North)
|
1613010005NRG24111220231662742
|
11/12/2023
|
Thankamma
|
1613010005WL071217
|
Thankamma
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672202704
|
|
Mrs. THANKAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-006/1111
(Sooranad North)
|
1613010005NRG24111220231662746
|
11/12/2023
|
Sreelatha
|
1613010005WL071217
|
Sreelatha
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672202707
|
|
Mrs. SREE LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-006/1875
(Sooranad North)
|
1613010005NRG24111220231662750
|
11/12/2023
|
Ponnamma
|
1613010005WL071217
|
Ponnamma
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672202711
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-006/3117
(Sooranad North)
|
1613010005NRG24111220231662751
|
11/12/2023
|
Lathika
|
1613010005WL071217
|
Lathika
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672202703
|
|
LATHIKA R
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-006/3568
(Sooranad North)
|
1613010005NRG24111220231662752
|
11/12/2023
|
manju A
|
1613010005WL071217
|
manju A
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672202709
|
|
Mrs. MANJU MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-006/3660
(Sooranad North)
|
1613010005NRG24111220231662753
|
11/12/2023
|
Presannakumari
|
1613010005WL071217
|
Presannakumari
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672202755
|
|
PRASANNAKUMARI
|
DHANALAXMI BANK(607239)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-006/3962
(Sooranad North)
|
1613010005NRG24111220231662755
|
11/12/2023
|
Radhamma
|
1613010005WL071217
|
Radhamma
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672202708
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-006/4714
(Sooranad North)
|
1613010005NRG24111220231662758
|
11/12/2023
|
Sreedevi
|
1613010005WL071217
|
Sreedevi
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672202712
|
|
SREEDEVI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19352
|
19352
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-005-006/5885
(Sooranad North)
|
1613010005NRG24111220231662773
|
11/12/2023
|
Ambili
|
1613010005WL071217
|
Ambili
|
00176
|
IDIB000P084
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672202749
|
|
Mrs. AMBILI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-005-006/1109
(Sooranad North)
|
1613010005NRG24111220231662745
|
11/12/2023
|
Radhamani
|
1613010005WL071217
|
Radhamani
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672202744
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-006/5103
(Sooranad North)
|
1613010005NRG24111220231662761
|
11/12/2023
|
Ramani
|
1613010005WL071217
|
Ramani
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672202724
|
|
REMANI P
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-006/5106
(Sooranad North)
|
1613010005NRG24111220231662763
|
11/12/2023
|
Bindhu
|
1613010005WL071217
|
Bindhu
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672202726
|
|
Bindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-006/5829
(Sooranad North)
|
1613010005NRG24111220231662771
|
11/12/2023
|
THANKAMMA
|
1613010005WL071217
|
THANKAMMA
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672202738
|
|
MS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-005-006/5773
(Sooranad North)
|
1613010005NRG24111220231662769
|
11/12/2023
|
Soman Pillai M
|
1613010005WL071217
|
Soman Pillai M
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
12/03/2024
|
|
1672202752
|
|
MR SOMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-006/6232
(Sooranad North)
|
1613010005NRG24111220231662776
|
11/12/2023
|
Ramya R S
|
1613010005WL071217
|
Ramya R S
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672202751
|
|
REMYA R S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-006/5104
(Sooranad North)
|
1613010005NRG24111220231662762
|
11/12/2023
|
Suma G
|
1613010005WL071217
|
Suma G
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672202747
|
|
MRS SUMA G
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-007/5873
(Sooranad North)
|
1613010005NRG24111220231662784
|
11/12/2023
|
Suja
|
1613010005WL071217
|
Suja
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1672202740
|
|
SUJA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-006/6109
(Sooranad North)
|
1613010005NRG24111220231662775
|
11/12/2023
|
Sachinandan Pillai K R
|
1613010005WL071217
|
Sachinandan Pillai K R
|
00415
|
SBIN0071067
|
984
|
984
|
Processed
|
12/03/2024
|
|
1672202750
|
|
Mr. SACHIDANANDANPILLAI K P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-005-006/6322
(Sooranad North)
|
1613010005NRG24111220231662778
|
11/12/2023
|
Sreekumar
|
1613010005WL071217
|
Sreekumar
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672202748
|
|
Mr. SREE KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-006/7064
(Sooranad North)
|
1613010005NRG24111220231662780
|
11/12/2023
|
Sreekala
|
1613010005WL071217
|
Sreekala
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
12/03/2024
|
|
1672202753
|
|
SREEKALA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76096
|
76096
|
|
|
|
|
|
|
|