|
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-13-010-001-004/5027
(Kunnathoor)
|
1613010001NRG24230220242119856
|
23/02/2024
|
SHYNI SAJI
|
1613010001WL094510
|
SHYNI SAJI
|
00127
|
FDRL0002040
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104906256
|
|
SHYNI SAJI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-004/3047
(Kunnathoor)
|
1613010001NRG24230220242119849
|
23/02/2024
|
SHINY MOL
|
1613010001WL094510
|
SHINY MOL
|
00176
|
IDIB000B073
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104906227
|
|
Mrs. SHINY MOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-004/2861
(Kunnathoor)
|
1613010001NRG24230220242119840
|
23/02/2024
|
AMBIKA S
|
1613010001WL094510
|
AMBIKA S
|
00415
|
SBIN0004363
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104906254
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-004/3453
(Kunnathoor)
|
1613010001NRG24230220242119852
|
23/02/2024
|
SOUDA BEEVI
|
1613010001WL094510
|
SOUDA BEEVI
|
00415
|
SBIN0004363
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104906253
|
|
SOUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-004/4803
(Kunnathoor)
|
1613010001NRG24230220242119854
|
23/02/2024
|
GEETHAKUMARIYAMMA
|
1613010001WL094510
|
GEETHAKUMARIYAMMA
|
00415
|
SBIN0004363
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104906260
|
|
MRS GEETHA KUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-003/4808
(Kunnathoor)
|
1613010001NRG24230220242119820
|
23/02/2024
|
VALSALA S
|
1613010001WL094510
|
VALSALA S
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
19/04/2024
|
|
3104906250
|
|
VALSALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-004/2482
(Kunnathoor)
|
1613010001NRG24230220242119836
|
23/02/2024
|
SAVITHRY
|
1613010001WL094510
|
SAVITHRY
|
00415
|
SBIN0011924
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104906258
|
|
MRS SAVITHRY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-004/2797
(Kunnathoor)
|
1613010001NRG24230220242119838
|
23/02/2024
|
SALEENA BEEVI
|
1613010001WL094510
|
SALEENA BEEVI
|
00415
|
SBIN0011924
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104906255
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-004/2878
(Kunnathoor)
|
1613010001NRG24230220242119841
|
23/02/2024
|
SIVARAJAN
|
1613010001WL094510
|
SIVARAJAN
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104906257
|
|
SIVARAJAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-004/2991
(Kunnathoor)
|
1613010001NRG24230220242119847
|
23/02/2024
|
SUJITHA KUMARI
|
1613010001WL094510
|
SUJITHA KUMARI
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104906259
|
|
MRS SUJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5312
|
5312
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-001-003/2846
(Kunnathoor)
|
1613010001NRG24230220242119815
|
23/02/2024
|
SOMARAJAN
|
1613010001WL094510
|
SOMARAJAN
|
00415
|
SBIN0070281
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104906239
|
|
MR SOMARAJAN T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-003/2905
(Kunnathoor)
|
1613010001NRG24230220242119816
|
23/02/2024
|
REJEENA B
|
1613010001WL094510
|
REJEENA B
|
00415
|
SBIN0070281
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104906241
|
|
REJEENA B
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-003/3335
(Kunnathoor)
|
1613010001NRG24230220242119817
|
23/02/2024
|
SAJITHA N
|
1613010001WL094510
|
SAJITHA N
|
00415
|
SBIN0070281
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104906243
|
|
MRS SAJITHA N
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-003/4448
(Kunnathoor)
|
1613010001NRG24230220242119819
|
23/02/2024
|
NASEENA
|
1613010001WL094510
|
NASEENA
|
00415
|
SBIN0070281
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104906244
|
|
MRS NASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-003/94
(Kunnathoor)
|
1613010001NRG24230220242119823
|
23/02/2024
|
AMINA BEEVI S
|
1613010001WL094510
|
AMINA BEEVI S
|
00415
|
SBIN0070281
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104906217
|
|
AMINA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-004/1472
(Kunnathoor)
|
1613010001NRG24230220242119832
|
23/02/2024
|
SREEDEVI D
|
1613010001WL094510
|
SREEDEVI D
|
00415
|
SBIN0070281
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104906234
|
|
MRS SREEDEVI D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-004/2133
(Kunnathoor)
|
1613010001NRG24230220242119835
|
23/02/2024
|
LEKHA
|
1613010001WL094510
|
LEKHA
|
00415
|
SBIN0070281
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104906232
|
|
MRS LEKHA SUDESAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-004/2744
(Kunnathoor)
|
1613010001NRG24230220242119837
|
23/02/2024
|
NOORJAHAN .S
|
1613010001WL094510
|
NOORJAHAN .S
|
00415
|
SBIN0070281
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104906233
|
|
NOORJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-004/2798
(Kunnathoor)
|
1613010001NRG24230220242119839
|
23/02/2024
|
SREEDEVI BINU
|
1613010001WL094510
|
SREEDEVI BINU
|
00415
|
SBIN0070281
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104906235
|
|
SREEDEVI C R
|
BANK OF INDIA(508505)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-004/2897
(Kunnathoor)
|
1613010001NRG24230220242119842
|
23/02/2024
|
SREEJA S V
|
1613010001WL094510
|
SREEJA S V
|
00415
|
SBIN0070281
|
664
|
664
|
Processed
|
19/04/2024
|
|
3104906231
|
|
MRS SREEJA S V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-004/2899
(Kunnathoor)
|
1613010001NRG24230220242119843
|
23/02/2024
|
SULTHANAN BEEVI
|
1613010001WL094510
|
SULTHANAN BEEVI
|
00415
|
SBIN0070281
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104906240
|
|
MRS SULTHANBEEVI ALIAS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-004/3043
(Kunnathoor)
|
1613010001NRG24230220242119848
|
23/02/2024
|
REMANI
|
1613010001WL094510
|
REMANI
|
00415
|
SBIN0070281
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104906249
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-004/3116
(Kunnathoor)
|
1613010001NRG24230220242119850
|
23/02/2024
|
RAJEENA U
|
1613010001WL094510
|
RAJEENA U
|
00415
|
SBIN0070281
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104906242
|
|
MRS RAJEENA U
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-004/3428
(Kunnathoor)
|
1613010001NRG24230220242119851
|
23/02/2024
|
GOUTHAMAN K
|
1613010001WL094510
|
GOUTHAMAN K
|
00415
|
SBIN0070281
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104906247
|
|
MR GOUTHAMAN K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-004/3517
(Kunnathoor)
|
1613010001NRG24230220242119853
|
23/02/2024
|
SINDHU C
|
1613010001WL094510
|
SINDHU C
|
00415
|
SBIN0070281
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104906246
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-004/5070
(Kunnathoor)
|
1613010001NRG24230220242119857
|
23/02/2024
|
SALEENA A
|
1613010001WL094510
|
SALEENA A
|
00415
|
SBIN0070281
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104906248
|
|
MRS SALEENA A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-004/5164
(Kunnathoor)
|
1613010001NRG24230220242119858
|
23/02/2024
|
SAJEETHA P
|
1613010001WL094510
|
SAJEETHA P
|
00415
|
SBIN0070281
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104906245
|
|
SAJEEDA P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-004/5894
(Kunnathoor)
|
1613010001NRG24230220242119860
|
23/02/2024
|
KOCHUKUNJU T K
|
1613010001WL094510
|
KOCHUKUNJU T K
|
00415
|
SBIN0070281
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104906251
|
|
KUNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19256
|
19256
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-001-003/100
(Kunnathoor)
|
1613010001NRG24230220242119811
|
23/02/2024
|
SUBEENA.N
|
1613010001WL094510
|
SUBEENA.N
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104906212
|
|
MRS SUBEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-003/101
(Kunnathoor)
|
1613010001NRG24230220242119812
|
23/02/2024
|
RASHEEDA.K
|
1613010001WL094510
|
RASHEEDA.K
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104906213
|
|
MRS RASHEEDA K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-003/102
(Kunnathoor)
|
1613010001NRG24230220242119813
|
23/02/2024
|
LAILA BEEVI
|
1613010001WL094510
|
LAILA BEEVI
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104906214
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-003/106
(Kunnathoor)
|
1613010001NRG24230220242119814
|
23/02/2024
|
SAFIYA BEEVI
|
1613010001WL094510
|
SAFIYA BEEVI
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104906210
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-003/86
(Kunnathoor)
|
1613010001NRG24230220242119821
|
23/02/2024
|
SHEEJA.A
|
1613010001WL094510
|
SHEEJA.A
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104906215
|
|
MRS SHEEJA A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-003/90
(Kunnathoor)
|
1613010001NRG24230220242119822
|
23/02/2024
|
RAMANIAMMA S
|
1613010001WL094510
|
RAMANIAMMA S
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104906216
|
|
MRS RAMANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-004/103
(Kunnathoor)
|
1613010001NRG24230220242119824
|
23/02/2024
|
LEELAMANI AMMA
|
1613010001WL094510
|
LEELAMANI AMMA
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104906224
|
|
MRS LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-004/104
(Kunnathoor)
|
1613010001NRG24230220242119825
|
23/02/2024
|
PATHUMUTHU.K
|
1613010001WL094510
|
PATHUMUTHU.K
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104906225
|
|
MRS PATHUMUTHU K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-004/105
(Kunnathoor)
|
1613010001NRG24230220242119826
|
23/02/2024
|
NABEESA
|
1613010001WL094510
|
NABEESA
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104906226
|
|
NABEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-004/108
(Kunnathoor)
|
1613010001NRG24230220242119827
|
23/02/2024
|
. ARIFA RAFEEK
|
1613010001WL094510
|
. ARIFA RAFEEK
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104906228
|
|
MRS DAREEPHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-004/110
(Kunnathoor)
|
1613010001NRG24230220242119828
|
23/02/2024
|
JOY DANIEL
|
1613010001WL094510
|
JOY DANIEL
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104906218
|
|
MR JOY DANIEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-004/1125
(Kunnathoor)
|
1613010001NRG24230220242119829
|
23/02/2024
|
SADASIVAN T
|
1613010001WL094510
|
SADASIVAN T
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104906237
|
|
MRS SADASIVAN T
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-004/1248
(Kunnathoor)
|
1613010001NRG24230220242119830
|
23/02/2024
|
SUSHAMA L
|
1613010001WL094510
|
SUSHAMA L
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104906236
|
|
MRS SUSHAMA L
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-004/125
(Kunnathoor)
|
1613010001NRG24230220242119831
|
23/02/2024
|
RAJOOLA M
|
1613010001WL094510
|
RAJOOLA M
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104906219
|
|
RAJOOLA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-004/1503
(Kunnathoor)
|
1613010001NRG24230220242119833
|
23/02/2024
|
VIJAYAMMA J
|
1613010001WL094510
|
VIJAYAMMA J
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104906238
|
|
MR VIJAYAMA J
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-004/1974
(Kunnathoor)
|
1613010001NRG24230220242119834
|
23/02/2024
|
RAJEENA S
|
1613010001WL094510
|
RAJEENA S
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104906252
|
|
RAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-004/2913
(Kunnathoor)
|
1613010001NRG24230220242119845
|
23/02/2024
|
K C VIJAYAKUMARI
|
1613010001WL094510
|
K C VIJAYAKUMARI
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
19/04/2024
|
|
3104906229
|
|
MRS VIJAYAKUMARI KC
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-004/2979
(Kunnathoor)
|
1613010001NRG24230220242119846
|
23/02/2024
|
PRAKASH ND
|
1613010001WL094510
|
PRAKASH ND
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
19/04/2024
|
|
3104906230
|
|
Mr. Prakash N D N D
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-004/87
(Kunnathoor)
|
1613010001NRG24230220242119861
|
23/02/2024
|
RAZIA MAJEED
|
1613010001WL094510
|
RAZIA MAJEED
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104906211
|
|
RAZIA MAJEED
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-004/95
(Kunnathoor)
|
1613010001NRG24230220242119862
|
23/02/2024
|
SOBHANA KUMARI Y
|
1613010001WL094510
|
SOBHANA KUMARI Y
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104906220
|
|
MRS SOBHANA KUMARI Y
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-005/1560
(Kunnathoor)
|
1613010001NRG24230220242119863
|
23/02/2024
|
SAJITHA
|
1613010001WL094510
|
SAJITHA
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104906221
|
|
MRS SHAJITHA SHAJITHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-005/1562
(Kunnathoor)
|
1613010001NRG24230220242119864
|
23/02/2024
|
SHEMI.S
|
1613010001WL094510
|
SHEMI.S
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104906222
|
|
MRS SEMI S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-001-005/1563
(Kunnathoor)
|
1613010001NRG24230220242119865
|
23/02/2024
|
SEENATH BASHEER
|
1613010001WL094510
|
SEENATH BASHEER
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104906223
|
|
ZEENATH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24568
|
24568
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-001-003/3372
(Kunnathoor)
|
1613010001NRG24230220242119818
|
23/02/2024
|
NAZEEMA BEEVI K
|
1613010001WL094510
|
NAZEEMA BEEVI K
|
00657
|
KLGB0040314
|
664
|
664
|
Processed
|
19/04/2024
|
|
3104906261
|
|
NAZEEMA BEEVI K ALIAS NESIMA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-001-004/2906
(Kunnathoor)
|
1613010001NRG24230220242119844
|
23/02/2024
|
ANANDHAVALLY
|
1613010001WL094510
|
ANANDHAVALLY
|
00657
|
KLGB0040314
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104906209
|
|
ANANDHAVALLY
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-001-004/4890
(Kunnathoor)
|
1613010001NRG24230220242119855
|
23/02/2024
|
LEELAMMA PHILIPOSE
|
1613010001WL094510
|
LEELAMMA PHILIPOSE
|
00657
|
KLGB0040314
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104906263
|
|
MRS LEELAMMA PHILIPOSE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-001-004/5544
(Kunnathoor)
|
1613010001NRG24230220242119859
|
23/02/2024
|
SHANTY T JOHN
|
1613010001WL094510
|
SHANTY T JOHN
|
00657
|
KLGB0040314
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104906264
|
|
SHANTY T JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sasthamkotta
|
KL-13-010-001-007/2902
(Kunnathoor)
|
1613010001NRG24230220242119866
|
23/02/2024
|
SABEENA BEEVI S
|
1613010001WL094510
|
SABEENA BEEVI S
|
00657
|
KLGB0040314
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104906262
|
|
SABEENA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5644
|
5644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59760
|
59760
|
|
|
|
|
|
|
|