|
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-13-010-003-014/5453
(Poruvazhy)
|
1613010003NRG24300920231104814
|
30/09/2023
|
sheeja s
|
1613010003WL045805
|
sheeja s
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
10/11/2023
|
|
7329945853
|
|
Mrs. SHEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/5681
(Poruvazhy)
|
1613010003NRG24300920231104819
|
30/09/2023
|
LAILA
|
1613010003WL045805
|
LAILA
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
10/11/2023
|
|
7329945854
|
|
Mrs. LAILA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-014/5870
(Poruvazhy)
|
1613010003NRG24300920231104820
|
30/09/2023
|
simlanasar
|
1613010003WL045805
|
simlanasar
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
10/11/2023
|
|
7329945850
|
|
Mr. SIMLANASAR S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-014/4022
(Poruvazhy)
|
1613010003NRG24300920231104804
|
30/09/2023
|
SANTHAMMA
|
1613010003WL045805
|
SANTHAMMA
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
10/11/2023
|
|
7329945897
|
|
Mrs. . SANTHAMMA
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-014/5458
(Poruvazhy)
|
1613010003NRG24300920231104817
|
30/09/2023
|
SHARAFU NIISA
|
1613010003WL045805
|
SHARAFU NIISA
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
10/11/2023
|
|
7329945887
|
|
Mrs. SHARAFU NIISA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-014/4071
(Poruvazhy)
|
1613010003NRG24300920231104806
|
30/09/2023
|
BEENA
|
1613010003WL045805
|
BEENA
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
10/11/2023
|
|
7329945845
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-014/4306
(Poruvazhy)
|
1613010003NRG24300920231104807
|
30/09/2023
|
Pathumma
|
1613010003WL045805
|
Pathumma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
10/11/2023
|
|
7329945847
|
|
MRS PATHUMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-014/4331
(Poruvazhy)
|
1613010003NRG24300920231104810
|
30/09/2023
|
pathumuthu
|
1613010003WL045805
|
pathumuthu
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
10/11/2023
|
|
7329945851
|
|
pathumuthu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-014/5284
(Poruvazhy)
|
1613010003NRG24300920231104811
|
30/09/2023
|
SABEELA
|
1613010003WL045805
|
SABEELA
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
10/11/2023
|
|
7329945848
|
|
SABEELA S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-014/5875
(Poruvazhy)
|
1613010003NRG24300920231104821
|
30/09/2023
|
UMMAL BEEVI
|
1613010003WL045805
|
UMMAL BEEVI
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
10/11/2023
|
|
7329945852
|
|
MRS UMMAL BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-014/5881
(Poruvazhy)
|
1613010003NRG24300920231104822
|
30/09/2023
|
nadeera beevi
|
1613010003WL045805
|
nadeera beevi
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
10/11/2023
|
|
7329945849
|
|
MRS NADEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-013/2355
(Poruvazhy)
|
1613010003NRG24300920231104770
|
30/09/2023
|
MUHAMMAD RAWTHER
|
1613010003WL045805
|
MUHAMMAD RAWTHER
|
00415
|
SBIN0070594
|
328
|
328
|
Processed
|
10/11/2023
|
|
7329945896
|
|
MR MUHAMMAD RAWTHER N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-014/1269
(Poruvazhy)
|
1613010003NRG24300920231104771
|
30/09/2023
|
RAHUMATH.A
|
1613010003WL045805
|
RAHUMATH.A
|
00415
|
SBIN0070594
|
1640
|
1640
|
Processed
|
10/11/2023
|
|
7329945863
|
|
MRS RAHUMATH A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-014/1291
(Poruvazhy)
|
1613010003NRG24300920231104772
|
30/09/2023
|
SHEEJA
|
1613010003WL045805
|
SHEEJA
|
00415
|
SBIN0070594
|
328
|
328
|
Processed
|
10/11/2023
|
|
7329945864
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-014/1293
(Poruvazhy)
|
1613010003NRG24300920231104773
|
30/09/2023
|
PATHUMMA BEEVI.K
|
1613010003WL045805
|
PATHUMMA BEEVI.K
|
00415
|
SBIN0070594
|
1640
|
1640
|
Processed
|
10/11/2023
|
|
7329945865
|
|
Mrs. PATHUMMA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-014/1300
(Poruvazhy)
|
1613010003NRG24300920231104774
|
30/09/2023
|
SHIMY.T
|
1613010003WL045805
|
SHIMY.T
|
00415
|
SBIN0070594
|
1640
|
1640
|
Processed
|
10/11/2023
|
|
7329945866
|
|
MRS SHIMY T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-014/1322
(Poruvazhy)
|
1613010003NRG24300920231104775
|
30/09/2023
|
NASEERA.B.S
|
1613010003WL045805
|
NASEERA.B.S
|
00415
|
SBIN0070594
|
984
|
984
|
Processed
|
10/11/2023
|
|
7329945867
|
|
NAZEERA BEEVI BS
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-014/2610
(Poruvazhy)
|
1613010003NRG24300920231104776
|
30/09/2023
|
ASIYA
|
1613010003WL045805
|
ASIYA
|
00415
|
SBIN0070594
|
1640
|
1640
|
Processed
|
10/11/2023
|
|
7329945868
|
|
ASIYA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-014/2611
(Poruvazhy)
|
1613010003NRG24300920231104777
|
30/09/2023
|
LAILA
|
1613010003WL045805
|
LAILA
|
00415
|
SBIN0070594
|
1640
|
1640
|
Processed
|
10/11/2023
|
|
7329945869
|
|
LAILABEEVI ABDUL SALAM
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-014/2626
(Poruvazhy)
|
1613010003NRG24300920231104780
|
30/09/2023
|
Habeeba.M
|
1613010003WL045805
|
Habeeba.M
|
00415
|
SBIN0070594
|
1640
|
1640
|
Processed
|
10/11/2023
|
|
7329945883
|
|
MRS HABEEBA M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-014/2631
(Poruvazhy)
|
1613010003NRG24300920231104781
|
30/09/2023
|
NASEERA.B
|
1613010003WL045805
|
NASEERA.B
|
00415
|
SBIN0070594
|
1640
|
1640
|
Processed
|
10/11/2023
|
|
7329945870
|
|
MRS NASEERA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-014/2634
(Poruvazhy)
|
1613010003NRG24300920231104782
|
30/09/2023
|
SEENATH.J
|
1613010003WL045805
|
SEENATH.J
|
00415
|
SBIN0070594
|
1640
|
1640
|
Processed
|
10/11/2023
|
|
7329945871
|
|
MR SEENATH J
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-014/2638
(Poruvazhy)
|
1613010003NRG24300920231104783
|
30/09/2023
|
SAJITHA.I
|
1613010003WL045805
|
SAJITHA.I
|
00415
|
SBIN0070594
|
1640
|
1640
|
Processed
|
10/11/2023
|
|
7329945881
|
|
SAJEEDA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-014/2647
(Poruvazhy)
|
1613010003NRG24300920231104785
|
30/09/2023
|
RASYA BEEVI
|
1613010003WL045805
|
RASYA BEEVI
|
00415
|
SBIN0070594
|
1640
|
1640
|
Processed
|
10/11/2023
|
|
7329945872
|
|
MRS RASIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-014/2648
(Poruvazhy)
|
1613010003NRG24300920231104786
|
30/09/2023
|
SHYLAJA.M
|
1613010003WL045805
|
SHYLAJA.M
|
00415
|
SBIN0070594
|
1640
|
1640
|
Processed
|
10/11/2023
|
|
7329945873
|
|
SHAILAJA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-014/2649
(Poruvazhy)
|
1613010003NRG24300920231104787
|
30/09/2023
|
AISHA BEEVI
|
1613010003WL045805
|
AISHA BEEVI
|
00415
|
SBIN0070594
|
1312
|
1312
|
Processed
|
10/11/2023
|
|
7329945874
|
|
MRS AISHABEEVI P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-014/2657
(Poruvazhy)
|
1613010003NRG24300920231104788
|
30/09/2023
|
BEEVI KUNJU
|
1613010003WL045805
|
BEEVI KUNJU
|
00415
|
SBIN0070594
|
328
|
328
|
Processed
|
10/11/2023
|
|
7329945875
|
|
MRS BEEVI KUNJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/2658
(Poruvazhy)
|
1613010003NRG24300920231104789
|
30/09/2023
|
MINI
|
1613010003WL045805
|
MINI
|
00415
|
SBIN0070594
|
1312
|
1312
|
Processed
|
10/11/2023
|
|
7329945860
|
|
MINI M
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/2659
(Poruvazhy)
|
1613010003NRG24300920231104790
|
30/09/2023
|
SALEENA
|
1613010003WL045805
|
SALEENA
|
00415
|
SBIN0070594
|
984
|
984
|
Processed
|
10/11/2023
|
|
7329945876
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-014/2662
(Poruvazhy)
|
1613010003NRG24300920231104791
|
30/09/2023
|
SUBAIDA
|
1613010003WL045805
|
SUBAIDA
|
00415
|
SBIN0070594
|
1640
|
1640
|
Processed
|
10/11/2023
|
|
7329945877
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-014/2666
(Poruvazhy)
|
1613010003NRG24300920231104792
|
30/09/2023
|
SALEENA S S
|
1613010003WL045805
|
SALEENA S S
|
00415
|
SBIN0070594
|
1640
|
1640
|
Processed
|
10/11/2023
|
|
7329945884
|
|
MRS SALEENA S S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-014/2673
(Poruvazhy)
|
1613010003NRG24300920231104793
|
30/09/2023
|
ASEENA.S
|
1613010003WL045805
|
ASEENA.S
|
00415
|
SBIN0070594
|
1640
|
1640
|
Processed
|
10/11/2023
|
|
7329945861
|
|
ASEENA S
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-014/2681
(Poruvazhy)
|
1613010003NRG24300920231104794
|
30/09/2023
|
SABEENA.S
|
1613010003WL045805
|
SABEENA.S
|
00415
|
SBIN0070594
|
1640
|
1640
|
Processed
|
10/11/2023
|
|
7329945862
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-014/2701
(Poruvazhy)
|
1613010003NRG24300920231104795
|
30/09/2023
|
LAILA BEEVI
|
1613010003WL045805
|
LAILA BEEVI
|
00415
|
SBIN0070594
|
328
|
328
|
Processed
|
10/11/2023
|
|
7329945886
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-014/2703
(Poruvazhy)
|
1613010003NRG24300920231104796
|
30/09/2023
|
NAZIMA
|
1613010003WL045805
|
NAZIMA
|
00415
|
SBIN0070594
|
1640
|
1640
|
Processed
|
10/11/2023
|
|
7329945878
|
|
NASEEMA N
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-014/2727
(Poruvazhy)
|
1613010003NRG24300920231104798
|
30/09/2023
|
SHEEBAMOL
|
1613010003WL045805
|
SHEEBAMOL
|
00415
|
SBIN0070594
|
1312
|
1312
|
Processed
|
10/11/2023
|
|
7329945885
|
|
MISS SHEEBAMOL REHIYANATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-014/2757
(Poruvazhy)
|
1613010003NRG24300920231104799
|
30/09/2023
|
SHAMNA
|
1613010003WL045805
|
SHAMNA
|
00415
|
SBIN0070594
|
1640
|
1640
|
Processed
|
10/11/2023
|
|
7329945880
|
|
SHAMNA S
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-014/2769
(Poruvazhy)
|
1613010003NRG24300920231104800
|
30/09/2023
|
SAJEETHA
|
1613010003WL045805
|
SAJEETHA
|
00415
|
SBIN0070594
|
1640
|
1640
|
Processed
|
10/11/2023
|
|
7329945879
|
|
MRS SAJEETHA SAJEETHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-014/2785
(Poruvazhy)
|
1613010003NRG24300920231104801
|
30/09/2023
|
SABURA.M
|
1613010003WL045805
|
SABURA.M
|
00415
|
SBIN0070594
|
1312
|
1312
|
Processed
|
10/11/2023
|
|
7329945891
|
|
MRS SABURA M
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-014/2787
(Poruvazhy)
|
1613010003NRG24300920231104802
|
30/09/2023
|
THAHIRA.A
|
1613010003WL045805
|
THAHIRA.A
|
00415
|
SBIN0070594
|
1640
|
1640
|
Processed
|
10/11/2023
|
|
7329945890
|
|
MRS THAHIRA A
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-014/3804
(Poruvazhy)
|
1613010003NRG24300920231104803
|
30/09/2023
|
SHEEBA.S
|
1613010003WL045805
|
SHEEBA.S
|
00415
|
SBIN0070594
|
1640
|
1640
|
Processed
|
10/11/2023
|
|
7329945892
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-014/4325
(Poruvazhy)
|
1613010003NRG24300920231104809
|
30/09/2023
|
Bismi
|
1613010003WL045805
|
Bismi
|
00415
|
SBIN0070594
|
1640
|
1640
|
Processed
|
10/11/2023
|
|
7329945893
|
|
MRS BISNI M
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-014/5390
(Poruvazhy)
|
1613010003NRG24300920231104812
|
30/09/2023
|
NISSA
|
1613010003WL045805
|
NISSA
|
00415
|
SBIN0070594
|
1640
|
1640
|
Processed
|
10/11/2023
|
|
7329945895
|
|
MRS NISA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-014/5406
(Poruvazhy)
|
1613010003NRG24300920231104813
|
30/09/2023
|
SALEENA
|
1613010003WL045805
|
SALEENA
|
00415
|
SBIN0070594
|
1640
|
1640
|
Processed
|
10/11/2023
|
|
7329945888
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-014/5456
(Poruvazhy)
|
1613010003NRG24300920231104815
|
30/09/2023
|
Ranesha a
|
1613010003WL045805
|
Ranesha a
|
00415
|
SBIN0070594
|
328
|
328
|
Processed
|
10/11/2023
|
|
7329945899
|
|
MS RANEESHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46576
|
46576
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-003-014/2646
(Poruvazhy)
|
1613010003NRG24300920231104784
|
30/09/2023
|
SHAREENA
|
1613010003WL045805
|
SHAREENA
|
00415
|
SBIN0071067
|
328
|
328
|
Processed
|
10/11/2023
|
|
7329945898
|
|
MRS SHAREENA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-014/4322
(Poruvazhy)
|
1613010003NRG24300920231104808
|
30/09/2023
|
jameela
|
1613010003WL045805
|
jameela
|
00415
|
SBIN0071067
|
1640
|
1640
|
Processed
|
10/11/2023
|
|
7329945894
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-003-012/5395
(Poruvazhy)
|
1613010003NRG24300920231104769
|
30/09/2023
|
Ebrahim S
|
1613010003WL045805
|
Ebrahim S
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
10/11/2023
|
|
7329945856
|
|
MR EBRAHIM S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-014/2620
(Poruvazhy)
|
1613010003NRG24300920231104778
|
30/09/2023
|
SOUDABEEVI
|
1613010003WL045805
|
SOUDABEEVI
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
10/11/2023
|
|
7329945882
|
|
MRS SOUDABEEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-014/2710
(Poruvazhy)
|
1613010003NRG24300920231104797
|
30/09/2023
|
Naseema
|
1613010003WL045805
|
Naseema
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
10/11/2023
|
|
7329945855
|
|
MRS NASEEMA K
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-014/4030
(Poruvazhy)
|
1613010003NRG24300920231104805
|
30/09/2023
|
MINI
|
1613010003WL045805
|
MINI
|
00415
|
SBIN0071240
|
1312
|
1312
|
Processed
|
10/11/2023
|
|
7329945846
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-014/5555
(Poruvazhy)
|
1613010003NRG24300920231104818
|
30/09/2023
|
SHEEJA S
|
1613010003WL045805
|
SHEEJA S
|
00415
|
SBIN0071240
|
1312
|
1312
|
Processed
|
10/11/2023
|
|
7329945889
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-014/5884
(Poruvazhy)
|
1613010003NRG24300920231104823
|
30/09/2023
|
NASEELA N
|
1613010003WL045805
|
NASEELA N
|
00415
|
SBIN0071240
|
656
|
656
|
Processed
|
10/11/2023
|
|
7329945857
|
|
Mrs. Naseela N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-003-014/2620
(Poruvazhy)
|
1613010003NRG24300920231104779
|
30/09/2023
|
ibrahimkutty s
|
1613010003WL045805
|
ibrahimkutty s
|
00657
|
KLGB0040639
|
1640
|
1640
|
Processed
|
10/11/2023
|
|
7329945858
|
|
IBRAHIMKUTTY S
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-014/5457
(Poruvazhy)
|
1613010003NRG24300920231104816
|
30/09/2023
|
shamsudeen m
|
1613010003WL045805
|
shamsudeen m
|
00657
|
KLGB0040639
|
1640
|
1640
|
Processed
|
10/11/2023
|
|
7329945859
|
|
shamsudeen m
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75768
|
75768
|
|
|
|
|
|
|
|