|
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-13-010-005-010/4358
(Sooranad North)
|
1613010005NRG24201220231725980
|
20/12/2023
|
Kanjana MS
|
1613010005WL074302
|
Kanjana MS
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662629774
|
|
KANCHANA M S
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-014/196
(Sooranad North)
|
1613010005NRG24201220231725981
|
20/12/2023
|
Sreekala P
|
1613010005WL074302
|
Sreekala P
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662629769
|
|
Mrs. SREEKALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-014/201
(Sooranad North)
|
1613010005NRG24201220231725982
|
20/12/2023
|
Chandramathi K
|
1613010005WL074302
|
Chandramathi K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662629772
|
|
Mrs. CHANDRAMATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-014/215
(Sooranad North)
|
1613010005NRG24201220231725984
|
20/12/2023
|
Girija G Nair
|
1613010005WL074302
|
Girija G Nair
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662629807
|
|
Mrs. GIRIJA G NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-014/215
(Sooranad North)
|
1613010005NRG24201220231725985
|
20/12/2023
|
Gopalakrishanan Nair
|
1613010005WL074302
|
Gopalakrishanan Nair
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1662629806
|
|
GOPALAKRISHNAN NAIR V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-014/242
(Sooranad North)
|
1613010005NRG24201220231725988
|
20/12/2023
|
Mani
|
1613010005WL074302
|
Mani
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662629817
|
|
Mrs. MANI MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-014/247
(Sooranad North)
|
1613010005NRG24201220231725991
|
20/12/2023
|
Mallika D
|
1613010005WL074302
|
Mallika D
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1662629771
|
|
MALLIKA D
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-014/249
(Sooranad North)
|
1613010005NRG24201220231725993
|
20/12/2023
|
Thankamma
|
1613010005WL074302
|
Thankamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662629773
|
|
THANKAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-014/3784
(Sooranad North)
|
1613010005NRG24201220231725996
|
20/12/2023
|
Santhanan K
|
1613010005WL074302
|
Santhanan K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662629802
|
|
SANTHANAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-014/3915
(Sooranad North)
|
1613010005NRG24201220231725997
|
20/12/2023
|
Sivadasan
|
1613010005WL074302
|
Sivadasan
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662629804
|
|
SIVADASAN V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-014/4372
(Sooranad North)
|
1613010005NRG24201220231725999
|
20/12/2023
|
Veluthakunju K
|
1613010005WL074302
|
Veluthakunju K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662629801
|
|
Mr. VELUTHAKUNJU K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-014/4478
(Sooranad North)
|
1613010005NRG24201220231726000
|
20/12/2023
|
Sumangi Yasodharan
|
1613010005WL074302
|
Sumangi Yasodharan
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662629770
|
|
Mrs. SUMANGI YASODHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-014/4800
(Sooranad North)
|
1613010005NRG24201220231726005
|
20/12/2023
|
Purushan N
|
1613010005WL074302
|
Purushan N
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662629777
|
|
Mr. PURUSHAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-014/5116
(Sooranad North)
|
1613010005NRG24201220231726008
|
20/12/2023
|
Usha K
|
1613010005WL074302
|
Usha K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662629805
|
|
Mrs. USHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-014/5120
(Sooranad North)
|
1613010005NRG24201220231726009
|
20/12/2023
|
Vimala
|
1613010005WL074302
|
Vimala
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662629765
|
|
Mrs. VIMALA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-014/5277
(Sooranad North)
|
1613010005NRG24201220231726017
|
20/12/2023
|
Rajan A
|
1613010005WL074302
|
Rajan A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662629799
|
|
Mr. RAJAN A
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-014/5277
(Sooranad North)
|
1613010005NRG24201220231726018
|
20/12/2023
|
Sindhu
|
1613010005WL074302
|
Sindhu
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1662629780
|
|
Mrs. SINDHU L
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-014/5842
(Sooranad North)
|
1613010005NRG24201220231726025
|
20/12/2023
|
Pushpa Kumari
|
1613010005WL074302
|
Pushpa Kumari
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662629778
|
|
MRS PUSHPAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-014/5843
(Sooranad North)
|
1613010005NRG24201220231726026
|
20/12/2023
|
Gopalan
|
1613010005WL074302
|
Gopalan
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1662629798
|
|
Mr. GOPALAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-014/6140
(Sooranad North)
|
1613010005NRG24201220231726029
|
20/12/2023
|
Anjana
|
1613010005WL074302
|
Anjana
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662629781
|
|
Mrs. ANJANA UDHAYAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-014/7111
(Sooranad North)
|
1613010005NRG24201220231726032
|
20/12/2023
|
Unni Kunju
|
1613010005WL074302
|
Unni Kunju
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662629764
|
|
UNNI KUNJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31816
|
31816
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-005-010/1386
(Sooranad North)
|
1613010005NRG24201220231725979
|
20/12/2023
|
Sivadasan R
|
1613010005WL074302
|
Sivadasan R
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662629813
|
|
Mr. . SIVADASAN
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-014/211
(Sooranad North)
|
1613010005NRG24201220231725983
|
20/12/2023
|
Rajamma
|
1613010005WL074302
|
Rajamma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662629791
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-014/220
(Sooranad North)
|
1613010005NRG24201220231725986
|
20/12/2023
|
Vijayan A
|
1613010005WL074302
|
Vijayan A
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
12/03/2024
|
|
1662629812
|
|
Mr. Vijayan
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-014/231
(Sooranad North)
|
1613010005NRG24201220231725987
|
20/12/2023
|
Omana
|
1613010005WL074302
|
Omana
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662629792
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-014/246
(Sooranad North)
|
1613010005NRG24201220231725989
|
20/12/2023
|
Balakrishna Pillai
|
1613010005WL074302
|
Balakrishna Pillai
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
12/03/2024
|
|
1662629814
|
|
Mr. Balakrishna pillia
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-014/246
(Sooranad North)
|
1613010005NRG24201220231725990
|
20/12/2023
|
Lalithambika J
|
1613010005WL074302
|
Lalithambika J
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
12/03/2024
|
|
1662629786
|
|
Mrs. LALITHAMBIKA J
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-014/248
(Sooranad North)
|
1613010005NRG24201220231725992
|
20/12/2023
|
Anitha
|
1613010005WL074302
|
Anitha
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662629811
|
|
Ms. ANITHA ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-014/251
(Sooranad North)
|
1613010005NRG24201220231725994
|
20/12/2023
|
Udayamma S
|
1613010005WL074302
|
Udayamma S
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662629810
|
|
Mrs. Udayamma K
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-014/4635
(Sooranad North)
|
1613010005NRG24201220231726002
|
20/12/2023
|
M.Meena
|
1613010005WL074302
|
M.Meena
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662629815
|
|
MEENA M
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-014/5057
(Sooranad North)
|
1613010005NRG24201220231726007
|
20/12/2023
|
Rohini P
|
1613010005WL074302
|
Rohini P
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
12/03/2024
|
|
1662629796
|
|
ROHINI P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-014/5183
(Sooranad North)
|
1613010005NRG24201220231726012
|
20/12/2023
|
Janaki
|
1613010005WL074302
|
Janaki
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662629793
|
|
MRS JANAKY K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-014/5292
(Sooranad North)
|
1613010005NRG24201220231726019
|
20/12/2023
|
Suseela K
|
1613010005WL074302
|
Suseela K
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662629790
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-014/5886
(Sooranad North)
|
1613010005NRG24201220231726027
|
20/12/2023
|
Sudhamani
|
1613010005WL074302
|
Sudhamani
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662629816
|
|
SUDHAMANI B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-005-014/256
(Sooranad North)
|
1613010005NRG24201220231725995
|
20/12/2023
|
Saraswathy
|
1613010005WL074302
|
Saraswathy
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662629800
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-014/3915
(Sooranad North)
|
1613010005NRG24201220231725998
|
20/12/2023
|
Sukumary
|
1613010005WL074302
|
Sukumary
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662629768
|
|
MRS SUKUMARY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-014/4509
(Sooranad North)
|
1613010005NRG24201220231726001
|
20/12/2023
|
Usha
|
1613010005WL074302
|
Usha
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
12/03/2024
|
|
1662629767
|
|
USHA T
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-014/4989
(Sooranad North)
|
1613010005NRG24201220231726006
|
20/12/2023
|
Prasanna P
|
1613010005WL074302
|
Prasanna P
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662629809
|
|
PRASANNA P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-014/5132
(Sooranad North)
|
1613010005NRG24201220231726010
|
20/12/2023
|
Sarasamma
|
1613010005WL074302
|
Sarasamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662629803
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-014/5156
(Sooranad North)
|
1613010005NRG24201220231726011
|
20/12/2023
|
Vasanthy
|
1613010005WL074302
|
Vasanthy
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662629818
|
|
MRS VASANTHY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-014/5297
(Sooranad North)
|
1613010005NRG24201220231726020
|
20/12/2023
|
Sathi
|
1613010005WL074302
|
Sathi
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662629808
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-014/5301
(Sooranad North)
|
1613010005NRG24201220231726021
|
20/12/2023
|
Rajamma
|
1613010005WL074302
|
Rajamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/03/2024
|
|
1662629775
|
|
RAJAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-014/5327
(Sooranad North)
|
1613010005NRG24201220231726023
|
20/12/2023
|
Usha S
|
1613010005WL074302
|
Usha S
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662629779
|
|
MS USHA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-014/5423
(Sooranad North)
|
1613010005NRG24201220231726024
|
20/12/2023
|
SARASWATHY
|
1613010005WL074302
|
SARASWATHY
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662629776
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-014/6706
(Sooranad North)
|
1613010005NRG24201220231726030
|
20/12/2023
|
Sujatha
|
1613010005WL074302
|
Sujatha
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662629766
|
|
SUJATHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17712
|
17712
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-005-014/6066
(Sooranad North)
|
1613010005NRG24201220231726028
|
20/12/2023
|
Saraswathy K
|
1613010005WL074302
|
Saraswathy K
|
00415
|
SBIN0070281
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662629795
|
|
MR SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-005-014/5198
(Sooranad North)
|
1613010005NRG24201220231726013
|
20/12/2023
|
Anitha O
|
1613010005WL074302
|
Anitha O
|
00415
|
SBIN0070594
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662629788
|
|
MRS ANITHA O
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-014/6981
(Sooranad North)
|
1613010005NRG24201220231726031
|
20/12/2023
|
YESODHARAN V
|
1613010005WL074302
|
YESODHARAN V
|
00415
|
SBIN0070594
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662629789
|
|
MR YESHODARAN YESHODARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-005-014/4642
(Sooranad North)
|
1613010005NRG24201220231726003
|
20/12/2023
|
MANI
|
1613010005WL074302
|
MANI
|
00415
|
SBIN0071067
|
656
|
656
|
Processed
|
12/03/2024
|
|
1662629787
|
|
MRS MONY T
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-014/5214
(Sooranad North)
|
1613010005NRG24201220231726014
|
20/12/2023
|
Suresh D
|
1613010005WL074302
|
Suresh D
|
00415
|
SBIN0071067
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662629794
|
|
Suresh D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-005-014/5243
(Sooranad North)
|
1613010005NRG24201220231726016
|
20/12/2023
|
Manjusha S
|
1613010005WL074302
|
Manjusha S
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662629763
|
|
MANJUSHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-014/4707
(Sooranad North)
|
1613010005NRG24201220231726004
|
20/12/2023
|
Ramachandran N
|
1613010005WL074302
|
Ramachandran N
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662629782
|
|
Mr. RAMACHANDRAN RAMACHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-014/5217
(Sooranad North)
|
1613010005NRG24201220231726015
|
20/12/2023
|
Kunjumon K
|
1613010005WL074302
|
Kunjumon K
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662629797
|
|
KUNJUMON K
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-014/5325
(Sooranad North)
|
1613010005NRG24201220231726022
|
20/12/2023
|
PRABHA
|
1613010005WL074302
|
PRABHA
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662629783
|
|
PRABHA K N
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-014/7206
(Sooranad North)
|
1613010005NRG24201220231726033
|
20/12/2023
|
Shylaja A P
|
1613010005WL074302
|
Shylaja A P
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
12/03/2024
|
|
1662629785
|
|
SHYLAJA A P
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-014/7367
(Sooranad North)
|
1613010005NRG24201220231726034
|
20/12/2023
|
Prasannan
|
1613010005WL074302
|
Prasannan
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1662629784
|
|
PRASANNAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85608
|
85608
|
|
|
|
|
|
|
|