|
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-13-010-003-001/112
(Poruvazhy)
|
1613010003NRG24220120241914347
|
22/01/2024
|
JOSEPH GEEVARGHESE
|
1613010003WL083779
|
JOSEPH GEEVARGHESE
|
00089
|
CBIN0282264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150800422
|
|
Mr. JOSEPH GEEVARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-001/115
(Poruvazhy)
|
1613010003NRG24220120241914348
|
22/01/2024
|
thankamma
|
1613010003WL083779
|
thankamma
|
00089
|
CBIN0282264
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150800465
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-001/136
(Poruvazhy)
|
1613010003NRG24220120241914355
|
22/01/2024
|
VIJAYAMMA B
|
1613010003WL083779
|
VIJAYAMMA B
|
00089
|
CBIN0282264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150800419
|
|
Mrs. VIJAYAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-001/173
(Poruvazhy)
|
1613010003NRG24220120241914359
|
22/01/2024
|
sujathomas
|
1613010003WL083779
|
sujathomas
|
00089
|
CBIN0282264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150800467
|
|
Mrs. SUJATHOMAS T
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-001/177
(Poruvazhy)
|
1613010003NRG24220120241914360
|
22/01/2024
|
Sini
|
1613010003WL083779
|
Sini
|
00089
|
CBIN0282264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150800466
|
|
Mrs. SINI VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-001/5325
(Poruvazhy)
|
1613010003NRG24220120241914374
|
22/01/2024
|
santhosh
|
1613010003WL083779
|
santhosh
|
00089
|
CBIN0282264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150800462
|
|
Mr. SANTHOSH B
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-001/5335
(Poruvazhy)
|
1613010003NRG24220120241914376
|
22/01/2024
|
Saraswathy
|
1613010003WL083779
|
Saraswathy
|
00089
|
CBIN0282264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150800420
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-001/5344
(Poruvazhy)
|
1613010003NRG24220120241914379
|
22/01/2024
|
Geetha
|
1613010003WL083779
|
Geetha
|
00089
|
CBIN0282264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150800417
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-001/5345
(Poruvazhy)
|
1613010003NRG24220120241914380
|
22/01/2024
|
Sheela
|
1613010003WL083779
|
Sheela
|
00089
|
CBIN0282264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150800418
|
|
Mrs. SHEELA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-001/5461
(Poruvazhy)
|
1613010003NRG24220120241914382
|
22/01/2024
|
SELIN BEENA
|
1613010003WL083779
|
SELIN BEENA
|
00089
|
CBIN0282264
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150800463
|
|
Mrs. SELIN BEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-001/59
(Poruvazhy)
|
1613010003NRG24220120241914387
|
22/01/2024
|
BABU
|
1613010003WL083779
|
BABU
|
00089
|
CBIN0282264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150800468
|
|
BABU G
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-001/6131
(Poruvazhy)
|
1613010003NRG24220120241914393
|
22/01/2024
|
SUSEELA K
|
1613010003WL083779
|
SUSEELA K
|
00089
|
CBIN0282264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150800421
|
|
Mrs. SUSEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-001/5975
(Poruvazhy)
|
1613010003NRG24220120241914389
|
22/01/2024
|
REENA SIBI
|
1613010003WL083779
|
REENA SIBI
|
00127
|
FDRL0001042
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150800471
|
|
REENA SEEMON
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-001/5341
(Poruvazhy)
|
1613010003NRG24220120241914378
|
22/01/2024
|
Thankamani
|
1613010003WL083779
|
Thankamani
|
00127
|
FDRL0001951
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150800470
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-001/123
(Poruvazhy)
|
1613010003NRG24220120241914352
|
22/01/2024
|
ANNAMMA JOHNEY
|
1613010003WL083779
|
ANNAMMA JOHNEY
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150800416
|
|
Mrs. ANNAMMA JOHNY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-001/13
(Poruvazhy)
|
1613010003NRG24220120241914353
|
22/01/2024
|
UMMINI
|
1613010003WL083779
|
UMMINI
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150800429
|
|
UMMINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-001/181
(Poruvazhy)
|
1613010003NRG24220120241914361
|
22/01/2024
|
ARCHANA
|
1613010003WL083779
|
ARCHANA
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150800430
|
|
Mrs. ARCHANA ..
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-001/5299
(Poruvazhy)
|
1613010003NRG24220120241914372
|
22/01/2024
|
thankkamma
|
1613010003WL083779
|
thankkamma
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150800472
|
|
Mrs. K THANKAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-003-001/5328
(Poruvazhy)
|
1613010003NRG24220120241914375
|
22/01/2024
|
Santhamma
|
1613010003WL083779
|
Santhamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150800469
|
|
SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-001/5932
(Poruvazhy)
|
1613010003NRG24220120241914388
|
22/01/2024
|
KUTTY
|
1613010003WL083779
|
KUTTY
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150800464
|
|
MRS KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-003-001/109
(Poruvazhy)
|
1613010003NRG24220120241914345
|
22/01/2024
|
USHA KUMARI
|
1613010003WL083779
|
USHA KUMARI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150800459
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-001/11
(Poruvazhy)
|
1613010003NRG24220120241914346
|
22/01/2024
|
ALEYAMMA
|
1613010003WL083779
|
ALEYAMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150800431
|
|
VALSAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-001/118
(Poruvazhy)
|
1613010003NRG24220120241914349
|
22/01/2024
|
SUDHA C
|
1613010003WL083779
|
SUDHA C
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150800449
|
|
SUDHA C
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-001/12
(Poruvazhy)
|
1613010003NRG24220120241914350
|
22/01/2024
|
saly samuel
|
1613010003WL083779
|
saly samuel
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150800441
|
|
SALI S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-001/130
(Poruvazhy)
|
1613010003NRG24220120241914354
|
22/01/2024
|
vijayamma nalini
|
1613010003WL083779
|
vijayamma nalini
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150800451
|
|
VIJAYAMMA UTHAMAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-001/143
(Poruvazhy)
|
1613010003NRG24220120241914356
|
22/01/2024
|
INDIRA.K
|
1613010003WL083779
|
INDIRA.K
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150800452
|
|
INDIRA KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-001/152
(Poruvazhy)
|
1613010003NRG24220120241914357
|
22/01/2024
|
SUJASHAJI
|
1613010003WL083779
|
SUJASHAJI
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150800453
|
|
MRS SUJA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-001/16
(Poruvazhy)
|
1613010003NRG24220120241914358
|
22/01/2024
|
PETER.A
|
1613010003WL083779
|
PETER.A
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150800432
|
|
MR PETER A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-001/19
(Poruvazhy)
|
1613010003NRG24220120241914363
|
22/01/2024
|
santha.k
|
1613010003WL083779
|
santha.k
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150800440
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-001/22
(Poruvazhy)
|
1613010003NRG24220120241914364
|
22/01/2024
|
SIVARAJAN
|
1613010003WL083779
|
SIVARAJAN
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150800434
|
|
MR SIVARAJAN SIVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-001/24
(Poruvazhy)
|
1613010003NRG24220120241914366
|
22/01/2024
|
Sreedharan PillaI
|
1613010003WL083779
|
Sreedharan PillaI
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150800435
|
|
MR SREEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-001/26
(Poruvazhy)
|
1613010003NRG24220120241914367
|
22/01/2024
|
GEETHAKUMARY.G
|
1613010003WL083779
|
GEETHAKUMARY.G
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150800437
|
|
GEETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-001/33
(Poruvazhy)
|
1613010003NRG24220120241914368
|
22/01/2024
|
VISHALAKSHI
|
1613010003WL083779
|
VISHALAKSHI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150800436
|
|
MRS VISHALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-001/34
(Poruvazhy)
|
1613010003NRG24220120241914369
|
22/01/2024
|
MINI.R
|
1613010003WL083779
|
MINI.R
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150800442
|
|
Mrs. MINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-001/41
(Poruvazhy)
|
1613010003NRG24220120241914370
|
22/01/2024
|
LEKSHMI.R
|
1613010003WL083779
|
LEKSHMI.R
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150800439
|
|
LEKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-001/43
(Poruvazhy)
|
1613010003NRG24220120241914371
|
22/01/2024
|
OMANA
|
1613010003WL083779
|
OMANA
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150800438
|
|
MRS OMANA N
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-001/5300
(Poruvazhy)
|
1613010003NRG24220120241914373
|
22/01/2024
|
PODIYAN
|
1613010003WL083779
|
PODIYAN
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150800473
|
|
PODIYAN ALIAS MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-001/59
(Poruvazhy)
|
1613010003NRG24220120241914386
|
22/01/2024
|
LALY BABU
|
1613010003WL083779
|
LALY BABU
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150800444
|
|
LALI BABU
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-001/60
(Poruvazhy)
|
1613010003NRG24220120241914390
|
22/01/2024
|
Sindhukumary
|
1613010003WL083779
|
Sindhukumary
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150800445
|
|
SINDHUKUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-001/6072
(Poruvazhy)
|
1613010003NRG24220120241914391
|
22/01/2024
|
RAMARAJAN N
|
1613010003WL083779
|
RAMARAJAN N
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150800454
|
|
MR RAMARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-001/64
(Poruvazhy)
|
1613010003NRG24220120241914395
|
22/01/2024
|
saraswathy
|
1613010003WL083779
|
saraswathy
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150800446
|
|
SARASWATHY
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-001/65
(Poruvazhy)
|
1613010003NRG24220120241914396
|
22/01/2024
|
udayamma.K
|
1613010003WL083779
|
udayamma.K
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150800443
|
|
UDAYAMMA
|
DHANALAXMI BANK(607239)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-001/7
(Poruvazhy)
|
1613010003NRG24220120241914397
|
22/01/2024
|
sheela kunjumon
|
1613010003WL083779
|
sheela kunjumon
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150800433
|
|
SHEELA KUNJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-001/78
(Poruvazhy)
|
1613010003NRG24220120241914398
|
22/01/2024
|
RUGMINI.T
|
1613010003WL083779
|
RUGMINI.T
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150800447
|
|
Mrs. RUGMINI M
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-001/83
(Poruvazhy)
|
1613010003NRG24220120241914399
|
22/01/2024
|
LALITHAMMA
|
1613010003WL083779
|
LALITHAMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150800450
|
|
MRS LALITHA AMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-001/90
(Poruvazhy)
|
1613010003NRG24220120241914400
|
22/01/2024
|
AMBILY.S
|
1613010003WL083779
|
AMBILY.S
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150800448
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-001/99
(Poruvazhy)
|
1613010003NRG24220120241914401
|
22/01/2024
|
AMBILI.T
|
1613010003WL083779
|
AMBILI.T
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150800457
|
|
MRS AMBILI T
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-018/3421
(Poruvazhy)
|
1613010003NRG24220120241914402
|
22/01/2024
|
vimaladevi amma
|
1613010003WL083779
|
vimaladevi amma
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150800458
|
|
MRS VIMALADEVI DEVI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58275
|
58275
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-003-001/182
(Poruvazhy)
|
1613010003NRG24220120241914362
|
22/01/2024
|
grecy
|
1613010003WL083779
|
grecy
|
00415
|
SBIN0071240
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150800455
|
|
MRS GRACY A
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-001/5462
(Poruvazhy)
|
1613010003NRG24220120241914383
|
22/01/2024
|
Sibi mol
|
1613010003WL083779
|
Sibi mol
|
00415
|
SBIN0071240
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150800456
|
|
SIBIMOL B
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-001/6287
(Poruvazhy)
|
1613010003NRG24220120241914394
|
22/01/2024
|
Raju
|
1613010003WL083779
|
Raju
|
00415
|
SBIN0071240
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150800427
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-003-001/12
(Poruvazhy)
|
1613010003NRG24220120241914351
|
22/01/2024
|
SAMUEL B
|
1613010003WL083779
|
SAMUEL B
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150800426
|
|
MR SAMUEL B
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-001/23
(Poruvazhy)
|
1613010003NRG24220120241914365
|
22/01/2024
|
PUSHPA KUMARY
|
1613010003WL083779
|
PUSHPA KUMARY
|
00657
|
KLGB0040639
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150800461
|
|
PUSHPA KUMARY O
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-001/5341
(Poruvazhy)
|
1613010003NRG24220120241914377
|
22/01/2024
|
Nanu
|
1613010003WL083779
|
Nanu
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150800460
|
|
NANU
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-001/5359
(Poruvazhy)
|
1613010003NRG24220120241914381
|
22/01/2024
|
Santha K
|
1613010003WL083779
|
Santha K
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150800425
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-001/5591
(Poruvazhy)
|
1613010003NRG24220120241914384
|
22/01/2024
|
SARATHA D
|
1613010003WL083779
|
SARATHA D
|
00657
|
KLGB0040639
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150800424
|
|
SARATHA D
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-001/6119
(Poruvazhy)
|
1613010003NRG24220120241914392
|
22/01/2024
|
RAJI O
|
1613010003WL083779
|
RAJI O
|
00657
|
KLGB0040639
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150800423
|
|
Mrs. 0 RAJI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-003-001/5822
(Poruvazhy)
|
1613010003NRG24220120241914385
|
22/01/2024
|
PODIYAN CHACKO C
|
1613010003WL083779
|
PODIYAN CHACKO C
|
00657
|
KLGB0040751
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150800428
|
|
PODIYAN CHACKO C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111555
|
111555
|
|
|
|
|
|
|
|