|
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-13-010-003-016/5005
(Poruvazhy)
|
1613010003NRG24010220241975163
|
01/02/2024
|
JAYANTHI R
|
1613010003WL086935
|
JAYANTHI R
|
00089
|
CBIN0282264
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146828958
|
|
Mrs. JAYANTHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-018/3463
(Poruvazhy)
|
1613010003NRG24010220241975166
|
01/02/2024
|
SARADA.N
|
1613010003WL086935
|
SARADA.N
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146828948
|
|
Mrs. SARADA N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-002/5144
(Poruvazhy)
|
1613010003NRG24010220241975109
|
01/02/2024
|
shobhana
|
1613010003WL086935
|
shobhana
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146828968
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-011/2044-A
(Poruvazhy)
|
1613010003NRG24010220241975123
|
01/02/2024
|
sandya
|
1613010003WL086935
|
sandya
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146828935
|
|
SANDHYA V S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-011/2191
(Poruvazhy)
|
1613010003NRG24010220241975134
|
01/02/2024
|
AMPILI
|
1613010003WL086935
|
AMPILI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146828970
|
|
AMBILI
|
DHANALAXMI BANK(607239)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-011/3745
(Poruvazhy)
|
1613010003NRG24010220241975140
|
01/02/2024
|
mani
|
1613010003WL086935
|
mani
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146828988
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-011/3801
(Poruvazhy)
|
1613010003NRG24010220241975143
|
01/02/2024
|
vijayakumari
|
1613010003WL086935
|
vijayakumari
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146828969
|
|
Mrs. VIJAYA KUMARI .
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-011/5320
(Poruvazhy)
|
1613010003NRG24010220241975145
|
01/02/2024
|
ROHINI
|
1613010003WL086935
|
ROHINI
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146828967
|
|
Mrs. ROHINI N
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-011/5890
(Poruvazhy)
|
1613010003NRG24010220241975158
|
01/02/2024
|
Renju R Rajendran
|
1613010003WL086935
|
Renju R Rajendran
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146828944
|
|
Mrs. Renju R Rajendran
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-011/6055
(Poruvazhy)
|
1613010003NRG24010220241975161
|
01/02/2024
|
K . REMA
|
1613010003WL086935
|
K . REMA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146828940
|
|
Mrs. Rema
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-011/6068
(Poruvazhy)
|
1613010003NRG24010220241975162
|
01/02/2024
|
OMANA
|
1613010003WL086935
|
OMANA
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146828962
|
|
Mrs. .... OMANA
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-016/5455
(Poruvazhy)
|
1613010003NRG24010220241975164
|
01/02/2024
|
Ponnamma K
|
1613010003WL086935
|
Ponnamma K
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146828936
|
|
Mrs. PONNAMMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-006/5333
(Poruvazhy)
|
1613010003NRG24010220241975113
|
01/02/2024
|
girija
|
1613010003WL086935
|
girija
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146828954
|
|
GIRIJA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-011/3632
(Poruvazhy)
|
1613010003NRG24010220241975136
|
01/02/2024
|
ushakumary
|
1613010003WL086935
|
ushakumary
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146828951
|
|
MRS USHA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-011/3639
(Poruvazhy)
|
1613010003NRG24010220241975137
|
01/02/2024
|
LALITHA KUMARY
|
1613010003WL086935
|
LALITHA KUMARY
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146828949
|
|
MRS LALITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-011/3640
(Poruvazhy)
|
1613010003NRG24010220241975138
|
01/02/2024
|
Sudha
|
1613010003WL086935
|
Sudha
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146828947
|
|
MRS SUDHA O
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-011/5327
(Poruvazhy)
|
1613010003NRG24010220241975146
|
01/02/2024
|
Subhadra
|
1613010003WL086935
|
Subhadra
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146828952
|
|
MS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-011/5339
(Poruvazhy)
|
1613010003NRG24010220241975147
|
01/02/2024
|
Sindhu
|
1613010003WL086935
|
Sindhu
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146828950
|
|
SINDHU V
|
DHANALAXMI BANK(607239)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-011/5364
(Poruvazhy)
|
1613010003NRG24010220241975150
|
01/02/2024
|
Girija C
|
1613010003WL086935
|
Girija C
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146828956
|
|
MRS GIRIJA C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-011/5482
(Poruvazhy)
|
1613010003NRG24010220241975152
|
01/02/2024
|
Anitha
|
1613010003WL086935
|
Anitha
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146828957
|
|
MRS ANITHA N
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-011/5517
(Poruvazhy)
|
1613010003NRG24010220241975153
|
01/02/2024
|
GEETHA
|
1613010003WL086935
|
GEETHA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146828953
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-011/5673
(Poruvazhy)
|
1613010003NRG24010220241975156
|
01/02/2024
|
REMA R
|
1613010003WL086935
|
REMA R
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146828955
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-003-011/2039
(Poruvazhy)
|
1613010003NRG24010220241975120
|
01/02/2024
|
SUDHA C
|
1613010003WL086935
|
SUDHA C
|
00415
|
SBIN0070450
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146828975
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-011/5519
(Poruvazhy)
|
1613010003NRG24010220241975154
|
01/02/2024
|
SHYLAJA S
|
1613010003WL086935
|
SHYLAJA S
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146828942
|
|
MRS SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-003-006/1078
(Poruvazhy)
|
1613010003NRG24010220241975111
|
01/02/2024
|
VALSALAKUMARY
|
1613010003WL086935
|
VALSALAKUMARY
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146828966
|
|
VALSALAKUMARY
|
DHANALAXMI BANK(607239)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-006/1162
(Poruvazhy)
|
1613010003NRG24010220241975112
|
01/02/2024
|
BIJI.B
|
1613010003WL086935
|
BIJI.B
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146828971
|
|
MRS BIJI B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-006/5339
(Poruvazhy)
|
1613010003NRG24010220241975114
|
01/02/2024
|
jessymol
|
1613010003WL086935
|
jessymol
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146828941
|
|
JESSY MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-010/1866
(Poruvazhy)
|
1613010003NRG24010220241975115
|
01/02/2024
|
Ramachandran unnithan
|
1613010003WL086935
|
Ramachandran unnithan
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146828963
|
|
MR RAMACHANDRAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-011/2035
(Poruvazhy)
|
1613010003NRG24010220241975116
|
01/02/2024
|
INDIRAAMMA.C
|
1613010003WL086935
|
INDIRAAMMA.C
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146828932
|
|
INDIRAYAMMA
|
DHANALAXMI BANK(607239)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-011/2036
(Poruvazhy)
|
1613010003NRG24010220241975117
|
01/02/2024
|
GEETHA.K.O
|
1613010003WL086935
|
GEETHA.K.O
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146828965
|
|
MRS GEETHA K O
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-011/2037
(Poruvazhy)
|
1613010003NRG24010220241975118
|
01/02/2024
|
SASIKALA.K
|
1613010003WL086935
|
SASIKALA.K
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146828976
|
|
MRS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-011/2038
(Poruvazhy)
|
1613010003NRG24010220241975119
|
01/02/2024
|
RADHAMANI.S
|
1613010003WL086935
|
RADHAMANI.S
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146828977
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-011/2040
(Poruvazhy)
|
1613010003NRG24010220241975121
|
01/02/2024
|
PRASANNA.S
|
1613010003WL086935
|
PRASANNA.S
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146828978
|
|
PRASANNA S
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-011/2042
(Poruvazhy)
|
1613010003NRG24010220241975122
|
01/02/2024
|
LATHA.T
|
1613010003WL086935
|
LATHA.T
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146828979
|
|
MRS LATHA T
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-011/2045
(Poruvazhy)
|
1613010003NRG24010220241975124
|
01/02/2024
|
LEKHA.D
|
1613010003WL086935
|
LEKHA.D
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146828933
|
|
LEKHA D
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-011/2046
(Poruvazhy)
|
1613010003NRG24010220241975125
|
01/02/2024
|
SINDHU.R
|
1613010003WL086935
|
SINDHU.R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146828980
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-011/2088
(Poruvazhy)
|
1613010003NRG24010220241975126
|
01/02/2024
|
Sindhu J
|
1613010003WL086935
|
Sindhu J
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146828972
|
|
SINDHU J
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-011/2125
(Poruvazhy)
|
1613010003NRG24010220241975127
|
01/02/2024
|
SOMARAJAN CHELLAPPAN
|
1613010003WL086935
|
SOMARAJAN CHELLAPPAN
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146828981
|
|
MR SOMARAJAN CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-011/2126
(Poruvazhy)
|
1613010003NRG24010220241975128
|
01/02/2024
|
sumathy
|
1613010003WL086935
|
sumathy
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146828982
|
|
MRS SUMATHY THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-011/2132
(Poruvazhy)
|
1613010003NRG24010220241975129
|
01/02/2024
|
RAJALEKHA k
|
1613010003WL086935
|
RAJALEKHA k
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146828983
|
|
MRS RAJALEKHA K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-011/2145
(Poruvazhy)
|
1613010003NRG24010220241975130
|
01/02/2024
|
RAJEEV
|
1613010003WL086935
|
RAJEEV
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146828984
|
|
MR RAJEEV KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-011/2148
(Poruvazhy)
|
1613010003NRG24010220241975131
|
01/02/2024
|
rajalekha
|
1613010003WL086935
|
rajalekha
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146828973
|
|
MRS RAJALEKHA RAJALEKHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-011/2162
(Poruvazhy)
|
1613010003NRG24010220241975132
|
01/02/2024
|
SUDHA.K
|
1613010003WL086935
|
SUDHA.K
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146828974
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-011/2181
(Poruvazhy)
|
1613010003NRG24010220241975133
|
01/02/2024
|
podiyan
|
1613010003WL086935
|
podiyan
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146828985
|
|
MR PODIYAN PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-011/2192
(Poruvazhy)
|
1613010003NRG24010220241975135
|
01/02/2024
|
LEELAMMA
|
1613010003WL086935
|
LEELAMMA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146828986
|
|
MRS LEELAMMA LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-011/3668
(Poruvazhy)
|
1613010003NRG24010220241975139
|
01/02/2024
|
yesodha
|
1613010003WL086935
|
yesodha
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146828987
|
|
YESODA S
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-011/3756
(Poruvazhy)
|
1613010003NRG24010220241975141
|
01/02/2024
|
sunitha
|
1613010003WL086935
|
sunitha
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146828934
|
|
MRS SUNITHA O
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-011/3798
(Poruvazhy)
|
1613010003NRG24010220241975142
|
01/02/2024
|
REMYA KRISHNAN
|
1613010003WL086935
|
REMYA KRISHNAN
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146828939
|
|
MRS REMYA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-011/5246
(Poruvazhy)
|
1613010003NRG24010220241975144
|
01/02/2024
|
SOMINI
|
1613010003WL086935
|
SOMINI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146828964
|
|
MRS SOMINI SOMINI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-011/5359
(Poruvazhy)
|
1613010003NRG24010220241975149
|
01/02/2024
|
AJITHA N
|
1613010003WL086935
|
AJITHA N
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146828938
|
|
MRS AJITHA N
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-011/5470
(Poruvazhy)
|
1613010003NRG24010220241975151
|
01/02/2024
|
Pankajakshan k
|
1613010003WL086935
|
Pankajakshan k
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146828959
|
|
MR PANKAJAKSHAN K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-011/5841
(Poruvazhy)
|
1613010003NRG24010220241975157
|
01/02/2024
|
PRAMAOD B
|
1613010003WL086935
|
PRAMAOD B
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146828945
|
|
PRAMOD B
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-011/5928
(Poruvazhy)
|
1613010003NRG24010220241975159
|
01/02/2024
|
SUJA O
|
1613010003WL086935
|
SUJA O
|
00415
|
SBIN0070594
|
990
|
990
|
Rejected
|
25/03/2024
|
|
2146828937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-003-016/5464
(Poruvazhy)
|
1613010003NRG24010220241975165
|
01/02/2024
|
Suseela
|
1613010003WL086935
|
Suseela
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146828943
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42240
|
42240
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-003-011/6054
(Poruvazhy)
|
1613010003NRG24010220241975160
|
01/02/2024
|
JAYA ANILKUMAR
|
1613010003WL086935
|
JAYA ANILKUMAR
|
00545
|
CSBK0000027
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146828946
|
|
JAYA ANILKUMAR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-003-011/5358
(Poruvazhy)
|
1613010003NRG24010220241975148
|
01/02/2024
|
SANITHA
|
1613010003WL086935
|
SANITHA
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146828960
|
|
SANITHA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-011/5633
(Poruvazhy)
|
1613010003NRG24010220241975155
|
01/02/2024
|
CHANDRASEKHARAN PILLAI
|
1613010003WL086935
|
CHANDRASEKHARAN PILLAI
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2146828961
|
|
CHANDRASEKHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86130
|
86130
|
|
|
|
|
|
|
|