|
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)
|
1613010003NRG24071120231392918
|
07/11/2023
|
JAYANTHI R
|
1613010003WL059245
|
JAYANTHI R
|
00089
|
CBIN0282264
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026033971
|
|
Mrs. JAYANTHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-002/5144
(Poruvazhy)
|
1613010003NRG24071120231392865
|
07/11/2023
|
shobhana
|
1613010003WL059245
|
shobhana
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026033982
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-011/2044-A
(Poruvazhy)
|
1613010003NRG24071120231392878
|
07/11/2023
|
sandya
|
1613010003WL059245
|
sandya
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026033986
|
|
SANDHYA V S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-011/2051
(Poruvazhy)
|
1613010003NRG24071120231392881
|
07/11/2023
|
SHYLAJA
|
1613010003WL059245
|
SHYLAJA
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026033988
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-011/2191
(Poruvazhy)
|
1613010003NRG24071120231392891
|
07/11/2023
|
AMPILI
|
1613010003WL059245
|
AMPILI
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026033984
|
|
AMBILI
|
DHANALAXMI BANK(607239)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-011/3745
(Poruvazhy)
|
1613010003NRG24071120231392896
|
07/11/2023
|
mani
|
1613010003WL059245
|
mani
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026033985
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-011/3801
(Poruvazhy)
|
1613010003NRG24071120231392898
|
07/11/2023
|
vijayakumari
|
1613010003WL059245
|
vijayakumari
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026033983
|
|
Mrs. VIJAYA KUMARI .
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-011/5320
(Poruvazhy)
|
1613010003NRG24071120231392900
|
07/11/2023
|
ROHINI
|
1613010003WL059245
|
ROHINI
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
27/11/2023
|
|
8026033981
|
|
Mrs. ROHINI N
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-011/6055
(Poruvazhy)
|
1613010003NRG24071120231392915
|
07/11/2023
|
K . REMA
|
1613010003WL059245
|
K . REMA
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
27/11/2023
|
|
8026034015
|
|
Mrs. Rema
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-011/6068
(Poruvazhy)
|
1613010003NRG24071120231392916
|
07/11/2023
|
OMANA
|
1613010003WL059245
|
OMANA
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026033976
|
|
Mrs. .... OMANA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-016/5455
(Poruvazhy)
|
1613010003NRG24071120231392919
|
07/11/2023
|
Ponnamma K
|
1613010003WL059245
|
Ponnamma K
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026033987
|
|
Mrs. PONNAMMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-006/5333
(Poruvazhy)
|
1613010003NRG24071120231392868
|
07/11/2023
|
girija
|
1613010003WL059245
|
girija
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026033967
|
|
GIRIJA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-006/5418
(Poruvazhy)
|
1613010003NRG24071120231392870
|
07/11/2023
|
Indira
|
1613010003WL059245
|
Indira
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026033966
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-011/3639
(Poruvazhy)
|
1613010003NRG24071120231392893
|
07/11/2023
|
LALITHA KUMARY
|
1613010003WL059245
|
LALITHA KUMARY
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026033961
|
|
MRS LALITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-011/3640
(Poruvazhy)
|
1613010003NRG24071120231392894
|
07/11/2023
|
Sudha
|
1613010003WL059245
|
Sudha
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026033960
|
|
MRS SUDHA O
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-011/5327
(Poruvazhy)
|
1613010003NRG24071120231392901
|
07/11/2023
|
Subhadra
|
1613010003WL059245
|
Subhadra
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026033963
|
|
MS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-011/5339
(Poruvazhy)
|
1613010003NRG24071120231392902
|
07/11/2023
|
Sindhu
|
1613010003WL059245
|
Sindhu
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026033962
|
|
SINDHU V
|
DHANALAXMI BANK(607239)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-011/5364
(Poruvazhy)
|
1613010003NRG24071120231392906
|
07/11/2023
|
Girija C
|
1613010003WL059245
|
Girija C
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026033969
|
|
MRS GIRIJA C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-011/5482
(Poruvazhy)
|
1613010003NRG24071120231392908
|
07/11/2023
|
Anitha
|
1613010003WL059245
|
Anitha
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026033970
|
|
MRS ANITHA N
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-011/5517
(Poruvazhy)
|
1613010003NRG24071120231392909
|
07/11/2023
|
GEETHA
|
1613010003WL059245
|
GEETHA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026033964
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-011/5673
(Poruvazhy)
|
1613010003NRG24071120231392913
|
07/11/2023
|
REMA R
|
1613010003WL059245
|
REMA R
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
27/11/2023
|
|
8026033968
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-011/6152
(Poruvazhy)
|
1613010003NRG24071120231392917
|
07/11/2023
|
THANKAMANI
|
1613010003WL059245
|
THANKAMANI
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026033965
|
|
THANKAMANIYAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-003-011/2039
(Poruvazhy)
|
1613010003NRG24071120231392875
|
07/11/2023
|
SUDHA C
|
1613010003WL059245
|
SUDHA C
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026034004
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-011/5519
(Poruvazhy)
|
1613010003NRG24071120231392910
|
07/11/2023
|
SHYLAJA S
|
1613010003WL059245
|
SHYLAJA S
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026034014
|
|
MRS SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-003-006/1078
(Poruvazhy)
|
1613010003NRG24071120231392866
|
07/11/2023
|
VALSALAKUMARY
|
1613010003WL059245
|
VALSALAKUMARY
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026033980
|
|
VALSALAKUMARY
|
DHANALAXMI BANK(607239)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-006/1162
(Poruvazhy)
|
1613010003NRG24071120231392867
|
07/11/2023
|
BIJI.B
|
1613010003WL059245
|
BIJI.B
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8026034006
|
|
MRS BIJI B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-006/5339
(Poruvazhy)
|
1613010003NRG24071120231392869
|
07/11/2023
|
jessymol
|
1613010003WL059245
|
jessymol
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026034003
|
|
JESSY MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-011/2035
(Poruvazhy)
|
1613010003NRG24071120231392871
|
07/11/2023
|
INDIRAAMMA.C
|
1613010003WL059245
|
INDIRAAMMA.C
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026033998
|
|
INDIRAYAMMA
|
DHANALAXMI BANK(607239)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-011/2036
(Poruvazhy)
|
1613010003NRG24071120231392872
|
07/11/2023
|
GEETHA.K.O
|
1613010003WL059245
|
GEETHA.K.O
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
27/11/2023
|
|
8026033979
|
|
MRS GEETHA K O
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-011/2037
(Poruvazhy)
|
1613010003NRG24071120231392873
|
07/11/2023
|
SASIKALA.K
|
1613010003WL059245
|
SASIKALA.K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026033994
|
|
MRS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-011/2038
(Poruvazhy)
|
1613010003NRG24071120231392874
|
07/11/2023
|
RADHAMANI.S
|
1613010003WL059245
|
RADHAMANI.S
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
27/11/2023
|
|
8026033999
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-011/2040
(Poruvazhy)
|
1613010003NRG24071120231392876
|
07/11/2023
|
PRASANNA.S
|
1613010003WL059245
|
PRASANNA.S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026033993
|
|
PRASANNA S
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-011/2042
(Poruvazhy)
|
1613010003NRG24071120231392877
|
07/11/2023
|
LATHA.T
|
1613010003WL059245
|
LATHA.T
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8026033991
|
|
MRS LATHA T
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-011/2045
(Poruvazhy)
|
1613010003NRG24071120231392879
|
07/11/2023
|
LEKHA.D
|
1613010003WL059245
|
LEKHA.D
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026034009
|
|
LEKHA D
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-011/2046
(Poruvazhy)
|
1613010003NRG24071120231392880
|
07/11/2023
|
SINDHU.R
|
1613010003WL059245
|
SINDHU.R
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026033996
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-011/2088
(Poruvazhy)
|
1613010003NRG24071120231392882
|
07/11/2023
|
Sindhu J
|
1613010003WL059245
|
Sindhu J
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8026033992
|
|
SINDHU J
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-011/2110
(Poruvazhy)
|
1613010003NRG24071120231392884
|
07/11/2023
|
Radhamani
|
1613010003WL059245
|
Radhamani
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026034001
|
|
RADHAMANI P
|
DHANALAXMI BANK(607239)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-011/2110
(Poruvazhy)
|
1613010003NRG24071120231392883
|
07/11/2023
|
SIVADASAN.B
|
1613010003WL059245
|
SIVADASAN.B
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026033977
|
|
MR SIVADASAN B
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-011/2125
(Poruvazhy)
|
1613010003NRG24071120231392885
|
07/11/2023
|
SOMARAJAN CHELLAPPAN
|
1613010003WL059245
|
SOMARAJAN CHELLAPPAN
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
27/11/2023
|
|
8026034002
|
|
MR SOMARAJAN CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-011/2126
(Poruvazhy)
|
1613010003NRG24071120231392886
|
07/11/2023
|
sumathy
|
1613010003WL059245
|
sumathy
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026034000
|
|
MRS SUMATHY THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-011/2132
(Poruvazhy)
|
1613010003NRG24071120231392887
|
07/11/2023
|
RAJALEKHA k
|
1613010003WL059245
|
RAJALEKHA k
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026033995
|
|
MRS RAJALEKHA K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-011/2148
(Poruvazhy)
|
1613010003NRG24071120231392888
|
07/11/2023
|
rajalekha
|
1613010003WL059245
|
rajalekha
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026034012
|
|
MRS RAJALEKHA RAJALEKHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-011/2162
(Poruvazhy)
|
1613010003NRG24071120231392889
|
07/11/2023
|
SUDHA.K
|
1613010003WL059245
|
SUDHA.K
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026034005
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-011/2181
(Poruvazhy)
|
1613010003NRG24071120231392890
|
07/11/2023
|
podiyan
|
1613010003WL059245
|
podiyan
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026034008
|
|
MR PODIYAN PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-011/2192
(Poruvazhy)
|
1613010003NRG24071120231392892
|
07/11/2023
|
LEELAMMA
|
1613010003WL059245
|
LEELAMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026034007
|
|
MRS LEELAMMA LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-011/3668
(Poruvazhy)
|
1613010003NRG24071120231392895
|
07/11/2023
|
yesodha
|
1613010003WL059245
|
yesodha
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026033997
|
|
YESODA S
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-011/3756
(Poruvazhy)
|
1613010003NRG24071120231392897
|
07/11/2023
|
sunitha
|
1613010003WL059245
|
sunitha
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026033989
|
|
MRS SUNITHA O
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-011/5246
(Poruvazhy)
|
1613010003NRG24071120231392899
|
07/11/2023
|
SOMINI
|
1613010003WL059245
|
SOMINI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026033978
|
|
MRS SOMINI SOMINI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-011/5350
(Poruvazhy)
|
1613010003NRG24071120231392903
|
07/11/2023
|
VIDYA SANTHOSH
|
1613010003WL059245
|
VIDYA SANTHOSH
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026034010
|
|
VIDYA
|
DHANALAXMI BANK(607239)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-011/5359
(Poruvazhy)
|
1613010003NRG24071120231392905
|
07/11/2023
|
AJITHA N
|
1613010003WL059245
|
AJITHA N
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026034011
|
|
MRS AJITHA N
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-011/5470
(Poruvazhy)
|
1613010003NRG24071120231392907
|
07/11/2023
|
Pankajakshan k
|
1613010003WL059245
|
Pankajakshan k
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026033973
|
|
MR PANKAJAKSHAN K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-011/5546
(Poruvazhy)
|
1613010003NRG24071120231392911
|
07/11/2023
|
Ambika T
|
1613010003WL059245
|
Ambika T
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026033972
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-011/5928
(Poruvazhy)
|
1613010003NRG24071120231392914
|
07/11/2023
|
SUJA O
|
1613010003WL059245
|
SUJA O
|
00415
|
SBIN0070594
|
1332
|
1332
|
Rejected
|
27/11/2023
|
|
8026033990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-003-016/5464
(Poruvazhy)
|
1613010003NRG24071120231392920
|
07/11/2023
|
Suseela
|
1613010003WL059245
|
Suseela
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8026034013
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45621
|
45621
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-003-011/5358
(Poruvazhy)
|
1613010003NRG24071120231392904
|
07/11/2023
|
SANITHA
|
1613010003WL059245
|
SANITHA
|
00657
|
KLGB0040639
|
999
|
999
|
Processed
|
27/11/2023
|
|
8026033974
|
|
SANITHA
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-011/5633
(Poruvazhy)
|
1613010003NRG24071120231392912
|
07/11/2023
|
CHANDRASEKHARAN PILLAI
|
1613010003WL059245
|
CHANDRASEKHARAN PILLAI
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8026033975
|
|
CHANDRASEKHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88245
|
88245
|
|
|
|
|
|
|
|