|
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-13-010-005-003/6634
(Sooranad North)
|
1613010005NRG24310520230276445
|
31/05/2023
|
Radhika V
|
1613010005WL011453
|
Radhika V
|
00078
|
CNRB0003456
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2399115537
|
|
RADHIKA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-003/7348
(Sooranad North)
|
1613010005NRG24310520230276454
|
31/05/2023
|
Sajitha
|
1613010005WL011453
|
Sajitha
|
00078
|
CNRB0004662
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399115532
|
|
SAJITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-003/2054
(Sooranad North)
|
1613010005NRG24310520230276355
|
31/05/2023
|
Sayida P
|
1613010005WL011453
|
Sayida P
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399115463
|
|
Mrs. SAYIDA P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-003/2144
(Sooranad North)
|
1613010005NRG24310520230276360
|
31/05/2023
|
Saraswathy Amma
|
1613010005WL011453
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399115492
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-003/2512
(Sooranad North)
|
1613010005NRG24310520230276365
|
31/05/2023
|
Sreeja. S
|
1613010005WL011453
|
Sreeja. S
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399115493
|
|
Mr. SREEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-003/2514
(Sooranad North)
|
1613010005NRG24310520230276366
|
31/05/2023
|
Vijayarajanpillai G
|
1613010005WL011453
|
Vijayarajanpillai G
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2399115518
|
|
Mr. VIJAYARAJANPILLAI G
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-003/3014
(Sooranad North)
|
1613010005NRG24310520230276369
|
31/05/2023
|
Valsala S
|
1613010005WL011453
|
Valsala S
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399115513
|
|
Mrs. VALSALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-003/3741
(Sooranad North)
|
1613010005NRG24310520230276375
|
31/05/2023
|
Saraswathi Amma
|
1613010005WL011453
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2399115515
|
|
Mrs. SARASWATHY AMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-003/3793
(Sooranad North)
|
1613010005NRG24310520230276377
|
31/05/2023
|
Saraswathy A
|
1613010005WL011453
|
Saraswathy A
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2399115484
|
|
Mrs. SARASWATHY A
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-003/3837
(Sooranad North)
|
1613010005NRG24310520230276379
|
31/05/2023
|
Krishna Kumary S
|
1613010005WL011453
|
Krishna Kumary S
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
10/06/2023
|
|
2399115485
|
|
KRISHNA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-003/3941
(Sooranad North)
|
1613010005NRG24310520230276382
|
31/05/2023
|
Raghavan V
|
1613010005WL011453
|
Raghavan V
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
10/06/2023
|
|
2399115488
|
|
Mr. RAGHAVAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-003/4022
(Sooranad North)
|
1613010005NRG24310520230276384
|
31/05/2023
|
KRISHNA PRIYA
|
1613010005WL011453
|
KRISHNA PRIYA
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2399115526
|
|
MRS KRISHNAPRIYA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-003/4436
(Sooranad North)
|
1613010005NRG24310520230276393
|
31/05/2023
|
Thankamma
|
1613010005WL011453
|
Thankamma
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399115510
|
|
Mrs. THANKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-003/445
(Sooranad North)
|
1613010005NRG24310520230276395
|
31/05/2023
|
Valsalakumary P
|
1613010005WL011453
|
Valsalakumary P
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399115501
|
|
VALSALAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-003/448
(Sooranad North)
|
1613010005NRG24310520230276396
|
31/05/2023
|
Sukumary Amma D
|
1613010005WL011453
|
Sukumary Amma D
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399115464
|
|
Mrs. SUKUMARY AMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-003/462
(Sooranad North)
|
1613010005NRG24310520230276402
|
31/05/2023
|
Chellamma Chellamma
|
1613010005WL011453
|
Chellamma Chellamma
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399115490
|
|
CHELLAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-003/472
(Sooranad North)
|
1613010005NRG24310520230276405
|
31/05/2023
|
Habeeba N
|
1613010005WL011453
|
Habeeba N
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399115462
|
|
HABEEBA N
|
FEDERAL BANK(607165)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-003/4855
(Sooranad North)
|
1613010005NRG24310520230276409
|
31/05/2023
|
Bindhu K
|
1613010005WL011453
|
Bindhu K
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
10/06/2023
|
|
2399115514
|
|
MRS BINDU K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-003/490
(Sooranad North)
|
1613010005NRG24310520230276413
|
31/05/2023
|
Valsayamma J
|
1613010005WL011453
|
Valsayamma J
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
10/06/2023
|
|
2399115477
|
|
Mrs. VALSAYAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-003/492
(Sooranad North)
|
1613010005NRG24310520230276415
|
31/05/2023
|
Santhakumary Amma G
|
1613010005WL011453
|
Santhakumary Amma G
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2399115465
|
|
Mrs. SANTHAKUMARY AMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-003/499
(Sooranad North)
|
1613010005NRG24310520230276418
|
31/05/2023
|
Sreekumari V
|
1613010005WL011453
|
Sreekumari V
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399115466
|
|
Ms. VISHNU PRASAD ..
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-003/513
(Sooranad North)
|
1613010005NRG24310520230276423
|
31/05/2023
|
Vijayamma N
|
1613010005WL011453
|
Vijayamma N
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2399115541
|
|
VIJAYAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-003/5157
(Sooranad North)
|
1613010005NRG24310520230276424
|
31/05/2023
|
Rekhamol S
|
1613010005WL011453
|
Rekhamol S
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
10/06/2023
|
|
2399115509
|
|
REKHAMOL S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-003/530
(Sooranad North)
|
1613010005NRG24310520230276428
|
31/05/2023
|
AMMINI K
|
1613010005WL011453
|
AMMINI K
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399115479
|
|
Mrs. AMMINI K
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-003/5425
(Sooranad North)
|
1613010005NRG24310520230276431
|
31/05/2023
|
Viswambharan A
|
1613010005WL011453
|
Viswambharan A
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
10/06/2023
|
|
2399115483
|
|
Mr. VISWAMBHARAN A
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-003/5445
(Sooranad North)
|
1613010005NRG24310520230276433
|
31/05/2023
|
Indira Pankajakshan
|
1613010005WL011453
|
Indira Pankajakshan
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399115542
|
|
INDIRA S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-003/5577
(Sooranad North)
|
1613010005NRG24310520230276434
|
31/05/2023
|
LELAMMA D
|
1613010005WL011453
|
LELAMMA D
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399115480
|
|
Mrs. LELAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-003/5650
(Sooranad North)
|
1613010005NRG24310520230276436
|
31/05/2023
|
Sahadevan P
|
1613010005WL011453
|
Sahadevan P
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399115545
|
|
Mr. SAHA DEVAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-003/593
(Sooranad North)
|
1613010005NRG24310520230276440
|
31/05/2023
|
Prasannan
|
1613010005WL011453
|
Prasannan
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399115467
|
|
MR PRASANNAN V
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-003/6190
(Sooranad North)
|
1613010005NRG24310520230276441
|
31/05/2023
|
Sreedevi S
|
1613010005WL011453
|
Sreedevi S
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
10/06/2023
|
|
2399115544
|
|
MS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-003/6212
(Sooranad North)
|
1613010005NRG24310520230276442
|
31/05/2023
|
Vidya M
|
1613010005WL011453
|
Vidya M
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2399115519
|
|
VIDYA M
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-003/6350
(Sooranad North)
|
1613010005NRG24310520230276444
|
31/05/2023
|
Prasanna
|
1613010005WL011453
|
Prasanna
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
10/06/2023
|
|
2399115536
|
|
Ms. PRASANNA PRASANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-003/6816
(Sooranad North)
|
1613010005NRG24310520230276447
|
31/05/2023
|
Geetha L
|
1613010005WL011453
|
Geetha L
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
10/06/2023
|
|
2399115525
|
|
L GEETHA
|
FEDERAL BANK(607165)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-003/6821
(Sooranad North)
|
1613010005NRG24310520230276448
|
31/05/2023
|
Sindhu G
|
1613010005WL011453
|
Sindhu G
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
10/06/2023
|
|
2399115521
|
|
Ms. SINDHU G
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-003/6969
(Sooranad North)
|
1613010005NRG24310520230276449
|
31/05/2023
|
Vineetha
|
1613010005WL011453
|
Vineetha
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2399115523
|
|
VINEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-003/6971
(Sooranad North)
|
1613010005NRG24310520230276450
|
31/05/2023
|
Manju K V
|
1613010005WL011453
|
Manju K V
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2399115524
|
|
Mr. MANJU K V
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-003/7271
(Sooranad North)
|
1613010005NRG24310520230276452
|
31/05/2023
|
Vijayakumariyamma
|
1613010005WL011453
|
Vijayakumariyamma
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2399115522
|
|
Mrs. VIJAYAKUMARIAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-003/7274
(Sooranad North)
|
1613010005NRG24310520230276453
|
31/05/2023
|
Charls A
|
1613010005WL011453
|
Charls A
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2399115534
|
|
Ms. CHARLS A
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-003/7398
(Sooranad North)
|
1613010005NRG24310520230276455
|
31/05/2023
|
Ammini K
|
1613010005WL011453
|
Ammini K
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
10/06/2023
|
|
2399115517
|
|
AMMINI K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-003/7477
(Sooranad North)
|
1613010005NRG24310520230276457
|
31/05/2023
|
Sheeba S
|
1613010005WL011453
|
Sheeba S
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
10/06/2023
|
|
2399115520
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-004/3538
(Sooranad North)
|
1613010005NRG24310520230276458
|
31/05/2023
|
Rathnamma
|
1613010005WL011453
|
Rathnamma
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399115512
|
|
Rathnamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45594
|
45594
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-005-003/2140
(Sooranad North)
|
1613010005NRG24310520230276358
|
31/05/2023
|
Radha
|
1613010005WL011453
|
Radha
|
00127
|
FDRL0001870
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399115442
|
|
RADHA .
|
FEDERAL BANK(607165)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-003/2155
(Sooranad North)
|
1613010005NRG24310520230276361
|
31/05/2023
|
Rajan
|
1613010005WL011453
|
Rajan
|
00127
|
FDRL0001870
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399115441
|
|
RAJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-005-003/109
(Sooranad North)
|
1613010005NRG24310520230276349
|
31/05/2023
|
Karthika Pillai
|
1613010005WL011453
|
Karthika Pillai
|
00127
|
FDRL0001951
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399115478
|
|
MRS KARTHIKA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-003/110
(Sooranad North)
|
1613010005NRG24310520230276350
|
31/05/2023
|
LALITHA BAI
|
1613010005WL011453
|
LALITHA BAI
|
00127
|
FDRL0001951
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399115443
|
|
MRS LALITHA BHAI K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-003/1749
(Sooranad North)
|
1613010005NRG24310520230276351
|
31/05/2023
|
Deepakumari
|
1613010005WL011453
|
Deepakumari
|
00127
|
FDRL0001951
|
306
|
306
|
Processed
|
10/06/2023
|
|
2399115461
|
|
DEEPAKUMARI
|
FEDERAL BANK(607165)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-003/190
(Sooranad North)
|
1613010005NRG24310520230276352
|
31/05/2023
|
Madhavan Pillai .P
|
1613010005WL011453
|
Madhavan Pillai .P
|
00127
|
FDRL0001951
|
918
|
918
|
Processed
|
10/06/2023
|
|
2399115451
|
|
MADHAVANPILLAI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-003/2069
(Sooranad North)
|
1613010005NRG24310520230276356
|
31/05/2023
|
Rejani K
|
1613010005WL011453
|
Rejani K
|
00127
|
FDRL0001951
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399115468
|
|
REJANI K
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-003/2117
(Sooranad North)
|
1613010005NRG24310520230276357
|
31/05/2023
|
Kavitha
|
1613010005WL011453
|
Kavitha
|
00127
|
FDRL0001951
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399115450
|
|
Mrs. KAVITHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-003/2535
(Sooranad North)
|
1613010005NRG24310520230276367
|
31/05/2023
|
Bhageerathi
|
1613010005WL011453
|
Bhageerathi
|
00127
|
FDRL0001951
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2399115456
|
|
Mrs. BHAGEERATHI BHAGEERATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-003/2562
(Sooranad North)
|
1613010005NRG24310520230276368
|
31/05/2023
|
Maniamma.J
|
1613010005WL011453
|
Maniamma.J
|
00127
|
FDRL0001951
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2399115457
|
|
MANIAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-003/3396
(Sooranad North)
|
1613010005NRG24310520230276373
|
31/05/2023
|
Ajitha
|
1613010005WL011453
|
Ajitha
|
00127
|
FDRL0001951
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399115448
|
|
Mrs. AJITHA AJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-003/3494
(Sooranad North)
|
1613010005NRG24310520230276374
|
31/05/2023
|
Remya
|
1613010005WL011453
|
Remya
|
00127
|
FDRL0001951
|
918
|
918
|
Processed
|
10/06/2023
|
|
2399115446
|
|
REMYA
|
FEDERAL BANK(607165)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-003/3744
(Sooranad North)
|
1613010005NRG24310520230276376
|
31/05/2023
|
Ampily K.K
|
1613010005WL011453
|
Ampily K.K
|
00127
|
FDRL0001951
|
918
|
918
|
Processed
|
10/06/2023
|
|
2399115455
|
|
AMPILY K K
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-003/420
(Sooranad North)
|
1613010005NRG24310520230276385
|
31/05/2023
|
Sulochana
|
1613010005WL011453
|
Sulochana
|
00127
|
FDRL0001951
|
612
|
612
|
Processed
|
10/06/2023
|
|
2399115449
|
|
SULOCHANA K
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-003/422
(Sooranad North)
|
1613010005NRG24310520230276386
|
31/05/2023
|
MINI
|
1613010005WL011453
|
MINI
|
00127
|
FDRL0001951
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2399115454
|
|
MRS MINI MURALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-003/429
(Sooranad North)
|
1613010005NRG24310520230276387
|
31/05/2023
|
Radhamma R
|
1613010005WL011453
|
Radhamma R
|
00127
|
FDRL0001951
|
612
|
612
|
Processed
|
10/06/2023
|
|
2399115453
|
|
Radhamma R
|
DHANALAXMI BANK(607239)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-003/430
(Sooranad North)
|
1613010005NRG24310520230276388
|
31/05/2023
|
Vasanthakumari
|
1613010005WL011453
|
Vasanthakumari
|
00127
|
FDRL0001951
|
306
|
306
|
Processed
|
10/06/2023
|
|
2399115470
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-003/437
(Sooranad North)
|
1613010005NRG24310520230276390
|
31/05/2023
|
Bindhu T
|
1613010005WL011453
|
Bindhu T
|
00127
|
FDRL0001951
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2399115474
|
|
BINDHU T
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-003/444
(Sooranad North)
|
1613010005NRG24310520230276394
|
31/05/2023
|
Laila Mani
|
1613010005WL011453
|
Laila Mani
|
00127
|
FDRL0001951
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2399115444
|
|
LAILAMANI V
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-003/453
(Sooranad North)
|
1613010005NRG24310520230276397
|
31/05/2023
|
Rejeena.S
|
1613010005WL011453
|
Rejeena.S
|
00127
|
FDRL0001951
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2399115460
|
|
RAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-003/454
(Sooranad North)
|
1613010005NRG24310520230276398
|
31/05/2023
|
Santha Kumari Amma G
|
1613010005WL011453
|
Santha Kumari Amma G
|
00127
|
FDRL0001951
|
918
|
918
|
Processed
|
10/06/2023
|
|
2399115476
|
|
MRS SANTHAKUMARY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-003/458
(Sooranad North)
|
1613010005NRG24310520230276399
|
31/05/2023
|
Indirayamma.O
|
1613010005WL011453
|
Indirayamma.O
|
00127
|
FDRL0001951
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2399115447
|
|
INDIRAYAMMA O
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-003/461
(Sooranad North)
|
1613010005NRG24310520230276401
|
31/05/2023
|
Mini G
|
1613010005WL011453
|
Mini G
|
00127
|
FDRL0001951
|
306
|
306
|
Processed
|
10/06/2023
|
|
2399115472
|
|
MINI G
|
FEDERAL BANK(607165)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-003/473
(Sooranad North)
|
1613010005NRG24310520230276406
|
31/05/2023
|
Thankamma
|
1613010005WL011453
|
Thankamma
|
00127
|
FDRL0001951
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399115452
|
|
THANKAMMA K K
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-003/488
(Sooranad North)
|
1613010005NRG24310520230276411
|
31/05/2023
|
Thankamani
|
1613010005WL011453
|
Thankamani
|
00127
|
FDRL0001951
|
612
|
612
|
Processed
|
10/06/2023
|
|
2399115471
|
|
Mrs. THANKAMANI THANKAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-003/493
(Sooranad North)
|
1613010005NRG24310520230276416
|
31/05/2023
|
SugathaKumary O
|
1613010005WL011453
|
SugathaKumary O
|
00127
|
FDRL0001951
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399115459
|
|
Mrs. SUGATHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-003/494
(Sooranad North)
|
1613010005NRG24310520230276417
|
31/05/2023
|
Valsalayamma
|
1613010005WL011453
|
Valsalayamma
|
00127
|
FDRL0001951
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2399115469
|
|
Mrs. VALSALA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-003/504
(Sooranad North)
|
1613010005NRG24310520230276420
|
31/05/2023
|
Liji R
|
1613010005WL011453
|
Liji R
|
00127
|
FDRL0001951
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399115473
|
|
LIJI R
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-003/517
(Sooranad North)
|
1613010005NRG24310520230276425
|
31/05/2023
|
Sheeja K
|
1613010005WL011453
|
Sheeja K
|
00127
|
FDRL0001951
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399115475
|
|
Mrs. SHEEJA SHEEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-003/523
(Sooranad North)
|
1613010005NRG24310520230276426
|
31/05/2023
|
Krishnamma K
|
1613010005WL011453
|
Krishnamma K
|
00127
|
FDRL0001951
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399115458
|
|
KRISHNAMMA K
|
FEDERAL BANK(607165)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-003/534
(Sooranad North)
|
1613010005NRG24310520230276429
|
31/05/2023
|
Neseera
|
1613010005WL011453
|
Neseera
|
00127
|
FDRL0001951
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2399115445
|
|
NASEERA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32742
|
32742
|
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-005-003/4319
(Sooranad North)
|
1613010005NRG24310520230276389
|
31/05/2023
|
Mini
|
1613010005WL011453
|
Mini
|
00415
|
SBIN0006399
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2399115499
|
|
MINI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-005-003/2004
(Sooranad North)
|
1613010005NRG24310520230276354
|
31/05/2023
|
Ponnamma CK
|
1613010005WL011453
|
Ponnamma CK
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399115491
|
|
PONNAMMA K
|
HDFC BANK LTD(607152)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-003/2250
(Sooranad North)
|
1613010005NRG24310520230276362
|
31/05/2023
|
Rajam
|
1613010005WL011453
|
Rajam
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399115486
|
|
Mrs. RAJAM RAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-003/3835
(Sooranad North)
|
1613010005NRG24310520230276378
|
31/05/2023
|
Maniyamma B
|
1613010005WL011453
|
Maniyamma B
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399115496
|
|
MANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-003/3926
(Sooranad North)
|
1613010005NRG24310520230276381
|
31/05/2023
|
Vijayakumari Amma
|
1613010005WL011453
|
Vijayakumari Amma
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2399115487
|
|
MRS VIJAYAKUMARI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-003/466
(Sooranad North)
|
1613010005NRG24310520230276403
|
31/05/2023
|
Ramla Beevi
|
1613010005WL011453
|
Ramla Beevi
|
00415
|
SBIN0011924
|
918
|
918
|
Processed
|
10/06/2023
|
|
2399115503
|
|
RAMLA BEEVI ALAIS RAMLA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-003/469
(Sooranad North)
|
1613010005NRG24310520230276404
|
31/05/2023
|
Rajappan
|
1613010005WL011453
|
Rajappan
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399115504
|
|
MR RAJAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-003/4853
(Sooranad North)
|
1613010005NRG24310520230276408
|
31/05/2023
|
Rekha Nair
|
1613010005WL011453
|
Rekha Nair
|
00415
|
SBIN0011924
|
612
|
612
|
Processed
|
10/06/2023
|
|
2399115482
|
|
REKHA NAIR I
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-003/4905
(Sooranad North)
|
1613010005NRG24310520230276414
|
31/05/2023
|
Sreemathy
|
1613010005WL011453
|
Sreemathy
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2399115511
|
|
MS SREEMATHY
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-003/5353
(Sooranad North)
|
1613010005NRG24310520230276430
|
31/05/2023
|
Geetha S
|
1613010005WL011453
|
Geetha S
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2399115481
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-003/5603
(Sooranad North)
|
1613010005NRG24310520230276435
|
31/05/2023
|
Saraswathy Amma
|
1613010005WL011453
|
Saraswathy Amma
|
00415
|
SBIN0011924
|
918
|
918
|
Processed
|
10/06/2023
|
|
2399115489
|
|
SARASWATHIAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-003/6246
(Sooranad North)
|
1613010005NRG24310520230276443
|
31/05/2023
|
Rohini T
|
1613010005WL011453
|
Rohini T
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399115535
|
|
MRS ROHINI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13770
|
13770
|
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-005-003/1905
(Sooranad North)
|
1613010005NRG24310520230276353
|
31/05/2023
|
Ramachandran Pillai
|
1613010005WL011453
|
Ramachandran Pillai
|
00415
|
SBIN0070271
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399115547
|
|
Mr. RAMACHANDRAN PILLAI P
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-003/2380
(Sooranad North)
|
1613010005NRG24310520230276363
|
31/05/2023
|
Aswathy Kutty R
|
1613010005WL011453
|
Aswathy Kutty R
|
00415
|
SBIN0070271
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399115546
|
|
ASWATHYKKUTTY R
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-003/2455
(Sooranad North)
|
1613010005NRG24310520230276364
|
31/05/2023
|
Mani
|
1613010005WL011453
|
Mani
|
00415
|
SBIN0070271
|
612
|
612
|
Processed
|
10/06/2023
|
|
2399115550
|
|
MRS MANI N
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-003/3080
(Sooranad North)
|
1613010005NRG24310520230276370
|
31/05/2023
|
K.Sainaba
|
1613010005WL011453
|
K.Sainaba
|
00415
|
SBIN0070271
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2399115494
|
|
MRS SAINABA K
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-003/3092
(Sooranad North)
|
1613010005NRG24310520230276371
|
31/05/2023
|
Vijayalakshmiyamma.S
|
1613010005WL011453
|
Vijayalakshmiyamma.S
|
00415
|
SBIN0070271
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2399115495
|
|
Vijayalakshmiyamma.S
|
DHANALAXMI BANK(607239)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-003/3899
(Sooranad North)
|
1613010005NRG24310520230276380
|
31/05/2023
|
Santhakumari. J
|
1613010005WL011453
|
Santhakumari. J
|
00415
|
SBIN0070271
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2399115497
|
|
MRS SANTHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-003/3944
(Sooranad North)
|
1613010005NRG24310520230276383
|
31/05/2023
|
Sainaba Beevi M
|
1613010005WL011453
|
Sainaba Beevi M
|
00415
|
SBIN0070271
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399115498
|
|
MRS SAINABA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-003/438
(Sooranad North)
|
1613010005NRG24310520230276391
|
31/05/2023
|
Shahila S
|
1613010005WL011453
|
Shahila S
|
00415
|
SBIN0070271
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399115500
|
|
Ms. SHAHILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-003/460
(Sooranad North)
|
1613010005NRG24310520230276400
|
31/05/2023
|
Sarojini K
|
1613010005WL011453
|
Sarojini K
|
00415
|
SBIN0070271
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399115502
|
|
Mrs. SAROJINI SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-003/483
(Sooranad North)
|
1613010005NRG24310520230276407
|
31/05/2023
|
Sandhyakumari C
|
1613010005WL011453
|
Sandhyakumari C
|
00415
|
SBIN0070271
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399115505
|
|
MRS SANDHYAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-003/489
(Sooranad North)
|
1613010005NRG24310520230276412
|
31/05/2023
|
Indirayamma T
|
1613010005WL011453
|
Indirayamma T
|
00415
|
SBIN0070271
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399115506
|
|
Indirayamma T
|
DHANALAXMI BANK(607239)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-003/501
(Sooranad North)
|
1613010005NRG24310520230276419
|
31/05/2023
|
Radhamma S
|
1613010005WL011453
|
Radhamma S
|
00415
|
SBIN0070271
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2399115548
|
|
Radhamma S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-003/505
(Sooranad North)
|
1613010005NRG24310520230276421
|
31/05/2023
|
Rajeswari R Rajeswari R
|
1613010005WL011453
|
Rajeswari R Rajeswari R
|
00415
|
SBIN0070271
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2399115507
|
|
RAJESWARI R
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-003/5078
(Sooranad North)
|
1613010005NRG24310520230276422
|
31/05/2023
|
Rasheeda Beevi
|
1613010005WL011453
|
Rasheeda Beevi
|
00415
|
SBIN0070271
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2399115540
|
|
MRS RASHEEDABEEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-003/525
(Sooranad North)
|
1613010005NRG24310520230276427
|
31/05/2023
|
Janardhanan Nair
|
1613010005WL011453
|
Janardhanan Nair
|
00415
|
SBIN0070271
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2399115508
|
|
MR JANARDHNAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-003/5426
(Sooranad North)
|
1613010005NRG24310520230276432
|
31/05/2023
|
Jameela Beevi
|
1613010005WL011453
|
Jameela Beevi
|
00415
|
SBIN0070271
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399115516
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-003/5713
(Sooranad North)
|
1613010005NRG24310520230276437
|
31/05/2023
|
Sreeja S
|
1613010005WL011453
|
Sreeja S
|
00415
|
SBIN0070271
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2399115549
|
|
SREEJA S
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-003/5903
(Sooranad North)
|
1613010005NRG24310520230276439
|
31/05/2023
|
Parukutty
|
1613010005WL011453
|
Parukutty
|
00415
|
SBIN0070271
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399115543
|
|
PARUKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
103
|
Sasthamkotta
|
KL-13-010-005-003/5825
(Sooranad North)
|
1613010005NRG24310520230276438
|
31/05/2023
|
BINDU KUMARI
|
1613010005WL011453
|
BINDU KUMARI
|
00415
|
SBIN0070594
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2399115533
|
|
BINDU KUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
104
|
Sasthamkotta
|
KL-13-010-005-003/2140
(Sooranad North)
|
1613010005NRG24310520230276359
|
31/05/2023
|
Deepa
|
1613010005WL011453
|
Deepa
|
00657
|
KLGB0040751
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399115539
|
|
DEEPA R
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-003/3204
(Sooranad North)
|
1613010005NRG24310520230276372
|
31/05/2023
|
Alphonsa J
|
1613010005WL011453
|
Alphonsa J
|
00657
|
KLGB0040751
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399115528
|
|
ALPHONSA J
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-003/440
(Sooranad North)
|
1613010005NRG24310520230276392
|
31/05/2023
|
Sarika P Nair
|
1613010005WL011453
|
Sarika P Nair
|
00657
|
KLGB0040751
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2399115530
|
|
SARIKA P NAIR
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-003/487
(Sooranad North)
|
1613010005NRG24310520230276410
|
31/05/2023
|
Jijimol P
|
1613010005WL011453
|
Jijimol P
|
00657
|
KLGB0040751
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399115527
|
|
JIJIMOL P
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-003/6814
(Sooranad North)
|
1613010005NRG24310520230276446
|
31/05/2023
|
Sneha
|
1613010005WL011453
|
Sneha
|
00657
|
KLGB0040751
|
612
|
612
|
Processed
|
10/06/2023
|
|
2399115529
|
|
SNEHA S
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-003/7151
(Sooranad North)
|
1613010005NRG24310520230276451
|
31/05/2023
|
Leena Shaji
|
1613010005WL011453
|
Leena Shaji
|
00657
|
KLGB0040751
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399115531
|
|
LEENA SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-003/7419
(Sooranad North)
|
1613010005NRG24310520230276456
|
31/05/2023
|
Arathy Krishnan
|
1613010005WL011453
|
Arathy Krishnan
|
00657
|
KLGB0040751
|
918
|
918
|
Processed
|
10/06/2023
|
|
2399115538
|
|
ARATHY KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8874
|
8874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133416
|
133416
|
|
|
|
|
|
|
|