|
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-13-010-005-005/4581
(Sooranad North)
|
1613010005NRG24281120231560828
|
28/11/2023
|
Kunjumol P
|
1613010005WL066449
|
Kunjumol P
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997534192
|
|
KUNJUMOL
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/4799
(Sooranad North)
|
1613010005NRG24281120231560830
|
28/11/2023
|
Suma T S
|
1613010005WL066449
|
Suma T S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997534191
|
|
Mrs. SUMA T S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/5698
(Sooranad North)
|
1613010005NRG24281120231560832
|
28/11/2023
|
Thomas
|
1613010005WL066449
|
Thomas
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997534209
|
|
Mr. THOMAS C
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-006/1104
(Sooranad North)
|
1613010005NRG24281120231560834
|
28/11/2023
|
Yesudasan M
|
1613010005WL066449
|
Yesudasan M
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997534175
|
|
Mr. YESUDASAN M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-006/1107
(Sooranad North)
|
1613010005NRG24281120231560835
|
28/11/2023
|
Vimala B
|
1613010005WL066449
|
Vimala B
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997534177
|
|
Mrs. VIMALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-006/1113
(Sooranad North)
|
1613010005NRG24281120231560836
|
28/11/2023
|
vijaya Lekshmi
|
1613010005WL066449
|
vijaya Lekshmi
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997534220
|
|
VIJAYALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-006/2569
(Sooranad North)
|
1613010005NRG24281120231560841
|
28/11/2023
|
Girija R
|
1613010005WL066449
|
Girija R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997534179
|
|
GIRIJA R
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-006/3217
(Sooranad North)
|
1613010005NRG24281120231560842
|
28/11/2023
|
Bindhulekshmi B
|
1613010005WL066449
|
Bindhulekshmi B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997534180
|
|
BINDULEKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-006/3560
(Sooranad North)
|
1613010005NRG24281120231560844
|
28/11/2023
|
Omanayamma
|
1613010005WL066449
|
Omanayamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997534196
|
|
Mrs. OMANA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-006/4487
(Sooranad North)
|
1613010005NRG24281120231560849
|
28/11/2023
|
Saritha G
|
1613010005WL066449
|
Saritha G
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
8997534218
|
|
SARITHA G
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-006/4518
(Sooranad North)
|
1613010005NRG24281120231560851
|
28/11/2023
|
Sheelamma
|
1613010005WL066449
|
Sheelamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997534194
|
|
SHEELAMMA
|
DHANALAXMI BANK(607239)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-006/4941
(Sooranad North)
|
1613010005NRG24281120231560852
|
28/11/2023
|
Thomas S
|
1613010005WL066449
|
Thomas S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997534185
|
|
Mr. THOMAS S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-006/4990
(Sooranad North)
|
1613010005NRG24281120231560853
|
28/11/2023
|
Seetha
|
1613010005WL066449
|
Seetha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997534206
|
|
Mrs. SEETHA SEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-006/5017
(Sooranad North)
|
1613010005NRG24281120231560854
|
28/11/2023
|
Janardhanan
|
1613010005WL066449
|
Janardhanan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997534197
|
|
Mr. JANARDHANA V
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-006/5100
(Sooranad North)
|
1613010005NRG24281120231560855
|
28/11/2023
|
Suseela R
|
1613010005WL066449
|
Suseela R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997534181
|
|
Mrs. SUSEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-006/5199
(Sooranad North)
|
1613010005NRG24281120231560860
|
28/11/2023
|
LijiJohnson
|
1613010005WL066449
|
LijiJohnson
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997534183
|
|
Mrs. LIJI JOHNSON
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-006/5232
(Sooranad North)
|
1613010005NRG24281120231560861
|
28/11/2023
|
Vrindavanam
|
1613010005WL066449
|
Vrindavanam
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
8997534204
|
|
Mrs. LALITHA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-006/5304
(Sooranad North)
|
1613010005NRG24281120231560863
|
28/11/2023
|
Sudharma P
|
1613010005WL066449
|
Sudharma P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997534184
|
|
SUDHARMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-006/5437
(Sooranad North)
|
1613010005NRG24281120231560866
|
28/11/2023
|
Parukutty N
|
1613010005WL066449
|
Parukutty N
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997534205
|
|
MR PARUKUTTY WO GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-006/5542
(Sooranad North)
|
1613010005NRG24281120231560867
|
28/11/2023
|
Prameela K C
|
1613010005WL066449
|
Prameela K C
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997534189
|
|
Mrs. PRAMEELA K G
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-006/5617
(Sooranad North)
|
1613010005NRG24281120231560871
|
28/11/2023
|
Bindhu C
|
1613010005WL066449
|
Bindhu C
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997534187
|
|
BINDU C
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-006/5932
(Sooranad North)
|
1613010005NRG24281120231560873
|
28/11/2023
|
Mohanan Nair
|
1613010005WL066449
|
Mohanan Nair
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997534190
|
|
Ms. MOHANAN NAIR N
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-006/6370
(Sooranad North)
|
1613010005NRG24281120231560875
|
28/11/2023
|
Omana vijayan
|
1613010005WL066449
|
Omana vijayan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997534210
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-006/6593
(Sooranad North)
|
1613010005NRG24281120231560876
|
28/11/2023
|
Raju
|
1613010005WL066449
|
Raju
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997534211
|
|
RAJU N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-005-005/1821
(Sooranad North)
|
1613010005NRG24281120231560827
|
28/11/2023
|
Geetha T
|
1613010005WL066449
|
Geetha T
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997534169
|
|
GEETHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-006/1122
(Sooranad North)
|
1613010005NRG24281120231560838
|
28/11/2023
|
Rohinikuttyamma
|
1613010005WL066449
|
Rohinikuttyamma
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997534170
|
|
Mrs. ROHINIKUTTY AMMA
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-006/2179
(Sooranad North)
|
1613010005NRG24281120231560839
|
28/11/2023
|
Soumini.C
|
1613010005WL066449
|
Soumini.C
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997534171
|
|
SOUMINI C
|
FEDERAL BANK(607165)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-006/4003
(Sooranad North)
|
1613010005NRG24281120231560846
|
28/11/2023
|
Radhamani
|
1613010005WL066449
|
Radhamani
|
00127
|
FDRL0001951
|
328
|
328
|
Processed
|
01/01/2024
|
|
8997534173
|
|
RADHAMANY T
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-006/4219
(Sooranad North)
|
1613010005NRG24281120231560847
|
28/11/2023
|
Chithra S.R
|
1613010005WL066449
|
Chithra S.R
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997534186
|
|
Mrs. CHITHRA S R
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-006/4376
(Sooranad North)
|
1613010005NRG24281120231560848
|
28/11/2023
|
Sakunthala
|
1613010005WL066449
|
Sakunthala
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997534174
|
|
SAKUNDALA K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-006/4512
(Sooranad North)
|
1613010005NRG24281120231560850
|
28/11/2023
|
Gomathiamma
|
1613010005WL066449
|
Gomathiamma
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997534172
|
|
Mrs. .... GOMATHIAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10168
|
10168
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-005-006/1100
(Sooranad North)
|
1613010005NRG24281120231560833
|
28/11/2023
|
Raveendran Nair
|
1613010005WL066449
|
Raveendran Nair
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997534193
|
|
Mr. Revindran Nair ....
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-006/2444
(Sooranad North)
|
1613010005NRG24281120231560840
|
28/11/2023
|
Vijayan Nair
|
1613010005WL066449
|
Vijayan Nair
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997534217
|
|
Mr. VIJAYAN NAIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-005-006/5308
(Sooranad North)
|
1613010005NRG24281120231560864
|
28/11/2023
|
Thankamani
|
1613010005WL066449
|
Thankamani
|
00415
|
SBIN0006399
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997534203
|
|
Ms. THAKAMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-005-005/4610
(Sooranad North)
|
1613010005NRG24281120231560829
|
28/11/2023
|
Ponnamma
|
1613010005WL066449
|
Ponnamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997534195
|
|
PONNAMMA A
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-006/1117
(Sooranad North)
|
1613010005NRG24281120231560837
|
28/11/2023
|
Rathnamma
|
1613010005WL066449
|
Rathnamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997534178
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-006/4002
(Sooranad North)
|
1613010005NRG24281120231560845
|
28/11/2023
|
Baby Latha.B
|
1613010005WL066449
|
Baby Latha.B
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997534176
|
|
Mrs. BABYLETHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-006/5126
(Sooranad North)
|
1613010005NRG24281120231560856
|
28/11/2023
|
Remany
|
1613010005WL066449
|
Remany
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997534182
|
|
Mrs. REMANI SADANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-006/5127
(Sooranad North)
|
1613010005NRG24281120231560857
|
28/11/2023
|
Valsala
|
1613010005WL066449
|
Valsala
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997534199
|
|
MISS ADITHYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-006/5168
(Sooranad North)
|
1613010005NRG24281120231560858
|
28/11/2023
|
Jayakumari
|
1613010005WL066449
|
Jayakumari
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
01/01/2024
|
|
8997534198
|
|
JAYAKUMARI R
|
DHANALAXMI BANK(607239)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-006/5232
(Sooranad North)
|
1613010005NRG24281120231560862
|
28/11/2023
|
Raveendran Nair
|
1613010005WL066449
|
Raveendran Nair
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997534188
|
|
Mr. RAVINDRAN NAIR G
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-006/5382
(Sooranad North)
|
1613010005NRG24281120231560865
|
28/11/2023
|
Rethnamma
|
1613010005WL066449
|
Rethnamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997534200
|
|
MS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-006/5543
(Sooranad North)
|
1613010005NRG24281120231560868
|
28/11/2023
|
Pankajakshi
|
1613010005WL066449
|
Pankajakshi
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997534207
|
|
MRS PANKAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-006/5545
(Sooranad North)
|
1613010005NRG24281120231560870
|
28/11/2023
|
Anandavalli
|
1613010005WL066449
|
Anandavalli
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
01/01/2024
|
|
8997534208
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-006/5809
(Sooranad North)
|
1613010005NRG24281120231560872
|
28/11/2023
|
Valsalakumary
|
1613010005WL066449
|
Valsalakumary
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997534212
|
|
VALSALAKUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-006/6745
(Sooranad North)
|
1613010005NRG24281120231560878
|
28/11/2023
|
Bhargavy
|
1613010005WL066449
|
Bhargavy
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997534222
|
|
BHARGAVI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-005-006/5544
(Sooranad North)
|
1613010005NRG24281120231560869
|
28/11/2023
|
Thyagarajan N
|
1613010005WL066449
|
Thyagarajan N
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997534201
|
|
MR THYAGARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-006/7083
(Sooranad North)
|
1613010005NRG24281120231560881
|
28/11/2023
|
Joseph
|
1613010005WL066449
|
Joseph
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997534219
|
|
MR JOSEPH L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-005-005/5150
(Sooranad North)
|
1613010005NRG24281120231560831
|
28/11/2023
|
Sarasamma
|
1613010005WL066449
|
Sarasamma
|
00415
|
SBIN0070450
|
1312
|
1312
|
Rejected
|
01/01/2024
|
|
8997534202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-006/6237
(Sooranad North)
|
1613010005NRG24281120231560874
|
28/11/2023
|
Jyothi Thankachan
|
1613010005WL066449
|
Jyothi Thankachan
|
00415
|
SBIN0070491
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997534216
|
|
Mrs. JYOTHI THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-005-006/5169
(Sooranad North)
|
1613010005NRG24281120231560859
|
28/11/2023
|
Monachan K M
|
1613010005WL066449
|
Monachan K M
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997534167
|
|
MONACHAN M
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-007/5013
(Sooranad North)
|
1613010005NRG24281120231560882
|
28/11/2023
|
Elsy
|
1613010005WL066449
|
Elsy
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997534168
|
|
ELCY T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-005-006/3217
(Sooranad North)
|
1613010005NRG24281120231560843
|
28/11/2023
|
Babu Pillai
|
1613010005WL066449
|
Babu Pillai
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997534213
|
|
BABUPILLAI
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-006/6642
(Sooranad North)
|
1613010005NRG24281120231560877
|
28/11/2023
|
Thomas Mathai
|
1613010005WL066449
|
Thomas Mathai
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997534221
|
|
THOMAS MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-006/6804
(Sooranad North)
|
1613010005NRG24281120231560879
|
28/11/2023
|
Sarasan
|
1613010005WL066449
|
Sarasan
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997534214
|
|
SARASSAN T
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-006/7058
(Sooranad North)
|
1613010005NRG24281120231560880
|
28/11/2023
|
Prasobhakumari
|
1613010005WL066449
|
Prasobhakumari
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997534215
|
|
MRS PRASHOBA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83312
|
83312
|
|
|
|
|
|
|
|