|
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-13-010-005-006/6744
(Sooranad North)
|
1613010005NRG24130420230032675
|
13/04/2023
|
Reshmi
|
1613010005WL001216
|
Reshmi
|
00078
|
CNRB0002495
|
924
|
924
|
Processed
|
19/05/2023
|
|
1690571697
|
|
RESMI NARAYANAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-006/1095
(Sooranad North)
|
1613010005NRG24130420230032629
|
13/04/2023
|
Prasannan Pillai
|
1613010005WL001216
|
Prasannan Pillai
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690571699
|
|
Mr. PRESANNAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-006/1099
(Sooranad North)
|
1613010005NRG24130420230032630
|
13/04/2023
|
Kousalya
|
1613010005WL001216
|
Kousalya
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
19/05/2023
|
|
1690571704
|
|
Mr. KOUSALY A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-006/1101
(Sooranad North)
|
1613010005NRG24130420230032632
|
13/04/2023
|
Vijaya kumari
|
1613010005WL001216
|
Vijaya kumari
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
19/05/2023
|
|
1690571700
|
|
Mrs. VIJAYAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-006/1123
(Sooranad North)
|
1613010005NRG24130420230032639
|
13/04/2023
|
Bhavani
|
1613010005WL001216
|
Bhavani
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
19/05/2023
|
|
1690571701
|
|
Mrs. BHAVANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-006/1128
(Sooranad North)
|
1613010005NRG24130420230032640
|
13/04/2023
|
Sobhana G
|
1613010005WL001216
|
Sobhana G
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
19/05/2023
|
|
1690571702
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-006/1696
(Sooranad North)
|
1613010005NRG24130420230032641
|
13/04/2023
|
Usha Kumari. D
|
1613010005WL001216
|
Usha Kumari. D
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
19/05/2023
|
|
1690571710
|
|
USHAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-006/1874
(Sooranad North)
|
1613010005NRG24130420230032642
|
13/04/2023
|
Vikraman Pillai
|
1613010005WL001216
|
Vikraman Pillai
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
19/05/2023
|
|
1690571728
|
|
Mr. VIKRAMAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-006/2994
(Sooranad North)
|
1613010005NRG24130420230032644
|
13/04/2023
|
sreelatha vasavan
|
1613010005WL001216
|
sreelatha vasavan
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
19/05/2023
|
|
1690571712
|
|
Mrs. SREELATHA VASAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-006/3888
(Sooranad North)
|
1613010005NRG24130420230032648
|
13/04/2023
|
Narayana Pillai
|
1613010005WL001216
|
Narayana Pillai
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
19/05/2023
|
|
1690571698
|
|
Mr. NARAYANA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-006/4527
(Sooranad North)
|
1613010005NRG24130420230032650
|
13/04/2023
|
Manjusha
|
1613010005WL001216
|
Manjusha
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
19/05/2023
|
|
1690571711
|
|
MANJUSHA K V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-006/4990
(Sooranad North)
|
1613010005NRG24130420230032652
|
13/04/2023
|
Seetha
|
1613010005WL001216
|
Seetha
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
19/05/2023
|
|
1690571732
|
|
Mrs. SEETHA SEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-006/5012
(Sooranad North)
|
1613010005NRG24130420230032653
|
13/04/2023
|
Karthyayani
|
1613010005WL001216
|
Karthyayani
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690571717
|
|
KARTHYAYANI C
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-006/5013
(Sooranad North)
|
1613010005NRG24130420230032654
|
13/04/2023
|
Ramani
|
1613010005WL001216
|
Ramani
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
19/05/2023
|
|
1690571719
|
|
Mrs. RAMANI J
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-006/5107
(Sooranad North)
|
1613010005NRG24130420230032657
|
13/04/2023
|
Sindhu Sindhu
|
1613010005WL001216
|
Sindhu Sindhu
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
19/05/2023
|
|
1690571718
|
|
Mrs. SINDHU SINDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-006/5203
(Sooranad North)
|
1613010005NRG24130420230032658
|
13/04/2023
|
Milka
|
1613010005WL001216
|
Milka
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
19/05/2023
|
|
1690571709
|
|
Mrs. MILKA S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-006/5204
(Sooranad North)
|
1613010005NRG24130420230032659
|
13/04/2023
|
Mayadeviyamma
|
1613010005WL001216
|
Mayadeviyamma
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
19/05/2023
|
|
1690571714
|
|
Mrs. MAYADEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-006/5410
(Sooranad North)
|
1613010005NRG24130420230032660
|
13/04/2023
|
Suseela
|
1613010005WL001216
|
Suseela
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
19/05/2023
|
|
1690571696
|
|
Mr. SUSEELA SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-006/5432
(Sooranad North)
|
1613010005NRG24130420230032661
|
13/04/2023
|
Preethakumari
|
1613010005WL001216
|
Preethakumari
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690571733
|
|
Mrs. PREETHAKUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-006/5592
(Sooranad North)
|
1613010005NRG24130420230032663
|
13/04/2023
|
Susamma.
|
1613010005WL001216
|
Susamma.
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690571703
|
|
Susamma.
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-006/5828
(Sooranad North)
|
1613010005NRG24130420230032665
|
13/04/2023
|
Suma
|
1613010005WL001216
|
Suma
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
19/05/2023
|
|
1690571715
|
|
Mrs. SUMA SUMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-006/5877
(Sooranad North)
|
1613010005NRG24130420230032667
|
13/04/2023
|
Anarkaly Sasi
|
1613010005WL001216
|
Anarkaly Sasi
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
19/05/2023
|
|
1690571707
|
|
Mrs. ANARKALY SASI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-006/5940
(Sooranad North)
|
1613010005NRG24130420230032669
|
13/04/2023
|
Yesoda M
|
1613010005WL001216
|
Yesoda M
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
19/05/2023
|
|
1690571705
|
|
YASODA S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-006/6201
(Sooranad North)
|
1613010005NRG24130420230032670
|
13/04/2023
|
Sheeja SJ
|
1613010005WL001216
|
Sheeja SJ
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
19/05/2023
|
|
1690571731
|
|
MRS SHEEJA J
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-007/311
(Sooranad North)
|
1613010005NRG24130420230032676
|
13/04/2023
|
Umayamma
|
1613010005WL001216
|
Umayamma
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
19/05/2023
|
|
1690571706
|
|
MRS UMAYAMMA D UMAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-007/5439
(Sooranad North)
|
1613010005NRG24130420230032677
|
13/04/2023
|
SATHY V
|
1613010005WL001216
|
SATHY V
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
19/05/2023
|
|
1690571713
|
|
MS SATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-007/6054
(Sooranad North)
|
1613010005NRG24130420230032679
|
13/04/2023
|
Sethu
|
1613010005WL001216
|
Sethu
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690571730
|
|
SETHU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-005-006/1106
(Sooranad North)
|
1613010005NRG24130420230032635
|
13/04/2023
|
vIJAYANPILLAI
|
1613010005WL001216
|
vIJAYANPILLAI
|
00127
|
FDRL0001870
|
924
|
924
|
Processed
|
19/05/2023
|
|
1690571743
|
|
Mr. VIJAYAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-005-006/1092
(Sooranad North)
|
1613010005NRG24130420230032626
|
13/04/2023
|
Chandramathiamma
|
1613010005WL001216
|
Chandramathiamma
|
00127
|
FDRL0001951
|
924
|
924
|
Processed
|
19/05/2023
|
|
1690571741
|
|
Mrs. CHANDRAMATHI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-006/1093
(Sooranad North)
|
1613010005NRG24130420230032627
|
13/04/2023
|
Preseetha
|
1613010005WL001216
|
Preseetha
|
00127
|
FDRL0001951
|
616
|
616
|
Processed
|
19/05/2023
|
|
1690571692
|
|
PRASEETHA G
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-006/1094
(Sooranad North)
|
1613010005NRG24130420230032628
|
13/04/2023
|
Sindhu P
|
1613010005WL001216
|
Sindhu P
|
00127
|
FDRL0001951
|
924
|
924
|
Processed
|
19/05/2023
|
|
1690571738
|
|
Mrs. SINDHU P
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-006/1099
(Sooranad North)
|
1613010005NRG24130420230032631
|
13/04/2023
|
Revindran
|
1613010005WL001216
|
Revindran
|
00127
|
FDRL0001951
|
616
|
616
|
Processed
|
19/05/2023
|
|
1690571739
|
|
Mr. RAVINDRAN RAVINDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-006/1105
(Sooranad North)
|
1613010005NRG24130420230032633
|
13/04/2023
|
Gracy M.D
|
1613010005WL001216
|
Gracy M.D
|
00127
|
FDRL0001951
|
616
|
616
|
Processed
|
19/05/2023
|
|
1690571735
|
|
GRACY M D
|
FEDERAL BANK(607165)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-006/1106
(Sooranad North)
|
1613010005NRG24130420230032634
|
13/04/2023
|
Pankajakshiyamma
|
1613010005WL001216
|
Pankajakshiyamma
|
00127
|
FDRL0001951
|
924
|
924
|
Processed
|
19/05/2023
|
|
1690571736
|
|
PANKAJAKSHIYAMMA
|
FEDERAL BANK(607165)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-006/1108
(Sooranad North)
|
1613010005NRG24130420230032636
|
13/04/2023
|
Lalitha kumari
|
1613010005WL001216
|
Lalitha kumari
|
00127
|
FDRL0001951
|
924
|
924
|
Processed
|
19/05/2023
|
|
1690571693
|
|
MRS LALITHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-006/1111
(Sooranad North)
|
1613010005NRG24130420230032637
|
13/04/2023
|
Sreelatha
|
1613010005WL001216
|
Sreelatha
|
00127
|
FDRL0001951
|
616
|
616
|
Processed
|
19/05/2023
|
|
1690571737
|
|
Mrs. SREE LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-006/1115
(Sooranad North)
|
1613010005NRG24130420230032638
|
13/04/2023
|
Muraleedharan
|
1613010005WL001216
|
Muraleedharan
|
00127
|
FDRL0001951
|
616
|
616
|
Processed
|
19/05/2023
|
|
1690571689
|
|
MURALEEDHARAN .
|
FEDERAL BANK(607165)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-006/1875
(Sooranad North)
|
1613010005NRG24130420230032643
|
13/04/2023
|
Ponnamma
|
1613010005WL001216
|
Ponnamma
|
00127
|
FDRL0001951
|
924
|
924
|
Processed
|
19/05/2023
|
|
1690571734
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-006/3117
(Sooranad North)
|
1613010005NRG24130420230032645
|
13/04/2023
|
Lathika
|
1613010005WL001216
|
Lathika
|
00127
|
FDRL0001951
|
924
|
924
|
Processed
|
19/05/2023
|
|
1690571740
|
|
LATHIKA R
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-006/3568
(Sooranad North)
|
1613010005NRG24130420230032646
|
13/04/2023
|
manju A
|
1613010005WL001216
|
manju A
|
00127
|
FDRL0001951
|
616
|
616
|
Processed
|
19/05/2023
|
|
1690571690
|
|
Mrs. MANJU MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-006/3660
(Sooranad North)
|
1613010005NRG24130420230032647
|
13/04/2023
|
Presannakumari
|
1613010005WL001216
|
Presannakumari
|
00127
|
FDRL0001951
|
924
|
924
|
Processed
|
19/05/2023
|
|
1690571742
|
|
Presannakumari
|
DHANALAXMI BANK(607239)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-006/4512
(Sooranad North)
|
1613010005NRG24130420230032649
|
13/04/2023
|
Gomathiamma
|
1613010005WL001216
|
Gomathiamma
|
00127
|
FDRL0001951
|
924
|
924
|
Processed
|
19/05/2023
|
|
1690571691
|
|
Mrs. .... GOMATHIAMMA
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-006/4714
(Sooranad North)
|
1613010005NRG24130420230032651
|
13/04/2023
|
Sreedevi
|
1613010005WL001216
|
Sreedevi
|
00127
|
FDRL0001951
|
924
|
924
|
Processed
|
19/05/2023
|
|
1690571694
|
|
SREEDEVI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-005-006/5885
(Sooranad North)
|
1613010005NRG24130420230032668
|
13/04/2023
|
Ambili
|
1613010005WL001216
|
Ambili
|
00176
|
IDIB000P084
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690571726
|
|
Mrs. AMBILI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-005-006/5103
(Sooranad North)
|
1613010005NRG24130420230032655
|
13/04/2023
|
Ramani
|
1613010005WL001216
|
Ramani
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
19/05/2023
|
|
1690571716
|
|
REMANI P
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-006/5106
(Sooranad North)
|
1613010005NRG24130420230032656
|
13/04/2023
|
Bindhu
|
1613010005WL001216
|
Bindhu
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
19/05/2023
|
|
1690571708
|
|
Bindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-006/5773
(Sooranad North)
|
1613010005NRG24130420230032664
|
13/04/2023
|
Sethulakshmi
|
1613010005WL001216
|
Sethulakshmi
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
19/05/2023
|
|
1690571695
|
|
SETHULEKSHMI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-005-006/6232
(Sooranad North)
|
1613010005NRG24130420230032671
|
13/04/2023
|
Ramya R S
|
1613010005WL001216
|
Ramya R S
|
00415
|
SBIN0070271
|
924
|
924
|
Processed
|
19/05/2023
|
|
1690571727
|
|
REMYA R S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-005-007/5873
(Sooranad North)
|
1613010005NRG24130420230032678
|
13/04/2023
|
Suja
|
1613010005WL001216
|
Suja
|
00415
|
SBIN0070450
|
924
|
924
|
Processed
|
19/05/2023
|
|
1690571729
|
|
SUJA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-006/5591
(Sooranad North)
|
1613010005NRG24130420230032662
|
13/04/2023
|
Salini P
|
1613010005WL001216
|
Salini P
|
00657
|
KLGB0040751
|
616
|
616
|
Processed
|
19/05/2023
|
|
1690571721
|
|
Mrs. SALINI P
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-006/5830
(Sooranad North)
|
1613010005NRG24130420230032666
|
13/04/2023
|
Babu S
|
1613010005WL001216
|
Babu S
|
00657
|
KLGB0040751
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690571725
|
|
BABU S
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-006/6235
(Sooranad North)
|
1613010005NRG24130420230032672
|
13/04/2023
|
Sudhakarakurup K
|
1613010005WL001216
|
Sudhakarakurup K
|
00657
|
KLGB0040751
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690571720
|
|
Mr. SUDHAKARA KURUP
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-006/6236
(Sooranad North)
|
1613010005NRG24130420230032673
|
13/04/2023
|
Ammini Baby
|
1613010005WL001216
|
Ammini Baby
|
00657
|
KLGB0040751
|
924
|
924
|
Processed
|
19/05/2023
|
|
1690571724
|
|
AMMINI BABY
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-006/6322
(Sooranad North)
|
1613010005NRG24130420230032674
|
13/04/2023
|
Sreekumar
|
1613010005WL001216
|
Sreekumar
|
00657
|
KLGB0040751
|
308
|
308
|
Processed
|
19/05/2023
|
|
1690571723
|
|
Mr. SREE KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-007/7138
(Sooranad North)
|
1613010005NRG24130420230032680
|
13/04/2023
|
Rajamma
|
1613010005WL001216
|
Rajamma
|
00657
|
KLGB0040751
|
616
|
616
|
Processed
|
19/05/2023
|
|
1690571722
|
|
RAJAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40040
|
40040
|
|
|
|
|
|
|
|