|
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-13-010-005-004/1211
(Sooranad North)
|
1613010005NRG24250120241933299
|
25/01/2024
|
Rajani
|
1613010005WL084824
|
Rajani
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631466
|
|
RAJANI P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-004/1212
(Sooranad North)
|
1613010005NRG24250120241933300
|
25/01/2024
|
Saraswathy N
|
1613010005WL084824
|
Saraswathy N
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139631453
|
|
SARASWATHY C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-004/1218
(Sooranad North)
|
1613010005NRG24250120241933301
|
25/01/2024
|
Somarajan.G
|
1613010005WL084824
|
Somarajan.G
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139631454
|
|
Mr. SOMARAJAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-004/1225
(Sooranad North)
|
1613010005NRG24250120241933302
|
25/01/2024
|
Omana
|
1613010005WL084824
|
Omana
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631455
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-004/1226
(Sooranad North)
|
1613010005NRG24250120241933303
|
25/01/2024
|
Sarojini N
|
1613010005WL084824
|
Sarojini N
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631446
|
|
Mrs. SAROJINI N
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-004/1244
(Sooranad North)
|
1613010005NRG24250120241933304
|
25/01/2024
|
Renuka
|
1613010005WL084824
|
Renuka
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631456
|
|
RENUKA R
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-004/1270
(Sooranad North)
|
1613010005NRG24250120241933306
|
25/01/2024
|
Lalitha K
|
1613010005WL084824
|
Lalitha K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139631450
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-004/1274
(Sooranad North)
|
1613010005NRG24250120241933307
|
25/01/2024
|
CHANDRAMATHY T
|
1613010005WL084824
|
CHANDRAMATHY T
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631441
|
|
Mrs. CHANDRAMATHY T
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-004/1285
(Sooranad North)
|
1613010005NRG24250120241933308
|
25/01/2024
|
Ammini
|
1613010005WL084824
|
Ammini
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631440
|
|
AMMINI K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-004/1288
(Sooranad North)
|
1613010005NRG24250120241933309
|
25/01/2024
|
PADMA KUMARI AMMA
|
1613010005WL084824
|
PADMA KUMARI AMMA
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631461
|
|
Mrs. PADMA KUMARI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-004/1296
(Sooranad North)
|
1613010005NRG24250120241933311
|
25/01/2024
|
Santhamma Santhamma
|
1613010005WL084824
|
Santhamma Santhamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631474
|
|
Mrs. SANTHAMMA SANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-004/1298
(Sooranad North)
|
1613010005NRG24250120241933312
|
25/01/2024
|
Sulabha
|
1613010005WL084824
|
Sulabha
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631457
|
|
SULABHA P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-004/1693
(Sooranad North)
|
1613010005NRG24250120241933314
|
25/01/2024
|
Hari Kumar G
|
1613010005WL084824
|
Hari Kumar G
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631448
|
|
HARIKUMAR G
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-004/2122
(Sooranad North)
|
1613010005NRG24250120241933315
|
25/01/2024
|
Sahadevan
|
1613010005WL084824
|
Sahadevan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631443
|
|
Mr. SAHADEVAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-004/2257
(Sooranad North)
|
1613010005NRG24250120241933316
|
25/01/2024
|
Prashanthi N S
|
1613010005WL084824
|
Prashanthi N S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631442
|
|
PRASANTHI N S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-004/2383
(Sooranad North)
|
1613010005NRG24250120241933317
|
25/01/2024
|
Radha S
|
1613010005WL084824
|
Radha S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631444
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-004/3149
(Sooranad North)
|
1613010005NRG24250120241933320
|
25/01/2024
|
Suma D
|
1613010005WL084824
|
Suma D
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631458
|
|
SUMA D
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-004/3628
(Sooranad North)
|
1613010005NRG24250120241933321
|
25/01/2024
|
Vijayakumari
|
1613010005WL084824
|
Vijayakumari
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631447
|
|
VIJAYAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-004/3957
(Sooranad North)
|
1613010005NRG24250120241933322
|
25/01/2024
|
Babu S
|
1613010005WL084824
|
Babu S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139631449
|
|
Mr. BABU S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-004/3959
(Sooranad North)
|
1613010005NRG24250120241933323
|
25/01/2024
|
Anandhavally Amma
|
1613010005WL084824
|
Anandhavally Amma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631464
|
|
ANANDAVALLIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-004/3989
(Sooranad North)
|
1613010005NRG24250120241933324
|
25/01/2024
|
Remya R
|
1613010005WL084824
|
Remya R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631459
|
|
Mrs. REMYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-004/4399
(Sooranad North)
|
1613010005NRG24250120241933327
|
25/01/2024
|
Lekha.L
|
1613010005WL084824
|
Lekha.L
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139631460
|
|
Mrs. LEKHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-004/4724
(Sooranad North)
|
1613010005NRG24250120241933328
|
25/01/2024
|
Santhamma
|
1613010005WL084824
|
Santhamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631470
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-004/4832
(Sooranad North)
|
1613010005NRG24250120241933331
|
25/01/2024
|
Sulochana N
|
1613010005WL084824
|
Sulochana N
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631451
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-004/4925
(Sooranad North)
|
1613010005NRG24250120241933332
|
25/01/2024
|
DEEPU KUMAR
|
1613010005WL084824
|
DEEPU KUMAR
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139631467
|
|
DEEPUKUMAR R
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-004/4974
(Sooranad North)
|
1613010005NRG24250120241933333
|
25/01/2024
|
Babu T
|
1613010005WL084824
|
Babu T
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631445
|
|
Mr. BABU T
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-004/5063
(Sooranad North)
|
1613010005NRG24250120241933334
|
25/01/2024
|
Sobhana
|
1613010005WL084824
|
Sobhana
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631468
|
|
Mrs. SOBHANA SOBHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-004/5512
(Sooranad North)
|
1613010005NRG24250120241933340
|
25/01/2024
|
Ambika
|
1613010005WL084824
|
Ambika
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631472
|
|
Mrs. AMBIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-004/5763
(Sooranad North)
|
1613010005NRG24250120241933344
|
25/01/2024
|
Prasannan V
|
1613010005WL084824
|
Prasannan V
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2139631486
|
|
Mr. PRASANNAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-004/5922
(Sooranad North)
|
1613010005NRG24250120241933345
|
25/01/2024
|
SINDHU B
|
1613010005WL084824
|
SINDHU B
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631475
|
|
VISWANATHAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-004/6878
(Sooranad North)
|
1613010005NRG24250120241933354
|
25/01/2024
|
Ambili S
|
1613010005WL084824
|
Ambili S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2139631487
|
|
Mrs. AMBILI S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-004/7035
(Sooranad North)
|
1613010005NRG24250120241933355
|
25/01/2024
|
Jayamol R
|
1613010005WL084824
|
Jayamol R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631485
|
|
JAYAMOL R
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-006/5233
(Sooranad North)
|
1613010005NRG24250120241933356
|
25/01/2024
|
Mini
|
1613010005WL084824
|
Mini
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139631471
|
|
Mrs. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38704
|
38704
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-005-004/4133
(Sooranad North)
|
1613010005NRG24250120241933326
|
25/01/2024
|
Gopinathan Pillai
|
1613010005WL084824
|
Gopinathan Pillai
|
00127
|
FDRL0001870
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631436
|
|
GOPINATHAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-005-004/4013
(Sooranad North)
|
1613010005NRG24250120241933325
|
25/01/2024
|
Sindhu
|
1613010005WL084824
|
Sindhu
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631437
|
|
SINDHU M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-004/1292
(Sooranad North)
|
1613010005NRG24250120241933310
|
25/01/2024
|
Santha K
|
1613010005WL084824
|
Santha K
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631435
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-004/1315
(Sooranad North)
|
1613010005NRG24250120241933313
|
25/01/2024
|
Sheela
|
1613010005WL084824
|
Sheela
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139631434
|
|
MRS SHEELA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-005-004/5575
(Sooranad North)
|
1613010005NRG24250120241933342
|
25/01/2024
|
JAYASREE
|
1613010005WL084824
|
JAYASREE
|
00415
|
SBIN0004363
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631438
|
|
MRS JAYASREE WO JAYARAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-004/4796
(Sooranad North)
|
1613010005NRG24250120241933329
|
25/01/2024
|
Sumangala Pillai
|
1613010005WL084824
|
Sumangala Pillai
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139631462
|
|
MRS SUMANAGALA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-004/5068
(Sooranad North)
|
1613010005NRG24250120241933335
|
25/01/2024
|
Geethakumari
|
1613010005WL084824
|
Geethakumari
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139631469
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-004/5089
(Sooranad North)
|
1613010005NRG24250120241933336
|
25/01/2024
|
Vasantha
|
1613010005WL084824
|
Vasantha
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631480
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-004/5283
(Sooranad North)
|
1613010005NRG24250120241933338
|
25/01/2024
|
Pushpa Kumari
|
1613010005WL084824
|
Pushpa Kumari
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139631463
|
|
PUSHPAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-004/5558
(Sooranad North)
|
1613010005NRG24250120241933341
|
25/01/2024
|
PANKAJAKSHIAMMA
|
1613010005WL084824
|
PANKAJAKSHIAMMA
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631439
|
|
MRS PANKAJAKSHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-004/5759
(Sooranad North)
|
1613010005NRG24250120241933343
|
25/01/2024
|
Prabala kumari
|
1613010005WL084824
|
Prabala kumari
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631473
|
|
MRS PRABALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-005-004/2870
(Sooranad North)
|
1613010005NRG24250120241933318
|
25/01/2024
|
Sobhana R
|
1613010005WL084824
|
Sobhana R
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631452
|
|
SOBHANA R
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-004/5244
(Sooranad North)
|
1613010005NRG24250120241933337
|
25/01/2024
|
Usha S
|
1613010005WL084824
|
Usha S
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139631488
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-004/6163
(Sooranad North)
|
1613010005NRG24250120241933346
|
25/01/2024
|
Valsala B
|
1613010005WL084824
|
Valsala B
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631490
|
|
VALSALA B
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-004/6831
(Sooranad North)
|
1613010005NRG24250120241933351
|
25/01/2024
|
Omana P
|
1613010005WL084824
|
Omana P
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139631489
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-005-004/6842
(Sooranad North)
|
1613010005NRG24250120241933352
|
25/01/2024
|
Sobhanakumari M N
|
1613010005WL084824
|
Sobhanakumari M N
|
00415
|
SBIN0071067
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631491
|
|
SOBHANAKUMARY M N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-004/6681
(Sooranad North)
|
1613010005NRG24250120241933350
|
25/01/2024
|
Beena
|
1613010005WL084824
|
Beena
|
00415
|
SBIN0071240
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139631482
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-005-004/1258
(Sooranad North)
|
1613010005NRG24250120241933305
|
25/01/2024
|
Geetha
|
1613010005WL084824
|
Geetha
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139631478
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-004/3029
(Sooranad North)
|
1613010005NRG24250120241933319
|
25/01/2024
|
Abraham M G
|
1613010005WL084824
|
Abraham M G
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139631476
|
|
ABRAHAM M G
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-004/4796
(Sooranad North)
|
1613010005NRG24250120241933330
|
25/01/2024
|
Krishna Pillai V
|
1613010005WL084824
|
Krishna Pillai V
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139631465
|
|
KRISHNAPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-004/5493
(Sooranad North)
|
1613010005NRG24250120241933339
|
25/01/2024
|
Sarojini
|
1613010005WL084824
|
Sarojini
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139631477
|
|
SAROJINI S
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-004/6222
(Sooranad North)
|
1613010005NRG24250120241933347
|
25/01/2024
|
Prakash kumar
|
1613010005WL084824
|
Prakash kumar
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139631483
|
|
PRAKASH KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-004/6224
(Sooranad North)
|
1613010005NRG24250120241933349
|
25/01/2024
|
Krishnakumariyamma S
|
1613010005WL084824
|
Krishnakumariyamma S
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
25/03/2024
|
|
2139631479
|
|
KRISHNAKUMARIYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-004/6224
(Sooranad North)
|
1613010005NRG24250120241933348
|
25/01/2024
|
SAROJINIYAMMA K
|
1613010005WL084824
|
SAROJINIYAMMA K
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
25/03/2024
|
|
2139631481
|
|
SAROJINIYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-004/6878
(Sooranad North)
|
1613010005NRG24250120241933353
|
25/01/2024
|
Vikraman N
|
1613010005WL084824
|
Vikraman N
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
25/03/2024
|
|
2139631484
|
|
VIKRAMAN N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5576
|
5576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63960
|
63960
|
|
|
|
|
|
|
|