|
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-13-010-006-007/2142
(Sooranad South)
|
1613010006NRG24250420230077664
|
25/04/2023
|
BINDHU
|
1613010006WL002938
|
BINDHU
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1746925034
|
|
BINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-004/1061
(Sooranad South)
|
1613010006NRG24250420230077650
|
25/04/2023
|
RADHAMANIYAMMA P
|
1613010006WL002938
|
RADHAMANIYAMMA P
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1746925028
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-004/1844
(Sooranad South)
|
1613010006NRG24250420230077651
|
25/04/2023
|
Ayyappan P
|
1613010006WL002938
|
Ayyappan P
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
20/05/2023
|
|
1746925027
|
|
Mr. Ayyappan P
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-007/1031
(Sooranad South)
|
1613010006NRG24250420230077653
|
25/04/2023
|
SEETHA R
|
1613010006WL002938
|
SEETHA R
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
20/05/2023
|
|
1746925012
|
|
Mrs. SEETHA R
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-007/1050
(Sooranad South)
|
1613010006NRG24250420230077654
|
25/04/2023
|
AJITHA S
|
1613010006WL002938
|
AJITHA S
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
20/05/2023
|
|
1746925008
|
|
Mrs. Ajitha S
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-007/1132
(Sooranad South)
|
1613010006NRG24250420230077655
|
25/04/2023
|
RADHAMONY AMMA P
|
1613010006WL002938
|
RADHAMONY AMMA P
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1746925029
|
|
Mrs. Radhamaniammma P
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-007/1181
(Sooranad South)
|
1613010006NRG24250420230077656
|
25/04/2023
|
SHEEBA R
|
1613010006WL002938
|
SHEEBA R
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1746925011
|
|
MRS SHEEBA R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-007/1189
(Sooranad South)
|
1613010006NRG24250420230077657
|
25/04/2023
|
RAJAMMA
|
1613010006WL002938
|
RAJAMMA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1746925014
|
|
Mrs. RAJAMMA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-007/1322
(Sooranad South)
|
1613010006NRG24250420230077658
|
25/04/2023
|
AMBIKA. P
|
1613010006WL002938
|
AMBIKA. P
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
20/05/2023
|
|
1746925018
|
|
Mrs. AMBIKA P
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-007/1510
(Sooranad South)
|
1613010006NRG24250420230077659
|
25/04/2023
|
SREEKUMARI
|
1613010006WL002938
|
SREEKUMARI
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
20/05/2023
|
|
1746925038
|
|
Mrs. SREEKUMARI T
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-007/1526
(Sooranad South)
|
1613010006NRG24250420230077660
|
25/04/2023
|
BINDHU K S
|
1613010006WL002938
|
BINDHU K S
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
20/05/2023
|
|
1746925015
|
|
Mrs. BINDHU K S
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-007/1602
(Sooranad South)
|
1613010006NRG24250420230077661
|
25/04/2023
|
SREEKUMARI S
|
1613010006WL002938
|
SREEKUMARI S
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1746925009
|
|
Mrs. SREEKUMARI S
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-007/1829
(Sooranad South)
|
1613010006NRG24250420230077662
|
25/04/2023
|
Somavally
|
1613010006WL002938
|
Somavally
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1746925039
|
|
Mrs. S SOMAVALLY
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-007/2186
(Sooranad South)
|
1613010006NRG24250420230077665
|
25/04/2023
|
SREEKUMARI O
|
1613010006WL002938
|
SREEKUMARI O
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1746925010
|
|
Mrs. SREEKUMARI O
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-007/2318
(Sooranad South)
|
1613010006NRG24250420230077666
|
25/04/2023
|
Chandrika
|
1613010006WL002938
|
Chandrika
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1746925019
|
|
Mrs. CHANDRIKA DEVI
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-007/2384
(Sooranad South)
|
1613010006NRG24250420230077667
|
25/04/2023
|
Sindhu
|
1613010006WL002938
|
Sindhu
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1746925024
|
|
SINDHU .
|
INDUSIND BANK(607189)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-007/2964
(Sooranad South)
|
1613010006NRG24250420230077668
|
25/04/2023
|
MALLIKA C
|
1613010006WL002938
|
MALLIKA C
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1746925036
|
|
Mrs. MALLIKA
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-007/3455
(Sooranad South)
|
1613010006NRG24250420230077671
|
25/04/2023
|
K RAJAN
|
1613010006WL002938
|
K RAJAN
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1746925016
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-007/395
(Sooranad South)
|
1613010006NRG24250420230077672
|
25/04/2023
|
KRISHNA KUMARY G
|
1613010006WL002938
|
KRISHNA KUMARY G
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
20/05/2023
|
|
1746925006
|
|
Mrs. KRISHNA KUMARI G
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-007/4103
(Sooranad South)
|
1613010006NRG24250420230077673
|
25/04/2023
|
Louly Mol
|
1613010006WL002938
|
Louly Mol
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1746925020
|
|
Mrs. LOVELYMOL C
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-007/5201
(Sooranad South)
|
1613010006NRG24250420230077676
|
25/04/2023
|
Salini
|
1613010006WL002938
|
Salini
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
20/05/2023
|
|
1746925021
|
|
Mrs. Salini P S
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-007/632
(Sooranad South)
|
1613010006NRG24250420230077681
|
25/04/2023
|
Radhamany.L
|
1613010006WL002938
|
Radhamany.L
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1746925017
|
|
Mrs. RADHA MANI L
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-007/639
(Sooranad South)
|
1613010006NRG24250420230077682
|
25/04/2023
|
OMANA
|
1613010006WL002938
|
OMANA
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
20/05/2023
|
|
1746925037
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-007/644
(Sooranad South)
|
1613010006NRG24250420230077683
|
25/04/2023
|
AJITHA
|
1613010006WL002938
|
AJITHA
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
20/05/2023
|
|
1746925013
|
|
Mrs. AJITHA K
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-007/662
(Sooranad South)
|
1613010006NRG24250420230077684
|
25/04/2023
|
RAMACHANDRAN
|
1613010006WL002938
|
RAMACHANDRAN
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1746925005
|
|
RAMACHANDRAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-007/662
(Sooranad South)
|
1613010006NRG24250420230077685
|
25/04/2023
|
YASODA T
|
1613010006WL002938
|
YASODA T
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1746925007
|
|
YASODA T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-006-011/3079
(Sooranad South)
|
1613010006NRG24250420230077625
|
25/04/2023
|
BINDHU
|
1613010006WL002936
|
BINDHU
|
00176
|
IDIB000S011
|
311
|
311
|
Processed
|
20/05/2023
|
|
1746925022
|
|
Mrs. . BINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-006-007/3032
(Sooranad South)
|
1613010006NRG24250420230077669
|
25/04/2023
|
Sobhana
|
1613010006WL002938
|
Sobhana
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1746925031
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-007/3038
(Sooranad South)
|
1613010006NRG24250420230077670
|
25/04/2023
|
Retnamma
|
1613010006WL002938
|
Retnamma
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1746925002
|
|
MRS RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-007/4389
(Sooranad South)
|
1613010006NRG24250420230077674
|
25/04/2023
|
Sunitha Kumari
|
1613010006WL002938
|
Sunitha Kumari
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1746925001
|
|
MRS SUNITHA KUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-007/4883
(Sooranad South)
|
1613010006NRG24250420230077675
|
25/04/2023
|
VALSALA
|
1613010006WL002938
|
VALSALA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
20/05/2023
|
|
1746925000
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-010/4727
(Sooranad South)
|
1613010006NRG24250420230077686
|
25/04/2023
|
Geethakumari
|
1613010006WL002938
|
Geethakumari
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1746925033
|
|
MS GEETHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-010/6152
(Sooranad South)
|
1613010006NRG24250420230077689
|
25/04/2023
|
SUNITHA
|
1613010006WL002938
|
SUNITHA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1746925025
|
|
MRS SUNITHA WO ANIL KUM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-010/891
(Sooranad South)
|
1613010006NRG24250420230077690
|
25/04/2023
|
SHEEJA. M
|
1613010006WL002938
|
SHEEJA. M
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
20/05/2023
|
|
1746925032
|
|
SURYANARAYANAN R
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-011/1816
(Sooranad South)
|
1613010006NRG24250420230077622
|
25/04/2023
|
geetha kumari
|
1613010006WL002936
|
geetha kumari
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1746925003
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-006-007/5247
(Sooranad South)
|
1613010006NRG24250420230077677
|
25/04/2023
|
PRIYA MOL G
|
1613010006WL002938
|
PRIYA MOL G
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1746925026
|
|
PRIYAMOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-006-007/2119
(Sooranad South)
|
1613010006NRG24250420230077663
|
25/04/2023
|
Sasidhara Kurup V
|
1613010006WL002938
|
Sasidhara Kurup V
|
00415
|
SBIN0071067
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1746925023
|
|
MR SASIDHARA KURUP V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-006-003/1256
(Sooranad South)
|
1613010006NRG24250420230077612
|
25/04/2023
|
RAMACHANDRAN PILLAI
|
1613010006WL002936
|
RAMACHANDRAN PILLAI
|
00545
|
CSBK0000086
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746925040
|
|
RAMACHANDRAN PILLAI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-011/1037
(Sooranad South)
|
1613010006NRG24250420230077613
|
25/04/2023
|
NARAYANA PILLAI
|
1613010006WL002936
|
NARAYANA PILLAI
|
00545
|
CSBK0000086
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1746924995
|
|
NARAYANA PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-011/1127
(Sooranad South)
|
1613010006NRG24250420230077614
|
25/04/2023
|
VANAJA
|
1613010006WL002936
|
VANAJA
|
00545
|
CSBK0000086
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1746924992
|
|
VANAJA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-011/1129
(Sooranad South)
|
1613010006NRG24250420230077615
|
25/04/2023
|
ROSAMMA
|
1613010006WL002936
|
ROSAMMA
|
00545
|
CSBK0000086
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1746924986
|
|
ROSAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-011/1207
(Sooranad South)
|
1613010006NRG24250420230077616
|
25/04/2023
|
SUKUMARIYAMMA
|
1613010006WL002936
|
SUKUMARIYAMMA
|
00545
|
CSBK0000086
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1746924999
|
|
SUKUMARIAMMA G
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-011/1249
(Sooranad South)
|
1613010006NRG24250420230077617
|
25/04/2023
|
ELSAMMA
|
1613010006WL002936
|
ELSAMMA
|
00545
|
CSBK0000086
|
933
|
933
|
Processed
|
20/05/2023
|
|
1746924990
|
|
ELSAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
44
|
Sasthamkotta
|
KL-13-010-006-011/1310
(Sooranad South)
|
1613010006NRG24250420230077618
|
25/04/2023
|
Sankara Pillai
|
1613010006WL002936
|
Sankara Pillai
|
00545
|
CSBK0000086
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1746924988
|
|
MR SANKARA PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-006-011/1325
(Sooranad South)
|
1613010006NRG24250420230077619
|
25/04/2023
|
ASHA DEVI
|
1613010006WL002936
|
ASHA DEVI
|
00545
|
CSBK0000086
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1746924994
|
|
ASHA DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Sasthamkotta
|
KL-13-010-006-011/1478
(Sooranad South)
|
1613010006NRG24250420230077620
|
25/04/2023
|
CHELLAPPAN R
|
1613010006WL002936
|
CHELLAPPAN R
|
00545
|
CSBK0000086
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1746924989
|
|
CHELLAPPAN R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Sasthamkotta
|
KL-13-010-006-011/1775
(Sooranad South)
|
1613010006NRG24250420230077621
|
25/04/2023
|
REENA ARNOLD
|
1613010006WL002936
|
REENA ARNOLD
|
00545
|
CSBK0000086
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1746924987
|
|
REENA ARNOLD
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
48
|
Sasthamkotta
|
KL-13-010-006-011/2413
(Sooranad South)
|
1613010006NRG24250420230077623
|
25/04/2023
|
SREELEKHA B
|
1613010006WL002936
|
SREELEKHA B
|
00545
|
CSBK0000086
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1746924991
|
|
SREELEKHA B
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-006-011/2809
(Sooranad South)
|
1613010006NRG24250420230077624
|
25/04/2023
|
SHEEJA
|
1613010006WL002936
|
SHEEJA
|
00545
|
CSBK0000086
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1746924993
|
|
SHEEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
Sasthamkotta
|
KL-13-010-006-011/334
(Sooranad South)
|
1613010006NRG24250420230077626
|
25/04/2023
|
SREEDEVI AMMA
|
1613010006WL002936
|
SREEDEVI AMMA
|
00545
|
CSBK0000086
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1746924996
|
|
SREEDEVI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
Sasthamkotta
|
KL-13-010-006-011/337
(Sooranad South)
|
1613010006NRG24250420230077627
|
25/04/2023
|
MOHINI AMMA
|
1613010006WL002936
|
MOHINI AMMA
|
00545
|
CSBK0000086
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1746924998
|
|
MOHINI AMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
52
|
Sasthamkotta
|
KL-13-010-006-011/341
(Sooranad South)
|
1613010006NRG24250420230077628
|
25/04/2023
|
SOBHANA KUMARI
|
1613010006WL002936
|
SOBHANA KUMARI
|
00545
|
CSBK0000086
|
311
|
311
|
Processed
|
20/05/2023
|
|
1746924997
|
|
SOBHANA KUMARI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23636
|
23636
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-006-007/5847
(Sooranad South)
|
1613010006NRG24250420230077680
|
25/04/2023
|
saritha mol
|
1613010006WL002938
|
saritha mol
|
00545
|
CSBK0000146
|
990
|
990
|
Processed
|
20/05/2023
|
|
1746925035
|
|
SARITHA SIVAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-006-004/2425
(Sooranad South)
|
1613010006NRG24250420230077652
|
25/04/2023
|
PRASANNA KUMARI T
|
1613010006WL002938
|
PRASANNA KUMARI T
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
20/05/2023
|
|
1746925030
|
|
PRASANNA KUMARI T
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-006-010/5482
(Sooranad South)
|
1613010006NRG24250420230077687
|
25/04/2023
|
Aswathy Babu
|
1613010006WL002938
|
Aswathy Babu
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1746925004
|
|
ASWATHY BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69043
|
69043
|
|
|
|
|
|
|
|