|
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-13-010-003-016/5005
(Poruvazhy)
|
1613010003NRG24250920231042268
|
25/09/2023
|
JAYANTHI R
|
1613010003WL043218
|
JAYANTHI R
|
00089
|
CBIN0282264
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263587460
|
|
Mrs. JAYANTHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-002/5144
(Poruvazhy)
|
1613010003NRG24250920231042214
|
25/09/2023
|
shobhana
|
1613010003WL043218
|
shobhana
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263587427
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-011/2044-A
(Poruvazhy)
|
1613010003NRG24250920231042228
|
25/09/2023
|
sandya
|
1613010003WL043218
|
sandya
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263587431
|
|
SANDHYA V S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-011/2191
(Poruvazhy)
|
1613010003NRG24250920231042239
|
25/09/2023
|
AMPILI
|
1613010003WL043218
|
AMPILI
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263587429
|
|
AMBILI
|
DHANALAXMI BANK(607239)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-011/3745
(Poruvazhy)
|
1613010003NRG24250920231042244
|
25/09/2023
|
mani
|
1613010003WL043218
|
mani
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263587430
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-011/3801
(Poruvazhy)
|
1613010003NRG24250920231042247
|
25/09/2023
|
vijayakumari
|
1613010003WL043218
|
vijayakumari
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263587428
|
|
Mrs. VIJAYA KUMARI .
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-011/5320
(Poruvazhy)
|
1613010003NRG24250920231042249
|
25/09/2023
|
ROHINI
|
1613010003WL043218
|
ROHINI
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263587426
|
|
Mrs. ROHINI N
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-011/6055
(Poruvazhy)
|
1613010003NRG24250920231042264
|
25/09/2023
|
K . REMA
|
1613010003WL043218
|
K . REMA
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263587458
|
|
Mrs. Rema
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-011/6068
(Poruvazhy)
|
1613010003NRG24250920231042265
|
25/09/2023
|
OMANA
|
1613010003WL043218
|
OMANA
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263587421
|
|
Mrs. .... OMANA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-016/5455
(Poruvazhy)
|
1613010003NRG24250920231042269
|
25/09/2023
|
Ponnamma K
|
1613010003WL043218
|
Ponnamma K
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263587432
|
|
Mrs. PONNAMMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-006/5333
(Poruvazhy)
|
1613010003NRG24250920231042217
|
25/09/2023
|
girija
|
1613010003WL043218
|
girija
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263587412
|
|
GIRIJA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-006/5418
(Poruvazhy)
|
1613010003NRG24250920231042219
|
25/09/2023
|
Indira
|
1613010003WL043218
|
Indira
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263587411
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-011/3639
(Poruvazhy)
|
1613010003NRG24250920231042241
|
25/09/2023
|
LALITHA KUMARY
|
1613010003WL043218
|
LALITHA KUMARY
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263587407
|
|
MRS LALITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-011/3640
(Poruvazhy)
|
1613010003NRG24250920231042242
|
25/09/2023
|
Sudha
|
1613010003WL043218
|
Sudha
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263587461
|
|
MRS SUDHA O
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-011/5327
(Poruvazhy)
|
1613010003NRG24250920231042250
|
25/09/2023
|
Subhadra
|
1613010003WL043218
|
Subhadra
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263587408
|
|
MS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-011/5364
(Poruvazhy)
|
1613010003NRG24250920231042254
|
25/09/2023
|
Girija C
|
1613010003WL043218
|
Girija C
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263587414
|
|
MRS GIRIJA C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-011/5482
(Poruvazhy)
|
1613010003NRG24250920231042256
|
25/09/2023
|
Anitha
|
1613010003WL043218
|
Anitha
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263587415
|
|
MRS ANITHA N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-011/5483
(Poruvazhy)
|
1613010003NRG24250920231042257
|
25/09/2023
|
SUJATHA
|
1613010003WL043218
|
SUJATHA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263587405
|
|
SUJATHA N
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-011/5517
(Poruvazhy)
|
1613010003NRG24250920231042258
|
25/09/2023
|
GEETHA
|
1613010003WL043218
|
GEETHA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263587409
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-011/5673
(Poruvazhy)
|
1613010003NRG24250920231042262
|
25/09/2023
|
REMA R
|
1613010003WL043218
|
REMA R
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263587413
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-011/6152
(Poruvazhy)
|
1613010003NRG24250920231042267
|
25/09/2023
|
K SASIDHARAN PILLAI
|
1613010003WL043218
|
K SASIDHARAN PILLAI
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263587406
|
|
K SASIDHARAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-011/6152
(Poruvazhy)
|
1613010003NRG24250920231042266
|
25/09/2023
|
THANKAMANI
|
1613010003WL043218
|
THANKAMANI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263587410
|
|
THANKAMANIYAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-003-011/2039
(Poruvazhy)
|
1613010003NRG24250920231042225
|
25/09/2023
|
SUDHA C
|
1613010003WL043218
|
SUDHA C
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263587446
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-011/5519
(Poruvazhy)
|
1613010003NRG24250920231042259
|
25/09/2023
|
SHYLAJA S
|
1613010003WL043218
|
SHYLAJA S
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263587456
|
|
MRS SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-003-006/1078
(Poruvazhy)
|
1613010003NRG24250920231042215
|
25/09/2023
|
VALSALAKUMARY
|
1613010003WL043218
|
VALSALAKUMARY
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263587425
|
|
VALSALAKUMARY
|
DHANALAXMI BANK(607239)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-006/1162
(Poruvazhy)
|
1613010003NRG24250920231042216
|
25/09/2023
|
BIJI.B
|
1613010003WL043218
|
BIJI.B
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263587448
|
|
MRS BIJI B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-006/5339
(Poruvazhy)
|
1613010003NRG24250920231042218
|
25/09/2023
|
jessymol
|
1613010003WL043218
|
jessymol
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263587459
|
|
JESSY MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-006/5418
(Poruvazhy)
|
1613010003NRG24250920231042220
|
25/09/2023
|
SANKARANARAYANAN
|
1613010003WL043218
|
SANKARANARAYANAN
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263587418
|
|
MR SANKARANARAYANAN S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-011/2035
(Poruvazhy)
|
1613010003NRG24250920231042221
|
25/09/2023
|
INDIRAAMMA.C
|
1613010003WL043218
|
INDIRAAMMA.C
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263587441
|
|
INDIRAYAMMA
|
DHANALAXMI BANK(607239)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-011/2036
(Poruvazhy)
|
1613010003NRG24250920231042222
|
25/09/2023
|
GEETHA.K.O
|
1613010003WL043218
|
GEETHA.K.O
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263587424
|
|
MRS GEETHA K O
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-011/2037
(Poruvazhy)
|
1613010003NRG24250920231042223
|
25/09/2023
|
SASIKALA.K
|
1613010003WL043218
|
SASIKALA.K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263587437
|
|
MRS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-011/2038
(Poruvazhy)
|
1613010003NRG24250920231042224
|
25/09/2023
|
RADHAMANI.S
|
1613010003WL043218
|
RADHAMANI.S
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263587442
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-011/2040
(Poruvazhy)
|
1613010003NRG24250920231042226
|
25/09/2023
|
PRASANNA.S
|
1613010003WL043218
|
PRASANNA.S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263587436
|
|
PRASANNA S
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-011/2042
(Poruvazhy)
|
1613010003NRG24250920231042227
|
25/09/2023
|
LATHA.T
|
1613010003WL043218
|
LATHA.T
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263587435
|
|
MRS LATHA T
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-011/2045
(Poruvazhy)
|
1613010003NRG24250920231042229
|
25/09/2023
|
LEKHA.D
|
1613010003WL043218
|
LEKHA.D
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263587451
|
|
LEKHA D
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-011/2046
(Poruvazhy)
|
1613010003NRG24250920231042230
|
25/09/2023
|
SINDHU.R
|
1613010003WL043218
|
SINDHU.R
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263587439
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-011/2110
(Poruvazhy)
|
1613010003NRG24250920231042232
|
25/09/2023
|
Radhamani
|
1613010003WL043218
|
Radhamani
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263587444
|
|
RADHAMANI P
|
DHANALAXMI BANK(607239)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-011/2110
(Poruvazhy)
|
1613010003NRG24250920231042231
|
25/09/2023
|
SIVADASAN.B
|
1613010003WL043218
|
SIVADASAN.B
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263587422
|
|
MR SIVADASAN B
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-011/2125
(Poruvazhy)
|
1613010003NRG24250920231042233
|
25/09/2023
|
SOMARAJAN CHELLAPPAN
|
1613010003WL043218
|
SOMARAJAN CHELLAPPAN
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
10/11/2023
|
|
7263587445
|
|
MR SOMARAJAN CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-011/2126
(Poruvazhy)
|
1613010003NRG24250920231042234
|
25/09/2023
|
sumathy
|
1613010003WL043218
|
sumathy
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263587443
|
|
MRS SUMATHY THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-011/2132
(Poruvazhy)
|
1613010003NRG24250920231042235
|
25/09/2023
|
RAJALEKHA k
|
1613010003WL043218
|
RAJALEKHA k
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263587438
|
|
MRS RAJALEKHA K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-011/2148
(Poruvazhy)
|
1613010003NRG24250920231042236
|
25/09/2023
|
rajalekha
|
1613010003WL043218
|
rajalekha
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263587454
|
|
MRS RAJALEKHA RAJALEKHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-011/2162
(Poruvazhy)
|
1613010003NRG24250920231042237
|
25/09/2023
|
SUDHA.K
|
1613010003WL043218
|
SUDHA.K
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263587447
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-011/2181
(Poruvazhy)
|
1613010003NRG24250920231042238
|
25/09/2023
|
podiyan
|
1613010003WL043218
|
podiyan
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263587450
|
|
MR PODIYAN PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-011/2192
(Poruvazhy)
|
1613010003NRG24250920231042240
|
25/09/2023
|
LEELAMMA
|
1613010003WL043218
|
LEELAMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263587449
|
|
MRS LEELAMMA LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-011/3668
(Poruvazhy)
|
1613010003NRG24250920231042243
|
25/09/2023
|
yesodha
|
1613010003WL043218
|
yesodha
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263587440
|
|
YESODA S
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-011/3756
(Poruvazhy)
|
1613010003NRG24250920231042245
|
25/09/2023
|
sunitha
|
1613010003WL043218
|
sunitha
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263587433
|
|
MRS SUNITHA O
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-011/3798
(Poruvazhy)
|
1613010003NRG24250920231042246
|
25/09/2023
|
REMYA KRISHNAN
|
1613010003WL043218
|
REMYA KRISHNAN
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263587457
|
|
MRS REMYA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-011/5246
(Poruvazhy)
|
1613010003NRG24250920231042248
|
25/09/2023
|
SOMINI
|
1613010003WL043218
|
SOMINI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263587423
|
|
MRS SOMINI SOMINI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-011/5350
(Poruvazhy)
|
1613010003NRG24250920231042251
|
25/09/2023
|
VIDYA SANTHOSH
|
1613010003WL043218
|
VIDYA SANTHOSH
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263587452
|
|
VIDYA
|
DHANALAXMI BANK(607239)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-011/5359
(Poruvazhy)
|
1613010003NRG24250920231042253
|
25/09/2023
|
AJITHA N
|
1613010003WL043218
|
AJITHA N
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263587453
|
|
MRS AJITHA N
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-011/5470
(Poruvazhy)
|
1613010003NRG24250920231042255
|
25/09/2023
|
Pankajakshan k
|
1613010003WL043218
|
Pankajakshan k
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263587417
|
|
MR PANKAJAKSHAN K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-011/5546
(Poruvazhy)
|
1613010003NRG24250920231042260
|
25/09/2023
|
Ambika T
|
1613010003WL043218
|
Ambika T
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263587416
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-011/5928
(Poruvazhy)
|
1613010003NRG24250920231042263
|
25/09/2023
|
SUJA O
|
1613010003WL043218
|
SUJA O
|
00415
|
SBIN0070594
|
1665
|
1665
|
Rejected
|
09/11/2023
|
|
7263587434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-003-016/5464
(Poruvazhy)
|
1613010003NRG24250920231042270
|
25/09/2023
|
Suseela
|
1613010003WL043218
|
Suseela
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263587455
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50949
|
50949
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-003-011/5358
(Poruvazhy)
|
1613010003NRG24250920231042252
|
25/09/2023
|
SANITHA
|
1613010003WL043218
|
SANITHA
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263587419
|
|
SANITHA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-011/5633
(Poruvazhy)
|
1613010003NRG24250920231042261
|
25/09/2023
|
CHANDRASEKHARAN PILLAI
|
1613010003WL043218
|
CHANDRASEKHARAN PILLAI
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263587420
|
|
CHANDRASEKHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97569
|
97569
|
|
|
|
|
|
|
|