|
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-13-010-005-003/7348
(Sooranad North)
|
1613010005NRG24100120241843381
|
10/01/2024
|
Sajitha
|
1613010005WL080441
|
Sajitha
|
00078
|
CNRB0004662
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905902602
|
|
SAJITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-002/2070
(Sooranad North)
|
1613010005NRG24100120241843330
|
10/01/2024
|
Mohan Kumar K
|
1613010005WL080441
|
Mohan Kumar K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905902582
|
|
MOHANAKUMAR T K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-002/4767
(Sooranad North)
|
1613010005NRG24100120241843332
|
10/01/2024
|
Rasheeda A
|
1613010005WL080441
|
Rasheeda A
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905902588
|
|
Mrs. RASHEEDA A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-003/2054
(Sooranad North)
|
1613010005NRG24100120241843335
|
10/01/2024
|
Sayida P
|
1613010005WL080441
|
Sayida P
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1905902581
|
|
Mrs. SAYIDA P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-003/2144
(Sooranad North)
|
1613010005NRG24100120241843338
|
10/01/2024
|
Saraswathy Amma
|
1613010005WL080441
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905902593
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-003/2514
(Sooranad North)
|
1613010005NRG24100120241843341
|
10/01/2024
|
Vijayarajanpillai G
|
1613010005WL080441
|
Vijayarajanpillai G
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905902587
|
|
Mr. VIJAYARAJANPILLAI G
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-003/3941
(Sooranad North)
|
1613010005NRG24100120241843347
|
10/01/2024
|
Raghavan V
|
1613010005WL080441
|
Raghavan V
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1905902585
|
|
Mr. RAGHAVAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-003/445
(Sooranad North)
|
1613010005NRG24100120241843350
|
10/01/2024
|
Valsalakumary P
|
1613010005WL080441
|
Valsalakumary P
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1905902590
|
|
VALSALAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-003/448
(Sooranad North)
|
1613010005NRG24100120241843351
|
10/01/2024
|
Sukumary Amma D
|
1613010005WL080441
|
Sukumary Amma D
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905902579
|
|
Mrs. SUKUMARY AMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-003/462
(Sooranad North)
|
1613010005NRG24100120241843356
|
10/01/2024
|
Chellamma Chellamma
|
1613010005WL080441
|
Chellamma Chellamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1905902600
|
|
CHELLAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-003/490
(Sooranad North)
|
1613010005NRG24100120241843360
|
10/01/2024
|
Valsayamma J
|
1613010005WL080441
|
Valsayamma J
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905902584
|
|
Mrs. VALSAYAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-003/492
(Sooranad North)
|
1613010005NRG24100120241843361
|
10/01/2024
|
Santhakumary Amma G
|
1613010005WL080441
|
Santhakumary Amma G
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905902580
|
|
Mrs. SANTHAKUMARY AMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-003/499
(Sooranad North)
|
1613010005NRG24100120241843363
|
10/01/2024
|
Sreekumari V
|
1613010005WL080441
|
Sreekumari V
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905902578
|
|
Ms. VISHNU PRASAD ..
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-003/530
(Sooranad North)
|
1613010005NRG24100120241843367
|
10/01/2024
|
AMMINI K
|
1613010005WL080441
|
AMMINI K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905902583
|
|
Mrs. AMMINI K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-003/5650
(Sooranad North)
|
1613010005NRG24100120241843371
|
10/01/2024
|
Sahadevan P
|
1613010005WL080441
|
Sahadevan P
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905902586
|
|
Mr. SAHA DEVAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-003/5921
(Sooranad North)
|
1613010005NRG24100120241843373
|
10/01/2024
|
Beena V
|
1613010005WL080441
|
Beena V
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905902599
|
|
BEENA V
|
UNION BANK OF INDIA(508500)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-003/6190
(Sooranad North)
|
1613010005NRG24100120241843374
|
10/01/2024
|
Sreedevi S
|
1613010005WL080441
|
Sreedevi S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1905902598
|
|
MS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-003/6350
(Sooranad North)
|
1613010005NRG24100120241843376
|
10/01/2024
|
Prasanna
|
1613010005WL080441
|
Prasanna
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1905902595
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-003/6971
(Sooranad North)
|
1613010005NRG24100120241843379
|
10/01/2024
|
Manju K V
|
1613010005WL080441
|
Manju K V
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1905902597
|
|
Mr. MANJU K V
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-003/7271
(Sooranad North)
|
1613010005NRG24100120241843380
|
10/01/2024
|
Vijayakumariyamma
|
1613010005WL080441
|
Vijayakumariyamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1905902596
|
|
Mrs. VIJAYAKUMARIAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19680
|
19680
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-005-003/110
(Sooranad North)
|
1613010005NRG24100120241843333
|
10/01/2024
|
LALITHA BAI
|
1613010005WL080441
|
LALITHA BAI
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905902562
|
|
MRS LALITHA BHAI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-003/190
(Sooranad North)
|
1613010005NRG24100120241843334
|
10/01/2024
|
Madhavan Pillai .P
|
1613010005WL080441
|
Madhavan Pillai .P
|
00127
|
FDRL0001951
|
984
|
984
|
Processed
|
16/03/2024
|
|
1905902567
|
|
MADHAVANPILLAI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-003/2069
(Sooranad North)
|
1613010005NRG24100120241843336
|
10/01/2024
|
Rejani K
|
1613010005WL080441
|
Rejani K
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905902570
|
|
REJANI K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-003/2117
(Sooranad North)
|
1613010005NRG24100120241843337
|
10/01/2024
|
Kavitha
|
1613010005WL080441
|
Kavitha
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905902566
|
|
Mrs. KAVITHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-003/2381
(Sooranad North)
|
1613010005NRG24100120241843339
|
10/01/2024
|
Anitha
|
1613010005WL080441
|
Anitha
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905902565
|
|
ANITHA V
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-003/3744
(Sooranad North)
|
1613010005NRG24100120241843343
|
10/01/2024
|
Ampily K.K
|
1613010005WL080441
|
Ampily K.K
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905902569
|
|
AMPILY K K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-003/444
(Sooranad North)
|
1613010005NRG24100120241843349
|
10/01/2024
|
Laila Mani
|
1613010005WL080441
|
Laila Mani
|
00127
|
FDRL0001951
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905902563
|
|
LAILAMANI V
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-003/453
(Sooranad North)
|
1613010005NRG24100120241843352
|
10/01/2024
|
Rejeena.S
|
1613010005WL080441
|
Rejeena.S
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905902568
|
|
RAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-003/454
(Sooranad North)
|
1613010005NRG24100120241843353
|
10/01/2024
|
Santha Kumari Amma G
|
1613010005WL080441
|
Santha Kumari Amma G
|
00127
|
FDRL0001951
|
984
|
984
|
Processed
|
16/03/2024
|
|
1905902574
|
|
MRS SANTHAKUMARY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-003/461
(Sooranad North)
|
1613010005NRG24100120241843355
|
10/01/2024
|
Mini G
|
1613010005WL080441
|
Mini G
|
00127
|
FDRL0001951
|
656
|
656
|
Processed
|
16/03/2024
|
|
1905902573
|
|
MINI .
|
FEDERAL BANK(607165)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-003/488
(Sooranad North)
|
1613010005NRG24100120241843359
|
10/01/2024
|
Thankamani
|
1613010005WL080441
|
Thankamani
|
00127
|
FDRL0001951
|
984
|
984
|
Processed
|
16/03/2024
|
|
1905902572
|
|
Mrs. THANKAMANI THANKAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-003/494
(Sooranad North)
|
1613010005NRG24100120241843362
|
10/01/2024
|
Valsalayamma
|
1613010005WL080441
|
Valsalayamma
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905902571
|
|
Mrs. VALSALA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-003/534
(Sooranad North)
|
1613010005NRG24100120241843368
|
10/01/2024
|
Neseera
|
1613010005WL080441
|
Neseera
|
00127
|
FDRL0001951
|
656
|
656
|
Processed
|
16/03/2024
|
|
1905902564
|
|
NASEERA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13776
|
13776
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-005-002/4403
(Sooranad North)
|
1613010005NRG24100120241843331
|
10/01/2024
|
Ayappan Pillai
|
1613010005WL080441
|
Ayappan Pillai
|
00415
|
SBIN0006399
|
984
|
984
|
Processed
|
16/03/2024
|
|
1905902589
|
|
AYYAPPANPILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-003/4319
(Sooranad North)
|
1613010005NRG24100120241843348
|
10/01/2024
|
Mini
|
1613010005WL080441
|
Mini
|
00415
|
SBIN0006399
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905902591
|
|
MINI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-003/3835
(Sooranad North)
|
1613010005NRG24100120241843344
|
10/01/2024
|
Maniyamma B
|
1613010005WL080441
|
Maniyamma B
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
16/03/2024
|
|
1905902592
|
|
MANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-003/3926
(Sooranad North)
|
1613010005NRG24100120241843346
|
10/01/2024
|
Vijayakumari Amma
|
1613010005WL080441
|
Vijayakumari Amma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
16/03/2024
|
|
1905902575
|
|
MRS VIJAYAKUMARI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-003/4853
(Sooranad North)
|
1613010005NRG24100120241843358
|
10/01/2024
|
Rekha Nair
|
1613010005WL080441
|
Rekha Nair
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905902576
|
|
REKHA NAIR I
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-003/5603
(Sooranad North)
|
1613010005NRG24100120241843370
|
10/01/2024
|
Saraswathy Amma
|
1613010005WL080441
|
Saraswathy Amma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905902577
|
|
SARASWATHIAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-003/6246
(Sooranad North)
|
1613010005NRG24100120241843375
|
10/01/2024
|
Rohini T
|
1613010005WL080441
|
Rohini T
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905902594
|
|
MRS ROHINI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-005-003/2455
(Sooranad North)
|
1613010005NRG24100120241843340
|
10/01/2024
|
Mani
|
1613010005WL080441
|
Mani
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905902615
|
|
MRS MANI N
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-003/3080
(Sooranad North)
|
1613010005NRG24100120241843342
|
10/01/2024
|
K.Sainaba
|
1613010005WL080441
|
K.Sainaba
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905902604
|
|
MRS SAINABA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-003/3899
(Sooranad North)
|
1613010005NRG24100120241843345
|
10/01/2024
|
Santhakumari. J
|
1613010005WL080441
|
Santhakumari. J
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
16/03/2024
|
|
1905902610
|
|
MRS SANTHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-003/460
(Sooranad North)
|
1613010005NRG24100120241843354
|
10/01/2024
|
Sarojini K
|
1613010005WL080441
|
Sarojini K
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905902609
|
|
Mrs. SAROJINI SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-003/483
(Sooranad North)
|
1613010005NRG24100120241843357
|
10/01/2024
|
Sandhyakumari C
|
1613010005WL080441
|
Sandhyakumari C
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905902606
|
|
MRS SANDHYAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-003/501
(Sooranad North)
|
1613010005NRG24100120241843364
|
10/01/2024
|
Radhamma S
|
1613010005WL080441
|
Radhamma S
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905902614
|
|
Radhamma S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-003/505
(Sooranad North)
|
1613010005NRG24100120241843365
|
10/01/2024
|
Rajeswari R Rajeswari R
|
1613010005WL080441
|
Rajeswari R Rajeswari R
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
16/03/2024
|
|
1905902605
|
|
RAJESWARI R
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-003/5078
(Sooranad North)
|
1613010005NRG24100120241843366
|
10/01/2024
|
Rasheeda Beevi
|
1613010005WL080441
|
Rasheeda Beevi
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
16/03/2024
|
|
1905902607
|
|
MRS RASHEEDABEEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-003/5424
(Sooranad North)
|
1613010005NRG24100120241843369
|
10/01/2024
|
Sadasivan
|
1613010005WL080441
|
Sadasivan
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
16/03/2024
|
|
1905902608
|
|
MR SADASIVAN G
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-003/6771
(Sooranad North)
|
1613010005NRG24100120241843377
|
10/01/2024
|
Safiya Beevi
|
1613010005WL080441
|
Safiya Beevi
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905902611
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-003/6808
(Sooranad North)
|
1613010005NRG24100120241843378
|
10/01/2024
|
Rahumabeevi
|
1613010005WL080441
|
Rahumabeevi
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905902603
|
|
MRS RAHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-003/7523
(Sooranad North)
|
1613010005NRG24100120241843383
|
10/01/2024
|
Rohinikkutty L
|
1613010005WL080441
|
Rohinikkutty L
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905902612
|
|
ROHINIKUTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14104
|
14104
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-005-003/5825
(Sooranad North)
|
1613010005NRG24100120241843372
|
10/01/2024
|
BINDU KUMARI
|
1613010005WL080441
|
BINDU KUMARI
|
00415
|
SBIN0070594
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905902613
|
|
BINDUKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-003/7419
(Sooranad North)
|
1613010005NRG24100120241843382
|
10/01/2024
|
Arathy Krishnan
|
1613010005WL080441
|
Arathy Krishnan
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
16/03/2024
|
|
1905902601
|
|
ARATHY KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59368
|
59368
|
|
|
|
|
|
|
|