|
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-13-010-003-012/2601
(Poruvazhy)
|
1613010003NRG24141120231457755
|
14/11/2023
|
SAJITHA S
|
1613010003WL061935
|
SAJITHA S
|
00089
|
CBIN0282264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992865429
|
|
SAJITHA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-012/5255
(Poruvazhy)
|
1613010003NRG24141120231457769
|
14/11/2023
|
Anasiya sleem
|
1613010003WL061935
|
Anasiya sleem
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992865460
|
|
Mrs. . ANASIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-012/5486
(Poruvazhy)
|
1613010003NRG24141120231457777
|
14/11/2023
|
S SHAMEENA
|
1613010003WL061935
|
S SHAMEENA
|
00176
|
IDIB000P078
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992865459
|
|
Mrs. SHAMEENA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-011/5323
(Poruvazhy)
|
1613010003NRG24141120231457731
|
14/11/2023
|
Naseema
|
1613010003WL061935
|
Naseema
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992865430
|
|
MRS NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-012/2495
(Poruvazhy)
|
1613010003NRG24141120231457746
|
14/11/2023
|
Jaleela beevi
|
1613010003WL061935
|
Jaleela beevi
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992865432
|
|
JALEELABEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-012/5256
(Poruvazhy)
|
1613010003NRG24141120231457770
|
14/11/2023
|
subaitha
|
1613010003WL061935
|
subaitha
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992865431
|
|
SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-012/5381
(Poruvazhy)
|
1613010003NRG24141120231457773
|
14/11/2023
|
Bindhu
|
1613010003WL061935
|
Bindhu
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992865433
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-011/3607
(Poruvazhy)
|
1613010003NRG24141120231457730
|
14/11/2023
|
veeja
|
1613010003WL061935
|
veeja
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992865449
|
|
MRS BEEJA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-012/2021
(Poruvazhy)
|
1613010003NRG24141120231457732
|
14/11/2023
|
SHAILAJA
|
1613010003WL061935
|
SHAILAJA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992865476
|
|
MRS SHAILAJA SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-012/2027
(Poruvazhy)
|
1613010003NRG24141120231457733
|
14/11/2023
|
NABEESABEEVI
|
1613010003WL061935
|
NABEESABEEVI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992865466
|
|
MRS NABEESA BEEVI ALIAS NABEESATHU N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-012/2418
(Poruvazhy)
|
1613010003NRG24141120231457734
|
14/11/2023
|
ASEENA BEEVI
|
1613010003WL061935
|
ASEENA BEEVI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992865448
|
|
MRS ASEENA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-012/2424
(Poruvazhy)
|
1613010003NRG24141120231457735
|
14/11/2023
|
SHEREEFA BEEVI
|
1613010003WL061935
|
SHEREEFA BEEVI
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992865469
|
|
Mrs. SHAREEFA BEEVI
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-012/2426
(Poruvazhy)
|
1613010003NRG24141120231457736
|
14/11/2023
|
ramla
|
1613010003WL061935
|
ramla
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992865468
|
|
MRS RAMLA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-012/2428
(Poruvazhy)
|
1613010003NRG24141120231457737
|
14/11/2023
|
SHEEJA.S
|
1613010003WL061935
|
SHEEJA.S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992865481
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-012/2435
(Poruvazhy)
|
1613010003NRG24141120231457738
|
14/11/2023
|
reena
|
1613010003WL061935
|
reena
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992865475
|
|
reena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-012/2436
(Poruvazhy)
|
1613010003NRG24141120231457739
|
14/11/2023
|
VIJAYAKUMARI.K
|
1613010003WL061935
|
VIJAYAKUMARI.K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992865471
|
|
Mrs. VIJAYAKUMARI V
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-012/2441
(Poruvazhy)
|
1613010003NRG24141120231457740
|
14/11/2023
|
laila beevi
|
1613010003WL061935
|
laila beevi
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992865446
|
|
MRS LAILABEEVI A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-012/2453
(Poruvazhy)
|
1613010003NRG24141120231457742
|
14/11/2023
|
Lilan beevi
|
1613010003WL061935
|
Lilan beevi
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992865455
|
|
MRS LAILA M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-012/2453
(Poruvazhy)
|
1613010003NRG24141120231457741
|
14/11/2023
|
SHAHANA.S
|
1613010003WL061935
|
SHAHANA.S
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992865461
|
|
MRS SHAHANA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-012/2460
(Poruvazhy)
|
1613010003NRG24141120231457743
|
14/11/2023
|
MANI
|
1613010003WL061935
|
MANI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992865479
|
|
Mrs. MANI M
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-012/2469
(Poruvazhy)
|
1613010003NRG24141120231457744
|
14/11/2023
|
SABEELABEEVI
|
1613010003WL061935
|
SABEELABEEVI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992865436
|
|
MRS SABEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-012/2480
(Poruvazhy)
|
1613010003NRG24141120231457745
|
14/11/2023
|
BEEJA.H
|
1613010003WL061935
|
BEEJA.H
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992865465
|
|
MRS BEEJA H
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-012/2508
(Poruvazhy)
|
1613010003NRG24141120231457747
|
14/11/2023
|
SABEENA SHAHUL HAMEED
|
1613010003WL061935
|
SABEENA SHAHUL HAMEED
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992865438
|
|
MRS SABEENA SHAHUL HAMEED
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-012/2520
(Poruvazhy)
|
1613010003NRG24141120231457748
|
14/11/2023
|
ZEENATH.P
|
1613010003WL061935
|
ZEENATH.P
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992865470
|
|
ZEENATH.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-012/2542
(Poruvazhy)
|
1613010003NRG24141120231457749
|
14/11/2023
|
SHEEJA KASIM
|
1613010003WL061935
|
SHEEJA KASIM
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992865441
|
|
MRS SHEEJA KASIM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-012/2554
(Poruvazhy)
|
1613010003NRG24141120231457750
|
14/11/2023
|
aseena
|
1613010003WL061935
|
aseena
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992865439
|
|
MRS ASEENA ABDUL KHADAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-012/2571
(Poruvazhy)
|
1613010003NRG24141120231457751
|
14/11/2023
|
shahubanath
|
1613010003WL061935
|
shahubanath
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992865445
|
|
MRS SHAHUBANATH V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-012/2572
(Poruvazhy)
|
1613010003NRG24141120231457752
|
14/11/2023
|
SULAIKHABEEVI
|
1613010003WL061935
|
SULAIKHABEEVI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992865442
|
|
Mrs. SULEKHA BEEVI
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-012/2578
(Poruvazhy)
|
1613010003NRG24141120231457753
|
14/11/2023
|
haseena
|
1613010003WL061935
|
haseena
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992865444
|
|
MRS HASEENA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-012/2599
(Poruvazhy)
|
1613010003NRG24141120231457754
|
14/11/2023
|
RASHEEDA BEEVI
|
1613010003WL061935
|
RASHEEDA BEEVI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992865447
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-012/2712
(Poruvazhy)
|
1613010003NRG24141120231457756
|
14/11/2023
|
SAJITHA
|
1613010003WL061935
|
SAJITHA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992865473
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-012/2964
(Poruvazhy)
|
1613010003NRG24141120231457757
|
14/11/2023
|
RAMLATH.A
|
1613010003WL061935
|
RAMLATH.A
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992865478
|
|
MRS RAMLATH A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-012/2966
(Poruvazhy)
|
1613010003NRG24141120231457758
|
14/11/2023
|
LAILA.H
|
1613010003WL061935
|
LAILA.H
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992865477
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-012/333
(Poruvazhy)
|
1613010003NRG24141120231457759
|
14/11/2023
|
SAFIYABEEVI
|
1613010003WL061935
|
SAFIYABEEVI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992865458
|
|
Mrs. SAFIYA BEEVI
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-012/3739
(Poruvazhy)
|
1613010003NRG24141120231457760
|
14/11/2023
|
shyla
|
1613010003WL061935
|
shyla
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992865440
|
|
MRS SHYLA FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-012/3822
(Poruvazhy)
|
1613010003NRG24141120231457761
|
14/11/2023
|
sajeena beevi
|
1613010003WL061935
|
sajeena beevi
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992865443
|
|
sajeena beevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-012/3901
(Poruvazhy)
|
1613010003NRG24141120231457762
|
14/11/2023
|
revendranpillai
|
1613010003WL061935
|
revendranpillai
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992865474
|
|
MR RAVEENDRA KURUP
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-012/3918
(Poruvazhy)
|
1613010003NRG24141120231457763
|
14/11/2023
|
Amina Shafeek
|
1613010003WL061935
|
Amina Shafeek
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992865463
|
|
Mr. Amina Shafeek
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-012/392
(Poruvazhy)
|
1613010003NRG24141120231457764
|
14/11/2023
|
RASHEEDABEEVI
|
1613010003WL061935
|
RASHEEDABEEVI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992865457
|
|
MRS RASHEEDA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-012/393
(Poruvazhy)
|
1613010003NRG24141120231457765
|
14/11/2023
|
SAFIYA.T.M
|
1613010003WL061935
|
SAFIYA.T.M
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992865472
|
|
SAFIYA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-012/3940
(Poruvazhy)
|
1613010003NRG24141120231457766
|
14/11/2023
|
najima
|
1613010003WL061935
|
najima
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992865450
|
|
Mrs. Najeema .
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-012/409
(Poruvazhy)
|
1613010003NRG24141120231457767
|
14/11/2023
|
FATHIMABEEVI
|
1613010003WL061935
|
FATHIMABEEVI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992865467
|
|
MRS FATHIMABEEVI A
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-012/414
(Poruvazhy)
|
1613010003NRG24141120231457768
|
14/11/2023
|
Rajila
|
1613010003WL061935
|
Rajila
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992865464
|
|
MRS RAJULA R
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-012/5361
(Poruvazhy)
|
1613010003NRG24141120231457772
|
14/11/2023
|
SABEENA
|
1613010003WL061935
|
SABEENA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992865453
|
|
MRS SABEENA A
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-012/5390
(Poruvazhy)
|
1613010003NRG24141120231457774
|
14/11/2023
|
beeja n
|
1613010003WL061935
|
beeja n
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992865456
|
|
MRS BEEJA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-012/5399
(Poruvazhy)
|
1613010003NRG24141120231457775
|
14/11/2023
|
YASHODAYAMMA
|
1613010003WL061935
|
YASHODAYAMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992865437
|
|
YASHODAYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-012/5411
(Poruvazhy)
|
1613010003NRG24141120231457776
|
14/11/2023
|
Amina
|
1613010003WL061935
|
Amina
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992865462
|
|
MRS AMINA SABEENA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-012/5530
(Poruvazhy)
|
1613010003NRG24141120231457778
|
14/11/2023
|
RAJANI K
|
1613010003WL061935
|
RAJANI K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992865452
|
|
MRS RAJANI K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-012/5879
(Poruvazhy)
|
1613010003NRG24141120231457779
|
14/11/2023
|
SHYLAJA S
|
1613010003WL061935
|
SHYLAJA S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Rejected
|
01/01/2024
|
|
8992865434
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-003-012/6031
(Poruvazhy)
|
1613010003NRG24141120231457780
|
14/11/2023
|
RAMAN AMBILY
|
1613010003WL061935
|
RAMAN AMBILY
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992865428
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-012/6061
(Poruvazhy)
|
1613010003NRG24141120231457781
|
14/11/2023
|
SANTHA K
|
1613010003WL061935
|
SANTHA K
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992865480
|
|
SANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74925
|
74925
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-003-012/5262
(Poruvazhy)
|
1613010003NRG24141120231457771
|
14/11/2023
|
Radhika
|
1613010003WL061935
|
Radhika
|
00415
|
SBIN0071067
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992865451
|
|
MRS RADHIKA P
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-012/6259
(Poruvazhy)
|
1613010003NRG24141120231457783
|
14/11/2023
|
SURYA S
|
1613010003WL061935
|
SURYA S
|
00415
|
SBIN0071067
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992865454
|
|
MR SURYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-003-012/6233
(Poruvazhy)
|
1613010003NRG24141120231457782
|
14/11/2023
|
MADHUSOOTHANAN PILLAI
|
1613010003WL061935
|
MADHUSOOTHANAN PILLAI
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992865435
|
|
MADHUSOOTHANAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92907
|
92907
|
|
|
|
|
|
|
|