|
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-13-010-003-009/5386
(Poruvazhy)
|
1613010003NRG24140220242055036
|
14/02/2024
|
Ramachandran
|
1613010003WL091178
|
Ramachandran
|
00127
|
FDRL0001951
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2752784986
|
|
RAMACHANDRAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-009/4710
(Poruvazhy)
|
1613010003NRG24140220242055025
|
14/02/2024
|
BABU T B
|
1613010003WL091178
|
BABU T B
|
00127
|
FDRL0002040
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2752784989
|
|
BABU T B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-009/5272
(Poruvazhy)
|
1613010003NRG24140220242055031
|
14/02/2024
|
AMBILY
|
1613010003WL091178
|
AMBILY
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752784969
|
|
Mrs. Ambily
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-009/1798
(Poruvazhy)
|
1613010003NRG24140220242055022
|
14/02/2024
|
SOBHA S
|
1613010003WL091178
|
SOBHA S
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752784988
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-009/5276
(Poruvazhy)
|
1613010003NRG24140220242055032
|
14/02/2024
|
Vasanthakumari
|
1613010003WL091178
|
Vasanthakumari
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2752784991
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-009/5384
(Poruvazhy)
|
1613010003NRG24140220242055034
|
14/02/2024
|
LELAMMA
|
1613010003WL091178
|
LELAMMA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752784990
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-009/6325
(Poruvazhy)
|
1613010003NRG24140220242055038
|
14/02/2024
|
PADMINI T
|
1613010003WL091178
|
PADMINI T
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2752784987
|
|
MRS PADMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-009/4700
(Poruvazhy)
|
1613010003NRG24140220242055023
|
14/02/2024
|
saraswathy amma
|
1613010003WL091178
|
saraswathy amma
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752784970
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-009/4752
(Poruvazhy)
|
1613010003NRG24140220242055026
|
14/02/2024
|
SUDHA BABU
|
1613010003WL091178
|
SUDHA BABU
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2752784945
|
|
MRS SUDHA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-007/4596
(Poruvazhy)
|
1613010003NRG24140220242054989
|
14/02/2024
|
Kumaran V
|
1613010003WL091178
|
Kumaran V
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2752784941
|
|
MR KUMARAN V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-009/1600
(Poruvazhy)
|
1613010003NRG24140220242054990
|
14/02/2024
|
RAMAYAMMAL.K.S
|
1613010003WL091178
|
RAMAYAMMAL.K.S
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
09/04/2024
|
|
2752784946
|
|
Smt. REMAYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-009/1601
(Poruvazhy)
|
1613010003NRG24140220242054991
|
14/02/2024
|
INDIRA AMMA.S
|
1613010003WL091178
|
INDIRA AMMA.S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2752784947
|
|
Mrs. INDIRAYAMMA S
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-009/1603
(Poruvazhy)
|
1613010003NRG24140220242054992
|
14/02/2024
|
GEETHAKUMARI
|
1613010003WL091178
|
GEETHAKUMARI
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752784948
|
|
MRS GEETHA KUMARY D
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-009/1609
(Poruvazhy)
|
1613010003NRG24140220242054993
|
14/02/2024
|
AMBIKAVATHI PILLA
|
1613010003WL091178
|
AMBIKAVATHI PILLA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2752784949
|
|
Mrs. Ambikavathi Pilla S
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-009/1611
(Poruvazhy)
|
1613010003NRG24140220242054994
|
14/02/2024
|
CHANDRAMATHY T
|
1613010003WL091178
|
CHANDRAMATHY T
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
09/04/2024
|
|
2752784950
|
|
MRS CHANDRAMATHI T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-009/1612
(Poruvazhy)
|
1613010003NRG24140220242054995
|
14/02/2024
|
Sujatha R
|
1613010003WL091178
|
Sujatha R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2752784951
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-009/1615
(Poruvazhy)
|
1613010003NRG24140220242054996
|
14/02/2024
|
Sreedevi.S
|
1613010003WL091178
|
Sreedevi.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2752784943
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-009/1620
(Poruvazhy)
|
1613010003NRG24140220242054997
|
14/02/2024
|
Sarada .A
|
1613010003WL091178
|
Sarada .A
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2752784952
|
|
MRS SARADA A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-009/1625
(Poruvazhy)
|
1613010003NRG24140220242054998
|
14/02/2024
|
Aleyamma.
|
1613010003WL091178
|
Aleyamma.
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
09/04/2024
|
|
2752784953
|
|
MRS ALEYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-009/1625
(Poruvazhy)
|
1613010003NRG24140220242054999
|
14/02/2024
|
Joseph
|
1613010003WL091178
|
Joseph
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
09/04/2024
|
|
2752784978
|
|
MR JOSEPH D
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-009/1626
(Poruvazhy)
|
1613010003NRG24140220242055000
|
14/02/2024
|
Aleyamma John
|
1613010003WL091178
|
Aleyamma John
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752784972
|
|
MRS ALEYAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-009/1631
(Poruvazhy)
|
1613010003NRG24140220242055001
|
14/02/2024
|
SHYLAJA B
|
1613010003WL091178
|
SHYLAJA B
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752784954
|
|
Mrs. Shylaja b
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-009/1634
(Poruvazhy)
|
1613010003NRG24140220242055002
|
14/02/2024
|
RAMACHANDRAN.V.V
|
1613010003WL091178
|
RAMACHANDRAN.V.V
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2752784955
|
|
MR RAMACHANDRAN V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-009/1644
(Poruvazhy)
|
1613010003NRG24140220242055003
|
14/02/2024
|
sheeja.v
|
1613010003WL091178
|
sheeja.v
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2752784966
|
|
MRS SHEEJA V V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-009/1645
(Poruvazhy)
|
1613010003NRG24140220242055004
|
14/02/2024
|
APPUKUTTAN
|
1613010003WL091178
|
APPUKUTTAN
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752784956
|
|
MR APPUKUTTAN G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-009/1647
(Poruvazhy)
|
1613010003NRG24140220242055005
|
14/02/2024
|
vikraman pillai
|
1613010003WL091178
|
vikraman pillai
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752784957
|
|
MR VIKRAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-009/1658
(Poruvazhy)
|
1613010003NRG24140220242055006
|
14/02/2024
|
REMADEVI AMMA.C
|
1613010003WL091178
|
REMADEVI AMMA.C
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2752784958
|
|
MRS REMADEVI AMMA C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-009/1665
(Poruvazhy)
|
1613010003NRG24140220242055007
|
14/02/2024
|
Radhamani.c
|
1613010003WL091178
|
Radhamani.c
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2752784959
|
|
MRS RADHAMANI C
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-009/1672
(Poruvazhy)
|
1613010003NRG24140220242055008
|
14/02/2024
|
Rosamma
|
1613010003WL091178
|
Rosamma
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
09/04/2024
|
|
2752784971
|
|
MRS ROSAMMA T
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-009/1674
(Poruvazhy)
|
1613010003NRG24140220242055009
|
14/02/2024
|
PODICHI DAMODARAN
|
1613010003WL091178
|
PODICHI DAMODARAN
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2752784967
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-009/1675
(Poruvazhy)
|
1613010003NRG24140220242055010
|
14/02/2024
|
VASUDEVAN
|
1613010003WL091178
|
VASUDEVAN
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2752784960
|
|
MR VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-009/1681
(Poruvazhy)
|
1613010003NRG24140220242055011
|
14/02/2024
|
SYAMALA.S
|
1613010003WL091178
|
SYAMALA.S
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752784961
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-009/1686
(Poruvazhy)
|
1613010003NRG24140220242055013
|
14/02/2024
|
RACHEL GEORGE
|
1613010003WL091178
|
RACHEL GEORGE
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2752784962
|
|
MRS RACHEL GEORGE KU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-009/1688
(Poruvazhy)
|
1613010003NRG24140220242055014
|
14/02/2024
|
B.LETHA KUMARI
|
1613010003WL091178
|
B.LETHA KUMARI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2752784944
|
|
MRS LETHA KUMARY B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-009/1690
(Poruvazhy)
|
1613010003NRG24140220242055016
|
14/02/2024
|
Chithra
|
1613010003WL091178
|
Chithra
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2752784984
|
|
MRS CHITHRA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-009/1690
(Poruvazhy)
|
1613010003NRG24140220242055015
|
14/02/2024
|
Sasikumar
|
1613010003WL091178
|
Sasikumar
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
09/04/2024
|
|
2752784968
|
|
MR SASI KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-009/1704
(Poruvazhy)
|
1613010003NRG24140220242055017
|
14/02/2024
|
RATHNAMMA
|
1613010003WL091178
|
RATHNAMMA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2752784976
|
|
MRS RATHANAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-009/1716
(Poruvazhy)
|
1613010003NRG24140220242055018
|
14/02/2024
|
ambika
|
1613010003WL091178
|
ambika
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2752784980
|
|
AMBIKA S
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-009/1737
(Poruvazhy)
|
1613010003NRG24140220242055019
|
14/02/2024
|
PUSHPAKARAN C
|
1613010003WL091178
|
PUSHPAKARAN C
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752784973
|
|
PUSHPAKARAN C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-009/1763
(Poruvazhy)
|
1613010003NRG24140220242055020
|
14/02/2024
|
Rdhika
|
1613010003WL091178
|
Rdhika
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752784985
|
|
MISS RADHIKA R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-009/1786
(Poruvazhy)
|
1613010003NRG24140220242055021
|
14/02/2024
|
PONNAMMA KUNJAN PILLA
|
1613010003WL091178
|
PONNAMMA KUNJAN PILLA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2752784974
|
|
MRS PONNANNA KUNJAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-009/4705
(Poruvazhy)
|
1613010003NRG24140220242055024
|
14/02/2024
|
sathy amma
|
1613010003WL091178
|
sathy amma
|
00415
|
SBIN0070594
|
1320
|
1320
|
Rejected
|
09/04/2024
|
|
2752784965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-003-009/4758
(Poruvazhy)
|
1613010003NRG24140220242055027
|
14/02/2024
|
REMA K
|
1613010003WL091178
|
REMA K
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752784975
|
|
REMA K
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-009/4768
(Poruvazhy)
|
1613010003NRG24140220242055028
|
14/02/2024
|
geetha
|
1613010003WL091178
|
geetha
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752784977
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-009/5269
(Poruvazhy)
|
1613010003NRG24140220242055030
|
14/02/2024
|
Sraswathiyamma
|
1613010003WL091178
|
Sraswathiyamma
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2752784942
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-009/5378
(Poruvazhy)
|
1613010003NRG24140220242055033
|
14/02/2024
|
Suni
|
1613010003WL091178
|
Suni
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752784981
|
|
MRS SUNI Y
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-009/5385
(Poruvazhy)
|
1613010003NRG24140220242055035
|
14/02/2024
|
Sureendhran
|
1613010003WL091178
|
Sureendhran
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2752784982
|
|
MR SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-009/6256
(Poruvazhy)
|
1613010003NRG24140220242055037
|
14/02/2024
|
BABU RAJ
|
1613010003WL091178
|
BABU RAJ
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752784992
|
|
MR BABU RAJ
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-010/1822
(Poruvazhy)
|
1613010003NRG24140220242055040
|
14/02/2024
|
SARASWATHY.P
|
1613010003WL091178
|
SARASWATHY.P
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2752784963
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-010/1835
(Poruvazhy)
|
1613010003NRG24140220242055041
|
14/02/2024
|
BINDHU.K
|
1613010003WL091178
|
BINDHU.K
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752784964
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-010/5496
(Poruvazhy)
|
1613010003NRG24140220242055042
|
14/02/2024
|
SUMADEVI R
|
1613010003WL091178
|
SUMADEVI R
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
09/04/2024
|
|
2752784983
|
|
MRS SUMADEVI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66660
|
66660
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-003-009/5263
(Poruvazhy)
|
1613010003NRG24140220242055029
|
14/02/2024
|
SREEDEVI
|
1613010003WL091178
|
SREEDEVI
|
00415
|
SBIN0071067
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2752784979
|
|
MRS SREEDEVI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-003-009/1681
(Poruvazhy)
|
1613010003NRG24140220242055012
|
14/02/2024
|
sasidharan
|
1613010003WL091178
|
sasidharan
|
00657
|
KLGB0040639
|
660
|
660
|
Processed
|
09/04/2024
|
|
2752784993
|
|
SASIDHARAN K
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-009/6394
(Poruvazhy)
|
1613010003NRG24140220242055039
|
14/02/2024
|
PRABHA KUMARI O
|
1613010003WL091178
|
PRABHA KUMARI O
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2752784994
|
|
Mrs. Prabha Kumari O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87450
|
87450
|
|
|
|
|
|
|
|