|
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-13-010-005-002/2070
(Sooranad North)
|
1613010005NRG24270220242142690
|
27/02/2024
|
Mohan Kumar K
|
1613010005WL096009
|
Mohan Kumar K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103869679
|
|
MOHANAKUMAR T K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-002/4767
(Sooranad North)
|
1613010005NRG24270220242142692
|
27/02/2024
|
Rasheeda A
|
1613010005WL096009
|
Rasheeda A
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103869707
|
|
Mrs. RASHEEDA A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-003/1797
(Sooranad North)
|
1613010005NRG24270220242142695
|
27/02/2024
|
Suseela T
|
1613010005WL096009
|
Suseela T
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103869709
|
|
Mrs. SUSEELA T
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-003/2054
(Sooranad North)
|
1613010005NRG24270220242142696
|
27/02/2024
|
Sayida P
|
1613010005WL096009
|
Sayida P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103869710
|
|
Mrs. SAYIDA P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-003/3741
(Sooranad North)
|
1613010005NRG24270220242142702
|
27/02/2024
|
Saraswathi Amma
|
1613010005WL096009
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103869686
|
|
Mrs. SARASWATHY AMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-003/3837
(Sooranad North)
|
1613010005NRG24270220242142705
|
27/02/2024
|
Krishna Kumary S
|
1613010005WL096009
|
Krishna Kumary S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103869711
|
|
KRISHNA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-003/425
(Sooranad North)
|
1613010005NRG24270220242142708
|
27/02/2024
|
Geetha Kumary
|
1613010005WL096009
|
Geetha Kumary
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103869682
|
|
Mrs. GEETHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-003/445
(Sooranad North)
|
1613010005NRG24270220242142714
|
27/02/2024
|
Valsalakumary P
|
1613010005WL096009
|
Valsalakumary P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103869684
|
|
VALSALAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-003/462
(Sooranad North)
|
1613010005NRG24270220242142717
|
27/02/2024
|
Chellamma Chellamma
|
1613010005WL096009
|
Chellamma Chellamma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103869693
|
|
CHELLAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-003/472
(Sooranad North)
|
1613010005NRG24270220242142720
|
27/02/2024
|
Habeeba N
|
1613010005WL096009
|
Habeeba N
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103869708
|
|
HABEEBA N
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-003/490
(Sooranad North)
|
1613010005NRG24270220242142722
|
27/02/2024
|
Valsayamma J
|
1613010005WL096009
|
Valsayamma J
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103869681
|
|
Mrs. VALSAYAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-003/492
(Sooranad North)
|
1613010005NRG24270220242142723
|
27/02/2024
|
Santhakumary Amma G
|
1613010005WL096009
|
Santhakumary Amma G
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103869712
|
|
Mrs. SANTHAKUMARY AMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-003/513
(Sooranad North)
|
1613010005NRG24270220242142729
|
27/02/2024
|
Vijayamma N
|
1613010005WL096009
|
Vijayamma N
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103869705
|
|
VIJAYAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-003/5577
(Sooranad North)
|
1613010005NRG24270220242142732
|
27/02/2024
|
LELAMMA D
|
1613010005WL096009
|
LELAMMA D
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103869680
|
|
Mrs. LELAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-003/5650
(Sooranad North)
|
1613010005NRG24270220242142733
|
27/02/2024
|
Sahadevan P
|
1613010005WL096009
|
Sahadevan P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103869683
|
|
Mr. SAHA DEVAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-003/5921
(Sooranad North)
|
1613010005NRG24270220242142735
|
27/02/2024
|
Beena V
|
1613010005WL096009
|
Beena V
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103869692
|
|
BEENA V
|
UNION BANK OF INDIA(508500)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-003/6190
(Sooranad North)
|
1613010005NRG24270220242142736
|
27/02/2024
|
Sreedevi S
|
1613010005WL096009
|
Sreedevi S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103869691
|
|
MS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-003/6350
(Sooranad North)
|
1613010005NRG24270220242142737
|
27/02/2024
|
Prasanna
|
1613010005WL096009
|
Prasanna
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103869688
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-003/6969
(Sooranad North)
|
1613010005NRG24270220242142740
|
27/02/2024
|
Vineetha
|
1613010005WL096009
|
Vineetha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103869690
|
|
VINEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-003/7477
(Sooranad North)
|
1613010005NRG24270220242142743
|
27/02/2024
|
Sheeba S
|
1613010005WL096009
|
Sheeba S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103869689
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27552
|
27552
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-005-003/109
(Sooranad North)
|
1613010005NRG24270220242142693
|
27/02/2024
|
Karthika Pillai
|
1613010005WL096009
|
Karthika Pillai
|
00127
|
FDRL0001951
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103869717
|
|
MRS KARTHIKA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-003/1749
(Sooranad North)
|
1613010005NRG24270220242142694
|
27/02/2024
|
Deepakumari
|
1613010005WL096009
|
Deepakumari
|
00127
|
FDRL0001951
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103869668
|
|
DEEPAKUMARI
|
FEDERAL BANK(607165)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-003/2381
(Sooranad North)
|
1613010005NRG24270220242142698
|
27/02/2024
|
Anitha
|
1613010005WL096009
|
Anitha
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103869667
|
|
ANITHA V
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-003/3494
(Sooranad North)
|
1613010005NRG24270220242142701
|
27/02/2024
|
Remya
|
1613010005WL096009
|
Remya
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103869666
|
|
REMYA A
|
FEDERAL BANK(607165)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-003/3744
(Sooranad North)
|
1613010005NRG24270220242142703
|
27/02/2024
|
Ampily K.K
|
1613010005WL096009
|
Ampily K.K
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103869672
|
|
AMPILY K K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-003/422
(Sooranad North)
|
1613010005NRG24270220242142706
|
27/02/2024
|
MINI
|
1613010005WL096009
|
MINI
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103869671
|
|
MRS MINI MURALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-003/424
(Sooranad North)
|
1613010005NRG24270220242142707
|
27/02/2024
|
Sujathakumari R
|
1613010005WL096009
|
Sujathakumari R
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103869669
|
|
SUJATHA
|
DHANALAXMI BANK(607239)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-003/429
(Sooranad North)
|
1613010005NRG24270220242142709
|
27/02/2024
|
Radhamma R
|
1613010005WL096009
|
Radhamma R
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103869670
|
|
RADHAMMA
|
DHANALAXMI BANK(607239)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-003/430
(Sooranad North)
|
1613010005NRG24270220242142710
|
27/02/2024
|
Vasanthakumari
|
1613010005WL096009
|
Vasanthakumari
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103869674
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-003/437
(Sooranad North)
|
1613010005NRG24270220242142711
|
27/02/2024
|
Bindhu T
|
1613010005WL096009
|
Bindhu T
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103869676
|
|
BINDHU T
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-003/444
(Sooranad North)
|
1613010005NRG24270220242142713
|
27/02/2024
|
Laila Mani
|
1613010005WL096009
|
Laila Mani
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103869719
|
|
LAILAMANI V
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-003/454
(Sooranad North)
|
1613010005NRG24270220242142715
|
27/02/2024
|
Santha Kumari Amma G
|
1613010005WL096009
|
Santha Kumari Amma G
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103869678
|
|
MRS SANTHAKUMARY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-003/456
(Sooranad North)
|
1613010005NRG24270220242142716
|
27/02/2024
|
Indira
|
1613010005WL096009
|
Indira
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103869677
|
|
INDIRA .
|
FEDERAL BANK(607165)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-003/467
(Sooranad North)
|
1613010005NRG24270220242142718
|
27/02/2024
|
Raji Venugopal
|
1613010005WL096009
|
Raji Venugopal
|
00127
|
FDRL0001951
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103869716
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-003/493
(Sooranad North)
|
1613010005NRG24270220242142724
|
27/02/2024
|
SugathaKumary O
|
1613010005WL096009
|
SugathaKumary O
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103869718
|
|
Mrs. SUGATHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-003/504
(Sooranad North)
|
1613010005NRG24270220242142727
|
27/02/2024
|
Liji R
|
1613010005WL096009
|
Liji R
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103869675
|
|
LIJI R
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-003/523
(Sooranad North)
|
1613010005NRG24270220242142730
|
27/02/2024
|
Krishnamma K
|
1613010005WL096009
|
Krishnamma K
|
00127
|
FDRL0001951
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103869673
|
|
KRISHNAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26896
|
26896
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-005-002/4403
(Sooranad North)
|
1613010005NRG24270220242142691
|
27/02/2024
|
Ayappan Pillai
|
1613010005WL096009
|
Ayappan Pillai
|
00415
|
SBIN0006399
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103869706
|
|
AYYAPPANPILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-003/2878
(Sooranad North)
|
1613010005NRG24270220242142700
|
27/02/2024
|
Usha Kumari.R
|
1613010005WL096009
|
Usha Kumari.R
|
00415
|
SBIN0006399
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103869714
|
|
USHAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-005-003/2250
(Sooranad North)
|
1613010005NRG24270220242142697
|
27/02/2024
|
Rajam
|
1613010005WL096009
|
Rajam
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103869713
|
|
Mrs. RAJAM RAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-003/3835
(Sooranad North)
|
1613010005NRG24270220242142704
|
27/02/2024
|
Maniyamma B
|
1613010005WL096009
|
Maniyamma B
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103869685
|
|
MANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-003/469
(Sooranad North)
|
1613010005NRG24270220242142719
|
27/02/2024
|
Rajappan
|
1613010005WL096009
|
Rajappan
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103869687
|
|
MR RAJAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-003/4853
(Sooranad North)
|
1613010005NRG24270220242142721
|
27/02/2024
|
Rekha Nair
|
1613010005WL096009
|
Rekha Nair
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103869715
|
|
REKHA NAIR I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6232
|
6232
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-005-003/2455
(Sooranad North)
|
1613010005NRG24270220242142699
|
27/02/2024
|
Mani
|
1613010005WL096009
|
Mani
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103869703
|
|
MRS MANI N
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-003/4935
(Sooranad North)
|
1613010005NRG24270220242142725
|
27/02/2024
|
Suni S
|
1613010005WL096009
|
Suni S
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103869702
|
|
SUNI S
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-003/501
(Sooranad North)
|
1613010005NRG24270220242142726
|
27/02/2024
|
Radhamma S
|
1613010005WL096009
|
Radhamma S
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103869720
|
|
Radhamma S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-003/5078
(Sooranad North)
|
1613010005NRG24270220242142728
|
27/02/2024
|
Rasheeda Beevi
|
1613010005WL096009
|
Rasheeda Beevi
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103869697
|
|
MRS RASHEEDABEEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-003/5424
(Sooranad North)
|
1613010005NRG24270220242142731
|
27/02/2024
|
Sadasivan
|
1613010005WL096009
|
Sadasivan
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103869698
|
|
MR SADASIVAN G
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-003/6771
(Sooranad North)
|
1613010005NRG24270220242142738
|
27/02/2024
|
Safiya Beevi
|
1613010005WL096009
|
Safiya Beevi
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103869699
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-003/6808
(Sooranad North)
|
1613010005NRG24270220242142739
|
27/02/2024
|
Rahumabeevi
|
1613010005WL096009
|
Rahumabeevi
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103869696
|
|
MRS RAHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-003/7523
(Sooranad North)
|
1613010005NRG24270220242142744
|
27/02/2024
|
Rohinikkutty L
|
1613010005WL096009
|
Rohinikkutty L
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103869700
|
|
ROHINIKUTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13776
|
13776
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-003/5825
(Sooranad North)
|
1613010005NRG24270220242142734
|
27/02/2024
|
BINDU KUMARI
|
1613010005WL096009
|
BINDU KUMARI
|
00415
|
SBIN0070594
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103869701
|
|
BINDUKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-005-003/440
(Sooranad North)
|
1613010005NRG24270220242142712
|
27/02/2024
|
Sarika P Nair
|
1613010005WL096009
|
Sarika P Nair
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103869695
|
|
SARIKA P NAIR
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-003/7203
(Sooranad North)
|
1613010005NRG24270220242142741
|
27/02/2024
|
Raveendrakuruppu
|
1613010005WL096009
|
Raveendrakuruppu
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103869704
|
|
RAVEENDRAKURUP
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-003/7419
(Sooranad North)
|
1613010005NRG24270220242142742
|
27/02/2024
|
Arathy Krishnan
|
1613010005WL096009
|
Arathy Krishnan
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103869694
|
|
ARATHY KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83640
|
83640
|
|
|
|
|
|
|
|