|
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-13-010-001-009/486
(Kunnathoor)
|
1613010001NRG24050220241993248
|
05/02/2024
|
VIJAYA CHANDRA KURUP
|
1613010001WL087971
|
VIJAYA CHANDRA KURUP
|
00415
|
SBIN0004363
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146122886
|
|
MR VIJAYA CHANDRA KURUP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-008/2046
(Kunnathoor)
|
1613010001NRG24050220241993216
|
05/02/2024
|
SAVATHRI
|
1613010001WL087971
|
SAVATHRI
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146122881
|
|
SAVITHRI AMMA
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-009/1018
(Kunnathoor)
|
1613010001NRG24050220241993218
|
05/02/2024
|
SREEKALA
|
1613010001WL087971
|
SREEKALA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146122883
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-009/3020
(Kunnathoor)
|
1613010001NRG24050220241993233
|
05/02/2024
|
SREELEKSHMI R
|
1613010001WL087971
|
SREELEKSHMI R
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146122885
|
|
MS SREELEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-009/3384
(Kunnathoor)
|
1613010001NRG24050220241993239
|
05/02/2024
|
RADHAMONY
|
1613010001WL087971
|
RADHAMONY
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146122879
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-009/3438
(Kunnathoor)
|
1613010001NRG24050220241993241
|
05/02/2024
|
BHAVANI
|
1613010001WL087971
|
BHAVANI
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146122882
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-009/489
(Kunnathoor)
|
1613010001NRG24050220241993249
|
05/02/2024
|
SUDHAMANI
|
1613010001WL087971
|
SUDHAMANI
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146122884
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-009/4953
(Kunnathoor)
|
1613010001NRG24050220241993251
|
05/02/2024
|
SOBHANA P
|
1613010001WL087971
|
SOBHANA P
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146122877
|
|
MRS SOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-009/514
(Kunnathoor)
|
1613010001NRG24050220241993257
|
05/02/2024
|
SANTHA
|
1613010001WL087971
|
SANTHA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146122880
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-009/5724
(Kunnathoor)
|
1613010001NRG24050220241993263
|
05/02/2024
|
AMMINI
|
1613010001WL087971
|
AMMINI
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146122878
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-001-009/5179
(Kunnathoor)
|
1613010001NRG24050220241993258
|
05/02/2024
|
VIJAYAMMA G
|
1613010001WL087971
|
VIJAYAMMA G
|
00415
|
SBIN0070060
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146122916
|
|
MRS VIJAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-001-009/1567
(Kunnathoor)
|
1613010001NRG24050220241993228
|
05/02/2024
|
RAMANAN
|
1613010001WL087971
|
RAMANAN
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146122912
|
|
MR RAMANAN RAMANAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-009/3160
(Kunnathoor)
|
1613010001NRG24050220241993236
|
05/02/2024
|
RAJI T S
|
1613010001WL087971
|
RAJI T S
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146122907
|
|
MRS RAJI T S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-009/506
(Kunnathoor)
|
1613010001NRG24050220241993254
|
05/02/2024
|
SUJATHA S
|
1613010001WL087971
|
SUJATHA S
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146122910
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-010/4503
(Kunnathoor)
|
1613010001NRG24050220241993269
|
05/02/2024
|
LYJA G
|
1613010001WL087971
|
LYJA G
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146122926
|
|
MRS LAIJA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-001-009/4955
(Kunnathoor)
|
1613010001NRG24050220241993252
|
05/02/2024
|
MANI Y
|
1613010001WL087971
|
MANI Y
|
00415
|
SBIN0070450
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146122919
|
|
MRS MANI Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-001-008/3019
(Kunnathoor)
|
1613010001NRG24050220241993217
|
05/02/2024
|
SARITHA ANI
|
1613010001WL087971
|
SARITHA ANI
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146122923
|
|
MRS SARITHA ANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-009/1040
(Kunnathoor)
|
1613010001NRG24050220241993220
|
05/02/2024
|
AMBIKA P
|
1613010001WL087971
|
AMBIKA P
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146122895
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-009/1045
(Kunnathoor)
|
1613010001NRG24050220241993221
|
05/02/2024
|
USHAKUMARY B
|
1613010001WL087971
|
USHAKUMARY B
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146122892
|
|
MRS USHAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-009/1068
(Kunnathoor)
|
1613010001NRG24050220241993222
|
05/02/2024
|
MAYA C J
|
1613010001WL087971
|
MAYA C J
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146122896
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-009/1190
(Kunnathoor)
|
1613010001NRG24050220241993223
|
05/02/2024
|
GIRIJA G
|
1613010001WL087971
|
GIRIJA G
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146122897
|
|
MRS GIRIJA GGOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-009/1210
(Kunnathoor)
|
1613010001NRG24050220241993224
|
05/02/2024
|
MADHAVI KUTTYY
|
1613010001WL087971
|
MADHAVI KUTTYY
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146122898
|
|
MRS MADHAVIKUTTYY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-009/1317
(Kunnathoor)
|
1613010001NRG24050220241993225
|
05/02/2024
|
SUNDARESAN N
|
1613010001WL087971
|
SUNDARESAN N
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146122915
|
|
MR SUNDARESAN N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-009/1324
(Kunnathoor)
|
1613010001NRG24050220241993226
|
05/02/2024
|
THARABAI D
|
1613010001WL087971
|
THARABAI D
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146122914
|
|
MRS THARABAI D
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-009/1544
(Kunnathoor)
|
1613010001NRG24050220241993227
|
05/02/2024
|
SHEEBA P
|
1613010001WL087971
|
SHEEBA P
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146122893
|
|
MRS SHEEBA P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-009/2110
(Kunnathoor)
|
1613010001NRG24050220241993229
|
05/02/2024
|
KESAVAPILLAI P
|
1613010001WL087971
|
KESAVAPILLAI P
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146122917
|
|
MR KESAVAPILLAI P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-009/2504
(Kunnathoor)
|
1613010001NRG24050220241993230
|
05/02/2024
|
SADASIVAN NAIR
|
1613010001WL087971
|
SADASIVAN NAIR
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146122924
|
|
MR SADASIVAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-009/2633
(Kunnathoor)
|
1613010001NRG24050220241993231
|
05/02/2024
|
PUSHPA G
|
1613010001WL087971
|
PUSHPA G
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146122922
|
|
PUSHPA G
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-009/2988
(Kunnathoor)
|
1613010001NRG24050220241993232
|
05/02/2024
|
SIVASANKARA PILLAI
|
1613010001WL087971
|
SIVASANKARA PILLAI
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146122909
|
|
MR SIVASANKARA PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-009/3109
(Kunnathoor)
|
1613010001NRG24050220241993234
|
05/02/2024
|
VIJAYAN MK
|
1613010001WL087971
|
VIJAYAN MK
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146122906
|
|
MR VIJAYAN MK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-009/3113
(Kunnathoor)
|
1613010001NRG24050220241993235
|
05/02/2024
|
GIREESH KUMAR
|
1613010001WL087971
|
GIREESH KUMAR
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146122908
|
|
MR GIREESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-009/3278
(Kunnathoor)
|
1613010001NRG24050220241993237
|
05/02/2024
|
INDIRA BHAI
|
1613010001WL087971
|
INDIRA BHAI
|
00415
|
SBIN0070476
|
1320
|
1320
|
Rejected
|
25/03/2024
|
|
2146122927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-001-009/3376
(Kunnathoor)
|
1613010001NRG24050220241993238
|
05/02/2024
|
ANANDAN N
|
1613010001WL087971
|
ANANDAN N
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146122911
|
|
MR ANANDAN N GRAND FATHER GUARDIAN FOR A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-009/3410
(Kunnathoor)
|
1613010001NRG24050220241993240
|
05/02/2024
|
JOHN
|
1613010001WL087971
|
JOHN
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146122925
|
|
MR JOHN G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-009/4531
(Kunnathoor)
|
1613010001NRG24050220241993242
|
05/02/2024
|
VELAPPAN NAIR
|
1613010001WL087971
|
VELAPPAN NAIR
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146122891
|
|
MR VELAPPAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-009/473
(Kunnathoor)
|
1613010001NRG24050220241993243
|
05/02/2024
|
PRATHIBHA.V.M
|
1613010001WL087971
|
PRATHIBHA.V.M
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146122920
|
|
PRATHIBHA V M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-009/4791
(Kunnathoor)
|
1613010001NRG24050220241993244
|
05/02/2024
|
SUMI S
|
1613010001WL087971
|
SUMI S
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146122929
|
|
MR SUMI S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-009/480
(Kunnathoor)
|
1613010001NRG24050220241993246
|
05/02/2024
|
SHEELA S
|
1613010001WL087971
|
SHEELA S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146122902
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-009/483
(Kunnathoor)
|
1613010001NRG24050220241993247
|
05/02/2024
|
DEVAKI.J
|
1613010001WL087971
|
DEVAKI.J
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146122903
|
|
MRS DEVAKI J
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-009/490
(Kunnathoor)
|
1613010001NRG24050220241993250
|
05/02/2024
|
RADHAMANI.T
|
1613010001WL087971
|
RADHAMANI.T
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146122904
|
|
MRS RADHAMANI T
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-009/503
(Kunnathoor)
|
1613010001NRG24050220241993253
|
05/02/2024
|
OMANA K
|
1613010001WL087971
|
OMANA K
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146122894
|
|
OMANA N
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-009/508
(Kunnathoor)
|
1613010001NRG24050220241993255
|
05/02/2024
|
USHAKUMARI B
|
1613010001WL087971
|
USHAKUMARI B
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146122905
|
|
USHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-009/513
(Kunnathoor)
|
1613010001NRG24050220241993256
|
05/02/2024
|
LEELAMANI J
|
1613010001WL087971
|
LEELAMANI J
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146122899
|
|
LEELAMANY
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-009/5421
(Kunnathoor)
|
1613010001NRG24050220241993259
|
05/02/2024
|
CHANDRALEKHA
|
1613010001WL087971
|
CHANDRALEKHA
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146122931
|
|
MRS CHANDRALEKHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-009/5486
(Kunnathoor)
|
1613010001NRG24050220241993261
|
05/02/2024
|
MINI MOL
|
1613010001WL087971
|
MINI MOL
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146122928
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-009/5487
(Kunnathoor)
|
1613010001NRG24050220241993262
|
05/02/2024
|
BINDUMOLE S
|
1613010001WL087971
|
BINDUMOLE S
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146122918
|
|
MRS BINDUMOL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-009/5919
(Kunnathoor)
|
1613010001NRG24050220241993265
|
05/02/2024
|
ASHA
|
1613010001WL087971
|
ASHA
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146122930
|
|
MISS ASHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-009/6002
(Kunnathoor)
|
1613010001NRG24050220241993266
|
05/02/2024
|
BABU S
|
1613010001WL087971
|
BABU S
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146122921
|
|
MR BABU S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-009/662
(Kunnathoor)
|
1613010001NRG24050220241993267
|
05/02/2024
|
VASANTHA L
|
1613010001WL087971
|
VASANTHA L
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146122900
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-010/5518
(Kunnathoor)
|
1613010001NRG24050220241993270
|
05/02/2024
|
LALITHAMMA K
|
1613010001WL087971
|
LALITHAMMA K
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146122913
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-001-014/2636
(Kunnathoor)
|
1613010001NRG24050220241993271
|
05/02/2024
|
SHEJA.S
|
1613010001WL087971
|
SHEJA.S
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146122901
|
|
SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-001-009/4792
(Kunnathoor)
|
1613010001NRG24050220241993245
|
05/02/2024
|
RAKHI A
|
1613010001WL087971
|
RAKHI A
|
00657
|
KLGB0040314
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146122888
|
|
RAKHI A
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-001-009/5457
(Kunnathoor)
|
1613010001NRG24050220241993260
|
05/02/2024
|
SUDHAKARAN P C
|
1613010001WL087971
|
SUDHAKARAN P C
|
00657
|
KLGB0040314
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146122887
|
|
SUDHAKARAN P C
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-001-009/5867
(Kunnathoor)
|
1613010001NRG24050220241993264
|
05/02/2024
|
SUMANGALA
|
1613010001WL087971
|
SUMANGALA
|
00657
|
KLGB0040314
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146122889
|
|
SUMANGALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-001-009/815
(Kunnathoor)
|
1613010001NRG24050220241993268
|
05/02/2024
|
SASIKALA B
|
1613010001WL087971
|
SASIKALA B
|
00657
|
KLGB0040620
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146122890
|
|
SASIKALA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50820
|
50820
|
|
|
|
|
|
|
|