|
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-13-010-005-003/6634
(Sooranad North)
|
1613010005NRG24030720230492111
|
03/07/2023
|
Radhika V
|
1613010005WL020534
|
Radhika V
|
00078
|
CNRB0003456
|
616
|
616
|
Processed
|
11/07/2023
|
|
3326137746
|
|
RADHIKA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-003/7348
(Sooranad North)
|
1613010005NRG24030720230492121
|
03/07/2023
|
Sajitha
|
1613010005WL020534
|
Sajitha
|
00078
|
CNRB0004662
|
616
|
616
|
Processed
|
11/07/2023
|
|
3326137764
|
|
SAJITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-002/2070
(Sooranad North)
|
1613010005NRG24030720230492016
|
03/07/2023
|
Mohan Kumar K
|
1613010005WL020534
|
Mohan Kumar K
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
11/07/2023
|
|
3326137720
|
|
MOHANAKUMAR T K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-003/2054
(Sooranad North)
|
1613010005NRG24030720230492024
|
03/07/2023
|
Sayida P
|
1613010005WL020534
|
Sayida P
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
12/07/2023
|
|
3326137719
|
|
Mrs. SAYIDA P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-003/2144
(Sooranad North)
|
1613010005NRG24030720230492029
|
03/07/2023
|
Saraswathy Amma
|
1613010005WL020534
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
11/07/2023
|
|
3326137736
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-003/2512
(Sooranad North)
|
1613010005NRG24030720230492033
|
03/07/2023
|
Sreeja. S
|
1613010005WL020534
|
Sreeja. S
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
12/07/2023
|
|
3326137730
|
|
Mr. SREEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-003/2514
(Sooranad North)
|
1613010005NRG24030720230492034
|
03/07/2023
|
Vijayarajanpillai G
|
1613010005WL020534
|
Vijayarajanpillai G
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
12/07/2023
|
|
3326137729
|
|
Mr. VIJAYARAJANPILLAI G
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-003/3741
(Sooranad North)
|
1613010005NRG24030720230492043
|
03/07/2023
|
Saraswathi Amma
|
1613010005WL020534
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
12/07/2023
|
|
3326137738
|
|
Mrs. SARASWATHY AMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-003/3793
(Sooranad North)
|
1613010005NRG24030720230492045
|
03/07/2023
|
Saraswathy A
|
1613010005WL020534
|
Saraswathy A
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
12/07/2023
|
|
3326137718
|
|
Mrs. SARASWATHY A
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-003/3837
(Sooranad North)
|
1613010005NRG24030720230492047
|
03/07/2023
|
Krishna Kumary S
|
1613010005WL020534
|
Krishna Kumary S
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
11/07/2023
|
|
3326137717
|
|
KRISHNA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-003/3941
(Sooranad North)
|
1613010005NRG24030720230492050
|
03/07/2023
|
Raghavan V
|
1613010005WL020534
|
Raghavan V
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
12/07/2023
|
|
3326137726
|
|
Mr. RAGHAVAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-003/4022
(Sooranad North)
|
1613010005NRG24030720230492052
|
03/07/2023
|
KRISHNA PRIYA
|
1613010005WL020534
|
KRISHNA PRIYA
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
11/07/2023
|
|
3326137754
|
|
MRS KRISHNAPRIYA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-003/425
(Sooranad North)
|
1613010005NRG24030720230492056
|
03/07/2023
|
Geetha Kumary
|
1613010005WL020534
|
Geetha Kumary
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
12/07/2023
|
|
3326137725
|
|
Mrs. GEETHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-003/4436
(Sooranad North)
|
1613010005NRG24030720230492061
|
03/07/2023
|
Thankamma
|
1613010005WL020534
|
Thankamma
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
12/07/2023
|
|
3326137732
|
|
Mrs. THANKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-003/445
(Sooranad North)
|
1613010005NRG24030720230492063
|
03/07/2023
|
Valsalakumary P
|
1613010005WL020534
|
Valsalakumary P
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
11/07/2023
|
|
3326137731
|
|
VALSALAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-003/448
(Sooranad North)
|
1613010005NRG24030720230492064
|
03/07/2023
|
Sukumary Amma D
|
1613010005WL020534
|
Sukumary Amma D
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
12/07/2023
|
|
3326137714
|
|
Mrs. SUKUMARY AMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-003/462
(Sooranad North)
|
1613010005NRG24030720230492069
|
03/07/2023
|
Chellamma Chellamma
|
1613010005WL020534
|
Chellamma Chellamma
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
11/07/2023
|
|
3326137753
|
|
CHELLAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-003/472
(Sooranad North)
|
1613010005NRG24030720230492072
|
03/07/2023
|
Habeeba N
|
1613010005WL020534
|
Habeeba N
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
11/07/2023
|
|
3326137724
|
|
HABEEBA N
|
FEDERAL BANK(607165)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-003/490
(Sooranad North)
|
1613010005NRG24030720230492079
|
03/07/2023
|
Valsayamma J
|
1613010005WL020534
|
Valsayamma J
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
12/07/2023
|
|
3326137723
|
|
Mrs. VALSAYAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-003/492
(Sooranad North)
|
1613010005NRG24030720230492080
|
03/07/2023
|
Santhakumary Amma G
|
1613010005WL020534
|
Santhakumary Amma G
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
12/07/2023
|
|
3326137716
|
|
Mrs. SANTHAKUMARY AMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-003/499
(Sooranad North)
|
1613010005NRG24030720230492083
|
03/07/2023
|
Sreekumari V
|
1613010005WL020534
|
Sreekumari V
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
12/07/2023
|
|
3326137713
|
|
Ms. VISHNU PRASAD ..
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-003/513
(Sooranad North)
|
1613010005NRG24030720230492089
|
03/07/2023
|
Vijayamma N
|
1613010005WL020534
|
Vijayamma N
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
11/07/2023
|
|
3326137747
|
|
VIJAYAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-003/5157
(Sooranad North)
|
1613010005NRG24030720230492090
|
03/07/2023
|
Rekhamol S
|
1613010005WL020534
|
Rekhamol S
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
11/07/2023
|
|
3326137749
|
|
REKHAMOL S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-003/530
(Sooranad North)
|
1613010005NRG24030720230492094
|
03/07/2023
|
AMMINI K
|
1613010005WL020534
|
AMMINI K
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
12/07/2023
|
|
3326137721
|
|
Mrs. AMMINI K
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-003/5425
(Sooranad North)
|
1613010005NRG24030720230492098
|
03/07/2023
|
Viswambharan A
|
1613010005WL020534
|
Viswambharan A
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
12/07/2023
|
|
3326137715
|
|
Mr. VISWAMBHARAN A
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-003/5445
(Sooranad North)
|
1613010005NRG24030720230492100
|
03/07/2023
|
Indira Pankajakshan
|
1613010005WL020534
|
Indira Pankajakshan
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
11/07/2023
|
|
3326137748
|
|
INDIRA S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-003/5577
(Sooranad North)
|
1613010005NRG24030720230492101
|
03/07/2023
|
LELAMMA D
|
1613010005WL020534
|
LELAMMA D
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
12/07/2023
|
|
3326137722
|
|
Mrs. LELAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-003/5650
(Sooranad North)
|
1613010005NRG24030720230492103
|
03/07/2023
|
Sahadevan P
|
1613010005WL020534
|
Sahadevan P
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
12/07/2023
|
|
3326137728
|
|
Mr. SAHA DEVAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-003/5921
(Sooranad North)
|
1613010005NRG24030720230492107
|
03/07/2023
|
Beena V
|
1613010005WL020534
|
Beena V
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
11/07/2023
|
|
3326137752
|
|
BEENA V
|
UNION BANK OF INDIA(508500)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-003/6190
(Sooranad North)
|
1613010005NRG24030720230492108
|
03/07/2023
|
Sreedevi S
|
1613010005WL020534
|
Sreedevi S
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
11/07/2023
|
|
3326137751
|
|
MS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-003/6212
(Sooranad North)
|
1613010005NRG24030720230492109
|
03/07/2023
|
Vidya M
|
1613010005WL020534
|
Vidya M
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
11/07/2023
|
|
3326137740
|
|
VIDYA M
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-003/6350
(Sooranad North)
|
1613010005NRG24030720230492110
|
03/07/2023
|
Prasanna
|
1613010005WL020534
|
Prasanna
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
12/07/2023
|
|
3326137741
|
|
Ms. PRASANNA PRASANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-003/6821
(Sooranad North)
|
1613010005NRG24030720230492114
|
03/07/2023
|
Sindhu G
|
1613010005WL020534
|
Sindhu G
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
12/07/2023
|
|
3326137743
|
|
Ms. SINDHU G
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-003/6969
(Sooranad North)
|
1613010005NRG24030720230492115
|
03/07/2023
|
Vineetha
|
1613010005WL020534
|
Vineetha
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
11/07/2023
|
|
3326137745
|
|
VINEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-003/6971
(Sooranad North)
|
1613010005NRG24030720230492116
|
03/07/2023
|
Manju K V
|
1613010005WL020534
|
Manju K V
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
12/07/2023
|
|
3326137750
|
|
Mr. MANJU K V
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-003/7271
(Sooranad North)
|
1613010005NRG24030720230492119
|
03/07/2023
|
Vijayakumariyamma
|
1613010005WL020534
|
Vijayakumariyamma
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
12/07/2023
|
|
3326137744
|
|
Mrs. VIJAYAKUMARIAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-003/7274
(Sooranad North)
|
1613010005NRG24030720230492120
|
03/07/2023
|
Charls A
|
1613010005WL020534
|
Charls A
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
12/07/2023
|
|
3326137727
|
|
Ms. CHARLS A
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-003/7477
(Sooranad North)
|
1613010005NRG24030720230492123
|
03/07/2023
|
Sheeba S
|
1613010005WL020534
|
Sheeba S
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
12/07/2023
|
|
3326137742
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-004/3538
(Sooranad North)
|
1613010005NRG24030720230492124
|
03/07/2023
|
Rathnamma
|
1613010005WL020534
|
Rathnamma
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
11/07/2023
|
|
3326137755
|
|
Rathnamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36344
|
36344
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-005-003/2140
(Sooranad North)
|
1613010005NRG24030720230492027
|
03/07/2023
|
Radha
|
1613010005WL020534
|
Radha
|
00127
|
FDRL0001870
|
1232
|
1232
|
Processed
|
11/07/2023
|
|
3326137678
|
|
RADHA .
|
FEDERAL BANK(607165)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-003/2155
(Sooranad North)
|
1613010005NRG24030720230492030
|
03/07/2023
|
Rajan
|
1613010005WL020534
|
Rajan
|
00127
|
FDRL0001870
|
1232
|
1232
|
Processed
|
11/07/2023
|
|
3326137677
|
|
RAJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-005-003/109
(Sooranad North)
|
1613010005NRG24030720230492017
|
03/07/2023
|
Karthika Pillai
|
1613010005WL020534
|
Karthika Pillai
|
00127
|
FDRL0001951
|
616
|
616
|
Processed
|
11/07/2023
|
|
3326137702
|
|
MRS KARTHIKA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-003/110
(Sooranad North)
|
1613010005NRG24030720230492018
|
03/07/2023
|
LALITHA BAI
|
1613010005WL020534
|
LALITHA BAI
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
11/07/2023
|
|
3326137679
|
|
MRS LALITHA BHAI K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-003/1749
(Sooranad North)
|
1613010005NRG24030720230492019
|
03/07/2023
|
Deepakumari
|
1613010005WL020534
|
Deepakumari
|
00127
|
FDRL0001951
|
924
|
924
|
Processed
|
11/07/2023
|
|
3326137685
|
|
DEEPAKUMARI
|
FEDERAL BANK(607165)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-003/190
(Sooranad North)
|
1613010005NRG24030720230492020
|
03/07/2023
|
Madhavan Pillai .P
|
1613010005WL020534
|
Madhavan Pillai .P
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
11/07/2023
|
|
3326137690
|
|
MADHAVANPILLAI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-003/2069
(Sooranad North)
|
1613010005NRG24030720230492025
|
03/07/2023
|
Rejani K
|
1613010005WL020534
|
Rejani K
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
11/07/2023
|
|
3326137699
|
|
REJANI K
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-003/2117
(Sooranad North)
|
1613010005NRG24030720230492026
|
03/07/2023
|
Kavitha
|
1613010005WL020534
|
Kavitha
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
12/07/2023
|
|
3326137689
|
|
Mrs. KAVITHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-003/2535
(Sooranad North)
|
1613010005NRG24030720230492035
|
03/07/2023
|
Bhageerathi
|
1613010005WL020534
|
Bhageerathi
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
12/07/2023
|
|
3326137696
|
|
Mrs. BHAGEERATHI BHAGEERATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-003/2562
(Sooranad North)
|
1613010005NRG24030720230492036
|
03/07/2023
|
Maniamma.J
|
1613010005WL020534
|
Maniamma.J
|
00127
|
FDRL0001951
|
924
|
924
|
Processed
|
11/07/2023
|
|
3326137697
|
|
MANIAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-003/3396
(Sooranad North)
|
1613010005NRG24030720230492041
|
03/07/2023
|
Ajitha
|
1613010005WL020534
|
Ajitha
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
12/07/2023
|
|
3326137687
|
|
Mrs. AJITHA AJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-003/3494
(Sooranad North)
|
1613010005NRG24030720230492042
|
03/07/2023
|
Remya
|
1613010005WL020534
|
Remya
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
11/07/2023
|
|
3326137682
|
|
REMYA
|
FEDERAL BANK(607165)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-003/3744
(Sooranad North)
|
1613010005NRG24030720230492044
|
03/07/2023
|
Ampily K.K
|
1613010005WL020534
|
Ampily K.K
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
11/07/2023
|
|
3326137695
|
|
AMPILY K K
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-003/420
(Sooranad North)
|
1613010005NRG24030720230492053
|
03/07/2023
|
Sulochana
|
1613010005WL020534
|
Sulochana
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
11/07/2023
|
|
3326137688
|
|
SULOCHANA K
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-003/422
(Sooranad North)
|
1613010005NRG24030720230492054
|
03/07/2023
|
MINI
|
1613010005WL020534
|
MINI
|
00127
|
FDRL0001951
|
616
|
616
|
Processed
|
11/07/2023
|
|
3326137694
|
|
MRS MINI MURALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-003/424
(Sooranad North)
|
1613010005NRG24030720230492055
|
03/07/2023
|
Sujathakumari R
|
1613010005WL020534
|
Sujathakumari R
|
00127
|
FDRL0001951
|
616
|
616
|
Processed
|
11/07/2023
|
|
3326137686
|
|
Sujathakumari R
|
DHANALAXMI BANK(607239)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-003/429
(Sooranad North)
|
1613010005NRG24030720230492057
|
03/07/2023
|
Radhamma R
|
1613010005WL020534
|
Radhamma R
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
11/07/2023
|
|
3326137692
|
|
Radhamma R
|
DHANALAXMI BANK(607239)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-003/437
(Sooranad North)
|
1613010005NRG24030720230492059
|
03/07/2023
|
Bindhu T
|
1613010005WL020534
|
Bindhu T
|
00127
|
FDRL0001951
|
616
|
616
|
Processed
|
11/07/2023
|
|
3326137704
|
|
BINDHU T
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-003/444
(Sooranad North)
|
1613010005NRG24030720230492062
|
03/07/2023
|
Laila Mani
|
1613010005WL020534
|
Laila Mani
|
00127
|
FDRL0001951
|
616
|
616
|
Processed
|
11/07/2023
|
|
3326137680
|
|
LAILAMANI V
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-003/453
(Sooranad North)
|
1613010005NRG24030720230492065
|
03/07/2023
|
Rejeena.S
|
1613010005WL020534
|
Rejeena.S
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
11/07/2023
|
|
3326137693
|
|
RAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-003/454
(Sooranad North)
|
1613010005NRG24030720230492066
|
03/07/2023
|
Santha Kumari Amma G
|
1613010005WL020534
|
Santha Kumari Amma G
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
11/07/2023
|
|
3326137706
|
|
MRS SANTHAKUMARY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-003/458
(Sooranad North)
|
1613010005NRG24030720230492067
|
03/07/2023
|
Indirayamma.O
|
1613010005WL020534
|
Indirayamma.O
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
11/07/2023
|
|
3326137683
|
|
INDIRAYAMMA O
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-003/473
(Sooranad North)
|
1613010005NRG24030720230492073
|
03/07/2023
|
Thankamma
|
1613010005WL020534
|
Thankamma
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
11/07/2023
|
|
3326137691
|
|
THANKAMMA K K
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-003/488
(Sooranad North)
|
1613010005NRG24030720230492077
|
03/07/2023
|
Thankamani
|
1613010005WL020534
|
Thankamani
|
00127
|
FDRL0001951
|
924
|
924
|
Processed
|
12/07/2023
|
|
3326137701
|
|
Mrs. THANKAMANI THANKAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-003/493
(Sooranad North)
|
1613010005NRG24030720230492081
|
03/07/2023
|
SugathaKumary O
|
1613010005WL020534
|
SugathaKumary O
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
12/07/2023
|
|
3326137684
|
|
Mrs. SUGATHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-003/494
(Sooranad North)
|
1613010005NRG24030720230492082
|
03/07/2023
|
Valsalayamma
|
1613010005WL020534
|
Valsalayamma
|
00127
|
FDRL0001951
|
616
|
616
|
Processed
|
12/07/2023
|
|
3326137700
|
|
Mrs. VALSALA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-003/504
(Sooranad North)
|
1613010005NRG24030720230492085
|
03/07/2023
|
Liji R
|
1613010005WL020534
|
Liji R
|
00127
|
FDRL0001951
|
616
|
616
|
Processed
|
11/07/2023
|
|
3326137703
|
|
LIJI R
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-003/517
(Sooranad North)
|
1613010005NRG24030720230492091
|
03/07/2023
|
Sheeja K
|
1613010005WL020534
|
Sheeja K
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
12/07/2023
|
|
3326137705
|
|
Mrs. SHEEJA SHEEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-003/523
(Sooranad North)
|
1613010005NRG24030720230492092
|
03/07/2023
|
Krishnamma K
|
1613010005WL020534
|
Krishnamma K
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
11/07/2023
|
|
3326137698
|
|
KRISHNAMMA K
|
FEDERAL BANK(607165)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-003/534
(Sooranad North)
|
1613010005NRG24030720230492095
|
03/07/2023
|
Neseera
|
1613010005WL020534
|
Neseera
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
11/07/2023
|
|
3326137681
|
|
NASEERA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29260
|
29260
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-005-003/4319
(Sooranad North)
|
1613010005NRG24030720230492058
|
03/07/2023
|
Mini
|
1613010005WL020534
|
Mini
|
00415
|
SBIN0006399
|
1232
|
1232
|
Processed
|
11/07/2023
|
|
3326137733
|
|
MINI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-005-003/2002
(Sooranad North)
|
1613010005NRG24030720230492022
|
03/07/2023
|
Ambika
|
1613010005WL020534
|
Ambika
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
11/07/2023
|
|
3326137708
|
|
MS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-003/2004
(Sooranad North)
|
1613010005NRG24030720230492023
|
03/07/2023
|
Ponnamma CK
|
1613010005WL020534
|
Ponnamma CK
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
11/07/2023
|
|
3326137735
|
|
PONNAMMA K
|
HDFC BANK LTD(607152)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-003/2250
(Sooranad North)
|
1613010005NRG24030720230492031
|
03/07/2023
|
Rajam
|
1613010005WL020534
|
Rajam
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
12/07/2023
|
|
3326137711
|
|
Mrs. RAJAM RAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-003/3835
(Sooranad North)
|
1613010005NRG24030720230492046
|
03/07/2023
|
Maniyamma B
|
1613010005WL020534
|
Maniyamma B
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
11/07/2023
|
|
3326137734
|
|
MANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-003/3926
(Sooranad North)
|
1613010005NRG24030720230492049
|
03/07/2023
|
Vijayakumari Amma
|
1613010005WL020534
|
Vijayakumari Amma
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
11/07/2023
|
|
3326137707
|
|
MRS VIJAYAKUMARI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-003/466
(Sooranad North)
|
1613010005NRG24030720230492070
|
03/07/2023
|
Ramla Beevi
|
1613010005WL020534
|
Ramla Beevi
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
11/07/2023
|
|
3326137737
|
|
RAMLA BEEVI ALAIS RAMLA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-003/469
(Sooranad North)
|
1613010005NRG24030720230492071
|
03/07/2023
|
Rajappan
|
1613010005WL020534
|
Rajappan
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
11/07/2023
|
|
3326137739
|
|
MR RAJAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-003/4853
(Sooranad North)
|
1613010005NRG24030720230492075
|
03/07/2023
|
Rekha Nair
|
1613010005WL020534
|
Rekha Nair
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
11/07/2023
|
|
3326137709
|
|
REKHA NAIR I
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-003/5353
(Sooranad North)
|
1613010005NRG24030720230492096
|
03/07/2023
|
Geetha S
|
1613010005WL020534
|
Geetha S
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
11/07/2023
|
|
3326137712
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-003/5603
(Sooranad North)
|
1613010005NRG24030720230492102
|
03/07/2023
|
Saraswathy Amma
|
1613010005WL020534
|
Saraswathy Amma
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
11/07/2023
|
|
3326137710
|
|
SARASWATHIAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
81
|
Sasthamkotta
|
KL-13-010-005-003/1905
(Sooranad North)
|
1613010005NRG24030720230492021
|
03/07/2023
|
Ramachandran Pillai
|
1613010005WL020534
|
Ramachandran Pillai
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
12/07/2023
|
|
3326137784
|
|
Mr. RAMACHANDRAN PILLAI P
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-003/2380
(Sooranad North)
|
1613010005NRG24030720230492032
|
03/07/2023
|
Aswathy Kutty R
|
1613010005WL020534
|
Aswathy Kutty R
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
11/07/2023
|
|
3326137782
|
|
ASWATHYKKUTTY R
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-003/3080
(Sooranad North)
|
1613010005NRG24030720230492037
|
03/07/2023
|
K.Sainaba
|
1613010005WL020534
|
K.Sainaba
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
11/07/2023
|
|
3326137766
|
|
MRS SAINABA K
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-003/3092
(Sooranad North)
|
1613010005NRG24030720230492039
|
03/07/2023
|
Vijayalakshmiyamma.S
|
1613010005WL020534
|
Vijayalakshmiyamma.S
|
00415
|
SBIN0070271
|
616
|
616
|
Processed
|
11/07/2023
|
|
3326137770
|
|
Vijayalakshmiyamma.S
|
DHANALAXMI BANK(607239)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-003/3899
(Sooranad North)
|
1613010005NRG24030720230492048
|
03/07/2023
|
Santhakumari. J
|
1613010005WL020534
|
Santhakumari. J
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
11/07/2023
|
|
3326137777
|
|
MRS SANTHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-003/3944
(Sooranad North)
|
1613010005NRG24030720230492051
|
03/07/2023
|
Sainaba Beevi M
|
1613010005WL020534
|
Sainaba Beevi M
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
11/07/2023
|
|
3326137765
|
|
MRS SAINABA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-003/438
(Sooranad North)
|
1613010005NRG24030720230492060
|
03/07/2023
|
Shahila S
|
1613010005WL020534
|
Shahila S
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
12/07/2023
|
|
3326137780
|
|
Ms. SHAHILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-003/460
(Sooranad North)
|
1613010005NRG24030720230492068
|
03/07/2023
|
Sarojini K
|
1613010005WL020534
|
Sarojini K
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
12/07/2023
|
|
3326137775
|
|
Mrs. SAROJINI SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-003/483
(Sooranad North)
|
1613010005NRG24030720230492074
|
03/07/2023
|
Sandhyakumari C
|
1613010005WL020534
|
Sandhyakumari C
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
11/07/2023
|
|
3326137769
|
|
MRS SANDHYAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-003/489
(Sooranad North)
|
1613010005NRG24030720230492078
|
03/07/2023
|
Indirayamma T
|
1613010005WL020534
|
Indirayamma T
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
11/07/2023
|
|
3326137776
|
|
Indirayamma T
|
DHANALAXMI BANK(607239)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-003/501
(Sooranad North)
|
1613010005NRG24030720230492084
|
03/07/2023
|
Radhamma S
|
1613010005WL020534
|
Radhamma S
|
00415
|
SBIN0070271
|
924
|
924
|
Processed
|
11/07/2023
|
|
3326137783
|
|
Radhamma S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-003/505
(Sooranad North)
|
1613010005NRG24030720230492086
|
03/07/2023
|
Rajeswari R Rajeswari R
|
1613010005WL020534
|
Rajeswari R Rajeswari R
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
11/07/2023
|
|
3326137767
|
|
RAJESWARI R
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-003/5078
(Sooranad North)
|
1613010005NRG24030720230492087
|
03/07/2023
|
Rasheeda Beevi
|
1613010005WL020534
|
Rasheeda Beevi
|
00415
|
SBIN0070271
|
308
|
308
|
Processed
|
11/07/2023
|
|
3326137771
|
|
MRS RASHEEDABEEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-003/509
(Sooranad North)
|
1613010005NRG24030720230492088
|
03/07/2023
|
Husaiba S
|
1613010005WL020534
|
Husaiba S
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
11/07/2023
|
|
3326137781
|
|
HUSSAIBA S
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-003/525
(Sooranad North)
|
1613010005NRG24030720230492093
|
03/07/2023
|
Janardhanan Nair
|
1613010005WL020534
|
Janardhanan Nair
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
11/07/2023
|
|
3326137768
|
|
MR JANARDHNAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-003/5424
(Sooranad North)
|
1613010005NRG24030720230492097
|
03/07/2023
|
Sadasivan
|
1613010005WL020534
|
Sadasivan
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
11/07/2023
|
|
3326137772
|
|
MR SADASIVAN G
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-003/5426
(Sooranad North)
|
1613010005NRG24030720230492099
|
03/07/2023
|
Jameela Beevi
|
1613010005WL020534
|
Jameela Beevi
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
11/07/2023
|
|
3326137773
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-003/5713
(Sooranad North)
|
1613010005NRG24030720230492104
|
03/07/2023
|
Sreeja S
|
1613010005WL020534
|
Sreeja S
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
11/07/2023
|
|
3326137785
|
|
SREEJA S
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-003/5903
(Sooranad North)
|
1613010005NRG24030720230492106
|
03/07/2023
|
Parukutty
|
1613010005WL020534
|
Parukutty
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
11/07/2023
|
|
3326137774
|
|
PARUKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-003/6771
(Sooranad North)
|
1613010005NRG24030720230492112
|
03/07/2023
|
Safiya Beevi
|
1613010005WL020534
|
Safiya Beevi
|
00415
|
SBIN0070271
|
308
|
308
|
Processed
|
11/07/2023
|
|
3326137778
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21868
|
21868
|
|
|
|
|
|
|
|
|
101
|
Sasthamkotta
|
KL-13-010-005-003/5825
(Sooranad North)
|
1613010005NRG24030720230492105
|
03/07/2023
|
BINDU KUMARI
|
1613010005WL020534
|
BINDU KUMARI
|
00415
|
SBIN0070594
|
1232
|
1232
|
Processed
|
11/07/2023
|
|
3326137779
|
|
BINDU KUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
102
|
Sasthamkotta
|
KL-13-010-005-003/2140
(Sooranad North)
|
1613010005NRG24030720230492028
|
03/07/2023
|
Deepa
|
1613010005WL020534
|
Deepa
|
00657
|
KLGB0040751
|
1232
|
1232
|
Processed
|
11/07/2023
|
|
3326137762
|
|
DEEPA R
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-003/3085
(Sooranad North)
|
1613010005NRG24030720230492038
|
03/07/2023
|
Athira C
|
1613010005WL020534
|
Athira C
|
00657
|
KLGB0040751
|
924
|
924
|
Processed
|
11/07/2023
|
|
3326137761
|
|
ATHIRA C
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-003/3204
(Sooranad North)
|
1613010005NRG24030720230492040
|
03/07/2023
|
Alphonsa J
|
1613010005WL020534
|
Alphonsa J
|
00657
|
KLGB0040751
|
1232
|
1232
|
Processed
|
11/07/2023
|
|
3326137757
|
|
ALPHONSA J
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-003/487
(Sooranad North)
|
1613010005NRG24030720230492076
|
03/07/2023
|
Jijimol P
|
1613010005WL020534
|
Jijimol P
|
00657
|
KLGB0040751
|
924
|
924
|
Processed
|
11/07/2023
|
|
3326137756
|
|
JIJIMOL P
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-003/6814
(Sooranad North)
|
1613010005NRG24030720230492113
|
03/07/2023
|
Sneha
|
1613010005WL020534
|
Sneha
|
00657
|
KLGB0040751
|
308
|
308
|
Processed
|
11/07/2023
|
|
3326137758
|
|
SNEHA S
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-003/7151
(Sooranad North)
|
1613010005NRG24030720230492117
|
03/07/2023
|
Leena Shaji
|
1613010005WL020534
|
Leena Shaji
|
00657
|
KLGB0040751
|
924
|
924
|
Processed
|
11/07/2023
|
|
3326137760
|
|
LEENA SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-003/7203
(Sooranad North)
|
1613010005NRG24030720230492118
|
03/07/2023
|
Raveendrakuruppu
|
1613010005WL020534
|
Raveendrakuruppu
|
00657
|
KLGB0040751
|
924
|
924
|
Processed
|
11/07/2023
|
|
3326137763
|
|
RAVEENDRAKURUP
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-003/7419
(Sooranad North)
|
1613010005NRG24030720230492122
|
03/07/2023
|
Arathy Krishnan
|
1613010005WL020534
|
Arathy Krishnan
|
00657
|
KLGB0040751
|
1232
|
1232
|
Processed
|
11/07/2023
|
|
3326137759
|
|
ARATHY KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110572
|
110572
|
|
|
|
|
|
|
|