|
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-13-010-005-002/6603
(Sooranad North)
|
1613010005NRG24200320242272734
|
21/03/2024
|
Ammini
|
1613010005WL104500
|
Ammini
|
00078
|
CNRB0004662
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109161468
|
|
AMMINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-002/1723
(Sooranad North)
|
1613010005NRG24200320242272704
|
21/03/2024
|
Thankkappan.V
|
1613010005WL104500
|
Thankkappan.V
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109161434
|
|
Mr. THANKKAPPAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-002/2066
(Sooranad North)
|
1613010005NRG24200320242272706
|
21/03/2024
|
Prasannakumari MB
|
1613010005WL104500
|
Prasannakumari MB
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109161438
|
|
Mrs. PRASANNAKUMARI M.B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-002/211
(Sooranad North)
|
1613010005NRG24200320242272707
|
21/03/2024
|
Ani Kumari
|
1613010005WL104500
|
Ani Kumari
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109161440
|
|
Mrs. ANIKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-002/2111
(Sooranad North)
|
1613010005NRG24200320242272708
|
21/03/2024
|
Chandralekha
|
1613010005WL104500
|
Chandralekha
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109161436
|
|
Mrs. CHANDRALEKHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-002/2206
(Sooranad North)
|
1613010005NRG24200320242272710
|
21/03/2024
|
Suseela C
|
1613010005WL104500
|
Suseela C
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109161452
|
|
SUSHEELA C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-002/2228
(Sooranad North)
|
1613010005NRG24200320242272711
|
21/03/2024
|
Sudesini Amma L
|
1613010005WL104500
|
Sudesini Amma L
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109161444
|
|
MRS SUDESINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-002/2233
(Sooranad North)
|
1613010005NRG24200320242272712
|
21/03/2024
|
Saraswathy
|
1613010005WL104500
|
Saraswathy
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109161480
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-002/2871
(Sooranad North)
|
1613010005NRG24200320242272713
|
21/03/2024
|
Vasanthakumari
|
1613010005WL104500
|
Vasanthakumari
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109161481
|
|
MS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-002/2882
(Sooranad North)
|
1613010005NRG24200320242272714
|
21/03/2024
|
Jalajakumari B
|
1613010005WL104500
|
Jalajakumari B
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109161461
|
|
Mrs. JALAJAKUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-002/3023
(Sooranad North)
|
1613010005NRG24200320242272715
|
21/03/2024
|
Rugmini Amma
|
1613010005WL104500
|
Rugmini Amma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109161447
|
|
Mrs. RUGMINI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-002/3025
(Sooranad North)
|
1613010005NRG24200320242272716
|
21/03/2024
|
Anitha Varghese
|
1613010005WL104500
|
Anitha Varghese
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109161450
|
|
Mrs. ANITHA VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-002/3122
(Sooranad North)
|
1613010005NRG24200320242272717
|
21/03/2024
|
Mahilamany
|
1613010005WL104500
|
Mahilamany
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109161449
|
|
MAHILAMONI K B
|
HDFC BANK LTD(607152)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-002/3341
(Sooranad North)
|
1613010005NRG24200320242272720
|
21/03/2024
|
Rajalekshmi R
|
1613010005WL104500
|
Rajalekshmi R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109161441
|
|
Mrs. RAJALEKSHMI R
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-002/3534
(Sooranad North)
|
1613010005NRG24200320242272722
|
21/03/2024
|
Shailaja S
|
1613010005WL104500
|
Shailaja S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Rejected
|
19/04/2024
|
|
3109161437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-005-002/3952
(Sooranad North)
|
1613010005NRG24200320242272723
|
21/03/2024
|
Viji R
|
1613010005WL104500
|
Viji R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109161435
|
|
Mrs. VIJI .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-002/4404
(Sooranad North)
|
1613010005NRG24200320242272724
|
21/03/2024
|
Prasannan Nair S
|
1613010005WL104500
|
Prasannan Nair S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109161464
|
|
PRASANNAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-002/4479
(Sooranad North)
|
1613010005NRG24200320242272725
|
21/03/2024
|
Kavitha T.S
|
1613010005WL104500
|
Kavitha T.S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109161455
|
|
KAVITHA T S
|
DHANALAXMI BANK(607239)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-002/5894
(Sooranad North)
|
1613010005NRG24200320242272730
|
21/03/2024
|
Lalitha Kumary
|
1613010005WL104500
|
Lalitha Kumary
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109161460
|
|
LALITHAKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-002/6421
(Sooranad North)
|
1613010005NRG24200320242272733
|
21/03/2024
|
Remya Maheswari
|
1613010005WL104500
|
Remya Maheswari
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109161463
|
|
Mrs. REMYA MAHESWARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-002/711
(Sooranad North)
|
1613010005NRG24200320242272740
|
21/03/2024
|
Ambikaamma.P
|
1613010005WL104500
|
Ambikaamma.P
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109161432
|
|
KRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-002/720
(Sooranad North)
|
1613010005NRG24200320242272741
|
21/03/2024
|
Meenakshi Amma J
|
1613010005WL104500
|
Meenakshi Amma J
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109161443
|
|
Mrs. MEENAKSHIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-002/7201
(Sooranad North)
|
1613010005NRG24200320242272742
|
21/03/2024
|
Sajitha M
|
1613010005WL104500
|
Sajitha M
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109161439
|
|
Mrs. SAJITHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-002/721
(Sooranad North)
|
1613010005NRG24200320242272743
|
21/03/2024
|
Smitha.V
|
1613010005WL104500
|
Smitha.V
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109161446
|
|
SMITHA V
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-002/723
(Sooranad North)
|
1613010005NRG24200320242272744
|
21/03/2024
|
Radhakrishnapillai K
|
1613010005WL104500
|
Radhakrishnapillai K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109161484
|
|
Mr. RADHAKRISHNAPILLAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-002/725
(Sooranad North)
|
1613010005NRG24200320242272745
|
21/03/2024
|
Krishnakumari
|
1613010005WL104500
|
Krishnakumari
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109161483
|
|
Mrs. KRISHNAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-002/728
(Sooranad North)
|
1613010005NRG24200320242272746
|
21/03/2024
|
Usha T
|
1613010005WL104500
|
Usha T
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109161456
|
|
Mr. USHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-002/7315
(Sooranad North)
|
1613010005NRG24200320242272748
|
21/03/2024
|
Suma S
|
1613010005WL104500
|
Suma S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109161462
|
|
VISHNU V
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-002/732
(Sooranad North)
|
1613010005NRG24200320242272749
|
21/03/2024
|
Mini.S
|
1613010005WL104500
|
Mini.S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109161454
|
|
Mr. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-002/747
(Sooranad North)
|
1613010005NRG24200320242272751
|
21/03/2024
|
Kunjukutty Chandran
|
1613010005WL104500
|
Kunjukutty Chandran
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109161451
|
|
Mrs. KUNJUKUTTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-002/754
(Sooranad North)
|
1613010005NRG24200320242272753
|
21/03/2024
|
Mayadevi S
|
1613010005WL104500
|
Mayadevi S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109161466
|
|
Mrs. MAYADEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-002/760
(Sooranad North)
|
1613010005NRG24200320242272754
|
21/03/2024
|
Jayakumari P.K
|
1613010005WL104500
|
Jayakumari P.K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109161448
|
|
Mrs. JAYAKUMARI P K
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-002/764
(Sooranad North)
|
1613010005NRG24200320242272755
|
21/03/2024
|
Syamala Amma J
|
1613010005WL104500
|
Syamala Amma J
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109161445
|
|
MRS SYAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-002/8
(Sooranad North)
|
1613010005NRG24200320242272757
|
21/03/2024
|
Saraswathy S
|
1613010005WL104500
|
Saraswathy S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109161453
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-002/95
(Sooranad North)
|
1613010005NRG24200320242272758
|
21/03/2024
|
Sindhu P
|
1613010005WL104500
|
Sindhu P
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109161442
|
|
SINDHU P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69864
|
69864
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-002/2113
(Sooranad North)
|
1613010005NRG24200320242272709
|
21/03/2024
|
Somarajan Pllai
|
1613010005WL104500
|
Somarajan Pllai
|
00127
|
FDRL0001870
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109161485
|
|
SOMAN PILLAI
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-002/6633
(Sooranad North)
|
1613010005NRG24200320242272735
|
21/03/2024
|
Remya P
|
1613010005WL104500
|
Remya P
|
00127
|
FDRL0001870
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109161431
|
|
REMYA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-005-002/1966
(Sooranad North)
|
1613010005NRG24200320242272705
|
21/03/2024
|
Girija T
|
1613010005WL104500
|
Girija T
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109161476
|
|
Mrs. GIRIJA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-002/5231
(Sooranad North)
|
1613010005NRG24200320242272727
|
21/03/2024
|
Ambily
|
1613010005WL104500
|
Ambily
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109161433
|
|
AMBILI B
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-002/5746
(Sooranad North)
|
1613010005NRG24200320242272728
|
21/03/2024
|
Omana
|
1613010005WL104500
|
Omana
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109161482
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-002/7096
(Sooranad North)
|
1613010005NRG24200320242272739
|
21/03/2024
|
Ambily
|
1613010005WL104500
|
Ambily
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109161458
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-002/730
(Sooranad North)
|
1613010005NRG24200320242272747
|
21/03/2024
|
Suni kumary
|
1613010005WL104500
|
Suni kumary
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109161459
|
|
SUNIKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-002/765
(Sooranad North)
|
1613010005NRG24200320242272756
|
21/03/2024
|
Prameela kumay
|
1613010005WL104500
|
Prameela kumay
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109161457
|
|
PRAMEELAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-005-002/3312
(Sooranad North)
|
1613010005NRG24200320242272719
|
21/03/2024
|
Divakaran V
|
1613010005WL104500
|
Divakaran V
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109161473
|
|
MR DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-002/3416
(Sooranad North)
|
1613010005NRG24200320242272721
|
21/03/2024
|
Chandrika Amma
|
1613010005WL104500
|
Chandrika Amma
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109161471
|
|
MRS CHANDRIKA AMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-002/5749
(Sooranad North)
|
1613010005NRG24200320242272729
|
21/03/2024
|
Usha Anandan
|
1613010005WL104500
|
Usha Anandan
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109161470
|
|
MRS USHA ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-002/6243
(Sooranad North)
|
1613010005NRG24200320242272732
|
21/03/2024
|
Sankarankutty K
|
1613010005WL104500
|
Sankarankutty K
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109161465
|
|
MR SANKARANKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-002/6877
(Sooranad North)
|
1613010005NRG24200320242272737
|
21/03/2024
|
Latha R
|
1613010005WL104500
|
Latha R
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109161469
|
|
LATHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-002/6877
(Sooranad North)
|
1613010005NRG24200320242272738
|
21/03/2024
|
Rajendran P
|
1613010005WL104500
|
Rajendran P
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109161475
|
|
MR RAJENDRAN P
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-002/739
(Sooranad North)
|
1613010005NRG24200320242272750
|
21/03/2024
|
Sujatha.R
|
1613010005WL104500
|
Sujatha.R
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109161477
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12792
|
12792
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-005-002/4788
(Sooranad North)
|
1613010005NRG24200320242272726
|
21/03/2024
|
Soman K
|
1613010005WL104500
|
Soman K
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109161474
|
|
MR SOMAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-002/3312
(Sooranad North)
|
1613010005NRG24200320242272718
|
21/03/2024
|
Geetha Suresh
|
1613010005WL104500
|
Geetha Suresh
|
00415
|
SBIN0070468
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109161472
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-005-002/6083
(Sooranad North)
|
1613010005NRG24200320242272731
|
21/03/2024
|
Sunitha KS
|
1613010005WL104500
|
Sunitha KS
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109161479
|
|
Mrs. SUNITHA K S
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-002/6670
(Sooranad North)
|
1613010005NRG24200320242272736
|
21/03/2024
|
PREM KUMAR S PILLAI
|
1613010005WL104500
|
PREM KUMAR S PILLAI
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109161467
|
|
PREM KUMAR S PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-002/750
(Sooranad North)
|
1613010005NRG24200320242272752
|
21/03/2024
|
Ambika Kumari
|
1613010005WL104500
|
Ambika Kumari
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109161478
|
|
AMBIKA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108568
|
108568
|
|
|
|
|
|
|
|