|
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-13-010-005-003/7348
(Sooranad North)
|
1613010005NRG24271120231550728
|
27/11/2023
|
Sajitha
|
1613010005WL066000
|
Sajitha
|
00078
|
CNRB0004662
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004698978
|
|
SAJITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-002/4767
(Sooranad North)
|
1613010005NRG24271120231550625
|
27/11/2023
|
Rasheeda A
|
1613010005WL066000
|
Rasheeda A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698998
|
|
Mrs. RASHEEDA A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-003/1797
(Sooranad North)
|
1613010005NRG24271120231550629
|
27/11/2023
|
Suseela T
|
1613010005WL066000
|
Suseela T
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698930
|
|
Mrs. SUSEELA T
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-003/2054
(Sooranad North)
|
1613010005NRG24271120231550632
|
27/11/2023
|
Sayida P
|
1613010005WL066000
|
Sayida P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698929
|
|
Mrs. SAYIDA P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-003/2144
(Sooranad North)
|
1613010005NRG24271120231550635
|
27/11/2023
|
Saraswathy Amma
|
1613010005WL066000
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698944
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-003/2512
(Sooranad North)
|
1613010005NRG24271120231550640
|
27/11/2023
|
Sreeja. S
|
1613010005WL066000
|
Sreeja. S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004698937
|
|
Mr. SREEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-003/2514
(Sooranad North)
|
1613010005NRG24271120231550641
|
27/11/2023
|
Vijayarajanpillai G
|
1613010005WL066000
|
Vijayarajanpillai G
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004698936
|
|
Mr. VIJAYARAJANPILLAI G
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-003/3741
(Sooranad North)
|
1613010005NRG24271120231550650
|
27/11/2023
|
Saraswathi Amma
|
1613010005WL066000
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9004698996
|
|
Mrs. SARASWATHY AMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-003/3793
(Sooranad North)
|
1613010005NRG24271120231550652
|
27/11/2023
|
Saraswathy A
|
1613010005WL066000
|
Saraswathy A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004699000
|
|
Mrs. SARASWATHY A
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-003/3837
(Sooranad North)
|
1613010005NRG24271120231550654
|
27/11/2023
|
Krishna Kumary S
|
1613010005WL066000
|
Krishna Kumary S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004698928
|
|
KRISHNA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-003/425
(Sooranad North)
|
1613010005NRG24271120231550659
|
27/11/2023
|
Geetha Kumary
|
1613010005WL066000
|
Geetha Kumary
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698933
|
|
Mrs. GEETHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-003/425
(Sooranad North)
|
1613010005NRG24271120231550660
|
27/11/2023
|
Prasannakumar
|
1613010005WL066000
|
Prasannakumar
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698942
|
|
Mr. PRASANNAKUMAR K
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-003/4436
(Sooranad North)
|
1613010005NRG24271120231550665
|
27/11/2023
|
Thankamma
|
1613010005WL066000
|
Thankamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698940
|
|
Mrs. THANKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-003/445
(Sooranad North)
|
1613010005NRG24271120231550667
|
27/11/2023
|
Valsalakumary P
|
1613010005WL066000
|
Valsalakumary P
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9004698939
|
|
VALSALAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-003/448
(Sooranad North)
|
1613010005NRG24271120231550668
|
27/11/2023
|
Sukumary Amma D
|
1613010005WL066000
|
Sukumary Amma D
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698926
|
|
Mrs. SUKUMARY AMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-003/462
(Sooranad North)
|
1613010005NRG24271120231550676
|
27/11/2023
|
Chellamma Chellamma
|
1613010005WL066000
|
Chellamma Chellamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698958
|
|
CHELLAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-003/472
(Sooranad North)
|
1613010005NRG24271120231550680
|
27/11/2023
|
Habeeba N
|
1613010005WL066000
|
Habeeba N
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004698932
|
|
HABEEBA N
|
FEDERAL BANK(607165)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-003/492
(Sooranad North)
|
1613010005NRG24271120231550688
|
27/11/2023
|
Santhakumary Amma G
|
1613010005WL066000
|
Santhakumary Amma G
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9004698927
|
|
Mrs. SANTHAKUMARY AMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-003/499
(Sooranad North)
|
1613010005NRG24271120231550692
|
27/11/2023
|
Sreekumari V
|
1613010005WL066000
|
Sreekumari V
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004698925
|
|
Ms. VISHNU PRASAD ..
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-003/5157
(Sooranad North)
|
1613010005NRG24271120231550698
|
27/11/2023
|
Rekhamol S
|
1613010005WL066000
|
Rekhamol S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004698993
|
|
REKHAMOL S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-003/530
(Sooranad North)
|
1613010005NRG24271120231550702
|
27/11/2023
|
AMMINI K
|
1613010005WL066000
|
AMMINI K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004698999
|
|
Mrs. AMMINI K
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-003/532
(Sooranad North)
|
1613010005NRG24271120231550703
|
27/11/2023
|
Sindhu T S
|
1613010005WL066000
|
Sindhu T S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004698938
|
|
Mrs. SINDHU TS
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-003/5445
(Sooranad North)
|
1613010005NRG24271120231550707
|
27/11/2023
|
Indira Pankajakshan
|
1613010005WL066000
|
Indira Pankajakshan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004698994
|
|
INDIRA S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-003/5577
(Sooranad North)
|
1613010005NRG24271120231550709
|
27/11/2023
|
LELAMMA D
|
1613010005WL066000
|
LELAMMA D
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698931
|
|
Mrs. LELAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-003/5650
(Sooranad North)
|
1613010005NRG24271120231550711
|
27/11/2023
|
Sahadevan P
|
1613010005WL066000
|
Sahadevan P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698935
|
|
Mr. SAHA DEVAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-003/5921
(Sooranad North)
|
1613010005NRG24271120231550715
|
27/11/2023
|
Beena V
|
1613010005WL066000
|
Beena V
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004698957
|
|
BEENA V
|
UNION BANK OF INDIA(508500)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-003/6089
(Sooranad North)
|
1613010005NRG24271120231550716
|
27/11/2023
|
Sreekala
|
1613010005WL066000
|
Sreekala
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004698954
|
|
SREEKALA R
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-003/6190
(Sooranad North)
|
1613010005NRG24271120231550717
|
27/11/2023
|
Sreedevi S
|
1613010005WL066000
|
Sreedevi S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9004698956
|
|
MS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-003/6350
(Sooranad North)
|
1613010005NRG24271120231550719
|
27/11/2023
|
Prasanna
|
1613010005WL066000
|
Prasanna
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004698950
|
|
Ms. PRASANNA PRASANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-003/6969
(Sooranad North)
|
1613010005NRG24271120231550722
|
27/11/2023
|
Vineetha
|
1613010005WL066000
|
Vineetha
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9004698953
|
|
VINEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-003/6971
(Sooranad North)
|
1613010005NRG24271120231550723
|
27/11/2023
|
Manju K V
|
1613010005WL066000
|
Manju K V
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698955
|
|
Mr. MANJU K V
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-003/7271
(Sooranad North)
|
1613010005NRG24271120231550726
|
27/11/2023
|
Vijayakumariyamma
|
1613010005WL066000
|
Vijayakumariyamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698952
|
|
Mrs. VIJAYAKUMARIAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-003/7274
(Sooranad North)
|
1613010005NRG24271120231550727
|
27/11/2023
|
Charls A
|
1613010005WL066000
|
Charls A
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004698934
|
|
Ms. CHARLS A
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-003/7475
(Sooranad North)
|
1613010005NRG24271120231550730
|
27/11/2023
|
Usha P
|
1613010005WL066000
|
Usha P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698995
|
|
Mrs. USHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-003/7476
(Sooranad North)
|
1613010005NRG24271120231550731
|
27/11/2023
|
Rema Ramachandran
|
1613010005WL066000
|
Rema Ramachandran
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004698949
|
|
Mrs. REMA RAMACHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-003/7477
(Sooranad North)
|
1613010005NRG24271120231550732
|
27/11/2023
|
Sheeba S
|
1613010005WL066000
|
Sheeba S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9004698951
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-004/3538
(Sooranad North)
|
1613010005NRG24271120231550734
|
27/11/2023
|
Rathnamma
|
1613010005WL066000
|
Rathnamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698959
|
|
Rathnamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46248
|
46248
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-005-003/2155
(Sooranad North)
|
1613010005NRG24271120231550636
|
27/11/2023
|
Rajan
|
1613010005WL066000
|
Rajan
|
00127
|
FDRL0001870
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698890
|
|
RAJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-003/109
(Sooranad North)
|
1613010005NRG24271120231550626
|
27/11/2023
|
Karthika Pillai
|
1613010005WL066000
|
Karthika Pillai
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698915
|
|
MRS KARTHIKA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-003/110
(Sooranad North)
|
1613010005NRG24271120231550627
|
27/11/2023
|
LALITHA BAI
|
1613010005WL066000
|
LALITHA BAI
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698891
|
|
MRS LALITHA BHAI K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-003/1749
(Sooranad North)
|
1613010005NRG24271120231550628
|
27/11/2023
|
Deepakumari
|
1613010005WL066000
|
Deepakumari
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698898
|
|
DEEPAKUMARI
|
FEDERAL BANK(607165)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-003/190
(Sooranad North)
|
1613010005NRG24271120231550630
|
27/11/2023
|
Madhavan Pillai .P
|
1613010005WL066000
|
Madhavan Pillai .P
|
00127
|
FDRL0001951
|
656
|
656
|
Processed
|
01/01/2024
|
|
9004698902
|
|
MADHAVANPILLAI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-003/2069
(Sooranad North)
|
1613010005NRG24271120231550633
|
27/11/2023
|
Rejani K
|
1613010005WL066000
|
Rejani K
|
00127
|
FDRL0001951
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004698911
|
|
REJANI K
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-003/2117
(Sooranad North)
|
1613010005NRG24271120231550634
|
27/11/2023
|
Kavitha
|
1613010005WL066000
|
Kavitha
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004698901
|
|
Mrs. KAVITHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-003/2381
(Sooranad North)
|
1613010005NRG24271120231550639
|
27/11/2023
|
Anitha
|
1613010005WL066000
|
Anitha
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698895
|
|
ANITHA V
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-003/2535
(Sooranad North)
|
1613010005NRG24271120231550642
|
27/11/2023
|
Bhageerathi
|
1613010005WL066000
|
Bhageerathi
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698908
|
|
Mrs. BHAGEERATHI BHAGEERATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-003/2562
(Sooranad North)
|
1613010005NRG24271120231550643
|
27/11/2023
|
Maniamma.J
|
1613010005WL066000
|
Maniamma.J
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698909
|
|
MANIAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-003/3396
(Sooranad North)
|
1613010005NRG24271120231550648
|
27/11/2023
|
Ajitha
|
1613010005WL066000
|
Ajitha
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004698900
|
|
Mrs. AJITHA AJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-003/3494
(Sooranad North)
|
1613010005NRG24271120231550649
|
27/11/2023
|
Remya
|
1613010005WL066000
|
Remya
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698894
|
|
REMYA A
|
FEDERAL BANK(607165)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-003/3744
(Sooranad North)
|
1613010005NRG24271120231550651
|
27/11/2023
|
Ampily K.K
|
1613010005WL066000
|
Ampily K.K
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698907
|
|
AMPILY K K
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-003/422
(Sooranad North)
|
1613010005NRG24271120231550657
|
27/11/2023
|
MINI
|
1613010005WL066000
|
MINI
|
00127
|
FDRL0001951
|
656
|
656
|
Processed
|
01/01/2024
|
|
9004698906
|
|
MRS MINI MURALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-003/424
(Sooranad North)
|
1613010005NRG24271120231550658
|
27/11/2023
|
Sujathakumari R
|
1613010005WL066000
|
Sujathakumari R
|
00127
|
FDRL0001951
|
656
|
656
|
Processed
|
01/01/2024
|
|
9004698899
|
|
SUJATHA
|
DHANALAXMI BANK(607239)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-003/429
(Sooranad North)
|
1613010005NRG24271120231550661
|
27/11/2023
|
Radhamma R
|
1613010005WL066000
|
Radhamma R
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698904
|
|
RADHAMMA
|
DHANALAXMI BANK(607239)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-003/430
(Sooranad North)
|
1613010005NRG24271120231550662
|
27/11/2023
|
Vasanthakumari
|
1613010005WL066000
|
Vasanthakumari
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698913
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-003/444
(Sooranad North)
|
1613010005NRG24271120231550666
|
27/11/2023
|
Laila Mani
|
1613010005WL066000
|
Laila Mani
|
00127
|
FDRL0001951
|
656
|
656
|
Processed
|
01/01/2024
|
|
9004698892
|
|
LAILAMANI V
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-003/453
(Sooranad North)
|
1613010005NRG24271120231550670
|
27/11/2023
|
Rejeena.S
|
1613010005WL066000
|
Rejeena.S
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004698905
|
|
RAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-003/454
(Sooranad North)
|
1613010005NRG24271120231550671
|
27/11/2023
|
Santha Kumari Amma G
|
1613010005WL066000
|
Santha Kumari Amma G
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698920
|
|
MRS SANTHAKUMARY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-003/456
(Sooranad North)
|
1613010005NRG24271120231550672
|
27/11/2023
|
Indira
|
1613010005WL066000
|
Indira
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004698919
|
|
INDIRA .
|
FEDERAL BANK(607165)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-003/458
(Sooranad North)
|
1613010005NRG24271120231550673
|
27/11/2023
|
Indirayamma.O
|
1613010005WL066000
|
Indirayamma.O
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004698896
|
|
INDIRAYAMMA O
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-003/461
(Sooranad North)
|
1613010005NRG24271120231550675
|
27/11/2023
|
Mini G
|
1613010005WL066000
|
Mini G
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698916
|
|
MINI .
|
FEDERAL BANK(607165)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-003/473
(Sooranad North)
|
1613010005NRG24271120231550681
|
27/11/2023
|
Thankamma
|
1613010005WL066000
|
Thankamma
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698903
|
|
THANKAMMA K K
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-003/488
(Sooranad North)
|
1613010005NRG24271120231550685
|
27/11/2023
|
Thankamani
|
1613010005WL066000
|
Thankamani
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698914
|
|
Mrs. THANKAMANI THANKAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-003/493
(Sooranad North)
|
1613010005NRG24271120231550689
|
27/11/2023
|
SugathaKumary O
|
1613010005WL066000
|
SugathaKumary O
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004698897
|
|
Mrs. SUGATHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-003/494
(Sooranad North)
|
1613010005NRG24271120231550691
|
27/11/2023
|
Valsalayamma
|
1613010005WL066000
|
Valsalayamma
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698912
|
|
Mrs. VALSALA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-003/504
(Sooranad North)
|
1613010005NRG24271120231550694
|
27/11/2023
|
Liji R
|
1613010005WL066000
|
Liji R
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698917
|
|
LIJI R
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-003/517
(Sooranad North)
|
1613010005NRG24271120231550699
|
27/11/2023
|
Sheeja K
|
1613010005WL066000
|
Sheeja K
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698918
|
|
Mrs. SHEEJA SHEEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-003/523
(Sooranad North)
|
1613010005NRG24271120231550700
|
27/11/2023
|
Krishnamma K
|
1613010005WL066000
|
Krishnamma K
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004698910
|
|
KRISHNAMMA K
|
FEDERAL BANK(607165)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-003/534
(Sooranad North)
|
1613010005NRG24271120231550704
|
27/11/2023
|
Neseera
|
1613010005WL066000
|
Neseera
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004698893
|
|
NASEERA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41984
|
41984
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-005-002/4403
(Sooranad North)
|
1613010005NRG24271120231550624
|
27/11/2023
|
Ayappan Pillai
|
1613010005WL066000
|
Ayappan Pillai
|
00415
|
SBIN0006399
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004698997
|
|
AYYAPPANPILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-003/2878
(Sooranad North)
|
1613010005NRG24271120231550644
|
27/11/2023
|
Usha Kumari.R
|
1613010005WL066000
|
Usha Kumari.R
|
00415
|
SBIN0006399
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004698923
|
|
USHAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-003/4319
(Sooranad North)
|
1613010005NRG24271120231550663
|
27/11/2023
|
Mini
|
1613010005WL066000
|
Mini
|
00415
|
SBIN0006399
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698941
|
|
MINI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-005-003/2250
(Sooranad North)
|
1613010005NRG24271120231550637
|
27/11/2023
|
Rajam
|
1613010005WL066000
|
Rajam
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004698924
|
|
Mrs. RAJAM RAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-003/3835
(Sooranad North)
|
1613010005NRG24271120231550653
|
27/11/2023
|
Maniyamma B
|
1613010005WL066000
|
Maniyamma B
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
9004698943
|
|
MANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-003/466
(Sooranad North)
|
1613010005NRG24271120231550677
|
27/11/2023
|
Ramla Beevi
|
1613010005WL066000
|
Ramla Beevi
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004698945
|
|
RAMLA BEEVI ALAIS RAMLA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-003/469
(Sooranad North)
|
1613010005NRG24271120231550678
|
27/11/2023
|
Rajappan
|
1613010005WL066000
|
Rajappan
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698946
|
|
MR RAJAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-003/4853
(Sooranad North)
|
1613010005NRG24271120231550683
|
27/11/2023
|
Rekha Nair
|
1613010005WL066000
|
Rekha Nair
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004698921
|
|
REKHA NAIR I
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-003/4905
(Sooranad North)
|
1613010005NRG24271120231550687
|
27/11/2023
|
Sreemathy
|
1613010005WL066000
|
Sreemathy
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
01/01/2024
|
|
9004698947
|
|
MS SREEMATHY
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-003/5603
(Sooranad North)
|
1613010005NRG24271120231550710
|
27/11/2023
|
Saraswathy Amma
|
1613010005WL066000
|
Saraswathy Amma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004698922
|
|
SARASWATHIAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-003/6246
(Sooranad North)
|
1613010005NRG24271120231550718
|
27/11/2023
|
Rohini T
|
1613010005WL066000
|
Rohini T
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698948
|
|
MRS ROHINI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8528
|
8528
|
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-005-003/1905
(Sooranad North)
|
1613010005NRG24271120231550631
|
27/11/2023
|
Ramachandran Pillai
|
1613010005WL066000
|
Ramachandran Pillai
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698972
|
|
Mr. RAMACHANDRAN PILLAI P
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-003/2380
(Sooranad North)
|
1613010005NRG24271120231550638
|
27/11/2023
|
Aswathy Kutty R
|
1613010005WL066000
|
Aswathy Kutty R
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698960
|
|
ASWATHYKKUTTY R
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-003/3080
(Sooranad North)
|
1613010005NRG24271120231550645
|
27/11/2023
|
K.Sainaba
|
1613010005WL066000
|
K.Sainaba
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004698961
|
|
MRS SAINABA K
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-003/3899
(Sooranad North)
|
1613010005NRG24271120231550655
|
27/11/2023
|
Santhakumari. J
|
1613010005WL066000
|
Santhakumari. J
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
01/01/2024
|
|
9004698962
|
|
MRS SANTHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-003/3944
(Sooranad North)
|
1613010005NRG24271120231550656
|
27/11/2023
|
Sainaba Beevi M
|
1613010005WL066000
|
Sainaba Beevi M
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004698963
|
|
MRS SAINABA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-003/460
(Sooranad North)
|
1613010005NRG24271120231550674
|
27/11/2023
|
Sarojini K
|
1613010005WL066000
|
Sarojini K
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698964
|
|
Mrs. SAROJINI SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-003/469
(Sooranad North)
|
1613010005NRG24271120231550679
|
27/11/2023
|
Maniyamma.K
|
1613010005WL066000
|
Maniyamma.K
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
01/01/2024
|
|
9004698965
|
|
Mrs. MANIYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-003/483
(Sooranad North)
|
1613010005NRG24271120231550682
|
27/11/2023
|
Sandhyakumari C
|
1613010005WL066000
|
Sandhyakumari C
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004698966
|
|
MRS SANDHYAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-003/489
(Sooranad North)
|
1613010005NRG24271120231550686
|
27/11/2023
|
Indirayamma T
|
1613010005WL066000
|
Indirayamma T
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698967
|
|
INDIRAYAMMA
|
DHANALAXMI BANK(607239)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-003/4935
(Sooranad North)
|
1613010005NRG24271120231550690
|
27/11/2023
|
Suni S
|
1613010005WL066000
|
Suni S
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698968
|
|
SUNI S
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-003/501
(Sooranad North)
|
1613010005NRG24271120231550693
|
27/11/2023
|
Radhamma S
|
1613010005WL066000
|
Radhamma S
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004698991
|
|
Radhamma S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-003/505
(Sooranad North)
|
1613010005NRG24271120231550695
|
27/11/2023
|
Rajeswari R Rajeswari R
|
1613010005WL066000
|
Rajeswari R Rajeswari R
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004698969
|
|
RAJESWARI R
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-003/5078
(Sooranad North)
|
1613010005NRG24271120231550696
|
27/11/2023
|
Rasheeda Beevi
|
1613010005WL066000
|
Rasheeda Beevi
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698982
|
|
MRS RASHEEDABEEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-003/509
(Sooranad North)
|
1613010005NRG24271120231550697
|
27/11/2023
|
Husaiba S
|
1613010005WL066000
|
Husaiba S
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698992
|
|
HUSSAIBA S
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-003/525
(Sooranad North)
|
1613010005NRG24271120231550701
|
27/11/2023
|
Janardhanan Nair
|
1613010005WL066000
|
Janardhanan Nair
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004698970
|
|
MR JANARDHNAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-003/5424
(Sooranad North)
|
1613010005NRG24271120231550705
|
27/11/2023
|
Sadasivan
|
1613010005WL066000
|
Sadasivan
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698971
|
|
MR SADASIVAN G
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-003/5426
(Sooranad North)
|
1613010005NRG24271120231550706
|
27/11/2023
|
Jameela Beevi
|
1613010005WL066000
|
Jameela Beevi
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698973
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-003/5446
(Sooranad North)
|
1613010005NRG24271120231550708
|
27/11/2023
|
Ravi D
|
1613010005WL066000
|
Ravi D
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
01/01/2024
|
|
9004698985
|
|
RAVI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-003/5713
(Sooranad North)
|
1613010005NRG24271120231550712
|
27/11/2023
|
Sreeja S
|
1613010005WL066000
|
Sreeja S
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698990
|
|
SREEJA S
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-003/5903
(Sooranad North)
|
1613010005NRG24271120231550714
|
27/11/2023
|
Parukutty
|
1613010005WL066000
|
Parukutty
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004698984
|
|
PARUKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-003/6771
(Sooranad North)
|
1613010005NRG24271120231550720
|
27/11/2023
|
Safiya Beevi
|
1613010005WL066000
|
Safiya Beevi
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
01/01/2024
|
|
9004698987
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-003/6808
(Sooranad North)
|
1613010005NRG24271120231550721
|
27/11/2023
|
Rahumabeevi
|
1613010005WL066000
|
Rahumabeevi
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698979
|
|
MRS RAHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-003/7523
(Sooranad North)
|
1613010005NRG24271120231550733
|
27/11/2023
|
Rohinikkutty L
|
1613010005WL066000
|
Rohinikkutty L
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004698988
|
|
ROHINIKUTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29520
|
29520
|
|
|
|
|
|
|
|
|
103
|
Sasthamkotta
|
KL-13-010-005-003/5825
(Sooranad North)
|
1613010005NRG24271120231550713
|
27/11/2023
|
BINDU KUMARI
|
1613010005WL066000
|
BINDU KUMARI
|
00415
|
SBIN0070594
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698980
|
|
BINDUKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
104
|
Sasthamkotta
|
KL-13-010-005-003/3085
(Sooranad North)
|
1613010005NRG24271120231550646
|
27/11/2023
|
Athira C
|
1613010005WL066000
|
Athira C
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004698986
|
|
ATHIRA C
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-003/3204
(Sooranad North)
|
1613010005NRG24271120231550647
|
27/11/2023
|
Alphonsa J
|
1613010005WL066000
|
Alphonsa J
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004698975
|
|
ALPHONSA J
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-003/440
(Sooranad North)
|
1613010005NRG24271120231550664
|
27/11/2023
|
Sarika P Nair
|
1613010005WL066000
|
Sarika P Nair
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004698976
|
|
SARIKA P NAIR
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-003/4490
(Sooranad North)
|
1613010005NRG24271120231550669
|
27/11/2023
|
Renjini
|
1613010005WL066000
|
Renjini
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698983
|
|
RENJINI K
|
UNION BANK OF INDIA(508500)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-003/487
(Sooranad North)
|
1613010005NRG24271120231550684
|
27/11/2023
|
Jijimol P
|
1613010005WL066000
|
Jijimol P
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004698974
|
|
GIGI MOLE P
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-003/7151
(Sooranad North)
|
1613010005NRG24271120231550724
|
27/11/2023
|
Leena Shaji
|
1613010005WL066000
|
Leena Shaji
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698977
|
|
LEENA SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-003/7203
(Sooranad North)
|
1613010005NRG24271120231550725
|
27/11/2023
|
Raveendrakuruppu
|
1613010005WL066000
|
Raveendrakuruppu
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698989
|
|
RAVEENDRAKURUP
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-003/7419
(Sooranad North)
|
1613010005NRG24271120231550729
|
27/11/2023
|
Arathy Krishnan
|
1613010005WL066000
|
Arathy Krishnan
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004698981
|
|
ARATHY KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11480
|
11480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146288
|
146288
|
|
|
|
|
|
|
|