|
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-13-010-003-016/3036
(Poruvazhy)
|
1613010003NRG24170620230384430
|
17/06/2023
|
VASANTHA KUMARI GOPALAN
|
1613010003WL016127
|
VASANTHA KUMARI GOPALAN
|
00089
|
CBIN0282264
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812826709
|
|
VASANTHA KUMARI GOPALAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-016/5976
(Poruvazhy)
|
1613010003NRG24170620230384465
|
17/06/2023
|
VIJAYA KUMAR
|
1613010003WL016127
|
VIJAYA KUMAR
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
27/06/2023
|
|
2812826710
|
|
Mr. VIJAYA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-016/3123
(Poruvazhy)
|
1613010003NRG24170620230384444
|
17/06/2023
|
valsala kumari
|
1613010003WL016127
|
valsala kumari
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812826723
|
|
Mrs. Valsala Kumari
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-016/5362
(Poruvazhy)
|
1613010003NRG24170620230384458
|
17/06/2023
|
Saraswathiyamma
|
1613010003WL016127
|
Saraswathiyamma
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812826722
|
|
Mrs. Saraswathy Amma G
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-016/5825
(Poruvazhy)
|
1613010003NRG24170620230384462
|
17/06/2023
|
VIJAYALEKSHMI T
|
1613010003WL016127
|
VIJAYALEKSHMI T
|
00176
|
IDIB000B073
|
622
|
622
|
Processed
|
27/06/2023
|
|
2812826721
|
|
VIJAYALEKSHMI T
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-016/5878
(Poruvazhy)
|
1613010003NRG24170620230384464
|
17/06/2023
|
omana yamma
|
1613010003WL016127
|
omana yamma
|
00176
|
IDIB000S011
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812826756
|
|
Mrs. OMANA YAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-016/3022
(Poruvazhy)
|
1613010003NRG24170620230384425
|
17/06/2023
|
nabeesath
|
1613010003WL016127
|
nabeesath
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812826708
|
|
MS NABEESATHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-016/3083
(Poruvazhy)
|
1613010003NRG24170620230384440
|
17/06/2023
|
Lilabeevi
|
1613010003WL016127
|
Lilabeevi
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812826701
|
|
MRS LAILA BEECI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-016/3187
(Poruvazhy)
|
1613010003NRG24170620230384450
|
17/06/2023
|
RAJAN
|
1613010003WL016127
|
RAJAN
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2812826703
|
|
MR RAJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-016/3187
(Poruvazhy)
|
1613010003NRG24170620230384451
|
17/06/2023
|
sobanakumari
|
1613010003WL016127
|
sobanakumari
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812826707
|
|
Mrs. SOBHANA KUMARI
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-016/5326
(Poruvazhy)
|
1613010003NRG24170620230384455
|
17/06/2023
|
Jayakumari
|
1613010003WL016127
|
Jayakumari
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812826704
|
|
JAYAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-016/5327
(Poruvazhy)
|
1613010003NRG24170620230384456
|
17/06/2023
|
SUMANGALAYAMMA
|
1613010003WL016127
|
SUMANGALAYAMMA
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812826705
|
|
SUMANGALAYAMMA
|
DHANALAXMI BANK(607239)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-016/6160
(Poruvazhy)
|
1613010003NRG24170620230384466
|
17/06/2023
|
REMADEVI L
|
1613010003WL016127
|
REMADEVI L
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
28/06/2023
|
|
2812826706
|
|
Mrs. REMADEVI L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-016/3001
(Poruvazhy)
|
1613010003NRG24170620230384411
|
17/06/2023
|
JAYAAKRISHNAN
|
1613010003WL016127
|
JAYAAKRISHNAN
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812826729
|
|
Mrs. Jaya Krishnan
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-016/3002
(Poruvazhy)
|
1613010003NRG24170620230384413
|
17/06/2023
|
SURENDRAN.K
|
1613010003WL016127
|
SURENDRAN.K
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
27/06/2023
|
|
2812826743
|
|
MR SURENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-016/3003
(Poruvazhy)
|
1613010003NRG24170620230384414
|
17/06/2023
|
ALEYAMMA
|
1613010003WL016127
|
ALEYAMMA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812826738
|
|
MRS ALEYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-016/3008
(Poruvazhy)
|
1613010003NRG24170620230384415
|
17/06/2023
|
RETNAKUMARY
|
1613010003WL016127
|
RETNAKUMARY
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812826725
|
|
RETNAKUMARY
|
DHANALAXMI BANK(607239)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-016/3011
(Poruvazhy)
|
1613010003NRG24170620230384416
|
17/06/2023
|
MANJUSHA
|
1613010003WL016127
|
MANJUSHA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812826720
|
|
MRS MANJUSHA MANJUSHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-016/3013
(Poruvazhy)
|
1613010003NRG24170620230384417
|
17/06/2023
|
GIRIJA.T
|
1613010003WL016127
|
GIRIJA.T
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
28/06/2023
|
|
2812826739
|
|
Mrs. T GIRIJA
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-016/3014
(Poruvazhy)
|
1613010003NRG24170620230384418
|
17/06/2023
|
SYAMALA SYAMALA
|
1613010003WL016127
|
SYAMALA SYAMALA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Rejected
|
27/06/2023
|
|
2812826755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-003-016/3015
(Poruvazhy)
|
1613010003NRG24170620230384419
|
17/06/2023
|
BASURA
|
1613010003WL016127
|
BASURA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812826730
|
|
MRS BHASURA BHASURA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-016/3016
(Poruvazhy)
|
1613010003NRG24170620230384420
|
17/06/2023
|
RADHA.D
|
1613010003WL016127
|
RADHA.D
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
28/06/2023
|
|
2812826744
|
|
RADHA D
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-016/3017
(Poruvazhy)
|
1613010003NRG24170620230384421
|
17/06/2023
|
SREEDEVIAMMA
|
1613010003WL016127
|
SREEDEVIAMMA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812826726
|
|
SREEDEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-016/3020
(Poruvazhy)
|
1613010003NRG24170620230384422
|
17/06/2023
|
ANITHAKUMARI T
|
1613010003WL016127
|
ANITHAKUMARI T
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812826734
|
|
MRS ANITHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-016/3021
(Poruvazhy)
|
1613010003NRG24170620230384423
|
17/06/2023
|
INDIRA
|
1613010003WL016127
|
INDIRA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812826737
|
|
INDIRA
|
DHANALAXMI BANK(607239)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-016/3022
(Poruvazhy)
|
1613010003NRG24170620230384424
|
17/06/2023
|
ABDUL KARIM
|
1613010003WL016127
|
ABDUL KARIM
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2812826746
|
|
MR ABDUL KARIM K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-016/3026
(Poruvazhy)
|
1613010003NRG24170620230384427
|
17/06/2023
|
JAYANTHY
|
1613010003WL016127
|
JAYANTHY
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812826736
|
|
JAYANTHI J
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-016/3032
(Poruvazhy)
|
1613010003NRG24170620230384428
|
17/06/2023
|
RUGMINI
|
1613010003WL016127
|
RUGMINI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812826741
|
|
RUGMINI E
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-016/3033
(Poruvazhy)
|
1613010003NRG24170620230384429
|
17/06/2023
|
surendran
|
1613010003WL016127
|
surendran
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
28/06/2023
|
|
2812826742
|
|
SURENDRAN S
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-016/3044
(Poruvazhy)
|
1613010003NRG24170620230384431
|
17/06/2023
|
AMMINIMOHAN.
|
1613010003WL016127
|
AMMINIMOHAN.
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812826732
|
|
MRS AMMINI MOHAN M
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-016/3050
(Poruvazhy)
|
1613010003NRG24170620230384432
|
17/06/2023
|
INDIRABAI.D
|
1613010003WL016127
|
INDIRABAI.D
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812826745
|
|
MRS INDIARABAI D
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-016/3052
(Poruvazhy)
|
1613010003NRG24170620230384433
|
17/06/2023
|
RETNAMMA
|
1613010003WL016127
|
RETNAMMA
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
27/06/2023
|
|
2812826731
|
|
MRS RETNAMMA M T
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-016/3055
(Poruvazhy)
|
1613010003NRG24170620230384434
|
17/06/2023
|
SASIKALA.B
|
1613010003WL016127
|
SASIKALA.B
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812826735
|
|
SASIKALA B
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-016/3061-A
(Poruvazhy)
|
1613010003NRG24170620230384435
|
17/06/2023
|
VIJAYAMMA.B
|
1613010003WL016127
|
VIJAYAMMA.B
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2812826724
|
|
VIJAYAMMA.B
|
DHANALAXMI BANK(607239)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-016/3066
(Poruvazhy)
|
1613010003NRG24170620230384436
|
17/06/2023
|
VASANTHI.O
|
1613010003WL016127
|
VASANTHI.O
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812826733
|
|
MRS VASANTHI O
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-016/3077
(Poruvazhy)
|
1613010003NRG24170620230384437
|
17/06/2023
|
VIJAYASREE
|
1613010003WL016127
|
VIJAYASREE
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
28/06/2023
|
|
2812826728
|
|
VIJAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-016/3080
(Poruvazhy)
|
1613010003NRG24170620230384438
|
17/06/2023
|
JAYALIKA.A
|
1613010003WL016127
|
JAYALIKA.A
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812826747
|
|
JAYALIKA A
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-016/3083
(Poruvazhy)
|
1613010003NRG24170620230384439
|
17/06/2023
|
NAZEER
|
1613010003WL016127
|
NAZEER
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
27/06/2023
|
|
2812826748
|
|
MR NASEER HAMEEDKUTTY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-016/3096
(Poruvazhy)
|
1613010003NRG24170620230384441
|
17/06/2023
|
SANTHAMMA SADANANDHANPILLAI
|
1613010003WL016127
|
SANTHAMMA SADANANDHANPILLAI
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
28/06/2023
|
|
2812826749
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-016/3115
(Poruvazhy)
|
1613010003NRG24170620230384443
|
17/06/2023
|
THANKAMONY BHAVANI
|
1613010003WL016127
|
THANKAMONY BHAVANI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812826750
|
|
Mrs. B THANKAMANY
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-016/3129
(Poruvazhy)
|
1613010003NRG24170620230384445
|
17/06/2023
|
PRIJI ASHOK
|
1613010003WL016127
|
PRIJI ASHOK
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812826752
|
|
PRIJI ASHOK
|
DHANALAXMI BANK(607239)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-016/3143
(Poruvazhy)
|
1613010003NRG24170620230384446
|
17/06/2023
|
SANTHAMMA
|
1613010003WL016127
|
SANTHAMMA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812826751
|
|
MRS SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-016/3165
(Poruvazhy)
|
1613010003NRG24170620230384447
|
17/06/2023
|
NASSIYATH SUBAIRKUTTY
|
1613010003WL016127
|
NASSIYATH SUBAIRKUTTY
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812826754
|
|
MRS NASSIYATH S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-016/3177
(Poruvazhy)
|
1613010003NRG24170620230384448
|
17/06/2023
|
marykutty
|
1613010003WL016127
|
marykutty
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
27/06/2023
|
|
2812826740
|
|
MRS MARY KUTTY E
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-016/3179
(Poruvazhy)
|
1613010003NRG24170620230384449
|
17/06/2023
|
SREEJA.R
|
1613010003WL016127
|
SREEJA.R
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
27/06/2023
|
|
2812826753
|
|
SREEJA.R
|
DHANALAXMI BANK(607239)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-016/3195
(Poruvazhy)
|
1613010003NRG24170620230384452
|
17/06/2023
|
BIJINA.S
|
1613010003WL016127
|
BIJINA.S
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2812826727
|
|
MRS BIJINA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-016/5550
(Poruvazhy)
|
1613010003NRG24170620230384460
|
17/06/2023
|
RAVEENDRA KURUP
|
1613010003WL016127
|
RAVEENDRA KURUP
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812826711
|
|
RAVEENDRA KURUP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45717
|
45717
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-003-016/5323
(Poruvazhy)
|
1613010003NRG24170620230384454
|
17/06/2023
|
Soosamma
|
1613010003WL016127
|
Soosamma
|
00545
|
CSBK0000086
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812826702
|
|
Soosamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-003-002/5935
(Poruvazhy)
|
1613010003NRG24170620230384410
|
17/06/2023
|
SOMAVALLY
|
1613010003WL016127
|
SOMAVALLY
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812826718
|
|
SOMAVALLI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-016/3023
(Poruvazhy)
|
1613010003NRG24170620230384426
|
17/06/2023
|
SANTHA KUMARI J
|
1613010003WL016127
|
SANTHA KUMARI J
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812826713
|
|
MRS SANTHA KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-016/3096
(Poruvazhy)
|
1613010003NRG24170620230384442
|
17/06/2023
|
Sheena
|
1613010003WL016127
|
Sheena
|
00657
|
KLGB0040639
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2812826715
|
|
MS SHEENA S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-016/5026
(Poruvazhy)
|
1613010003NRG24170620230384453
|
17/06/2023
|
Aneesha
|
1613010003WL016127
|
Aneesha
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812826714
|
|
ANEESHA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-016/5330
(Poruvazhy)
|
1613010003NRG24170620230384457
|
17/06/2023
|
Leela
|
1613010003WL016127
|
Leela
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812826717
|
|
Mrs. G LEELA
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-016/5538
(Poruvazhy)
|
1613010003NRG24170620230384459
|
17/06/2023
|
RADHAMANI AMMA
|
1613010003WL016127
|
RADHAMANI AMMA
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812826716
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-016/5876
(Poruvazhy)
|
1613010003NRG24170620230384463
|
17/06/2023
|
SUJA
|
1613010003WL016127
|
SUJA
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812826712
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-003-016/5664
(Poruvazhy)
|
1613010003NRG24170620230384461
|
17/06/2023
|
MAYA U
|
1613010003WL016127
|
MAYA U
|
00657
|
KLGB0040751
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812826719
|
|
MAYA U
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77128
|
77128
|
|
|
|
|
|
|
|