|
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-13-010-005-008/1353
(Sooranad North)
|
1613010005NRG24130320242238515
|
13/03/2024
|
Rasheeda A
|
1613010005WL102021
|
Rasheeda A
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105729907
|
|
MR BASHEER RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-008/3584
(Sooranad North)
|
1613010005NRG24130320242238517
|
13/03/2024
|
Suni
|
1613010005WL102021
|
Suni
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105729956
|
|
Mrs. SUNI ASHRAF
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-009/101
(Sooranad North)
|
1613010005NRG24130320242238518
|
13/03/2024
|
Rassiya Beevi
|
1613010005WL102021
|
Rassiya Beevi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105729908
|
|
Mrs. RASIYABEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-009/151
(Sooranad North)
|
1613010005NRG24130320242238520
|
13/03/2024
|
SHEEJA
|
1613010005WL102021
|
SHEEJA
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105729975
|
|
SHEEJA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-009/1646
(Sooranad North)
|
1613010005NRG24130320242238523
|
13/03/2024
|
Leelamma raju
|
1613010005WL102021
|
Leelamma raju
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105729894
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-009/1742
(Sooranad North)
|
1613010005NRG24130320242238530
|
13/03/2024
|
Sheeba.R
|
1613010005WL102021
|
Sheeba.R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105729924
|
|
SHEEBA SHIHAB
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-009/1744
(Sooranad North)
|
1613010005NRG24130320242238531
|
13/03/2024
|
Sisily
|
1613010005WL102021
|
Sisily
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105729937
|
|
Mrs. SISILY YESUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-009/1855
(Sooranad North)
|
1613010005NRG24130320242238532
|
13/03/2024
|
Avvamma.S
|
1613010005WL102021
|
Avvamma.S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105729909
|
|
Mr. AVVAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-009/2006
(Sooranad North)
|
1613010005NRG24130320242238534
|
13/03/2024
|
Saleena
|
1613010005WL102021
|
Saleena
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105729910
|
|
Mrs. SALEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-009/2396
(Sooranad North)
|
1613010005NRG24130320242238537
|
13/03/2024
|
Nazeera S
|
1613010005WL102021
|
Nazeera S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105729911
|
|
Mrs. NAZEERA S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-009/2397
(Sooranad North)
|
1613010005NRG24130320242238538
|
13/03/2024
|
A Rubeenabeevi
|
1613010005WL102021
|
A Rubeenabeevi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105729896
|
|
RUBBEENA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-009/2904
(Sooranad North)
|
1613010005NRG24130320242238540
|
13/03/2024
|
Shajitha Beevi
|
1613010005WL102021
|
Shajitha Beevi
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105729912
|
|
Mrs. SHAJIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-009/2909
(Sooranad North)
|
1613010005NRG24130320242238541
|
13/03/2024
|
Lissy Raju
|
1613010005WL102021
|
Lissy Raju
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105729897
|
|
LISSY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-009/3163
(Sooranad North)
|
1613010005NRG24130320242238543
|
13/03/2024
|
Sajeela
|
1613010005WL102021
|
Sajeela
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105729913
|
|
SAJEELA S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-009/3165
(Sooranad North)
|
1613010005NRG24130320242238544
|
13/03/2024
|
Laila Beevi
|
1613010005WL102021
|
Laila Beevi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105729914
|
|
LAILA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-009/3206
(Sooranad North)
|
1613010005NRG24130320242238546
|
13/03/2024
|
Hafsa
|
1613010005WL102021
|
Hafsa
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105729898
|
|
HAFSA V M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-009/3228
(Sooranad North)
|
1613010005NRG24130320242238547
|
13/03/2024
|
Shamla
|
1613010005WL102021
|
Shamla
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105729915
|
|
SHAMLA H
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-009/3434
(Sooranad North)
|
1613010005NRG24130320242238549
|
13/03/2024
|
Laila
|
1613010005WL102021
|
Laila
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105729955
|
|
Laila
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-009/3491
(Sooranad North)
|
1613010005NRG24130320242238552
|
13/03/2024
|
Shemeena A
|
1613010005WL102021
|
Shemeena A
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105729906
|
|
Mrs. SHAMEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-009/3525
(Sooranad North)
|
1613010005NRG24130320242238555
|
13/03/2024
|
Sunimol
|
1613010005WL102021
|
Sunimol
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105729988
|
|
Sunimol
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-009/3606
(Sooranad North)
|
1613010005NRG24130320242238556
|
13/03/2024
|
Sulaikha Beevi
|
1613010005WL102021
|
Sulaikha Beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105729966
|
|
Mrs. SULAIKHA BHEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-009/3666
(Sooranad North)
|
1613010005NRG24130320242238557
|
13/03/2024
|
Sudheera
|
1613010005WL102021
|
Sudheera
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105729916
|
|
MRS SUDHEERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-009/3679
(Sooranad North)
|
1613010005NRG24130320242238558
|
13/03/2024
|
Shaina S
|
1613010005WL102021
|
Shaina S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105729917
|
|
Shaina S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-009/3705
(Sooranad North)
|
1613010005NRG24130320242238559
|
13/03/2024
|
Shylaja Hussain
|
1613010005WL102021
|
Shylaja Hussain
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105729922
|
|
SHYLAJA A
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-009/3707
(Sooranad North)
|
1613010005NRG24130320242238560
|
13/03/2024
|
Shyminissa S
|
1613010005WL102021
|
Shyminissa S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105729928
|
|
Mrs. SHYMINISSA S
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-009/3708
(Sooranad North)
|
1613010005NRG24130320242238561
|
13/03/2024
|
Jaleela
|
1613010005WL102021
|
Jaleela
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105729918
|
|
Jaleela
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-009/3874
(Sooranad North)
|
1613010005NRG24130320242238564
|
13/03/2024
|
Saleena Beevi
|
1613010005WL102021
|
Saleena Beevi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105729961
|
|
Mrs. SALEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-009/3882
(Sooranad North)
|
1613010005NRG24130320242238565
|
13/03/2024
|
Laila Beevi
|
1613010005WL102021
|
Laila Beevi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105729900
|
|
LAILA BEEVI K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-009/3884
(Sooranad North)
|
1613010005NRG24130320242238566
|
13/03/2024
|
Sheeja
|
1613010005WL102021
|
Sheeja
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105729973
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-009/3992
(Sooranad North)
|
1613010005NRG24130320242238567
|
13/03/2024
|
Zeenath
|
1613010005WL102021
|
Zeenath
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105729978
|
|
Mrs. ZEENATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-009/4082
(Sooranad North)
|
1613010005NRG24130320242238568
|
13/03/2024
|
Seena
|
1613010005WL102021
|
Seena
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105729982
|
|
SEENA S
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-009/4454
(Sooranad North)
|
1613010005NRG24130320242238572
|
13/03/2024
|
Fousiya. S
|
1613010005WL102021
|
Fousiya. S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105729949
|
|
FOUSIYA S
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-009/4455
(Sooranad North)
|
1613010005NRG24130320242238573
|
13/03/2024
|
Sajitha Beevi
|
1613010005WL102021
|
Sajitha Beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105729950
|
|
Ms. SAJITHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-009/4459
(Sooranad North)
|
1613010005NRG24130320242238574
|
13/03/2024
|
Aisha Beevi
|
1613010005WL102021
|
Aisha Beevi
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105729919
|
|
Mr. AISHA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-009/4633
(Sooranad North)
|
1613010005NRG24130320242238576
|
13/03/2024
|
Soudabeevi
|
1613010005WL102021
|
Soudabeevi
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105729927
|
|
Ms. SOUDABEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-009/4808
(Sooranad North)
|
1613010005NRG24130320242238579
|
13/03/2024
|
Resheeda Beevi B
|
1613010005WL102021
|
Resheeda Beevi B
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105729958
|
|
Mrs. RESHEEDA BEEVI B
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-009/4809
(Sooranad North)
|
1613010005NRG24130320242238580
|
13/03/2024
|
Sabeena S
|
1613010005WL102021
|
Sabeena S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105729952
|
|
Mrs. SABEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-009/4816
(Sooranad North)
|
1613010005NRG24130320242238581
|
13/03/2024
|
Rafiyath beevi
|
1613010005WL102021
|
Rafiyath beevi
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105729953
|
|
RAFIYATH K R
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-009/4867
(Sooranad North)
|
1613010005NRG24130320242238582
|
13/03/2024
|
Shaimy Shomsudeen
|
1613010005WL102021
|
Shaimy Shomsudeen
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105729934
|
|
SHAIMI SHAMSUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-009/49
(Sooranad North)
|
1613010005NRG24130320242238583
|
13/03/2024
|
Pathu muthu
|
1613010005WL102021
|
Pathu muthu
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105729920
|
|
Mrs. PATHUMUTHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-009/50
(Sooranad North)
|
1613010005NRG24130320242238584
|
13/03/2024
|
Zeenath J
|
1613010005WL102021
|
Zeenath J
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105729921
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-009/5185
(Sooranad North)
|
1613010005NRG24130320242238585
|
13/03/2024
|
Hussaiba
|
1613010005WL102021
|
Hussaiba
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105729983
|
|
Mrs. HUSAIBHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-009/5186
(Sooranad North)
|
1613010005NRG24130320242238586
|
13/03/2024
|
BINCY R
|
1613010005WL102021
|
BINCY R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105729986
|
|
Ms. BINCY R
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-009/5299
(Sooranad North)
|
1613010005NRG24130320242238587
|
13/03/2024
|
Kunjamma Thankachan
|
1613010005WL102021
|
Kunjamma Thankachan
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105729901
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-009/5384
(Sooranad North)
|
1613010005NRG24130320242238588
|
13/03/2024
|
Sajeenamol O
|
1613010005WL102021
|
Sajeenamol O
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105729960
|
|
Ms. SAJEENAMOL O
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-009/5471
(Sooranad North)
|
1613010005NRG24130320242238589
|
13/03/2024
|
JAMEELA A
|
1613010005WL102021
|
JAMEELA A
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105729926
|
|
Mrs. JAMEELA A
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-009/5524
(Sooranad North)
|
1613010005NRG24130320242238590
|
13/03/2024
|
Saleena S
|
1613010005WL102021
|
Saleena S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105729931
|
|
Ms. SALEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-009/5551
(Sooranad North)
|
1613010005NRG24130320242238591
|
13/03/2024
|
Sahima Suneer
|
1613010005WL102021
|
Sahima Suneer
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105729962
|
|
Mrs. SAHIMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-009/5582
(Sooranad North)
|
1613010005NRG24130320242238592
|
13/03/2024
|
Najeeba
|
1613010005WL102021
|
Najeeba
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105729929
|
|
Mrs. NAJEEBA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-009/5655
(Sooranad North)
|
1613010005NRG24130320242238593
|
13/03/2024
|
Minaj
|
1613010005WL102021
|
Minaj
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105729925
|
|
Mr. MINAJ P A
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-009/5724
(Sooranad North)
|
1613010005NRG24130320242238594
|
13/03/2024
|
Josephy
|
1613010005WL102021
|
Josephy
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105729964
|
|
Mrs. JOSEPHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-009/5795
(Sooranad North)
|
1613010005NRG24130320242238595
|
13/03/2024
|
Gracy T
|
1613010005WL102021
|
Gracy T
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105729963
|
|
Ms. GRACY T
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-009/5967
(Sooranad North)
|
1613010005NRG24130320242238596
|
13/03/2024
|
Molly Jose
|
1613010005WL102021
|
Molly Jose
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105729968
|
|
Mrs. MOLLY JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-009/5989
(Sooranad North)
|
1613010005NRG24130320242238597
|
13/03/2024
|
Suni Reji
|
1613010005WL102021
|
Suni Reji
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105729971
|
|
Mrs. SUNI REJI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-009/6018
(Sooranad North)
|
1613010005NRG24130320242238599
|
13/03/2024
|
Rasheeda
|
1613010005WL102021
|
Rasheeda
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105729969
|
|
Mrs. RASHEEDA IBRAHIM KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-009/6092
(Sooranad North)
|
1613010005NRG24130320242238601
|
13/03/2024
|
LAILA
|
1613010005WL102021
|
LAILA
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105729967
|
|
LAILA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-009/6153
(Sooranad North)
|
1613010005NRG24130320242238603
|
13/03/2024
|
Shylaja
|
1613010005WL102021
|
Shylaja
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105729972
|
|
SHYLAJA A
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-009/6404
(Sooranad North)
|
1613010005NRG24130320242238605
|
13/03/2024
|
Philomina Varghees
|
1613010005WL102021
|
Philomina Varghees
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105729930
|
|
PHILOMINA
|
CANARA BANK(508532)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-009/6792
(Sooranad North)
|
1613010005NRG24130320242238608
|
13/03/2024
|
MATHEW
|
1613010005WL102021
|
MATHEW
|
00089
|
CBIN0282264
|
2296
|
2296
|
Rejected
|
19/04/2024
|
|
3105729970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-005-009/7099
(Sooranad North)
|
1613010005NRG24130320242238611
|
13/03/2024
|
REENA R
|
1613010005WL102021
|
REENA R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105729974
|
|
MRS REENA R
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-009/7320
(Sooranad North)
|
1613010005NRG24130320242238616
|
13/03/2024
|
Saleena
|
1613010005WL102021
|
Saleena
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105729979
|
|
Mrs. SALEENA SALEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-009/7376
(Sooranad North)
|
1613010005NRG24130320242238617
|
13/03/2024
|
Haseena M
|
1613010005WL102021
|
Haseena M
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105729987
|
|
Mrs. Haseena M
|
INDIAN BANK(607105)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-010/3501
(Sooranad North)
|
1613010005NRG24130320242238620
|
13/03/2024
|
Nazeera M
|
1613010005WL102021
|
Nazeera M
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105729959
|
|
MRS NAZEERA M
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-010/3611
(Sooranad North)
|
1613010005NRG24130320242238621
|
13/03/2024
|
Soulath beevi
|
1613010005WL102021
|
Soulath beevi
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105729923
|
|
Mrs. SOULATH BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-010/4227
(Sooranad North)
|
1613010005NRG24130320242238622
|
13/03/2024
|
SALEENA
|
1613010005WL102021
|
SALEENA
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105729933
|
|
SALEENA A
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-010/5778
(Sooranad North)
|
1613010005NRG24130320242238623
|
13/03/2024
|
SHAHINA S
|
1613010005WL102021
|
SHAHINA S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105729965
|
|
SHAHINA S
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-010/5965
(Sooranad North)
|
1613010005NRG24130320242238624
|
13/03/2024
|
Saleena
|
1613010005WL102021
|
Saleena
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105729932
|
|
Mr. SALEENA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95776
|
95776
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-005-009/1654
(Sooranad North)
|
1613010005NRG24130320242238526
|
13/03/2024
|
Rajula
|
1613010005WL102021
|
Rajula
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105729895
|
|
RAJULA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-005-009/12
(Sooranad North)
|
1613010005NRG24130320242238519
|
13/03/2024
|
Sheeja shajahan
|
1613010005WL102021
|
Sheeja shajahan
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105729935
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-009/1635
(Sooranad North)
|
1613010005NRG24130320242238521
|
13/03/2024
|
Gracy Joseph
|
1613010005WL102021
|
Gracy Joseph
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105729892
|
|
GRACY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-009/1637
(Sooranad North)
|
1613010005NRG24130320242238522
|
13/03/2024
|
Thresiamma
|
1613010005WL102021
|
Thresiamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105729893
|
|
Mrs. THRESIAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-009/1647
(Sooranad North)
|
1613010005NRG24130320242238524
|
13/03/2024
|
Saramma .Y
|
1613010005WL102021
|
Saramma .Y
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105729891
|
|
Mrs. Saramma Y
|
INDIAN BANK(607105)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-009/1650
(Sooranad North)
|
1613010005NRG24130320242238525
|
13/03/2024
|
Aliyama George
|
1613010005WL102021
|
Aliyama George
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105729904
|
|
Mrs. ALEYAMMA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-009/1656
(Sooranad North)
|
1613010005NRG24130320242238527
|
13/03/2024
|
Beeyamma
|
1613010005WL102021
|
Beeyamma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105729902
|
|
BEEYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-009/1660
(Sooranad North)
|
1613010005NRG24130320242238528
|
13/03/2024
|
Lissy
|
1613010005WL102021
|
Lissy
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105729903
|
|
Mrs. LISSY M
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-009/1732
(Sooranad North)
|
1613010005NRG24130320242238529
|
13/03/2024
|
Sheeja
|
1613010005WL102021
|
Sheeja
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105729936
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-009/1879
(Sooranad North)
|
1613010005NRG24130320242238533
|
13/03/2024
|
Laila Beevi
|
1613010005WL102021
|
Laila Beevi
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105729890
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-009/206
(Sooranad North)
|
1613010005NRG24130320242238535
|
13/03/2024
|
Rasheena s
|
1613010005WL102021
|
Rasheena s
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105729938
|
|
RASHEENA S
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-009/209
(Sooranad North)
|
1613010005NRG24130320242238536
|
13/03/2024
|
Ponnamma
|
1613010005WL102021
|
Ponnamma
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105729939
|
|
Mrs. PONNAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-009/2555
(Sooranad North)
|
1613010005NRG24130320242238539
|
13/03/2024
|
Ramlath
|
1613010005WL102021
|
Ramlath
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105729940
|
|
Mrs. RAMLATH .
|
INDIAN BANK(607105)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-009/2927
(Sooranad North)
|
1613010005NRG24130320242238542
|
13/03/2024
|
Sajeetha
|
1613010005WL102021
|
Sajeetha
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105729941
|
|
Mrs. Sajeetha H
|
INDIAN BANK(607105)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-009/3168
(Sooranad North)
|
1613010005NRG24130320242238545
|
13/03/2024
|
Sajeetha.S
|
1613010005WL102021
|
Sajeetha.S
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105729942
|
|
SAJEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-009/3384
(Sooranad North)
|
1613010005NRG24130320242238548
|
13/03/2024
|
safiyath
|
1613010005WL102021
|
safiyath
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105729943
|
|
SABIYATH N
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-009/3435
(Sooranad North)
|
1613010005NRG24130320242238550
|
13/03/2024
|
Jasmi
|
1613010005WL102021
|
Jasmi
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105729944
|
|
JASMI Y
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-009/3436
(Sooranad North)
|
1613010005NRG24130320242238551
|
13/03/2024
|
Rahumath
|
1613010005WL102021
|
Rahumath
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105729945
|
|
Mrs. RAHUMATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-009/3497
(Sooranad North)
|
1613010005NRG24130320242238553
|
13/03/2024
|
Safiya Beevi
|
1613010005WL102021
|
Safiya Beevi
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105729946
|
|
Mrs. SAFIYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-009/3498
(Sooranad North)
|
1613010005NRG24130320242238554
|
13/03/2024
|
Sauda
|
1613010005WL102021
|
Sauda
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105729899
|
|
Mrs. . SOUDA
|
INDIAN BANK(607105)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-009/3787
(Sooranad North)
|
1613010005NRG24130320242238562
|
13/03/2024
|
Naseera.
|
1613010005WL102021
|
Naseera.
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105729947
|
|
NASEERA N
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-009/4177
(Sooranad North)
|
1613010005NRG24130320242238569
|
13/03/2024
|
Umaila
|
1613010005WL102021
|
Umaila
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105729948
|
|
Mrs. Umaila
|
INDIAN BANK(607105)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-009/6819
(Sooranad North)
|
1613010005NRG24130320242238609
|
13/03/2024
|
shahida
|
1613010005WL102021
|
shahida
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105729992
|
|
Mrs. Shahida R
|
INDIAN BANK(607105)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-010/160
(Sooranad North)
|
1613010005NRG24130320242238619
|
13/03/2024
|
Sheeba
|
1613010005WL102021
|
Sheeba
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105729954
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32144
|
32144
|
|
|
|
|
|
|
|
|
92
|
Sasthamkotta
|
KL-13-010-005-009/3824
(Sooranad North)
|
1613010005NRG24130320242238563
|
13/03/2024
|
SHAHINA
|
1613010005WL102021
|
SHAHINA
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105729905
|
|
MR SHAHINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
93
|
Sasthamkotta
|
KL-13-010-005-009/5995
(Sooranad North)
|
1613010005NRG24130320242238598
|
13/03/2024
|
Anchu K
|
1613010005WL102021
|
Anchu K
|
00415
|
SBIN0070060
|
1
|
1
|
Processed
|
19/04/2024
|
|
3105729985
|
|
MS ANJU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
94
|
Sasthamkotta
|
KL-13-010-005-009/4528
(Sooranad North)
|
1613010005NRG24130320242238575
|
13/03/2024
|
Umma Klus
|
1613010005WL102021
|
Umma Klus
|
00415
|
SBIN0071067
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105729957
|
|
MRS UMMA KULUS
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-009/6170
(Sooranad North)
|
1613010005NRG24130320242238604
|
13/03/2024
|
ANEESHA R
|
1613010005WL102021
|
ANEESHA R
|
00415
|
SBIN0071067
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105729991
|
|
ANEESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-009/7116
(Sooranad North)
|
1613010005NRG24130320242238613
|
13/03/2024
|
Nabeesa P
|
1613010005WL102021
|
Nabeesa P
|
00415
|
SBIN0071067
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105729981
|
|
MRS NABEESA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
97
|
Sasthamkotta
|
KL-13-010-005-008/2536
(Sooranad North)
|
1613010005NRG24130320242238516
|
13/03/2024
|
SOUMYA B
|
1613010005WL102021
|
SOUMYA B
|
00415
|
SBIN0071240
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105729994
|
|
SOUMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-009/4216
(Sooranad North)
|
1613010005NRG24130320242238570
|
13/03/2024
|
Laila
|
1613010005WL102021
|
Laila
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105729990
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-009/4791
(Sooranad North)
|
1613010005NRG24130320242238578
|
13/03/2024
|
Aniyankunju
|
1613010005WL102021
|
Aniyankunju
|
00415
|
SBIN0071240
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105729984
|
|
MR ANIYANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-009/6134
(Sooranad North)
|
1613010005NRG24130320242238602
|
13/03/2024
|
Aneesha I
|
1613010005WL102021
|
Aneesha I
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105729993
|
|
MRS ANEESHA I
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-009/6663
(Sooranad North)
|
1613010005NRG24130320242238606
|
13/03/2024
|
Seenathu S
|
1613010005WL102021
|
Seenathu S
|
00415
|
SBIN0071240
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105729980
|
|
Mrs. SEENATHU ..
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-009/7109
(Sooranad North)
|
1613010005NRG24130320242238612
|
13/03/2024
|
NOORJAHAN BIJU
|
1613010005WL102021
|
NOORJAHAN BIJU
|
00415
|
SBIN0071240
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105729977
|
|
MRS NOORJAHAN BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8856
|
8856
|
|
|
|
|
|
|
|
|
103
|
Sasthamkotta
|
KL-13-010-005-009/4266
(Sooranad North)
|
1613010005NRG24130320242238571
|
13/03/2024
|
Ponnamma
|
1613010005WL102021
|
Ponnamma
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105729886
|
|
Ponnamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-009/6049
(Sooranad North)
|
1613010005NRG24130320242238600
|
13/03/2024
|
Sabeena
|
1613010005WL102021
|
Sabeena
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105729887
|
|
Sabeena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-009/6858
(Sooranad North)
|
1613010005NRG24130320242238610
|
13/03/2024
|
SAFEELA
|
1613010005WL102021
|
SAFEELA
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105729888
|
|
SAFEELA S
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-009/7201
(Sooranad North)
|
1613010005NRG24130320242238614
|
13/03/2024
|
ABDUL RAHMAN RAWTHER
|
1613010005WL102021
|
ABDUL RAHMAN RAWTHER
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105729885
|
|
ABDUL RAHMAN RAWTHER
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-009/7318
(Sooranad North)
|
1613010005NRG24130320242238615
|
13/03/2024
|
Rejina
|
1613010005WL102021
|
Rejina
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105729889
|
|
Rejina
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
108
|
Sasthamkotta
|
KL-13-010-005-009/4785
(Sooranad North)
|
1613010005NRG24130320242238577
|
13/03/2024
|
NABEESA BEEVI
|
1613010005WL102021
|
NABEESA BEEVI
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3105729951
|
|
NABEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-009/6750
(Sooranad North)
|
1613010005NRG24130320242238607
|
13/03/2024
|
RAJEENA L
|
1613010005WL102021
|
RAJEENA L
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105729976
|
|
RAJEENA L
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-009/7538
(Sooranad North)
|
1613010005NRG24130320242238618
|
13/03/2024
|
Rafeena R
|
1613010005WL102021
|
Rafeena R
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105729989
|
|
RAFEENA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155801
|
155801
|
|
|
|
|
|
|
|