|
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)
|
1613010005NRG24060320242198133
|
06/03/2024
|
Ammini
|
1613010005WL099341
|
Ammini
|
00078
|
CNRB0004662
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104968359
|
|
AMMINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-002/211
(Sooranad North)
|
1613010005NRG24060320242198096
|
06/03/2024
|
Ani Kumari
|
1613010005WL099341
|
Ani Kumari
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104968319
|
|
Mrs. ANIKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-002/2111
(Sooranad North)
|
1613010005NRG24060320242198097
|
06/03/2024
|
Chandralekha
|
1613010005WL099341
|
Chandralekha
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104968315
|
|
Mrs. CHANDRALEKHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-002/2206
(Sooranad North)
|
1613010005NRG24060320242198099
|
06/03/2024
|
Suseela C
|
1613010005WL099341
|
Suseela C
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104968331
|
|
SUSHEELA C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-002/2233
(Sooranad North)
|
1613010005NRG24060320242198100
|
06/03/2024
|
Saraswathy
|
1613010005WL099341
|
Saraswathy
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104968351
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-002/2871
(Sooranad North)
|
1613010005NRG24060320242198101
|
06/03/2024
|
Vasanthakumari
|
1613010005WL099341
|
Vasanthakumari
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104968347
|
|
MS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-002/2882
(Sooranad North)
|
1613010005NRG24060320242198102
|
06/03/2024
|
Jalajakumari B
|
1613010005WL099341
|
Jalajakumari B
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104968343
|
|
Mrs. JALAJAKUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-002/3023
(Sooranad North)
|
1613010005NRG24060320242198103
|
06/03/2024
|
Rugmini Amma
|
1613010005WL099341
|
Rugmini Amma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104968323
|
|
Mrs. RUGMINI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-002/3025
(Sooranad North)
|
1613010005NRG24060320242198104
|
06/03/2024
|
Anitha Varghese
|
1613010005WL099341
|
Anitha Varghese
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104968328
|
|
Mrs. ANITHA VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-002/3122
(Sooranad North)
|
1613010005NRG24060320242198105
|
06/03/2024
|
Mahilamany
|
1613010005WL099341
|
Mahilamany
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104968326
|
|
MAHILAMONI K B
|
HDFC BANK LTD(607152)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-002/3341
(Sooranad North)
|
1613010005NRG24060320242198106
|
06/03/2024
|
Rajalekshmi R
|
1613010005WL099341
|
Rajalekshmi R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104968320
|
|
Mrs. RAJALEKSHMI R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-002/3534
(Sooranad North)
|
1613010005NRG24060320242198107
|
06/03/2024
|
Shailaja S
|
1613010005WL099341
|
Shailaja S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Rejected
|
19/04/2024
|
|
3104968317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-005-002/3952
(Sooranad North)
|
1613010005NRG24060320242198108
|
06/03/2024
|
Viji R
|
1613010005WL099341
|
Viji R
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104968313
|
|
Mrs. VIJI .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-002/3975
(Sooranad North)
|
1613010005NRG24060320242198109
|
06/03/2024
|
Valsala Kumariyamma
|
1613010005WL099341
|
Valsala Kumariyamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104968332
|
|
Mr. VALSALAKUMARIAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-002/4153
(Sooranad North)
|
1613010005NRG24060320242198110
|
06/03/2024
|
Padmavathyamma
|
1613010005WL099341
|
Padmavathyamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104968355
|
|
MRS PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-002/4404
(Sooranad North)
|
1613010005NRG24060320242198112
|
06/03/2024
|
Prasannan Nair S
|
1613010005WL099341
|
Prasannan Nair S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104968350
|
|
PRASANNAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-002/4437
(Sooranad North)
|
1613010005NRG24060320242198113
|
06/03/2024
|
Suja.S
|
1613010005WL099341
|
Suja.S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104968314
|
|
Mrs. SUJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-002/4479
(Sooranad North)
|
1613010005NRG24060320242198114
|
06/03/2024
|
Kavitha T.S
|
1613010005WL099341
|
Kavitha T.S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104968333
|
|
KAVITHA T S
|
DHANALAXMI BANK(607239)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-002/5454
(Sooranad North)
|
1613010005NRG24060320242198119
|
06/03/2024
|
VIJAYA KUMARI
|
1613010005WL099341
|
VIJAYA KUMARI
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104968346
|
|
Mrs. VIJAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-002/5457
(Sooranad North)
|
1613010005NRG24060320242198120
|
06/03/2024
|
Mani Amma
|
1613010005WL099341
|
Mani Amma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104968345
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-002/5502
(Sooranad North)
|
1613010005NRG24060320242198121
|
06/03/2024
|
Sreelatha
|
1613010005WL099341
|
Sreelatha
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104968349
|
|
Mr. SREELATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-002/5659
(Sooranad North)
|
1613010005NRG24060320242198123
|
06/03/2024
|
Suseela P
|
1613010005WL099341
|
Suseela P
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104968338
|
|
Mrs. SUSEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-002/5867
(Sooranad North)
|
1613010005NRG24060320242198126
|
06/03/2024
|
Saraswathi Amma
|
1613010005WL099341
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104968348
|
|
SARASWATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-002/5894
(Sooranad North)
|
1613010005NRG24060320242198127
|
06/03/2024
|
Lalitha Kumary
|
1613010005WL099341
|
Lalitha Kumary
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104968340
|
|
LALITHAKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-002/5911
(Sooranad North)
|
1613010005NRG24060320242198128
|
06/03/2024
|
Ajitha Prasannan
|
1613010005WL099341
|
Ajitha Prasannan
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104968344
|
|
Mrs. AJITHA PRASANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-002/6251
(Sooranad North)
|
1613010005NRG24060320242198132
|
06/03/2024
|
Janamma
|
1613010005WL099341
|
Janamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104968322
|
|
JANAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-002/6818
(Sooranad North)
|
1613010005NRG24060320242198136
|
06/03/2024
|
Saradamma
|
1613010005WL099341
|
Saradamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104968353
|
|
Mrs. SARADAMMA SARADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-002/7065
(Sooranad North)
|
1613010005NRG24060320242198137
|
06/03/2024
|
Saraswathy Amma
|
1613010005WL099341
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104968352
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-002/707
(Sooranad North)
|
1613010005NRG24060320242198138
|
06/03/2024
|
Bhavani
|
1613010005WL099341
|
Bhavani
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104968325
|
|
BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-002/714
(Sooranad North)
|
1613010005NRG24060320242198140
|
06/03/2024
|
Bhanumathy
|
1613010005WL099341
|
Bhanumathy
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104968329
|
|
Mrs. BHANUMATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-002/7201
(Sooranad North)
|
1613010005NRG24060320242198141
|
06/03/2024
|
Sajitha M
|
1613010005WL099341
|
Sajitha M
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104968318
|
|
Mrs. SAJITHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-002/723
(Sooranad North)
|
1613010005NRG24060320242198143
|
06/03/2024
|
Radhakrishnapillai K
|
1613010005WL099341
|
Radhakrishnapillai K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104968316
|
|
Mr. RADHAKRISHNAPILLAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-002/728
(Sooranad North)
|
1613010005NRG24060320242198144
|
06/03/2024
|
Usha T
|
1613010005WL099341
|
Usha T
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104968334
|
|
Mr. USHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-002/735
(Sooranad North)
|
1613010005NRG24060320242198145
|
06/03/2024
|
Prasannakumari S
|
1613010005WL099341
|
Prasannakumari S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104968312
|
|
Mrs. PRASANNAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-002/741
(Sooranad North)
|
1613010005NRG24060320242198147
|
06/03/2024
|
Geetha.K
|
1613010005WL099341
|
Geetha.K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104968327
|
|
Mrs. GEETHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-002/747
(Sooranad North)
|
1613010005NRG24060320242198148
|
06/03/2024
|
Kunjukutty Chandran
|
1613010005WL099341
|
Kunjukutty Chandran
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104968330
|
|
Mrs. KUNJUKUTTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-002/754
(Sooranad North)
|
1613010005NRG24060320242198149
|
06/03/2024
|
Mayadevi S
|
1613010005WL099341
|
Mayadevi S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104968354
|
|
Mrs. MAYADEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-002/760
(Sooranad North)
|
1613010005NRG24060320242198150
|
06/03/2024
|
Jayakumari P.K
|
1613010005WL099341
|
Jayakumari P.K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104968324
|
|
Mrs. JAYAKUMARI P K
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-002/764
(Sooranad North)
|
1613010005NRG24060320242198151
|
06/03/2024
|
Syamala Amma J
|
1613010005WL099341
|
Syamala Amma J
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104968321
|
|
MRS SYAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63632
|
63632
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-005-002/2113
(Sooranad North)
|
1613010005NRG24060320242198098
|
06/03/2024
|
Somarajan Pllai
|
1613010005WL099341
|
Somarajan Pllai
|
00127
|
FDRL0001870
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104968310
|
|
SOMAN PILLAI
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-002/6633
(Sooranad North)
|
1613010005NRG24060320242198134
|
06/03/2024
|
Remya P
|
1613010005WL099341
|
Remya P
|
00127
|
FDRL0001870
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104968309
|
|
REMYA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-005-002/4223
(Sooranad North)
|
1613010005NRG24060320242198111
|
06/03/2024
|
Geetha Kumari S
|
1613010005WL099341
|
Geetha Kumari S
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104968335
|
|
GEETHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-002/5231
(Sooranad North)
|
1613010005NRG24060320242198117
|
06/03/2024
|
Ambily
|
1613010005WL099341
|
Ambily
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104968311
|
|
AMBILI B
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-002/5746
(Sooranad North)
|
1613010005NRG24060320242198124
|
06/03/2024
|
Omana
|
1613010005WL099341
|
Omana
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104968341
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-002/6086
(Sooranad North)
|
1613010005NRG24060320242198130
|
06/03/2024
|
SARASWATHI
|
1613010005WL099341
|
SARASWATHI
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104968342
|
|
MS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-002/6159
(Sooranad North)
|
1613010005NRG24060320242198131
|
06/03/2024
|
Lekshmi L
|
1613010005WL099341
|
Lekshmi L
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104968339
|
|
MS LEKSHMI L
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-002/7096
(Sooranad North)
|
1613010005NRG24060320242198139
|
06/03/2024
|
Ambily
|
1613010005WL099341
|
Ambily
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104968337
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-002/721
(Sooranad North)
|
1613010005NRG24060320242198142
|
06/03/2024
|
Vijayamma
|
1613010005WL099341
|
Vijayamma
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104968336
|
|
Vijayamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13776
|
13776
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-005-002/4489
(Sooranad North)
|
1613010005NRG24060320242198115
|
06/03/2024
|
Sreelathamma P
|
1613010005WL099341
|
Sreelathamma P
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104968361
|
|
SREELATHA AMMA P
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-002/5431
(Sooranad North)
|
1613010005NRG24060320242198118
|
06/03/2024
|
Balakrishna Pillai
|
1613010005WL099341
|
Balakrishna Pillai
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104968363
|
|
Mr. BALAKRISHNA PILLAI S
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-002/5749
(Sooranad North)
|
1613010005NRG24060320242198125
|
06/03/2024
|
Usha Anandan
|
1613010005WL099341
|
Usha Anandan
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104968360
|
|
MRS USHA ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-002/737
(Sooranad North)
|
1613010005NRG24060320242198146
|
06/03/2024
|
Gomathiamma V
|
1613010005WL099341
|
Gomathiamma V
|
00415
|
SBIN0070271
|
2296
|
2296
|
Rejected
|
19/04/2024
|
|
3104968364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-005-002/4788
(Sooranad North)
|
1613010005NRG24060320242198116
|
06/03/2024
|
Soman K
|
1613010005WL099341
|
Soman K
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104968362
|
|
MR SOMAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-002/5621
(Sooranad North)
|
1613010005NRG24060320242198122
|
06/03/2024
|
Vijayamma
|
1613010005WL099341
|
Vijayamma
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104968358
|
|
VIJAYAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-002/6083
(Sooranad North)
|
1613010005NRG24060320242198129
|
06/03/2024
|
Sunitha KS
|
1613010005WL099341
|
Sunitha KS
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104968357
|
|
Mrs. SUNITHA K S
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-002/6670
(Sooranad North)
|
1613010005NRG24060320242198135
|
06/03/2024
|
PREM KUMAR S PILLAI
|
1613010005WL099341
|
PREM KUMAR S PILLAI
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104968356
|
|
PREM KUMAR S PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6232
|
6232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99056
|
99056
|
|
|
|
|
|
|
|