|
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-13-010-003-016/5005
(Poruvazhy)
|
1613010003NRG24291220231771757
|
29/12/2023
|
JAYANTHI R
|
1613010003WL076700
|
JAYANTHI R
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672090688
|
|
Mrs. JAYANTHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-002/5144
(Poruvazhy)
|
1613010003NRG24291220231771705
|
29/12/2023
|
shobhana
|
1613010003WL076700
|
shobhana
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672090708
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-011/2044-A
(Poruvazhy)
|
1613010003NRG24291220231771717
|
29/12/2023
|
sandya
|
1613010003WL076700
|
sandya
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672090712
|
|
SANDHYA V S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-011/2051
(Poruvazhy)
|
1613010003NRG24291220231771720
|
29/12/2023
|
SHYLAJA
|
1613010003WL076700
|
SHYLAJA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1672090716
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-011/2191
(Poruvazhy)
|
1613010003NRG24291220231771729
|
29/12/2023
|
AMPILI
|
1613010003WL076700
|
AMPILI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672090693
|
|
AMBILI
|
DHANALAXMI BANK(607239)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-011/3745
(Poruvazhy)
|
1613010003NRG24291220231771734
|
29/12/2023
|
mani
|
1613010003WL076700
|
mani
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1672090705
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-011/3801
(Poruvazhy)
|
1613010003NRG24291220231771737
|
29/12/2023
|
vijayakumari
|
1613010003WL076700
|
vijayakumari
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1672090706
|
|
Mrs. VIJAYA KUMARI .
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-011/5320
(Poruvazhy)
|
1613010003NRG24291220231771739
|
29/12/2023
|
ROHINI
|
1613010003WL076700
|
ROHINI
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
12/03/2024
|
|
1672090710
|
|
Mrs. ROHINI N
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-011/6055
(Poruvazhy)
|
1613010003NRG24291220231771755
|
29/12/2023
|
K . REMA
|
1613010003WL076700
|
K . REMA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672090729
|
|
Mrs. Rema
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-011/6068
(Poruvazhy)
|
1613010003NRG24291220231771756
|
29/12/2023
|
OMANA
|
1613010003WL076700
|
OMANA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672090714
|
|
Mrs. .... OMANA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-016/5455
(Poruvazhy)
|
1613010003NRG24291220231771758
|
29/12/2023
|
Ponnamma K
|
1613010003WL076700
|
Ponnamma K
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672090715
|
|
Mrs. PONNAMMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-006/5333
(Poruvazhy)
|
1613010003NRG24291220231771708
|
29/12/2023
|
girija
|
1613010003WL076700
|
girija
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672090684
|
|
GIRIJA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-011/3639
(Poruvazhy)
|
1613010003NRG24291220231771731
|
29/12/2023
|
LALITHA KUMARY
|
1613010003WL076700
|
LALITHA KUMARY
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672090680
|
|
MRS LALITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-011/3640
(Poruvazhy)
|
1613010003NRG24291220231771732
|
29/12/2023
|
Sudha
|
1613010003WL076700
|
Sudha
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1672090679
|
|
MRS SUDHA O
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-011/5327
(Poruvazhy)
|
1613010003NRG24291220231771740
|
29/12/2023
|
Subhadra
|
1613010003WL076700
|
Subhadra
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1672090682
|
|
MS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-011/5339
(Poruvazhy)
|
1613010003NRG24291220231771741
|
29/12/2023
|
Sindhu
|
1613010003WL076700
|
Sindhu
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1672090681
|
|
SINDHU V
|
DHANALAXMI BANK(607239)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-011/5364
(Poruvazhy)
|
1613010003NRG24291220231771745
|
29/12/2023
|
Girija C
|
1613010003WL076700
|
Girija C
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1672090686
|
|
MRS GIRIJA C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-011/5482
(Poruvazhy)
|
1613010003NRG24291220231771747
|
29/12/2023
|
Anitha
|
1613010003WL076700
|
Anitha
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672090687
|
|
MRS ANITHA N
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-011/5517
(Poruvazhy)
|
1613010003NRG24291220231771748
|
29/12/2023
|
GEETHA
|
1613010003WL076700
|
GEETHA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
12/03/2024
|
|
1672090683
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-011/5673
(Poruvazhy)
|
1613010003NRG24291220231771753
|
29/12/2023
|
REMA R
|
1613010003WL076700
|
REMA R
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672090685
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-003-011/2039
(Poruvazhy)
|
1613010003NRG24291220231771714
|
29/12/2023
|
SUDHA C
|
1613010003WL076700
|
SUDHA C
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1672090721
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-011/5519
(Poruvazhy)
|
1613010003NRG24291220231771749
|
29/12/2023
|
SHYLAJA S
|
1613010003WL076700
|
SHYLAJA S
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1672090732
|
|
MRS SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-003-006/1078
(Poruvazhy)
|
1613010003NRG24291220231771706
|
29/12/2023
|
VALSALAKUMARY
|
1613010003WL076700
|
VALSALAKUMARY
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1672090694
|
|
VALSALAKUMARY
|
DHANALAXMI BANK(607239)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-006/1162
(Poruvazhy)
|
1613010003NRG24291220231771707
|
29/12/2023
|
BIJI.B
|
1613010003WL076700
|
BIJI.B
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1672090718
|
|
MRS BIJI B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-006/5339
(Poruvazhy)
|
1613010003NRG24291220231771709
|
29/12/2023
|
jessymol
|
1613010003WL076700
|
jessymol
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672090730
|
|
JESSY MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-011/2035
(Poruvazhy)
|
1613010003NRG24291220231771710
|
29/12/2023
|
INDIRAAMMA.C
|
1613010003WL076700
|
INDIRAAMMA.C
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1672090707
|
|
INDIRAYAMMA
|
DHANALAXMI BANK(607239)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-011/2036
(Poruvazhy)
|
1613010003NRG24291220231771711
|
29/12/2023
|
GEETHA.K.O
|
1613010003WL076700
|
GEETHA.K.O
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1672090695
|
|
MRS GEETHA K O
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-011/2037
(Poruvazhy)
|
1613010003NRG24291220231771712
|
29/12/2023
|
SASIKALA.K
|
1613010003WL076700
|
SASIKALA.K
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1672090696
|
|
MRS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-011/2038
(Poruvazhy)
|
1613010003NRG24291220231771713
|
29/12/2023
|
RADHAMANI.S
|
1613010003WL076700
|
RADHAMANI.S
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
12/03/2024
|
|
1672090697
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-011/2040
(Poruvazhy)
|
1613010003NRG24291220231771715
|
29/12/2023
|
PRASANNA.S
|
1613010003WL076700
|
PRASANNA.S
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672090698
|
|
PRASANNA S
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-011/2042
(Poruvazhy)
|
1613010003NRG24291220231771716
|
29/12/2023
|
LATHA.T
|
1613010003WL076700
|
LATHA.T
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1672090699
|
|
MRS LATHA T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-011/2045
(Poruvazhy)
|
1613010003NRG24291220231771718
|
29/12/2023
|
LEKHA.D
|
1613010003WL076700
|
LEKHA.D
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672090725
|
|
LEKHA D
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-011/2046
(Poruvazhy)
|
1613010003NRG24291220231771719
|
29/12/2023
|
SINDHU.R
|
1613010003WL076700
|
SINDHU.R
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1672090700
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-011/2088
(Poruvazhy)
|
1613010003NRG24291220231771721
|
29/12/2023
|
Sindhu J
|
1613010003WL076700
|
Sindhu J
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1672090692
|
|
SINDHU J
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-011/2125
(Poruvazhy)
|
1613010003NRG24291220231771722
|
29/12/2023
|
SOMARAJAN CHELLAPPAN
|
1613010003WL076700
|
SOMARAJAN CHELLAPPAN
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672090701
|
|
MR SOMARAJAN CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-011/2126
(Poruvazhy)
|
1613010003NRG24291220231771723
|
29/12/2023
|
sumathy
|
1613010003WL076700
|
sumathy
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1672090702
|
|
MRS SUMATHY THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-011/2132
(Poruvazhy)
|
1613010003NRG24291220231771724
|
29/12/2023
|
RAJALEKHA k
|
1613010003WL076700
|
RAJALEKHA k
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1672090703
|
|
MRS RAJALEKHA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-011/2145
(Poruvazhy)
|
1613010003NRG24291220231771725
|
29/12/2023
|
RAJEEV
|
1613010003WL076700
|
RAJEEV
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672090722
|
|
MR RAJEEV KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-011/2148
(Poruvazhy)
|
1613010003NRG24291220231771726
|
29/12/2023
|
rajalekha
|
1613010003WL076700
|
rajalekha
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1672090719
|
|
MRS RAJALEKHA RAJALEKHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-011/2162
(Poruvazhy)
|
1613010003NRG24291220231771727
|
29/12/2023
|
SUDHA.K
|
1613010003WL076700
|
SUDHA.K
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672090720
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-011/2181
(Poruvazhy)
|
1613010003NRG24291220231771728
|
29/12/2023
|
podiyan
|
1613010003WL076700
|
podiyan
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1672090723
|
|
MR PODIYAN PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-011/2192
(Poruvazhy)
|
1613010003NRG24291220231771730
|
29/12/2023
|
LEELAMMA
|
1613010003WL076700
|
LEELAMMA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1672090724
|
|
MRS LEELAMMA LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-011/3668
(Poruvazhy)
|
1613010003NRG24291220231771733
|
29/12/2023
|
yesodha
|
1613010003WL076700
|
yesodha
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1672090704
|
|
YESODA S
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-011/3756
(Poruvazhy)
|
1613010003NRG24291220231771735
|
29/12/2023
|
sunitha
|
1613010003WL076700
|
sunitha
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
12/03/2024
|
|
1672090711
|
|
MRS SUNITHA O
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-011/3798
(Poruvazhy)
|
1613010003NRG24291220231771736
|
29/12/2023
|
REMYA KRISHNAN
|
1613010003WL076700
|
REMYA KRISHNAN
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
12/03/2024
|
|
1672090728
|
|
MRS REMYA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-011/5246
(Poruvazhy)
|
1613010003NRG24291220231771738
|
29/12/2023
|
SOMINI
|
1613010003WL076700
|
SOMINI
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
12/03/2024
|
|
1672090709
|
|
MRS SOMINI SOMINI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-011/5350
(Poruvazhy)
|
1613010003NRG24291220231771742
|
29/12/2023
|
VIDYA SANTHOSH
|
1613010003WL076700
|
VIDYA SANTHOSH
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1672090726
|
|
VIDYA
|
DHANALAXMI BANK(607239)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-011/5359
(Poruvazhy)
|
1613010003NRG24291220231771744
|
29/12/2023
|
AJITHA N
|
1613010003WL076700
|
AJITHA N
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672090727
|
|
MRS AJITHA N
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-011/5470
(Poruvazhy)
|
1613010003NRG24291220231771746
|
29/12/2023
|
Pankajakshan k
|
1613010003WL076700
|
Pankajakshan k
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/03/2024
|
|
1672090690
|
|
MR PANKAJAKSHAN K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-011/5542
(Poruvazhy)
|
1613010003NRG24291220231771750
|
29/12/2023
|
KUNJUMOL V
|
1613010003WL076700
|
KUNJUMOL V
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1672090731
|
|
KUNJUMOLE
|
DHANALAXMI BANK(607239)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-011/5546
(Poruvazhy)
|
1613010003NRG24291220231771751
|
29/12/2023
|
Ambika T
|
1613010003WL076700
|
Ambika T
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1672090689
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-011/5928
(Poruvazhy)
|
1613010003NRG24291220231771754
|
29/12/2023
|
SUJA O
|
1613010003WL076700
|
SUJA O
|
00415
|
SBIN0070594
|
660
|
660
|
Rejected
|
12/03/2024
|
|
1672090717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-003-016/5464
(Poruvazhy)
|
1613010003NRG24291220231771759
|
29/12/2023
|
Suseela
|
1613010003WL076700
|
Suseela
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
12/03/2024
|
|
1672090733
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-003-011/5358
(Poruvazhy)
|
1613010003NRG24291220231771743
|
29/12/2023
|
SANITHA
|
1613010003WL076700
|
SANITHA
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
12/03/2024
|
|
1672090691
|
|
SANITHA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-011/5633
(Poruvazhy)
|
1613010003NRG24291220231771752
|
29/12/2023
|
CHANDRASEKHARAN PILLAI
|
1613010003WL076700
|
CHANDRASEKHARAN PILLAI
|
00657
|
KLGB0040639
|
660
|
660
|
Processed
|
12/03/2024
|
|
1672090713
|
|
CHANDRASEKHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84810
|
84810
|
|
|
|
|
|
|
|