|
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)
|
1613010003NRG24240120241926706
|
24/01/2024
|
JAYANTHI R
|
1613010003WL084409
|
JAYANTHI R
|
00089
|
CBIN0282264
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139639468
|
|
Mrs. JAYANTHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-002/5144
(Poruvazhy)
|
1613010003NRG24240120241926652
|
24/01/2024
|
shobhana
|
1613010003WL084409
|
shobhana
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139639493
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-011/2044-A
(Poruvazhy)
|
1613010003NRG24240120241926664
|
24/01/2024
|
sandya
|
1613010003WL084409
|
sandya
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139639496
|
|
SANDHYA V S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-011/2191
(Poruvazhy)
|
1613010003NRG24240120241926677
|
24/01/2024
|
AMPILI
|
1613010003WL084409
|
AMPILI
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139639478
|
|
AMBILI
|
DHANALAXMI BANK(607239)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-011/3745
(Poruvazhy)
|
1613010003NRG24240120241926683
|
24/01/2024
|
mani
|
1613010003WL084409
|
mani
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139639490
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-011/3801
(Poruvazhy)
|
1613010003NRG24240120241926686
|
24/01/2024
|
vijayakumari
|
1613010003WL084409
|
vijayakumari
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139639491
|
|
Mrs. VIJAYA KUMARI .
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-011/5890
(Poruvazhy)
|
1613010003NRG24240120241926701
|
24/01/2024
|
Renju R Rajendran
|
1613010003WL084409
|
Renju R Rajendran
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139639500
|
|
Mrs. Renju R Rajendran
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-011/6055
(Poruvazhy)
|
1613010003NRG24240120241926704
|
24/01/2024
|
K . REMA
|
1613010003WL084409
|
K . REMA
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139639510
|
|
Mrs. Rema
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-011/6068
(Poruvazhy)
|
1613010003NRG24240120241926705
|
24/01/2024
|
OMANA
|
1613010003WL084409
|
OMANA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139639475
|
|
Mrs. .... OMANA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-016/5455
(Poruvazhy)
|
1613010003NRG24240120241926707
|
24/01/2024
|
Ponnamma K
|
1613010003WL084409
|
Ponnamma K
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139639497
|
|
Mrs. PONNAMMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-006/5333
(Poruvazhy)
|
1613010003NRG24240120241926655
|
24/01/2024
|
girija
|
1613010003WL084409
|
girija
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139639460
|
|
GIRIJA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-011/3632
(Poruvazhy)
|
1613010003NRG24240120241926679
|
24/01/2024
|
ushakumary
|
1613010003WL084409
|
ushakumary
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139639459
|
|
MRS USHA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-011/3639
(Poruvazhy)
|
1613010003NRG24240120241926680
|
24/01/2024
|
LALITHA KUMARY
|
1613010003WL084409
|
LALITHA KUMARY
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139639458
|
|
MRS LALITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-011/3640
(Poruvazhy)
|
1613010003NRG24240120241926681
|
24/01/2024
|
Sudha
|
1613010003WL084409
|
Sudha
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139639457
|
|
MRS SUDHA O
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-011/5327
(Poruvazhy)
|
1613010003NRG24240120241926688
|
24/01/2024
|
Subhadra
|
1613010003WL084409
|
Subhadra
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139639464
|
|
MS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-011/5339
(Poruvazhy)
|
1613010003NRG24240120241926689
|
24/01/2024
|
Sindhu
|
1613010003WL084409
|
Sindhu
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139639461
|
|
SINDHU V
|
DHANALAXMI BANK(607239)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-011/5364
(Poruvazhy)
|
1613010003NRG24240120241926693
|
24/01/2024
|
Girija C
|
1613010003WL084409
|
Girija C
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139639470
|
|
MRS GIRIJA C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-011/5482
(Poruvazhy)
|
1613010003NRG24240120241926695
|
24/01/2024
|
Anitha
|
1613010003WL084409
|
Anitha
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139639471
|
|
MRS ANITHA N
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-011/5517
(Poruvazhy)
|
1613010003NRG24240120241926696
|
24/01/2024
|
GEETHA
|
1613010003WL084409
|
GEETHA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139639463
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-011/5673
(Poruvazhy)
|
1613010003NRG24240120241926700
|
24/01/2024
|
REMA R
|
1613010003WL084409
|
REMA R
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139639462
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20130
|
20130
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-003-011/2039
(Poruvazhy)
|
1613010003NRG24240120241926661
|
24/01/2024
|
SUDHA C
|
1613010003WL084409
|
SUDHA C
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139639479
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-011/5519
(Poruvazhy)
|
1613010003NRG24240120241926697
|
24/01/2024
|
SHYLAJA S
|
1613010003WL084409
|
SHYLAJA S
|
00415
|
SBIN0070450
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139639511
|
|
MRS SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-003-006/1078
(Poruvazhy)
|
1613010003NRG24240120241926653
|
24/01/2024
|
VALSALAKUMARY
|
1613010003WL084409
|
VALSALAKUMARY
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139639465
|
|
VALSALAKUMARY
|
DHANALAXMI BANK(607239)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-006/1162
(Poruvazhy)
|
1613010003NRG24240120241926654
|
24/01/2024
|
BIJI.B
|
1613010003WL084409
|
BIJI.B
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139639501
|
|
MRS BIJI B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-006/5339
(Poruvazhy)
|
1613010003NRG24240120241926656
|
24/01/2024
|
jessymol
|
1613010003WL084409
|
jessymol
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139639499
|
|
JESSY MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-011/2035
(Poruvazhy)
|
1613010003NRG24240120241926657
|
24/01/2024
|
INDIRAAMMA.C
|
1613010003WL084409
|
INDIRAAMMA.C
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139639492
|
|
INDIRAYAMMA
|
DHANALAXMI BANK(607239)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-011/2036
(Poruvazhy)
|
1613010003NRG24240120241926658
|
24/01/2024
|
GEETHA.K.O
|
1613010003WL084409
|
GEETHA.K.O
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139639466
|
|
MRS GEETHA K O
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-011/2037
(Poruvazhy)
|
1613010003NRG24240120241926659
|
24/01/2024
|
SASIKALA.K
|
1613010003WL084409
|
SASIKALA.K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139639480
|
|
MRS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-011/2038
(Poruvazhy)
|
1613010003NRG24240120241926660
|
24/01/2024
|
RADHAMANI.S
|
1613010003WL084409
|
RADHAMANI.S
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139639481
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-011/2040
(Poruvazhy)
|
1613010003NRG24240120241926662
|
24/01/2024
|
PRASANNA.S
|
1613010003WL084409
|
PRASANNA.S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139639482
|
|
PRASANNA S
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-011/2042
(Poruvazhy)
|
1613010003NRG24240120241926663
|
24/01/2024
|
LATHA.T
|
1613010003WL084409
|
LATHA.T
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139639483
|
|
MRS LATHA T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-011/2045
(Poruvazhy)
|
1613010003NRG24240120241926665
|
24/01/2024
|
LEKHA.D
|
1613010003WL084409
|
LEKHA.D
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139639506
|
|
LEKHA D
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-011/2046
(Poruvazhy)
|
1613010003NRG24240120241926666
|
24/01/2024
|
SINDHU.R
|
1613010003WL084409
|
SINDHU.R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139639484
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-011/2088
(Poruvazhy)
|
1613010003NRG24240120241926667
|
24/01/2024
|
Sindhu J
|
1613010003WL084409
|
Sindhu J
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139639477
|
|
SINDHU J
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-011/2110
(Poruvazhy)
|
1613010003NRG24240120241926669
|
24/01/2024
|
Radhamani
|
1613010003WL084409
|
Radhamani
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139639494
|
|
RADHAMANI P
|
DHANALAXMI BANK(607239)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-011/2110
(Poruvazhy)
|
1613010003NRG24240120241926668
|
24/01/2024
|
SIVADASAN.B
|
1613010003WL084409
|
SIVADASAN.B
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139639467
|
|
MR SIVADASAN B
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-011/2125
(Poruvazhy)
|
1613010003NRG24240120241926670
|
24/01/2024
|
SOMARAJAN CHELLAPPAN
|
1613010003WL084409
|
SOMARAJAN CHELLAPPAN
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139639485
|
|
MR SOMARAJAN CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-011/2126
(Poruvazhy)
|
1613010003NRG24240120241926671
|
24/01/2024
|
sumathy
|
1613010003WL084409
|
sumathy
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139639486
|
|
MRS SUMATHY THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-011/2132
(Poruvazhy)
|
1613010003NRG24240120241926672
|
24/01/2024
|
RAJALEKHA k
|
1613010003WL084409
|
RAJALEKHA k
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139639487
|
|
MRS RAJALEKHA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-011/2145
(Poruvazhy)
|
1613010003NRG24240120241926673
|
24/01/2024
|
RAJEEV
|
1613010003WL084409
|
RAJEEV
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139639488
|
|
MR RAJEEV KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-011/2148
(Poruvazhy)
|
1613010003NRG24240120241926674
|
24/01/2024
|
rajalekha
|
1613010003WL084409
|
rajalekha
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139639502
|
|
MRS RAJALEKHA RAJALEKHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-011/2162
(Poruvazhy)
|
1613010003NRG24240120241926675
|
24/01/2024
|
SUDHA.K
|
1613010003WL084409
|
SUDHA.K
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139639503
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-011/2181
(Poruvazhy)
|
1613010003NRG24240120241926676
|
24/01/2024
|
podiyan
|
1613010003WL084409
|
podiyan
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139639504
|
|
MR PODIYAN PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-011/2192
(Poruvazhy)
|
1613010003NRG24240120241926678
|
24/01/2024
|
LEELAMMA
|
1613010003WL084409
|
LEELAMMA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139639505
|
|
MRS LEELAMMA LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-011/3668
(Poruvazhy)
|
1613010003NRG24240120241926682
|
24/01/2024
|
yesodha
|
1613010003WL084409
|
yesodha
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139639489
|
|
YESODA S
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-011/3756
(Poruvazhy)
|
1613010003NRG24240120241926684
|
24/01/2024
|
sunitha
|
1613010003WL084409
|
sunitha
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139639495
|
|
MRS SUNITHA O
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-011/3798
(Poruvazhy)
|
1613010003NRG24240120241926685
|
24/01/2024
|
REMYA KRISHNAN
|
1613010003WL084409
|
REMYA KRISHNAN
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139639509
|
|
MRS REMYA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-011/5246
(Poruvazhy)
|
1613010003NRG24240120241926687
|
24/01/2024
|
SOMINI
|
1613010003WL084409
|
SOMINI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139639469
|
|
MRS SOMINI SOMINI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-011/5350
(Poruvazhy)
|
1613010003NRG24240120241926690
|
24/01/2024
|
VIDYA SANTHOSH
|
1613010003WL084409
|
VIDYA SANTHOSH
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139639507
|
|
VIDYA
|
DHANALAXMI BANK(607239)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-011/5359
(Poruvazhy)
|
1613010003NRG24240120241926692
|
24/01/2024
|
AJITHA N
|
1613010003WL084409
|
AJITHA N
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139639508
|
|
MRS AJITHA N
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-011/5470
(Poruvazhy)
|
1613010003NRG24240120241926694
|
24/01/2024
|
Pankajakshan k
|
1613010003WL084409
|
Pankajakshan k
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139639476
|
|
MR PANKAJAKSHAN K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-011/5546
(Poruvazhy)
|
1613010003NRG24240120241926698
|
24/01/2024
|
Ambika T
|
1613010003WL084409
|
Ambika T
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139639472
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-011/5928
(Poruvazhy)
|
1613010003NRG24240120241926702
|
24/01/2024
|
SUJA O
|
1613010003WL084409
|
SUJA O
|
00415
|
SBIN0070594
|
1980
|
1980
|
Rejected
|
25/03/2024
|
|
2139639498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-003-016/5464
(Poruvazhy)
|
1613010003NRG24240120241926708
|
24/01/2024
|
Suseela
|
1613010003WL084409
|
Suseela
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139639512
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61050
|
61050
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-003-011/6054
(Poruvazhy)
|
1613010003NRG24240120241926703
|
24/01/2024
|
JAYA ANILKUMAR
|
1613010003WL084409
|
JAYA ANILKUMAR
|
00545
|
CSBK0000027
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139639456
|
|
JAYA ANILKUMAR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-003-011/5358
(Poruvazhy)
|
1613010003NRG24240120241926691
|
24/01/2024
|
SANITHA
|
1613010003WL084409
|
SANITHA
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139639473
|
|
SANITHA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-011/5633
(Poruvazhy)
|
1613010003NRG24240120241926699
|
24/01/2024
|
CHANDRASEKHARAN PILLAI
|
1613010003WL084409
|
CHANDRASEKHARAN PILLAI
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139639474
|
|
CHANDRASEKHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108570
|
108570
|
|
|
|
|
|
|
|