|
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-13-010-006-004/4723
(Sooranad South)
|
1613010006NRG24191220231719444
|
19/12/2023
|
Suma
|
1613010006WL074003
|
Suma
|
00089
|
CBIN0282264
|
327
|
327
|
Processed
|
12/03/2024
|
|
1672028049
|
|
Mrs. SUMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-005/1289
(Sooranad South)
|
1613010006NRG24191220231719445
|
19/12/2023
|
SUMATHY K
|
1613010006WL074003
|
SUMATHY K
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
12/03/2024
|
|
1672028025
|
|
Mrs. SUMATHY K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-005/1427
(Sooranad South)
|
1613010006NRG24191220231719446
|
19/12/2023
|
FATHIMA
|
1613010006WL074003
|
FATHIMA
|
00089
|
CBIN0282264
|
654
|
654
|
Processed
|
12/03/2024
|
|
1672028045
|
|
Mr. FATHIMA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-005/1490
(Sooranad South)
|
1613010006NRG24191220231719447
|
19/12/2023
|
BEENA
|
1613010006WL074003
|
BEENA
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
1672028031
|
|
Mrs. BEENA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-005/1585
(Sooranad South)
|
1613010006NRG24191220231719448
|
19/12/2023
|
REKHA
|
1613010006WL074003
|
REKHA
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
1672028032
|
|
Mrs. REKHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-005/2106
(Sooranad South)
|
1613010006NRG24191220231719449
|
19/12/2023
|
ARIFA M
|
1613010006WL074003
|
ARIFA M
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
1672028026
|
|
Mrs. Arifa M
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-005/2248
(Sooranad South)
|
1613010006NRG24191220231719451
|
19/12/2023
|
LEELAMMA G
|
1613010006WL074003
|
LEELAMMA G
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
1672028017
|
|
Mrs. LEELAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-005/2326
(Sooranad South)
|
1613010006NRG24191220231719452
|
19/12/2023
|
ANITHA
|
1613010006WL074003
|
ANITHA
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
12/03/2024
|
|
1672028030
|
|
Mrs. ANITHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-005/2331
(Sooranad South)
|
1613010006NRG24191220231719453
|
19/12/2023
|
Chakochan P
|
1613010006WL074003
|
Chakochan P
|
00089
|
CBIN0282264
|
654
|
654
|
Processed
|
12/03/2024
|
|
1672028012
|
|
Mr. CHAKOCHAN P .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-005/2407
(Sooranad South)
|
1613010006NRG24191220231719454
|
19/12/2023
|
MARIYAMBEEVI
|
1613010006WL074003
|
MARIYAMBEEVI
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
1672028033
|
|
Mrs. MARIYAMBEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-005/2437
(Sooranad South)
|
1613010006NRG24191220231719455
|
19/12/2023
|
SINI
|
1613010006WL074003
|
SINI
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
1672028034
|
|
Mrs. SIMI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-005/2557
(Sooranad South)
|
1613010006NRG24191220231719456
|
19/12/2023
|
Sainaba
|
1613010006WL074003
|
Sainaba
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
1672028035
|
|
Mrs. SAINABA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-005/2558
(Sooranad South)
|
1613010006NRG24191220231719457
|
19/12/2023
|
SHALIMOL
|
1613010006WL074003
|
SHALIMOL
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
12/03/2024
|
|
1672028044
|
|
Mrs. SHALI JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-005/2694
(Sooranad South)
|
1613010006NRG24191220231719458
|
19/12/2023
|
Chandrika
|
1613010006WL074003
|
Chandrika
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
1672028023
|
|
Mrs. CHANDRIKA V
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-005/2705
(Sooranad South)
|
1613010006NRG24191220231719459
|
19/12/2023
|
SULFATH R R
|
1613010006WL074003
|
SULFATH R R
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
1672028019
|
|
Mrs. SULFATHU BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-005/2707
(Sooranad South)
|
1613010006NRG24191220231719460
|
19/12/2023
|
Saradha
|
1613010006WL074003
|
Saradha
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
12/03/2024
|
|
1672028042
|
|
Mrs. SARADA
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-005/2708
(Sooranad South)
|
1613010006NRG24191220231719461
|
19/12/2023
|
SHAJITHA
|
1613010006WL074003
|
SHAJITHA
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
1672028028
|
|
Mrs. SHAJITHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-005/2988
(Sooranad South)
|
1613010006NRG24191220231719463
|
19/12/2023
|
SHEEBA M
|
1613010006WL074003
|
SHEEBA M
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
1672028018
|
|
Mrs. SHEEBA M
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-005/3052
(Sooranad South)
|
1613010006NRG24191220231719464
|
19/12/2023
|
RASHEEDA BEEVI
|
1613010006WL074003
|
RASHEEDA BEEVI
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
1672028036
|
|
Mr. RASHEEDA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-005/3134
(Sooranad South)
|
1613010006NRG24191220231719466
|
19/12/2023
|
BUSHARA
|
1613010006WL074003
|
BUSHARA
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
1672028029
|
|
Mrs. BUSHARA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-005/3390
(Sooranad South)
|
1613010006NRG24191220231719467
|
19/12/2023
|
Nazima
|
1613010006WL074003
|
Nazima
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
1672028014
|
|
Mrs. NAZIMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-005/3511
(Sooranad South)
|
1613010006NRG24191220231719468
|
19/12/2023
|
SABEERA
|
1613010006WL074003
|
SABEERA
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
1672028037
|
|
Mrs. SABEERA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-005/3744
(Sooranad South)
|
1613010006NRG24191220231719469
|
19/12/2023
|
MINI
|
1613010006WL074003
|
MINI
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
12/03/2024
|
|
1672028015
|
|
Mr. MINIMOLE G
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-005/396
(Sooranad South)
|
1613010006NRG24191220231719470
|
19/12/2023
|
Jagathamma
|
1613010006WL074003
|
Jagathamma
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
1672028043
|
|
Ms. JAGADAMMA JAGADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-005/4246
(Sooranad South)
|
1613010006NRG24191220231719472
|
19/12/2023
|
Kunjumol G
|
1613010006WL074003
|
Kunjumol G
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
1672028022
|
|
Mrs. KUNJUMOL R
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-005/4550
(Sooranad South)
|
1613010006NRG24191220231719478
|
19/12/2023
|
Salim H
|
1613010006WL074003
|
Salim H
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
12/03/2024
|
|
1672028016
|
|
Mr. SALIM H
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-005/4656
(Sooranad South)
|
1613010006NRG24191220231719479
|
19/12/2023
|
Suma
|
1613010006WL074003
|
Suma
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
1672028013
|
|
Master JIBIN BIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-005/4961
(Sooranad South)
|
1613010006NRG24191220231719480
|
19/12/2023
|
Sreelatha
|
1613010006WL074003
|
Sreelatha
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
1672028058
|
|
Mrs. SREE LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-005/4969
(Sooranad South)
|
1613010006NRG24191220231719481
|
19/12/2023
|
Rejula
|
1613010006WL074003
|
Rejula
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
1672028053
|
|
REJULA S
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-005/554
(Sooranad South)
|
1613010006NRG24191220231719484
|
19/12/2023
|
Subaida
|
1613010006WL074003
|
Subaida
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
1672028054
|
|
Mrs. SUBAIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-005/5827
(Sooranad South)
|
1613010006NRG24191220231719487
|
19/12/2023
|
Aneesha P
|
1613010006WL074003
|
Aneesha P
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
1672028059
|
|
Mrs. ANEESHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-005/5887
(Sooranad South)
|
1613010006NRG24191220231719488
|
19/12/2023
|
Shyni
|
1613010006WL074003
|
Shyni
|
00089
|
CBIN0282264
|
654
|
654
|
Processed
|
12/03/2024
|
|
1672028052
|
|
Mrs. SHYNI B
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-005/922
(Sooranad South)
|
1613010006NRG24191220231719489
|
19/12/2023
|
LEELAMMA S
|
1613010006WL074003
|
LEELAMMA S
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
12/03/2024
|
|
1672028020
|
|
LEELAMMA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-005/930
(Sooranad South)
|
1613010006NRG24191220231719490
|
19/12/2023
|
VALSAMMAJOHN
|
1613010006WL074003
|
VALSAMMAJOHN
|
00089
|
CBIN0282264
|
654
|
654
|
Processed
|
12/03/2024
|
|
1672028038
|
|
Mrs. VALSAMMAJOHN ..
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-005/933
(Sooranad South)
|
1613010006NRG24191220231719491
|
19/12/2023
|
BHARATHY
|
1613010006WL074003
|
BHARATHY
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
1672028039
|
|
Mrs. BHARATHY ..
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-005/934
(Sooranad South)
|
1613010006NRG24191220231719492
|
19/12/2023
|
RAJANI
|
1613010006WL074003
|
RAJANI
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
1672028027
|
|
Mrs. RAJINI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-005/936
(Sooranad South)
|
1613010006NRG24191220231719493
|
19/12/2023
|
RASHEEDA S
|
1613010006WL074003
|
RASHEEDA S
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
1672028021
|
|
Mrs. RASHEEDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-005/938
(Sooranad South)
|
1613010006NRG24191220231719494
|
19/12/2023
|
SHAHULHAMEED
|
1613010006WL074003
|
SHAHULHAMEED
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
1672028040
|
|
Mrs. SHAHUL HAMEED ..
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-005/939
(Sooranad South)
|
1613010006NRG24191220231719495
|
19/12/2023
|
SOUDABEEVI
|
1613010006WL074003
|
SOUDABEEVI
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
1672028041
|
|
Mrs. SOUDAI BEEVi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-005/946
(Sooranad South)
|
1613010006NRG24191220231719496
|
19/12/2023
|
Sasikala
|
1613010006WL074003
|
Sasikala
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
12/03/2024
|
|
1672028051
|
|
Mrs. SASIKALA .J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46107
|
46107
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-006-008/4856
(Sooranad South)
|
1613010006NRG24191220231719498
|
19/12/2023
|
M VASUDEVAN PILLAI
|
1613010006WL074003
|
M VASUDEVAN PILLAI
|
00168
|
ICIC0000336
|
654
|
654
|
Processed
|
12/03/2024
|
|
1672028011
|
|
Mr. M Vasudevan Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-006-005/2226
(Sooranad South)
|
1613010006NRG24191220231719450
|
19/12/2023
|
Ponnamma
|
1613010006WL074003
|
Ponnamma
|
00176
|
IDIB000B073
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
1672028057
|
|
Mrs. PONNAMMA
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-005/4973
(Sooranad South)
|
1613010006NRG24191220231719482
|
19/12/2023
|
Parisha beevi
|
1613010006WL074003
|
Parisha beevi
|
00176
|
IDIB000B073
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
1672028060
|
|
Mrs. Parisha Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-006-005/2893
(Sooranad South)
|
1613010006NRG24191220231719462
|
19/12/2023
|
Mani
|
1613010006WL074003
|
Mani
|
00415
|
SBIN0011924
|
981
|
981
|
Processed
|
12/03/2024
|
|
1672028024
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-006-005/3055
(Sooranad South)
|
1613010006NRG24191220231719465
|
19/12/2023
|
Radhamany
|
1613010006WL074003
|
Radhamany
|
00415
|
SBIN0011924
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
1672028047
|
|
MS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-006-005/4202
(Sooranad South)
|
1613010006NRG24191220231719471
|
19/12/2023
|
Santha
|
1613010006WL074003
|
Santha
|
00415
|
SBIN0011924
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
1672028048
|
|
MS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-006-005/4307
(Sooranad South)
|
1613010006NRG24191220231719475
|
19/12/2023
|
Santha K
|
1613010006WL074003
|
Santha K
|
00415
|
SBIN0011924
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
1672028046
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-006-006/4651
(Sooranad South)
|
1613010006NRG24191220231719497
|
19/12/2023
|
Remani
|
1613010006WL074003
|
Remani
|
00415
|
SBIN0011924
|
981
|
981
|
Processed
|
12/03/2024
|
|
1672028061
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5886
|
5886
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-006-005/4253
(Sooranad South)
|
1613010006NRG24191220231719473
|
19/12/2023
|
SULFATH BEEVI
|
1613010006WL074003
|
SULFATH BEEVI
|
00545
|
CSBK0000086
|
327
|
327
|
Processed
|
12/03/2024
|
|
1672028010
|
|
SULFATH BEEVI R
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-006-005/4469
(Sooranad South)
|
1613010006NRG24191220231719476
|
19/12/2023
|
ESAKKIAMMAL S
|
1613010006WL074003
|
ESAKKIAMMAL S
|
00545
|
CSBK0000086
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
1672028009
|
|
ESAKKIAMMAL S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-006-005/4305
(Sooranad South)
|
1613010006NRG24191220231719474
|
19/12/2023
|
Saumini K
|
1613010006WL074003
|
Saumini K
|
00545
|
CSBK0000125
|
327
|
327
|
Processed
|
12/03/2024
|
|
1672028008
|
|
Mrs. SAUMINI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327
|
327
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-006-005/4472
(Sooranad South)
|
1613010006NRG24191220231719477
|
19/12/2023
|
Zeenath
|
1613010006WL074003
|
Zeenath
|
00657
|
KLGB0040639
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
1672028050
|
|
ZEEANTH A
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-006-005/5467
(Sooranad South)
|
1613010006NRG24191220231719483
|
19/12/2023
|
Janamma
|
1613010006WL074003
|
Janamma
|
00657
|
KLGB0040639
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
1672028056
|
|
JANAMMA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-006-005/5668
(Sooranad South)
|
1613010006NRG24191220231719485
|
19/12/2023
|
Preetha T
|
1613010006WL074003
|
Preetha T
|
00657
|
KLGB0040639
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
1672028055
|
|
PREETHA T
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-006-005/5789
(Sooranad South)
|
1613010006NRG24191220231719486
|
19/12/2023
|
Athira Madhu
|
1613010006WL074003
|
Athira Madhu
|
00657
|
KLGB0040639
|
327
|
327
|
Processed
|
12/03/2024
|
|
1672028062
|
|
ATHIRA MADHU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4251
|
4251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61476
|
61476
|
|
|
|
|
|
|
|