|
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-13-010-003-001/112
(Poruvazhy)
|
1613010003NRG24210220242102382
|
21/02/2024
|
JOSEPH GEEVARGHESE
|
1613010003WL093659
|
JOSEPH GEEVARGHESE
|
00089
|
CBIN0282264
|
1872
|
1872
|
Processed
|
12/04/2024
|
|
2894251396
|
|
Mr. JOSEPH GEEVARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-001/115
(Poruvazhy)
|
1613010003NRG24210220242102383
|
21/02/2024
|
thankamma
|
1613010003WL093659
|
thankamma
|
00089
|
CBIN0282264
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
2894251442
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-001/136
(Poruvazhy)
|
1613010003NRG24210220242102388
|
21/02/2024
|
VIJAYAMMA B
|
1613010003WL093659
|
VIJAYAMMA B
|
00089
|
CBIN0282264
|
1872
|
1872
|
Processed
|
12/04/2024
|
|
2894251392
|
|
Mrs. VIJAYAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-001/154
(Poruvazhy)
|
1613010003NRG24210220242102390
|
21/02/2024
|
CHANDRAMATHIAMMA.R
|
1613010003WL093659
|
CHANDRAMATHIAMMA.R
|
00089
|
CBIN0282264
|
312
|
312
|
Processed
|
12/04/2024
|
|
2894251439
|
|
Mrs. CHANDRAMATHIAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-001/173
(Poruvazhy)
|
1613010003NRG24210220242102392
|
21/02/2024
|
sujathomas
|
1613010003WL093659
|
sujathomas
|
00089
|
CBIN0282264
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
2894251437
|
|
Mrs. SUJATHOMAS T
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-001/177
(Poruvazhy)
|
1613010003NRG24210220242102393
|
21/02/2024
|
Sini
|
1613010003WL093659
|
Sini
|
00089
|
CBIN0282264
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
2894251440
|
|
Mrs. SINI VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-001/5314
(Poruvazhy)
|
1613010003NRG24210220242102405
|
21/02/2024
|
kunjumol
|
1613010003WL093659
|
kunjumol
|
00089
|
CBIN0282264
|
2184
|
2184
|
Processed
|
12/04/2024
|
|
2894251438
|
|
Mrs. KUNJU MOL Y
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-001/5325
(Poruvazhy)
|
1613010003NRG24210220242102406
|
21/02/2024
|
santhosh
|
1613010003WL093659
|
santhosh
|
00089
|
CBIN0282264
|
1872
|
1872
|
Processed
|
12/04/2024
|
|
2894251394
|
|
Mr. SANTHOSH B
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-001/5335
(Poruvazhy)
|
1613010003NRG24210220242102408
|
21/02/2024
|
Saraswathy
|
1613010003WL093659
|
Saraswathy
|
00089
|
CBIN0282264
|
1872
|
1872
|
Processed
|
12/04/2024
|
|
2894251393
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-001/5344
(Poruvazhy)
|
1613010003NRG24210220242102411
|
21/02/2024
|
Geetha
|
1613010003WL093659
|
Geetha
|
00089
|
CBIN0282264
|
1248
|
1248
|
Processed
|
13/04/2024
|
|
2894251441
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-001/5345
(Poruvazhy)
|
1613010003NRG24210220242102412
|
21/02/2024
|
Sheela
|
1613010003WL093659
|
Sheela
|
00089
|
CBIN0282264
|
624
|
624
|
Processed
|
12/04/2024
|
|
2894251443
|
|
Mrs. SHEELA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-001/5461
(Poruvazhy)
|
1613010003NRG24210220242102414
|
21/02/2024
|
SELIN BEENA
|
1613010003WL093659
|
SELIN BEENA
|
00089
|
CBIN0282264
|
1872
|
1872
|
Processed
|
12/04/2024
|
|
2894251445
|
|
Mrs. SELIN BEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-001/6081
(Poruvazhy)
|
1613010003NRG24210220242102423
|
21/02/2024
|
SWAPNA
|
1613010003WL093659
|
SWAPNA
|
00089
|
CBIN0282264
|
1872
|
1872
|
Processed
|
12/04/2024
|
|
2894251395
|
|
MRS SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-001/5975
(Poruvazhy)
|
1613010003NRG24210220242102420
|
21/02/2024
|
REENA SIBI
|
1613010003WL093659
|
REENA SIBI
|
00127
|
FDRL0001042
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
2894251434
|
|
REENA SEEMON
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-001/5341
(Poruvazhy)
|
1613010003NRG24210220242102410
|
21/02/2024
|
Thankamani
|
1613010003WL093659
|
Thankamani
|
00127
|
FDRL0001951
|
1872
|
1872
|
Processed
|
12/04/2024
|
|
2894251435
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-001/123
(Poruvazhy)
|
1613010003NRG24210220242102385
|
21/02/2024
|
ANNAMMA JOHNEY
|
1613010003WL093659
|
ANNAMMA JOHNEY
|
00176
|
IDIB000B073
|
2184
|
2184
|
Processed
|
12/04/2024
|
|
2894251433
|
|
Mrs. ANNAMMA JOHNY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-001/13
(Poruvazhy)
|
1613010003NRG24210220242102386
|
21/02/2024
|
UMMINI
|
1613010003WL093659
|
UMMINI
|
00176
|
IDIB000B073
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2894251405
|
|
UMMINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-001/5299
(Poruvazhy)
|
1613010003NRG24210220242102403
|
21/02/2024
|
thankkamma
|
1613010003WL093659
|
thankkamma
|
00176
|
IDIB000B073
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
2894251432
|
|
Mrs. K THANKAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-003-001/5328
(Poruvazhy)
|
1613010003NRG24210220242102407
|
21/02/2024
|
Santhamma
|
1613010003WL093659
|
Santhamma
|
00415
|
SBIN0011924
|
312
|
312
|
Processed
|
12/04/2024
|
|
2894251436
|
|
SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-001/5932
(Poruvazhy)
|
1613010003NRG24210220242102419
|
21/02/2024
|
KUTTY
|
1613010003WL093659
|
KUTTY
|
00415
|
SBIN0011924
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
2894251444
|
|
MRS KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-003-001/109
(Poruvazhy)
|
1613010003NRG24210220242102380
|
21/02/2024
|
USHA KUMARI
|
1613010003WL093659
|
USHA KUMARI
|
00415
|
SBIN0070594
|
624
|
624
|
Processed
|
12/04/2024
|
|
2894251406
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-001/11
(Poruvazhy)
|
1613010003NRG24210220242102381
|
21/02/2024
|
ALEYAMMA
|
1613010003WL093659
|
ALEYAMMA
|
00415
|
SBIN0070594
|
1248
|
1248
|
Processed
|
13/04/2024
|
|
2894251407
|
|
VALSAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-001/118
(Poruvazhy)
|
1613010003NRG24210220242102384
|
21/02/2024
|
SUDHA C
|
1613010003WL093659
|
SUDHA C
|
00415
|
SBIN0070594
|
936
|
936
|
Processed
|
13/04/2024
|
|
2894251423
|
|
SUDHA C
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-001/130
(Poruvazhy)
|
1613010003NRG24210220242102387
|
21/02/2024
|
vijayamma nalini
|
1613010003WL093659
|
vijayamma nalini
|
00415
|
SBIN0070594
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2894251426
|
|
VIJAYAMMA UTHAMAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-001/143
(Poruvazhy)
|
1613010003NRG24210220242102389
|
21/02/2024
|
INDIRA.K
|
1613010003WL093659
|
INDIRA.K
|
00415
|
SBIN0070594
|
1248
|
1248
|
Processed
|
13/04/2024
|
|
2894251427
|
|
INDIRA KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-001/16
(Poruvazhy)
|
1613010003NRG24210220242102391
|
21/02/2024
|
PETER.A
|
1613010003WL093659
|
PETER.A
|
00415
|
SBIN0070594
|
2184
|
2184
|
Processed
|
12/04/2024
|
|
2894251408
|
|
MR PETER A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-001/19
(Poruvazhy)
|
1613010003NRG24210220242102395
|
21/02/2024
|
santha.k
|
1613010003WL093659
|
santha.k
|
00415
|
SBIN0070594
|
2184
|
2184
|
Processed
|
12/04/2024
|
|
2894251415
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-001/24
(Poruvazhy)
|
1613010003NRG24210220242102397
|
21/02/2024
|
Sreedharan PillaI
|
1613010003WL093659
|
Sreedharan PillaI
|
00415
|
SBIN0070594
|
1872
|
1872
|
Processed
|
12/04/2024
|
|
2894251410
|
|
MR SREEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-001/26
(Poruvazhy)
|
1613010003NRG24210220242102398
|
21/02/2024
|
GEETHAKUMARY.G
|
1613010003WL093659
|
GEETHAKUMARY.G
|
00415
|
SBIN0070594
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2894251412
|
|
GEETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-001/33
(Poruvazhy)
|
1613010003NRG24210220242102399
|
21/02/2024
|
VISHALAKSHI
|
1613010003WL093659
|
VISHALAKSHI
|
00415
|
SBIN0070594
|
1872
|
1872
|
Processed
|
12/04/2024
|
|
2894251411
|
|
MRS VISHALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-001/34
(Poruvazhy)
|
1613010003NRG24210220242102400
|
21/02/2024
|
MINI.R
|
1613010003WL093659
|
MINI.R
|
00415
|
SBIN0070594
|
2184
|
2184
|
Processed
|
12/04/2024
|
|
2894251416
|
|
Mrs. MINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-001/41
(Poruvazhy)
|
1613010003NRG24210220242102401
|
21/02/2024
|
LEKSHMI.R
|
1613010003WL093659
|
LEKSHMI.R
|
00415
|
SBIN0070594
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2894251414
|
|
LEKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-001/43
(Poruvazhy)
|
1613010003NRG24210220242102402
|
21/02/2024
|
OMANA
|
1613010003WL093659
|
OMANA
|
00415
|
SBIN0070594
|
2184
|
2184
|
Processed
|
12/04/2024
|
|
2894251413
|
|
MRS OMANA N
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-001/5300
(Poruvazhy)
|
1613010003NRG24210220242102404
|
21/02/2024
|
PODIYAN
|
1613010003WL093659
|
PODIYAN
|
00415
|
SBIN0070594
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2894251428
|
|
PODIYAN ALIAS MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-001/59
(Poruvazhy)
|
1613010003NRG24210220242102418
|
21/02/2024
|
LALY BABU
|
1613010003WL093659
|
LALY BABU
|
00415
|
SBIN0070594
|
312
|
312
|
Processed
|
13/04/2024
|
|
2894251418
|
|
LALI BABU
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-001/60
(Poruvazhy)
|
1613010003NRG24210220242102421
|
21/02/2024
|
Sindhukumary
|
1613010003WL093659
|
Sindhukumary
|
00415
|
SBIN0070594
|
936
|
936
|
Processed
|
13/04/2024
|
|
2894251419
|
|
SINDHUKUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-001/6072
(Poruvazhy)
|
1613010003NRG24210220242102422
|
21/02/2024
|
RAMARAJAN N
|
1613010003WL093659
|
RAMARAJAN N
|
00415
|
SBIN0070594
|
2184
|
2184
|
Processed
|
12/04/2024
|
|
2894251429
|
|
MR RAMARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-001/64
(Poruvazhy)
|
1613010003NRG24210220242102426
|
21/02/2024
|
saraswathy
|
1613010003WL093659
|
saraswathy
|
00415
|
SBIN0070594
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2894251420
|
|
SARASWATHY
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-001/65
(Poruvazhy)
|
1613010003NRG24210220242102427
|
21/02/2024
|
udayamma.K
|
1613010003WL093659
|
udayamma.K
|
00415
|
SBIN0070594
|
1872
|
1872
|
Processed
|
12/04/2024
|
|
2894251417
|
|
UDAYAMMA
|
DHANALAXMI BANK(607239)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-001/78
(Poruvazhy)
|
1613010003NRG24210220242102428
|
21/02/2024
|
RUGMINI.T
|
1613010003WL093659
|
RUGMINI.T
|
00415
|
SBIN0070594
|
2184
|
2184
|
Processed
|
12/04/2024
|
|
2894251421
|
|
Mrs. RUGMINI M
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-001/83
(Poruvazhy)
|
1613010003NRG24210220242102429
|
21/02/2024
|
LALITHAMMA
|
1613010003WL093659
|
LALITHAMMA
|
00415
|
SBIN0070594
|
2184
|
2184
|
Processed
|
12/04/2024
|
|
2894251424
|
|
MRS LALITHA AMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-001/90
(Poruvazhy)
|
1613010003NRG24210220242102430
|
21/02/2024
|
AMBILY.S
|
1613010003WL093659
|
AMBILY.S
|
00415
|
SBIN0070594
|
2184
|
2184
|
Processed
|
12/04/2024
|
|
2894251422
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-001/99
(Poruvazhy)
|
1613010003NRG24210220242102431
|
21/02/2024
|
AMBILI.T
|
1613010003WL093659
|
AMBILI.T
|
00415
|
SBIN0070594
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
2894251425
|
|
MRS AMBILI T
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-018/3421
(Poruvazhy)
|
1613010003NRG24210220242102432
|
21/02/2024
|
vimaladevi amma
|
1613010003WL093659
|
vimaladevi amma
|
00415
|
SBIN0070594
|
1872
|
1872
|
Processed
|
12/04/2024
|
|
2894251409
|
|
MRS VIMALADEVI DEVI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-003-001/182
(Poruvazhy)
|
1613010003NRG24210220242102394
|
21/02/2024
|
grecy
|
1613010003WL093659
|
grecy
|
00415
|
SBIN0071240
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
2894251430
|
|
MRS GRACY A
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-001/5462
(Poruvazhy)
|
1613010003NRG24210220242102415
|
21/02/2024
|
Sibi mol
|
1613010003WL093659
|
Sibi mol
|
00415
|
SBIN0071240
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2894251431
|
|
SIBIMOL B
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-001/6287
(Poruvazhy)
|
1613010003NRG24210220242102425
|
21/02/2024
|
Raju
|
1613010003WL093659
|
Raju
|
00415
|
SBIN0071240
|
1872
|
1872
|
Processed
|
12/04/2024
|
|
2894251403
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-003-001/106
(Poruvazhy)
|
1613010003NRG24210220242102379
|
21/02/2024
|
ANIMOL J
|
1613010003WL093659
|
ANIMOL J
|
00657
|
KLGB0040639
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2894251400
|
|
ANIMOLE
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-001/23
(Poruvazhy)
|
1613010003NRG24210220242102396
|
21/02/2024
|
PUSHPA KUMARY
|
1613010003WL093659
|
PUSHPA KUMARY
|
00657
|
KLGB0040639
|
936
|
936
|
Processed
|
13/04/2024
|
|
2894251397
|
|
PUSHPA KUMARY O
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-001/5341
(Poruvazhy)
|
1613010003NRG24210220242102409
|
21/02/2024
|
Nanu
|
1613010003WL093659
|
Nanu
|
00657
|
KLGB0040639
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2894251398
|
|
NANU
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-001/5359
(Poruvazhy)
|
1613010003NRG24210220242102413
|
21/02/2024
|
Santha K
|
1613010003WL093659
|
Santha K
|
00657
|
KLGB0040639
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2894251402
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-001/5591
(Poruvazhy)
|
1613010003NRG24210220242102416
|
21/02/2024
|
SARATHA D
|
1613010003WL093659
|
SARATHA D
|
00657
|
KLGB0040639
|
1248
|
1248
|
Processed
|
13/04/2024
|
|
2894251401
|
|
SARATHA D
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-001/6119
(Poruvazhy)
|
1613010003NRG24210220242102424
|
21/02/2024
|
RAJI O
|
1613010003WL093659
|
RAJI O
|
00657
|
KLGB0040639
|
2184
|
2184
|
Processed
|
12/04/2024
|
|
2894251399
|
|
Mrs. 0 RAJI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9672
|
9672
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-003-001/5822
(Poruvazhy)
|
1613010003NRG24210220242102417
|
21/02/2024
|
PODIYAN CHACKO C
|
1613010003WL093659
|
PODIYAN CHACKO C
|
00657
|
KLGB0040751
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2894251404
|
|
PODIYAN CHACKO C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87672
|
87672
|
|
|
|
|
|
|
|