|
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-13-010-003-004/4647
(Poruvazhy)
|
1613010003NRG23060320231840339
|
22/03/2023
|
RETNAMMA
|
1613010003WL078856
|
RETNAMMA
|
00089
|
CBIN0282264
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0333570924
|
|
Mrs. RETNAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-005/5674
(Poruvazhy)
|
1613010003NRG23060320231840355
|
22/03/2023
|
SUDHARMA
|
1613010003WL078856
|
SUDHARMA
|
00127
|
FDRL0002040
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0333570922
|
|
SUDHARMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-005/4275
(Poruvazhy)
|
1613010003NRG23060320231840349
|
22/03/2023
|
leelamma
|
1613010003WL078856
|
leelamma
|
00176
|
IDIB000B073
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333570939
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-005/5360
(Poruvazhy)
|
1613010003NRG23060320231840350
|
22/03/2023
|
Ambili
|
1613010003WL078856
|
Ambili
|
00415
|
SBIN0004363
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0333570920
|
|
MRS AMBILY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-005/4216
(Poruvazhy)
|
1613010003NRG23060320231840341
|
22/03/2023
|
VASUDEVAN R
|
1613010003WL078856
|
VASUDEVAN R
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0333570919
|
|
MR VASUDEVAN R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-005/5849
(Poruvazhy)
|
1613010003NRG23060320231840356
|
22/03/2023
|
SUNIL KUMAR B
|
1613010003WL078856
|
SUNIL KUMAR B
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
30/03/2023
|
|
0333570923
|
|
MR SUNIL KUMAR B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-004/4625
(Poruvazhy)
|
1613010003NRG23060320231840338
|
22/03/2023
|
Lissy
|
1613010003WL078856
|
Lissy
|
00415
|
SBIN0070281
|
622
|
622
|
Processed
|
30/03/2023
|
|
0333570970
|
|
MRS LISSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-004/671
(Poruvazhy)
|
1613010003NRG23060320231840340
|
22/03/2023
|
Sheela.O
|
1613010003WL078856
|
Sheela.O
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0333570959
|
|
MRS SHEELA O
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-005/4233
(Poruvazhy)
|
1613010003NRG23060320231840343
|
22/03/2023
|
Ammini C
|
1613010003WL078856
|
Ammini C
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0333570962
|
|
MRS AMMINI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-005/4243
(Poruvazhy)
|
1613010003NRG23060320231840344
|
22/03/2023
|
AMBILI MURALEEDHARAN
|
1613010003WL078856
|
AMBILI MURALEEDHARAN
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
30/03/2023
|
|
0333570938
|
|
MRS AMBILY B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-005/4247
(Poruvazhy)
|
1613010003NRG23060320231840345
|
22/03/2023
|
BABU PAPPACHAN
|
1613010003WL078856
|
BABU PAPPACHAN
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0333570971
|
|
MR BABU PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-005/4252
(Poruvazhy)
|
1613010003NRG23060320231840346
|
22/03/2023
|
sreekala
|
1613010003WL078856
|
sreekala
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0333570940
|
|
MR SREEKALA SUSEEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-005/4253
(Poruvazhy)
|
1613010003NRG23060320231840347
|
22/03/2023
|
SHANTHA P
|
1613010003WL078856
|
SHANTHA P
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0333570963
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-005/4264
(Poruvazhy)
|
1613010003NRG23060320231840348
|
22/03/2023
|
INDIRA
|
1613010003WL078856
|
INDIRA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0333570929
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-005/5385
(Poruvazhy)
|
1613010003NRG23060320231840351
|
22/03/2023
|
INDIRA
|
1613010003WL078856
|
INDIRA
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333570966
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-005/5393
(Poruvazhy)
|
1613010003NRG23060320231840352
|
22/03/2023
|
Nisha
|
1613010003WL078856
|
Nisha
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0333570921
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-005/5407
(Poruvazhy)
|
1613010003NRG23060320231840353
|
22/03/2023
|
BHARATHY
|
1613010003WL078856
|
BHARATHY
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333570935
|
|
Mrs. BHARA THY
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-005/800
(Poruvazhy)
|
1613010003NRG23060320231840357
|
22/03/2023
|
leela.k
|
1613010003WL078856
|
leela.k
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0333570947
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-005/802
(Poruvazhy)
|
1613010003NRG23060320231840358
|
22/03/2023
|
SOBHANA G
|
1613010003WL078856
|
SOBHANA G
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0333570969
|
|
MRS SOBHA G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-005/804
(Poruvazhy)
|
1613010003NRG23060320231840359
|
22/03/2023
|
LALITHA.J
|
1613010003WL078856
|
LALITHA.J
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0333570932
|
|
MRS LALITHA J
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-005/808
(Poruvazhy)
|
1613010003NRG23060320231840360
|
22/03/2023
|
PONNAMMA
|
1613010003WL078856
|
PONNAMMA
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0333570928
|
|
MRS PONNAMMA AMMA J
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-005/811
(Poruvazhy)
|
1613010003NRG23060320231840361
|
22/03/2023
|
LATHA M
|
1613010003WL078856
|
LATHA M
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0333570946
|
|
MRS LATHA M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-005/812
(Poruvazhy)
|
1613010003NRG23060320231840362
|
22/03/2023
|
sarasamma
|
1613010003WL078856
|
sarasamma
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0333570941
|
|
MRS SARASAMMA WO VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-005/827
(Poruvazhy)
|
1613010003NRG23060320231840363
|
22/03/2023
|
LEELA.L
|
1613010003WL078856
|
LEELA.L
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0333570943
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-005/831
(Poruvazhy)
|
1613010003NRG23060320231840364
|
22/03/2023
|
MINI
|
1613010003WL078856
|
MINI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0333570949
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-005/833
(Poruvazhy)
|
1613010003NRG23060320231840365
|
22/03/2023
|
AJITHA
|
1613010003WL078856
|
AJITHA
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0333570964
|
|
MRS AJITHA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-005/835
(Poruvazhy)
|
1613010003NRG23060320231840366
|
22/03/2023
|
REMANI
|
1613010003WL078856
|
REMANI
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0333570950
|
|
MRS REMANI REMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-005/837
(Poruvazhy)
|
1613010003NRG23060320231840367
|
22/03/2023
|
Ambily.R
|
1613010003WL078856
|
Ambily.R
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0333570965
|
|
MRS AMBILY R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-005/842
(Poruvazhy)
|
1613010003NRG23060320231840368
|
22/03/2023
|
Valsala.R
|
1613010003WL078856
|
Valsala.R
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0333570944
|
|
MRS VALSALA R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-005/847
(Poruvazhy)
|
1613010003NRG23060320231840369
|
22/03/2023
|
sakunthala.s
|
1613010003WL078856
|
sakunthala.s
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0333570942
|
|
MRS SAKUNTHALA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-005/851
(Poruvazhy)
|
1613010003NRG23060320231840370
|
22/03/2023
|
SANTHA.A
|
1613010003WL078856
|
SANTHA.A
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0333570955
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-005/861
(Poruvazhy)
|
1613010003NRG23060320231840372
|
22/03/2023
|
SOMAVALLY
|
1613010003WL078856
|
SOMAVALLY
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0333570934
|
|
SOMAVALLY
|
FEDERAL BANK(607165)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-005/866
(Poruvazhy)
|
1613010003NRG23060320231840373
|
22/03/2023
|
BEENA.G
|
1613010003WL078856
|
BEENA.G
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0333570951
|
|
MRS BEENA G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-005/867
(Poruvazhy)
|
1613010003NRG23060320231840374
|
22/03/2023
|
sheeja.s
|
1613010003WL078856
|
sheeja.s
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
30/03/2023
|
|
0333570945
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-005/869
(Poruvazhy)
|
1613010003NRG23060320231840375
|
22/03/2023
|
LATHA
|
1613010003WL078856
|
LATHA
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0333570954
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-005/870
(Poruvazhy)
|
1613010003NRG23060320231840376
|
22/03/2023
|
SARASAN
|
1613010003WL078856
|
SARASAN
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0333570953
|
|
MR SARASAN SARASAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-005/878
(Poruvazhy)
|
1613010003NRG23060320231840377
|
22/03/2023
|
VASUMATHY
|
1613010003WL078856
|
VASUMATHY
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0333570957
|
|
MRS VASUMATHY L
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-005/883
(Poruvazhy)
|
1613010003NRG23060320231840378
|
22/03/2023
|
Sukumaran.k
|
1613010003WL078856
|
Sukumaran.k
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
30/03/2023
|
|
0333570952
|
|
MR SUKUMARAN K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-005/885
(Poruvazhy)
|
1613010003NRG23060320231840379
|
22/03/2023
|
SARADHA.B
|
1613010003WL078856
|
SARADHA.B
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0333570958
|
|
MRS SARADHA B
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-005/891
(Poruvazhy)
|
1613010003NRG23060320231840380
|
22/03/2023
|
GEETHA
|
1613010003WL078856
|
GEETHA
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
30/03/2023
|
|
0333570936
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-005/910
(Poruvazhy)
|
1613010003NRG23060320231840381
|
22/03/2023
|
MINI.P
|
1613010003WL078856
|
MINI.P
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0333570948
|
|
MRS MINI KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-005/920
(Poruvazhy)
|
1613010003NRG23060320231840382
|
22/03/2023
|
Sasidharan.Kumaran
|
1613010003WL078856
|
Sasidharan.Kumaran
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0333570960
|
|
MR SASIDHARAN KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-005/934
(Poruvazhy)
|
1613010003NRG23060320231840383
|
22/03/2023
|
Saraswathiyamma
|
1613010003WL078856
|
Saraswathiyamma
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0333570967
|
|
MRS SARASWATHI AMMA T
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-005/945
(Poruvazhy)
|
1613010003NRG23060320231840384
|
22/03/2023
|
SUJA T
|
1613010003WL078856
|
SUJA T
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333570972
|
|
SUJA T
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-005/964
(Poruvazhy)
|
1613010003NRG23060320231840385
|
22/03/2023
|
RADHAMANI.B
|
1613010003WL078856
|
RADHAMANI.B
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0333570968
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-005/968
(Poruvazhy)
|
1613010003NRG23060320231840386
|
22/03/2023
|
RADHA MURALI
|
1613010003WL078856
|
RADHA MURALI
|
00415
|
SBIN0070594
|
2177
|
2177
|
Rejected
|
30/03/2023
|
|
0333570931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-003-005/969
(Poruvazhy)
|
1613010003NRG23060320231840387
|
22/03/2023
|
usha.L
|
1613010003WL078856
|
usha.L
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0333570930
|
|
MRS USHA L
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-005/971
(Poruvazhy)
|
1613010003NRG23060320231840388
|
22/03/2023
|
SINDHU D
|
1613010003WL078856
|
SINDHU D
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333570933
|
|
SINDHU D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-005/983
(Poruvazhy)
|
1613010003NRG23060320231840389
|
22/03/2023
|
LALITHA
|
1613010003WL078856
|
LALITHA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0333570961
|
|
MRS LALITHA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-005/997
(Poruvazhy)
|
1613010003NRG23060320231840390
|
22/03/2023
|
PURUSHAN
|
1613010003WL078856
|
PURUSHAN
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0333570937
|
|
MR PURUSHAN T
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-005/998
(Poruvazhy)
|
1613010003NRG23060320231840391
|
22/03/2023
|
SARALA
|
1613010003WL078856
|
SARALA
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333570956
|
|
Mrs. SARALA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82415
|
82415
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-003-005/4231
(Poruvazhy)
|
1613010003NRG23060320231840342
|
22/03/2023
|
Vanajambika A
|
1613010003WL078856
|
Vanajambika A
|
00415
|
SBIN0071240
|
933
|
933
|
Processed
|
30/03/2023
|
|
0333570925
|
|
MRS VANAJAMBIKA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-003-005/860
(Poruvazhy)
|
1613010003NRG23060320231840371
|
22/03/2023
|
Kuttiyamma
|
1613010003WL078856
|
Kuttiyamma
|
00657
|
KLGB0040314
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333570926
|
|
KUTTIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-003-005/5664
(Poruvazhy)
|
1613010003NRG23060320231840354
|
22/03/2023
|
BINDHU B
|
1613010003WL078856
|
BINDHU B
|
00657
|
KLGB0040639
|
933
|
933
|
Processed
|
31/03/2023
|
|
0333570927
|
|
BINDHUB
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97032
|
97032
|
|
|
|
|
|
|
|