|
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-13-010-005-010/4358
(Sooranad North)
|
1613010005NRG24151120231468080
|
15/11/2023
|
Kanjana MS
|
1613010005WL062342
|
Kanjana MS
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007853169
|
|
KANCHANA M S
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-014/196
(Sooranad North)
|
1613010005NRG24151120231468082
|
15/11/2023
|
Sreekala P
|
1613010005WL062342
|
Sreekala P
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007853162
|
|
Mrs. SREEKALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-014/215
(Sooranad North)
|
1613010005NRG24151120231468084
|
15/11/2023
|
Girija G Nair
|
1613010005WL062342
|
Girija G Nair
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007853151
|
|
Mrs. GIRIJA G NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-014/215
(Sooranad North)
|
1613010005NRG24151120231468085
|
15/11/2023
|
Gopalakrishanan Nair
|
1613010005WL062342
|
Gopalakrishanan Nair
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007853152
|
|
GOPALAKRISHNAN NAIR V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-014/242
(Sooranad North)
|
1613010005NRG24151120231468090
|
15/11/2023
|
Mani
|
1613010005WL062342
|
Mani
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007853178
|
|
Mrs. MANI MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-014/244
(Sooranad North)
|
1613010005NRG24151120231468091
|
15/11/2023
|
Velutha kunju Y
|
1613010005WL062342
|
Velutha kunju Y
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9007853165
|
|
Mr. VELUTHA KUNJU Y
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-014/247
(Sooranad North)
|
1613010005NRG24151120231468094
|
15/11/2023
|
Mallika D
|
1613010005WL062342
|
Mallika D
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007853164
|
|
MALLIKA D
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-014/249
(Sooranad North)
|
1613010005NRG24151120231468096
|
15/11/2023
|
Thankamma
|
1613010005WL062342
|
Thankamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007853167
|
|
THANKAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-014/3784
(Sooranad North)
|
1613010005NRG24151120231468099
|
15/11/2023
|
Santhanan K
|
1613010005WL062342
|
Santhanan K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007853166
|
|
SANTHANAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-014/3915
(Sooranad North)
|
1613010005NRG24151120231468100
|
15/11/2023
|
Sivadasan
|
1613010005WL062342
|
Sivadasan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007853155
|
|
SIVADASAN V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-014/4372
(Sooranad North)
|
1613010005NRG24151120231468102
|
15/11/2023
|
Veluthakunju K
|
1613010005WL062342
|
Veluthakunju K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007853168
|
|
Mr. VELUTHAKUNJU K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-014/4478
(Sooranad North)
|
1613010005NRG24151120231468103
|
15/11/2023
|
Sumangi Yasodharan
|
1613010005WL062342
|
Sumangi Yasodharan
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9007853163
|
|
Mrs. SUMANGI YASODHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-014/4800
(Sooranad North)
|
1613010005NRG24151120231468108
|
15/11/2023
|
Purushan N
|
1613010005WL062342
|
Purushan N
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9007853173
|
|
Mr. PURUSHAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-014/4945
(Sooranad North)
|
1613010005NRG24151120231468109
|
15/11/2023
|
Suma TK
|
1613010005WL062342
|
Suma TK
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007853180
|
|
Mrs. SUMA TK
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-014/5116
(Sooranad North)
|
1613010005NRG24151120231468111
|
15/11/2023
|
Usha K
|
1613010005WL062342
|
Usha K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007853154
|
|
Mrs. USHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-014/5120
(Sooranad North)
|
1613010005NRG24151120231468112
|
15/11/2023
|
Vimala
|
1613010005WL062342
|
Vimala
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007853153
|
|
Mrs. VIMALA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-014/5277
(Sooranad North)
|
1613010005NRG24151120231468120
|
15/11/2023
|
Rajan A
|
1613010005WL062342
|
Rajan A
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007853177
|
|
Mr. RAJAN A
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-014/5277
(Sooranad North)
|
1613010005NRG24151120231468121
|
15/11/2023
|
Sindhu
|
1613010005WL062342
|
Sindhu
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007853176
|
|
Mrs. SINDHU L
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-014/5842
(Sooranad North)
|
1613010005NRG24151120231468130
|
15/11/2023
|
Pushpa Kumari
|
1613010005WL062342
|
Pushpa Kumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007853174
|
|
MRS PUSHPAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-014/5843
(Sooranad North)
|
1613010005NRG24151120231468131
|
15/11/2023
|
Gopalan
|
1613010005WL062342
|
Gopalan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007853179
|
|
Mr. GOPALAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-014/6140
(Sooranad North)
|
1613010005NRG24151120231468134
|
15/11/2023
|
Anjana
|
1613010005WL062342
|
Anjana
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007853181
|
|
Mrs. ANJANA UDHAYAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27552
|
27552
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-005-010/1386
(Sooranad North)
|
1613010005NRG24151120231468079
|
15/11/2023
|
Sivadasan R
|
1613010005WL062342
|
Sivadasan R
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007853144
|
|
Mr. . SIVADASAN
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-014/1676
(Sooranad North)
|
1613010005NRG24151120231468081
|
15/11/2023
|
Vijayan
|
1613010005WL062342
|
Vijayan
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
9007853195
|
|
Mr. VIJAYAN P
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-014/211
(Sooranad North)
|
1613010005NRG24151120231468083
|
15/11/2023
|
Rajamma
|
1613010005WL062342
|
Rajamma
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
9007853198
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-014/220
(Sooranad North)
|
1613010005NRG24151120231468086
|
15/11/2023
|
Vijayan A
|
1613010005WL062342
|
Vijayan A
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007853145
|
|
Mr. Vijayan
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-014/231
(Sooranad North)
|
1613010005NRG24151120231468087
|
15/11/2023
|
Omana
|
1613010005WL062342
|
Omana
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007853199
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-014/241
(Sooranad North)
|
1613010005NRG24151120231468088
|
15/11/2023
|
Raveendran
|
1613010005WL062342
|
Raveendran
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007853142
|
|
RAVEENDRAN K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-014/246
(Sooranad North)
|
1613010005NRG24151120231468092
|
15/11/2023
|
Balakrishna Pillai
|
1613010005WL062342
|
Balakrishna Pillai
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
9007853143
|
|
Mr. Balakrishna pillia
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-014/246
(Sooranad North)
|
1613010005NRG24151120231468093
|
15/11/2023
|
Lalithambika J
|
1613010005WL062342
|
Lalithambika J
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007853187
|
|
Mrs. LALITHAMBIKA J
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-014/248
(Sooranad North)
|
1613010005NRG24151120231468095
|
15/11/2023
|
Anitha
|
1613010005WL062342
|
Anitha
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007853146
|
|
Ms. ANITHA ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-014/251
(Sooranad North)
|
1613010005NRG24151120231468097
|
15/11/2023
|
Udayamma S
|
1613010005WL062342
|
Udayamma S
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007853147
|
|
Mrs. UDAYAMMA S
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-014/4635
(Sooranad North)
|
1613010005NRG24151120231468105
|
15/11/2023
|
M.Meena
|
1613010005WL062342
|
M.Meena
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007853141
|
|
MEENA M
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-014/5183
(Sooranad North)
|
1613010005NRG24151120231468115
|
15/11/2023
|
Janaki
|
1613010005WL062342
|
Janaki
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007853196
|
|
MRS JANAKY K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-014/5292
(Sooranad North)
|
1613010005NRG24151120231468122
|
15/11/2023
|
Suseela K
|
1613010005WL062342
|
Suseela K
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007853197
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-014/5886
(Sooranad North)
|
1613010005NRG24151120231468132
|
15/11/2023
|
Sudhamani
|
1613010005WL062342
|
Sudhamani
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007853200
|
|
SUDHAMANI B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-014/241
(Sooranad North)
|
1613010005NRG24151120231468089
|
15/11/2023
|
Karthika
|
1613010005WL062342
|
Karthika
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007853158
|
|
Mrs. KARTHIKA RAVEENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-014/256
(Sooranad North)
|
1613010005NRG24151120231468098
|
15/11/2023
|
Saraswathy
|
1613010005WL062342
|
Saraswathy
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007853172
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-014/3915
(Sooranad North)
|
1613010005NRG24151120231468101
|
15/11/2023
|
Sukumary
|
1613010005WL062342
|
Sukumary
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007853159
|
|
MRS SUKUMARY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-014/4509
(Sooranad North)
|
1613010005NRG24151120231468104
|
15/11/2023
|
Usha
|
1613010005WL062342
|
Usha
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007853157
|
|
USHA T
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-014/4989
(Sooranad North)
|
1613010005NRG24151120231468110
|
15/11/2023
|
Prasanna P
|
1613010005WL062342
|
Prasanna P
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007853148
|
|
PRASANNA P
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-014/5132
(Sooranad North)
|
1613010005NRG24151120231468113
|
15/11/2023
|
Sarasamma
|
1613010005WL062342
|
Sarasamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007853160
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-014/5156
(Sooranad North)
|
1613010005NRG24151120231468114
|
15/11/2023
|
Vasanthy
|
1613010005WL062342
|
Vasanthy
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007853161
|
|
MRS VASANTHY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-014/5297
(Sooranad North)
|
1613010005NRG24151120231468123
|
15/11/2023
|
Sathi
|
1613010005WL062342
|
Sathi
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007853149
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-014/5301
(Sooranad North)
|
1613010005NRG24151120231468124
|
15/11/2023
|
Rajamma
|
1613010005WL062342
|
Rajamma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
01/01/2024
|
|
9007853170
|
|
RAJAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-014/532
(Sooranad North)
|
1613010005NRG24151120231468125
|
15/11/2023
|
Ajitha P
|
1613010005WL062342
|
Ajitha P
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
9007853150
|
|
MRS AJITHA P
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-014/5327
(Sooranad North)
|
1613010005NRG24151120231468127
|
15/11/2023
|
Usha S
|
1613010005WL062342
|
Usha S
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007853175
|
|
MS USHA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-014/5423
(Sooranad North)
|
1613010005NRG24151120231468128
|
15/11/2023
|
SARASWATHY
|
1613010005WL062342
|
SARASWATHY
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007853171
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-014/6706
(Sooranad North)
|
1613010005NRG24151120231468136
|
15/11/2023
|
Sujatha
|
1613010005WL062342
|
Sujatha
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007853156
|
|
SUJATHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18040
|
18040
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-005-014/6066
(Sooranad North)
|
1613010005NRG24151120231468133
|
15/11/2023
|
Saraswathy K
|
1613010005WL062342
|
Saraswathy K
|
00415
|
SBIN0070281
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007853189
|
|
MR SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-017/1940
(Sooranad North)
|
1613010005NRG24151120231468140
|
15/11/2023
|
Beenakumary
|
1613010005WL062342
|
Beenakumary
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
01/01/2024
|
|
9007853188
|
|
Mrs. BEENA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-005-014/5198
(Sooranad North)
|
1613010005NRG24151120231468116
|
15/11/2023
|
Anitha O
|
1613010005WL062342
|
Anitha O
|
00415
|
SBIN0070594
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007853191
|
|
MRS ANITHA O
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-014/6981
(Sooranad North)
|
1613010005NRG24151120231468137
|
15/11/2023
|
YESODHARAN V
|
1613010005WL062342
|
YESODHARAN V
|
00415
|
SBIN0070594
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007853193
|
|
MR YESHODARAN YESHODARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-005-014/4642
(Sooranad North)
|
1613010005NRG24151120231468106
|
15/11/2023
|
MANI
|
1613010005WL062342
|
MANI
|
00415
|
SBIN0071067
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007853190
|
|
MRS MONY T
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-014/5214
(Sooranad North)
|
1613010005NRG24151120231468117
|
15/11/2023
|
Suresh D
|
1613010005WL062342
|
Suresh D
|
00415
|
SBIN0071067
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007853192
|
|
Suresh D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-005-014/5667
(Sooranad North)
|
1613010005NRG24151120231468129
|
15/11/2023
|
Babu babu
|
1613010005WL062342
|
Babu babu
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007853194
|
|
MR BABU BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-005-014/5243
(Sooranad North)
|
1613010005NRG24151120231468119
|
15/11/2023
|
Manjusha S
|
1613010005WL062342
|
Manjusha S
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007853139
|
|
MANJUSHA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-014/6319
(Sooranad North)
|
1613010005NRG24151120231468135
|
15/11/2023
|
Podiyan podiyan
|
1613010005WL062342
|
Podiyan podiyan
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
01/01/2024
|
|
9007853140
|
|
Podiyan podiyan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-005-014/4707
(Sooranad North)
|
1613010005NRG24151120231468107
|
15/11/2023
|
Ramachandran
|
1613010005WL062342
|
Ramachandran
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007853182
|
|
Mr. RAMACHANDRAN RAMACHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-014/5217
(Sooranad North)
|
1613010005NRG24151120231468118
|
15/11/2023
|
Kunjumon K
|
1613010005WL062342
|
Kunjumon K
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007853183
|
|
KUNJUMON K
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-014/5325
(Sooranad North)
|
1613010005NRG24151120231468126
|
15/11/2023
|
PRABHA
|
1613010005WL062342
|
PRABHA
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007853184
|
|
PRABHA K N
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-014/7206
(Sooranad North)
|
1613010005NRG24151120231468138
|
15/11/2023
|
Shylaja A P
|
1613010005WL062342
|
Shylaja A P
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
01/01/2024
|
|
9007853186
|
|
SHYLAJA A P
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-014/7367
(Sooranad North)
|
1613010005NRG24151120231468139
|
15/11/2023
|
Prasannan
|
1613010005WL062342
|
Prasannan
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007853185
|
|
PRASANNAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82328
|
82328
|
|
|
|
|
|
|
|