|
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-13-010-005-003/7348
(Sooranad North)
|
1613010005NRG24230820230894133
|
23/08/2023
|
Sajitha
|
1613010005WL036518
|
Sajitha
|
00078
|
CNRB0004662
|
942
|
942
|
Processed
|
21/09/2023
|
|
5796241747
|
|
SAJITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
942
|
942
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-003/2512
(Sooranad North)
|
1613010005NRG24230820230894079
|
23/08/2023
|
Sreeja. S
|
1613010005WL036518
|
Sreeja. S
|
00089
|
CBIN0282264
|
942
|
942
|
Processed
|
21/09/2023
|
|
5796241727
|
|
Mr. SREEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-003/3793
(Sooranad North)
|
1613010005NRG24230820230894086
|
23/08/2023
|
Saraswathy A
|
1613010005WL036518
|
Saraswathy A
|
00089
|
CBIN0282264
|
942
|
942
|
Processed
|
21/09/2023
|
|
5796241723
|
|
Mrs. SARASWATHY A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-003/425
(Sooranad North)
|
1613010005NRG24230820230894093
|
23/08/2023
|
Geetha Kumary
|
1613010005WL036518
|
Geetha Kumary
|
00089
|
CBIN0282264
|
942
|
942
|
Processed
|
21/09/2023
|
|
5796241726
|
|
Mrs. GEETHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-003/425
(Sooranad North)
|
1613010005NRG24230820230894094
|
23/08/2023
|
Prasannakumar
|
1613010005WL036518
|
Prasannakumar
|
00089
|
CBIN0282264
|
942
|
942
|
Processed
|
21/09/2023
|
|
5796241730
|
|
Mr. PRASANNAKUMAR K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-003/4436
(Sooranad North)
|
1613010005NRG24230820230894099
|
23/08/2023
|
Thankamma
|
1613010005WL036518
|
Thankamma
|
00089
|
CBIN0282264
|
942
|
942
|
Processed
|
21/09/2023
|
|
5796241759
|
|
Mrs. THANKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-003/445
(Sooranad North)
|
1613010005NRG24230820230894101
|
23/08/2023
|
Valsalakumary P
|
1613010005WL036518
|
Valsalakumary P
|
00089
|
CBIN0282264
|
628
|
628
|
Processed
|
21/09/2023
|
|
5796241728
|
|
VALSALAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-003/448
(Sooranad North)
|
1613010005NRG24230820230894102
|
23/08/2023
|
Sukumary Amma D
|
1613010005WL036518
|
Sukumary Amma D
|
00089
|
CBIN0282264
|
942
|
942
|
Processed
|
21/09/2023
|
|
5796241763
|
|
Mrs. SUKUMARY AMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-003/462
(Sooranad North)
|
1613010005NRG24230820230894104
|
23/08/2023
|
Chellamma Chellamma
|
1613010005WL036518
|
Chellamma Chellamma
|
00089
|
CBIN0282264
|
942
|
942
|
Processed
|
21/09/2023
|
|
5796241738
|
|
CHELLAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-003/472
(Sooranad North)
|
1613010005NRG24230820230894105
|
23/08/2023
|
Habeeba N
|
1613010005WL036518
|
Habeeba N
|
00089
|
CBIN0282264
|
942
|
942
|
Processed
|
21/09/2023
|
|
5796241725
|
|
HABEEBA N
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-003/492
(Sooranad North)
|
1613010005NRG24230820230894113
|
23/08/2023
|
Santhakumary Amma G
|
1613010005WL036518
|
Santhakumary Amma G
|
00089
|
CBIN0282264
|
942
|
942
|
Processed
|
21/09/2023
|
|
5796241762
|
|
Mrs. SANTHAKUMARY AMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-003/5445
(Sooranad North)
|
1613010005NRG24230820230894123
|
23/08/2023
|
Indira Pankajakshan
|
1613010005WL036518
|
Indira Pankajakshan
|
00089
|
CBIN0282264
|
942
|
942
|
Processed
|
21/09/2023
|
|
5796241735
|
|
INDIRA S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-003/5577
(Sooranad North)
|
1613010005NRG24230820230894124
|
23/08/2023
|
LELAMMA D
|
1613010005WL036518
|
LELAMMA D
|
00089
|
CBIN0282264
|
942
|
942
|
Processed
|
21/09/2023
|
|
5796241724
|
|
Mrs. LELAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-003/5650
(Sooranad North)
|
1613010005NRG24230820230894125
|
23/08/2023
|
Sahadevan P
|
1613010005WL036518
|
Sahadevan P
|
00089
|
CBIN0282264
|
942
|
942
|
Processed
|
21/09/2023
|
|
5796241760
|
|
Mr. SAHA DEVAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-003/593
(Sooranad North)
|
1613010005NRG24230820230894128
|
23/08/2023
|
Prasannan
|
1613010005WL036518
|
Prasannan
|
00089
|
CBIN0282264
|
942
|
942
|
Processed
|
21/09/2023
|
|
5796241761
|
|
MR PRASANNAN V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-003/6190
(Sooranad North)
|
1613010005NRG24230820230894129
|
23/08/2023
|
Sreedevi S
|
1613010005WL036518
|
Sreedevi S
|
00089
|
CBIN0282264
|
628
|
628
|
Processed
|
21/09/2023
|
|
5796241737
|
|
MS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-003/6969
(Sooranad North)
|
1613010005NRG24230820230894130
|
23/08/2023
|
Vineetha
|
1613010005WL036518
|
Vineetha
|
00089
|
CBIN0282264
|
942
|
942
|
Processed
|
21/09/2023
|
|
5796241734
|
|
VINEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-003/7477
(Sooranad North)
|
1613010005NRG24230820230894135
|
23/08/2023
|
Sheeba S
|
1613010005WL036518
|
Sheeba S
|
00089
|
CBIN0282264
|
628
|
628
|
Processed
|
21/09/2023
|
|
5796241733
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-004/3538
(Sooranad North)
|
1613010005NRG24230820230894136
|
23/08/2023
|
Rathnamma
|
1613010005WL036518
|
Rathnamma
|
00089
|
CBIN0282264
|
628
|
628
|
Processed
|
21/09/2023
|
|
5796241739
|
|
Rathnamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15700
|
15700
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-005-003/2155
(Sooranad North)
|
1613010005NRG24230820230894076
|
23/08/2023
|
Rajan
|
1613010005WL036518
|
Rajan
|
00127
|
FDRL0001870
|
942
|
942
|
Processed
|
21/09/2023
|
|
5796241703
|
|
RAJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
942
|
942
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-005-003/110
(Sooranad North)
|
1613010005NRG24230820230894074
|
23/08/2023
|
LALITHA BAI
|
1613010005WL036518
|
LALITHA BAI
|
00127
|
FDRL0001951
|
942
|
942
|
Processed
|
21/09/2023
|
|
5796241765
|
|
MRS LALITHA BHAI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-003/2069
(Sooranad North)
|
1613010005NRG24230820230894075
|
23/08/2023
|
Rejani K
|
1613010005WL036518
|
Rejani K
|
00127
|
FDRL0001951
|
942
|
942
|
Processed
|
21/09/2023
|
|
5796241717
|
|
REJANI K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-003/2535
(Sooranad North)
|
1613010005NRG24230820230894080
|
23/08/2023
|
Bhageerathi
|
1613010005WL036518
|
Bhageerathi
|
00127
|
FDRL0001951
|
942
|
942
|
Processed
|
21/09/2023
|
|
5796241715
|
|
Mrs. BHAGEERATHI BHAGEERATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-003/2562
(Sooranad North)
|
1613010005NRG24230820230894081
|
23/08/2023
|
Maniamma.J
|
1613010005WL036518
|
Maniamma.J
|
00127
|
FDRL0001951
|
628
|
628
|
Processed
|
21/09/2023
|
|
5796241716
|
|
MANIAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-003/3086
(Sooranad North)
|
1613010005NRG24230820230894082
|
23/08/2023
|
Thankamani Amma
|
1613010005WL036518
|
Thankamani Amma
|
00127
|
FDRL0001951
|
628
|
628
|
Processed
|
21/09/2023
|
|
5796241714
|
|
Mrs. THANKAMANIAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-003/3396
(Sooranad North)
|
1613010005NRG24230820230894085
|
23/08/2023
|
Ajitha
|
1613010005WL036518
|
Ajitha
|
00127
|
FDRL0001951
|
942
|
942
|
Processed
|
21/09/2023
|
|
5796241708
|
|
Mrs. AJITHA AJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-003/422
(Sooranad North)
|
1613010005NRG24230820230894091
|
23/08/2023
|
MINI
|
1613010005WL036518
|
MINI
|
00127
|
FDRL0001951
|
314
|
314
|
Processed
|
21/09/2023
|
|
5796241713
|
|
MRS MINI MURALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-003/424
(Sooranad North)
|
1613010005NRG24230820230894092
|
23/08/2023
|
Sujathakumari R
|
1613010005WL036518
|
Sujathakumari R
|
00127
|
FDRL0001951
|
942
|
942
|
Processed
|
21/09/2023
|
|
5796241707
|
|
SUJATHA
|
DHANALAXMI BANK(607239)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-003/429
(Sooranad North)
|
1613010005NRG24230820230894095
|
23/08/2023
|
Radhamma R
|
1613010005WL036518
|
Radhamma R
|
00127
|
FDRL0001951
|
942
|
942
|
Processed
|
21/09/2023
|
|
5796241710
|
|
RADHAMMA
|
DHANALAXMI BANK(607239)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-003/437
(Sooranad North)
|
1613010005NRG24230820230894097
|
23/08/2023
|
Bindhu T
|
1613010005WL036518
|
Bindhu T
|
00127
|
FDRL0001951
|
314
|
314
|
Processed
|
21/09/2023
|
|
5796241719
|
|
BINDHU T
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-003/444
(Sooranad North)
|
1613010005NRG24230820230894100
|
23/08/2023
|
Laila Mani
|
1613010005WL036518
|
Laila Mani
|
00127
|
FDRL0001951
|
314
|
314
|
Processed
|
21/09/2023
|
|
5796241704
|
|
LAILAMANI V
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-003/453
(Sooranad North)
|
1613010005NRG24230820230894103
|
23/08/2023
|
Rejeena.S
|
1613010005WL036518
|
Rejeena.S
|
00127
|
FDRL0001951
|
942
|
942
|
Processed
|
21/09/2023
|
|
5796241712
|
|
RAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-003/473
(Sooranad North)
|
1613010005NRG24230820230894106
|
23/08/2023
|
Thankamma
|
1613010005WL036518
|
Thankamma
|
00127
|
FDRL0001951
|
942
|
942
|
Processed
|
21/09/2023
|
|
5796241709
|
|
THANKAMMA K K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-003/493
(Sooranad North)
|
1613010005NRG24230820230894114
|
23/08/2023
|
SugathaKumary O
|
1613010005WL036518
|
SugathaKumary O
|
00127
|
FDRL0001951
|
942
|
942
|
Processed
|
21/09/2023
|
|
5796241706
|
|
Mrs. SUGATHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-003/494
(Sooranad North)
|
1613010005NRG24230820230894115
|
23/08/2023
|
Valsalayamma
|
1613010005WL036518
|
Valsalayamma
|
00127
|
FDRL0001951
|
942
|
942
|
Processed
|
21/09/2023
|
|
5796241718
|
|
Mrs. VALSALA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-003/510
(Sooranad North)
|
1613010005NRG24230820230894118
|
23/08/2023
|
Lekha A
|
1613010005WL036518
|
Lekha A
|
00127
|
FDRL0001951
|
942
|
942
|
Processed
|
21/09/2023
|
|
5796241711
|
|
Mrs. LEKHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-003/517
(Sooranad North)
|
1613010005NRG24230820230894119
|
23/08/2023
|
Sheeja K
|
1613010005WL036518
|
Sheeja K
|
00127
|
FDRL0001951
|
942
|
942
|
Processed
|
21/09/2023
|
|
5796241720
|
|
Mrs. SHEEJA SHEEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-003/534
(Sooranad North)
|
1613010005NRG24230820230894120
|
23/08/2023
|
Neseera
|
1613010005WL036518
|
Neseera
|
00127
|
FDRL0001951
|
942
|
942
|
Processed
|
21/09/2023
|
|
5796241705
|
|
NASEERA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14444
|
14444
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-003/4319
(Sooranad North)
|
1613010005NRG24230820230894096
|
23/08/2023
|
Mini
|
1613010005WL036518
|
Mini
|
00415
|
SBIN0006399
|
942
|
942
|
Processed
|
21/09/2023
|
|
5796241729
|
|
MINI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
942
|
942
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-005-003/2250
(Sooranad North)
|
1613010005NRG24230820230894077
|
23/08/2023
|
Rajam
|
1613010005WL036518
|
Rajam
|
00415
|
SBIN0011924
|
942
|
942
|
Processed
|
21/09/2023
|
|
5796241722
|
|
Mrs. RAJAM RAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-003/3835
(Sooranad North)
|
1613010005NRG24230820230894087
|
23/08/2023
|
Maniyamma B
|
1613010005WL036518
|
Maniyamma B
|
00415
|
SBIN0011924
|
628
|
628
|
Processed
|
21/09/2023
|
|
5796241731
|
|
MANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-003/3926
(Sooranad North)
|
1613010005NRG24230820230894089
|
23/08/2023
|
Vijayakumari Amma
|
1613010005WL036518
|
Vijayakumari Amma
|
00415
|
SBIN0011924
|
628
|
628
|
Processed
|
21/09/2023
|
|
5796241721
|
|
MRS VIJAYAKUMARI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-003/4853
(Sooranad North)
|
1613010005NRG24230820230894108
|
23/08/2023
|
Rekha Nair
|
1613010005WL036518
|
Rekha Nair
|
00415
|
SBIN0011924
|
628
|
628
|
Processed
|
21/09/2023
|
|
5796241764
|
|
REKHA NAIR I
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-003/4905
(Sooranad North)
|
1613010005NRG24230820230894112
|
23/08/2023
|
Sreemathy
|
1613010005WL036518
|
Sreemathy
|
00415
|
SBIN0011924
|
628
|
628
|
Processed
|
21/09/2023
|
|
5796241732
|
|
MS SREEMATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3454
|
3454
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-005-003/2380
(Sooranad North)
|
1613010005NRG24230820230894078
|
23/08/2023
|
Aswathy Kutty R
|
1613010005WL036518
|
Aswathy Kutty R
|
00415
|
SBIN0070271
|
942
|
942
|
Processed
|
21/09/2023
|
|
5796241756
|
|
ASWATHYKKUTTY R
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-003/3092
(Sooranad North)
|
1613010005NRG24230820230894083
|
23/08/2023
|
Vijayalakshmiyamma.S
|
1613010005WL036518
|
Vijayalakshmiyamma.S
|
00415
|
SBIN0070271
|
942
|
942
|
Processed
|
21/09/2023
|
|
5796241749
|
|
VIJAYALEKSHMIYAMMA
|
DHANALAXMI BANK(607239)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-003/3899
(Sooranad North)
|
1613010005NRG24230820230894088
|
23/08/2023
|
Santhakumari. J
|
1613010005WL036518
|
Santhakumari. J
|
00415
|
SBIN0070271
|
942
|
942
|
Processed
|
21/09/2023
|
|
5796241754
|
|
MRS SANTHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-003/4024
(Sooranad North)
|
1613010005NRG24230820230894090
|
23/08/2023
|
Reshma Mol R
|
1613010005WL036518
|
Reshma Mol R
|
00415
|
SBIN0070271
|
628
|
628
|
Processed
|
21/09/2023
|
|
5796241736
|
|
RESHMA MOL R
|
FEDERAL BANK(607165)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-003/483
(Sooranad North)
|
1613010005NRG24230820230894107
|
23/08/2023
|
Sandhyakumari C
|
1613010005WL036518
|
Sandhyakumari C
|
00415
|
SBIN0070271
|
628
|
628
|
Processed
|
21/09/2023
|
|
5796241748
|
|
MRS SANDHYAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-003/489
(Sooranad North)
|
1613010005NRG24230820230894110
|
23/08/2023
|
Indirayamma T
|
1613010005WL036518
|
Indirayamma T
|
00415
|
SBIN0070271
|
942
|
942
|
Processed
|
21/09/2023
|
|
5796241753
|
|
INDIRAYAMMA
|
DHANALAXMI BANK(607239)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-003/5078
(Sooranad North)
|
1613010005NRG24230820230894116
|
23/08/2023
|
Rasheeda Beevi
|
1613010005WL036518
|
Rasheeda Beevi
|
00415
|
SBIN0070271
|
628
|
628
|
Processed
|
21/09/2023
|
|
5796241750
|
|
MRS RASHEEDABEEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-003/509
(Sooranad North)
|
1613010005NRG24230820230894117
|
23/08/2023
|
Husaiba S
|
1613010005WL036518
|
Husaiba S
|
00415
|
SBIN0070271
|
942
|
942
|
Processed
|
21/09/2023
|
|
5796241755
|
|
HUSSAIBA S
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-003/5424
(Sooranad North)
|
1613010005NRG24230820230894121
|
23/08/2023
|
Sadasivan
|
1613010005WL036518
|
Sadasivan
|
00415
|
SBIN0070271
|
628
|
628
|
Processed
|
21/09/2023
|
|
5796241751
|
|
MR SADASIVAN G
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-003/5426
(Sooranad North)
|
1613010005NRG24230820230894122
|
23/08/2023
|
Jameela Beevi
|
1613010005WL036518
|
Jameela Beevi
|
00415
|
SBIN0070271
|
942
|
942
|
Processed
|
21/09/2023
|
|
5796241758
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-003/5713
(Sooranad North)
|
1613010005NRG24230820230894126
|
23/08/2023
|
Sreeja S
|
1613010005WL036518
|
Sreeja S
|
00415
|
SBIN0070271
|
942
|
942
|
Processed
|
21/09/2023
|
|
5796241757
|
|
SREEJA S
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-003/5903
(Sooranad North)
|
1613010005NRG24230820230894127
|
23/08/2023
|
Parukutty
|
1613010005WL036518
|
Parukutty
|
00415
|
SBIN0070271
|
942
|
942
|
Processed
|
21/09/2023
|
|
5796241752
|
|
PARUKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10048
|
10048
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-005-003/3204
(Sooranad North)
|
1613010005NRG24230820230894084
|
23/08/2023
|
Alphonsa J
|
1613010005WL036518
|
Alphonsa J
|
00657
|
KLGB0040751
|
942
|
942
|
Processed
|
21/09/2023
|
|
5796241741
|
|
ALPHONSA J
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-003/440
(Sooranad North)
|
1613010005NRG24230820230894098
|
23/08/2023
|
Sarika P Nair
|
1613010005WL036518
|
Sarika P Nair
|
00657
|
KLGB0040751
|
942
|
942
|
Processed
|
21/09/2023
|
|
5796241743
|
|
SARIKA P NAIR
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-003/487
(Sooranad North)
|
1613010005NRG24230820230894109
|
23/08/2023
|
Jijimol P
|
1613010005WL036518
|
Jijimol P
|
00657
|
KLGB0040751
|
628
|
628
|
Processed
|
21/09/2023
|
|
5796241740
|
|
GIGI MOLE P
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-003/4905
(Sooranad North)
|
1613010005NRG24230820230894111
|
23/08/2023
|
Sadanandan T
|
1613010005WL036518
|
Sadanandan T
|
00657
|
KLGB0040751
|
628
|
628
|
Processed
|
21/09/2023
|
|
5796241746
|
|
SADANADAN T
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-003/7151
(Sooranad North)
|
1613010005NRG24230820230894131
|
23/08/2023
|
Leena Shaji
|
1613010005WL036518
|
Leena Shaji
|
00657
|
KLGB0040751
|
942
|
942
|
Processed
|
21/09/2023
|
|
5796241744
|
|
LEENA SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-003/7203
(Sooranad North)
|
1613010005NRG24230820230894132
|
23/08/2023
|
Raveendrakuruppu
|
1613010005WL036518
|
Raveendrakuruppu
|
00657
|
KLGB0040751
|
942
|
942
|
Processed
|
21/09/2023
|
|
5796241745
|
|
RAVEENDRAKURUP
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-003/7419
(Sooranad North)
|
1613010005NRG24230820230894134
|
23/08/2023
|
Arathy Krishnan
|
1613010005WL036518
|
Arathy Krishnan
|
00657
|
KLGB0040751
|
628
|
628
|
Processed
|
21/09/2023
|
|
5796241742
|
|
ARATHY KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5652
|
5652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52124
|
52124
|
|
|
|
|
|
|
|