|
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-13-010-005-006/6744
(Sooranad North)
|
1613010005NRG24160120241869830
|
17/01/2024
|
Reshmi
|
1613010005WL081699
|
Reshmi
|
00078
|
CNRB0002495
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906063693
|
|
RESMI NARAYANAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-006/6109
(Sooranad North)
|
1613010005NRG24160120241869824
|
17/01/2024
|
Anjana Gopinath
|
1613010005WL081699
|
Anjana Gopinath
|
00078
|
CNRB0003583
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906063717
|
|
ANJANA GOPINATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-006/1096
(Sooranad North)
|
1613010005NRG24160120241869774
|
17/01/2024
|
Vijaya Kumari.B
|
1613010005WL081699
|
Vijaya Kumari.B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906063696
|
|
Mr. VIJAYA KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-006/1097
(Sooranad North)
|
1613010005NRG24160120241869775
|
17/01/2024
|
Santhi B
|
1613010005WL081699
|
Santhi B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906063723
|
|
Mrs. SANTHI B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-006/1099
(Sooranad North)
|
1613010005NRG24160120241869776
|
17/01/2024
|
Kousalya
|
1613010005WL081699
|
Kousalya
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906063700
|
|
Mr. KOUSALY A
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-006/1101
(Sooranad North)
|
1613010005NRG24160120241869778
|
17/01/2024
|
Vijaya kumari
|
1613010005WL081699
|
Vijaya kumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906063695
|
|
Mrs. VIJAYAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-006/1102
(Sooranad North)
|
1613010005NRG24160120241869779
|
17/01/2024
|
Bhasura.C
|
1613010005WL081699
|
Bhasura.C
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906063691
|
|
BHASURA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-006/1109
(Sooranad North)
|
1613010005NRG24160120241869785
|
17/01/2024
|
Raji
|
1613010005WL081699
|
Raji
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906063725
|
|
Mrs. RAJI R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-006/1123
(Sooranad North)
|
1613010005NRG24160120241869789
|
17/01/2024
|
Bhavani
|
1613010005WL081699
|
Bhavani
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906063697
|
|
Mrs. BHAVANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-006/1128
(Sooranad North)
|
1613010005NRG24160120241869790
|
17/01/2024
|
Sobhana G
|
1613010005WL081699
|
Sobhana G
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906063698
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-006/1696
(Sooranad North)
|
1613010005NRG24160120241869791
|
17/01/2024
|
Usha Kumari. D
|
1613010005WL081699
|
Usha Kumari. D
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906063707
|
|
USHAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-006/1874
(Sooranad North)
|
1613010005NRG24160120241869792
|
17/01/2024
|
Vikraman Pillai
|
1613010005WL081699
|
Vikraman Pillai
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906063726
|
|
Mr. VIKRAMAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-006/2994
(Sooranad North)
|
1613010005NRG24160120241869794
|
17/01/2024
|
sreelatha vasavan
|
1613010005WL081699
|
sreelatha vasavan
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906063709
|
|
Mrs. SREELETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-006/3888
(Sooranad North)
|
1613010005NRG24160120241869798
|
17/01/2024
|
Narayana Pillai
|
1613010005WL081699
|
Narayana Pillai
|
00089
|
CBIN0282264
|
984
|
984
|
Rejected
|
16/03/2024
|
|
1906063694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-005-006/4113
(Sooranad North)
|
1613010005NRG24160120241869800
|
17/01/2024
|
Suma A
|
1613010005WL081699
|
Suma A
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906063701
|
|
Mr. SUMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-006/4527
(Sooranad North)
|
1613010005NRG24160120241869802
|
17/01/2024
|
Manjusha
|
1613010005WL081699
|
Manjusha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906063708
|
|
MANJUSHA K V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-006/4990
(Sooranad North)
|
1613010005NRG24160120241869804
|
17/01/2024
|
Seetha
|
1613010005WL081699
|
Seetha
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906063715
|
|
Mrs. SEETHA SEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-006/5012
(Sooranad North)
|
1613010005NRG24160120241869805
|
17/01/2024
|
Karthyayani
|
1613010005WL081699
|
Karthyayani
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906063721
|
|
KARTHYAYANI C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-006/5013
(Sooranad North)
|
1613010005NRG24160120241869806
|
17/01/2024
|
Ramani
|
1613010005WL081699
|
Ramani
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906063724
|
|
Mrs. RAMANI J
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-006/5107
(Sooranad North)
|
1613010005NRG24160120241869812
|
17/01/2024
|
Kaviraj
|
1613010005WL081699
|
Kaviraj
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906063699
|
|
Mr. KAVIRAJ G
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-006/5107
(Sooranad North)
|
1613010005NRG24160120241869811
|
17/01/2024
|
Sindhu Sindhu
|
1613010005WL081699
|
Sindhu Sindhu
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906063722
|
|
Mrs. SINDHU SINDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-006/5163
(Sooranad North)
|
1613010005NRG24160120241869813
|
17/01/2024
|
Usha M
|
1613010005WL081699
|
Usha M
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906063704
|
|
Mrs. USHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-006/5204
(Sooranad North)
|
1613010005NRG24160120241869814
|
17/01/2024
|
Mayadeviyamma
|
1613010005WL081699
|
Mayadeviyamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906063712
|
|
Mrs. MAYADEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-006/5205
(Sooranad North)
|
1613010005NRG24160120241869815
|
17/01/2024
|
Kuttiyamma
|
1613010005WL081699
|
Kuttiyamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906063711
|
|
Mrs. KUTTI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-006/5410
(Sooranad North)
|
1613010005NRG24160120241869816
|
17/01/2024
|
Suseela
|
1613010005WL081699
|
Suseela
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906063692
|
|
Mr. SUSEELA SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-006/5828
(Sooranad North)
|
1613010005NRG24160120241869819
|
17/01/2024
|
Suma
|
1613010005WL081699
|
Suma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906063713
|
|
Mrs. SUMA SUMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-006/5870
(Sooranad North)
|
1613010005NRG24160120241869821
|
17/01/2024
|
Rajamma
|
1613010005WL081699
|
Rajamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906063719
|
|
Mrs. RAJAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-006/5940
(Sooranad North)
|
1613010005NRG24160120241869823
|
17/01/2024
|
Yesoda M
|
1613010005WL081699
|
Yesoda M
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906063702
|
|
YASODA S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-006/6233
(Sooranad North)
|
1613010005NRG24160120241869827
|
17/01/2024
|
Saraswathiyamma
|
1613010005WL081699
|
Saraswathiyamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906063720
|
|
SARASWATHIAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-007/311
(Sooranad North)
|
1613010005NRG24160120241869832
|
17/01/2024
|
Umayamma
|
1613010005WL081699
|
Umayamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906063703
|
|
Mrs. UMAYAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-007/5439
(Sooranad North)
|
1613010005NRG24160120241869833
|
17/01/2024
|
SATHY V
|
1613010005WL081699
|
SATHY V
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906063710
|
|
MS SATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-007/6054
(Sooranad North)
|
1613010005NRG24160120241869835
|
17/01/2024
|
Sethu
|
1613010005WL081699
|
Sethu
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906063716
|
|
SETHU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-005-006/1106
(Sooranad North)
|
1613010005NRG24160120241869783
|
17/01/2024
|
vIJAYANPILLAI
|
1613010005WL081699
|
vIJAYANPILLAI
|
00127
|
FDRL0001870
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906063673
|
|
Mr. VIJAYAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-005-006/1092
(Sooranad North)
|
1613010005NRG24160120241869771
|
17/01/2024
|
Chandramathiamma
|
1613010005WL081699
|
Chandramathiamma
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906063675
|
|
Mrs. CHANDRAMATHI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-006/1093
(Sooranad North)
|
1613010005NRG24160120241869772
|
17/01/2024
|
Preseetha
|
1613010005WL081699
|
Preseetha
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906063687
|
|
PRASEETHA G
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-006/1094
(Sooranad North)
|
1613010005NRG24160120241869773
|
17/01/2024
|
Sindhu P
|
1613010005WL081699
|
Sindhu P
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906063679
|
|
SINDHU P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-006/1099
(Sooranad North)
|
1613010005NRG24160120241869777
|
17/01/2024
|
Revindran
|
1613010005WL081699
|
Revindran
|
00127
|
FDRL0001951
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906063678
|
|
Mr. RAVINDRAN RAVINDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-006/1103
(Sooranad North)
|
1613010005NRG24160120241869780
|
17/01/2024
|
Thankamma
|
1613010005WL081699
|
Thankamma
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906063677
|
|
Mrs. THANKAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-006/1105
(Sooranad North)
|
1613010005NRG24160120241869781
|
17/01/2024
|
Gracy M.D
|
1613010005WL081699
|
Gracy M.D
|
00127
|
FDRL0001951
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906063683
|
|
GRACY M D
|
FEDERAL BANK(607165)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-006/1106
(Sooranad North)
|
1613010005NRG24160120241869782
|
17/01/2024
|
Pankajakshiyamma
|
1613010005WL081699
|
Pankajakshiyamma
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906063681
|
|
PANKAJAKSHIYAMMA .
|
FEDERAL BANK(607165)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-006/1108
(Sooranad North)
|
1613010005NRG24160120241869784
|
17/01/2024
|
Lalitha kumari
|
1613010005WL081699
|
Lalitha kumari
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906063688
|
|
MRS LALITHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-006/1111
(Sooranad North)
|
1613010005NRG24160120241869787
|
17/01/2024
|
Sreelatha
|
1613010005WL081699
|
Sreelatha
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906063680
|
|
Mrs. SREE LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-006/1115
(Sooranad North)
|
1613010005NRG24160120241869788
|
17/01/2024
|
Muraleedharan
|
1613010005WL081699
|
Muraleedharan
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906063684
|
|
MURALEEDHARAN .
|
FEDERAL BANK(607165)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-006/1875
(Sooranad North)
|
1613010005NRG24160120241869793
|
17/01/2024
|
Ponnamma
|
1613010005WL081699
|
Ponnamma
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906063689
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-006/3117
(Sooranad North)
|
1613010005NRG24160120241869795
|
17/01/2024
|
Lathika
|
1613010005WL081699
|
Lathika
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906063676
|
|
LATHIKA R
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-006/3568
(Sooranad North)
|
1613010005NRG24160120241869796
|
17/01/2024
|
manju A
|
1613010005WL081699
|
manju A
|
00127
|
FDRL0001951
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906063685
|
|
Mrs. MANJU MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-006/3660
(Sooranad North)
|
1613010005NRG24160120241869797
|
17/01/2024
|
Presannakumari
|
1613010005WL081699
|
Presannakumari
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906063674
|
|
PRASANNAKUMARI
|
DHANALAXMI BANK(607239)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-006/3962
(Sooranad North)
|
1613010005NRG24160120241869799
|
17/01/2024
|
Radhamma
|
1613010005WL081699
|
Radhamma
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906063682
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-006/4512
(Sooranad North)
|
1613010005NRG24160120241869801
|
17/01/2024
|
Gomathiamma
|
1613010005WL081699
|
Gomathiamma
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906063686
|
|
Mrs. .... GOMATHIAMMA
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-006/4714
(Sooranad North)
|
1613010005NRG24160120241869803
|
17/01/2024
|
Sreedevi
|
1613010005WL081699
|
Sreedevi
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906063690
|
|
SREEDEVI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24600
|
24600
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-005-006/5885
(Sooranad North)
|
1613010005NRG24160120241869822
|
17/01/2024
|
Ambili
|
1613010005WL081699
|
Ambili
|
00176
|
IDIB000P084
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906063733
|
|
Mrs. AMBILI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-006/1109
(Sooranad North)
|
1613010005NRG24160120241869786
|
17/01/2024
|
Radhamani
|
1613010005WL081699
|
Radhamani
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906063706
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-006/5103
(Sooranad North)
|
1613010005NRG24160120241869807
|
17/01/2024
|
Ramani
|
1613010005WL081699
|
Ramani
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906063714
|
|
REMANI P
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-006/5106
(Sooranad North)
|
1613010005NRG24160120241869810
|
17/01/2024
|
Bindhu
|
1613010005WL081699
|
Bindhu
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906063705
|
|
Bindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-005-006/5773
(Sooranad North)
|
1613010005NRG24160120241869818
|
17/01/2024
|
Soman Pillai M
|
1613010005WL081699
|
Soman Pillai M
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906063736
|
|
MR SOMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-006/6232
(Sooranad North)
|
1613010005NRG24160120241869826
|
17/01/2024
|
Ramya R S
|
1613010005WL081699
|
Ramya R S
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906063737
|
|
REMYA R S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-005-006/5104
(Sooranad North)
|
1613010005NRG24160120241869809
|
17/01/2024
|
Suma G
|
1613010005WL081699
|
Suma G
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906063735
|
|
MRS SUMA G
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-007/5873
(Sooranad North)
|
1613010005NRG24160120241869834
|
17/01/2024
|
Suja
|
1613010005WL081699
|
Suja
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906063718
|
|
SUJA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-005-006/6109
(Sooranad North)
|
1613010005NRG24160120241869825
|
17/01/2024
|
Sachinandan Pillai K R
|
1613010005WL081699
|
Sachinandan Pillai K R
|
00415
|
SBIN0071067
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906063734
|
|
Mr. SACHIDANANDANPILLAI K P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-005-006/5103
(Sooranad North)
|
1613010005NRG24160120241869808
|
17/01/2024
|
Sivankutty
|
1613010005WL081699
|
Sivankutty
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906063672
|
|
Sivankutty
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-005-006/5592
(Sooranad North)
|
1613010005NRG24160120241869817
|
17/01/2024
|
Babu
|
1613010005WL081699
|
Babu
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906063731
|
|
BABU D
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-006/5830
(Sooranad North)
|
1613010005NRG24160120241869820
|
17/01/2024
|
Babu S
|
1613010005WL081699
|
Babu S
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906063732
|
|
BABU S
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-006/6235
(Sooranad North)
|
1613010005NRG24160120241869828
|
17/01/2024
|
Sudhakarakurup K
|
1613010005WL081699
|
Sudhakarakurup K
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906063727
|
|
Mr. SUDHAKARA KURUP
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-006/6322
(Sooranad North)
|
1613010005NRG24160120241869829
|
17/01/2024
|
Sreekumar
|
1613010005WL081699
|
Sreekumar
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906063729
|
|
Mr. SREE KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-006/7064
(Sooranad North)
|
1613010005NRG24160120241869831
|
17/01/2024
|
Sreekala
|
1613010005WL081699
|
Sreekala
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906063730
|
|
SREEKALA T
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-007/7138
(Sooranad North)
|
1613010005NRG24160120241869836
|
17/01/2024
|
Rajamma
|
1613010005WL081699
|
Rajamma
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906063728
|
|
RAJAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5576
|
5576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84624
|
84624
|
|
|
|
|
|
|
|