|
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)
|
1613010005NRG24221120231525384
|
23/11/2023
|
Reshmi
|
1613010005WL064902
|
Reshmi
|
00078
|
CNRB0002495
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997573392
|
|
RESMI NARAYANAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-003/518
(Sooranad North)
|
1613010005NRG24221120231525334
|
23/11/2023
|
Gomathi amma
|
1613010005WL064902
|
Gomathi amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997573376
|
|
Mrs. GOMATHYAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-006/1095
(Sooranad North)
|
1613010005NRG24221120231525338
|
23/11/2023
|
Prasannan Pillai
|
1613010005WL064902
|
Prasannan Pillai
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997573393
|
|
Mr. PRESANNAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-006/1096
(Sooranad North)
|
1613010005NRG24221120231525339
|
23/11/2023
|
Vijaya Kumari.B
|
1613010005WL064902
|
Vijaya Kumari.B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997573377
|
|
Mr. VIJAYA KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-006/1097
(Sooranad North)
|
1613010005NRG24221120231525340
|
23/11/2023
|
Santhi B
|
1613010005WL064902
|
Santhi B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997573406
|
|
Mrs. SANTHI B
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-006/1099
(Sooranad North)
|
1613010005NRG24221120231525341
|
23/11/2023
|
Kousalya
|
1613010005WL064902
|
Kousalya
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997573378
|
|
Mr. KOUSALY A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-006/1101
(Sooranad North)
|
1613010005NRG24221120231525343
|
23/11/2023
|
Vijaya kumari
|
1613010005WL064902
|
Vijaya kumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997573379
|
|
Mrs. VIJAYAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-006/1102
(Sooranad North)
|
1613010005NRG24221120231525344
|
23/11/2023
|
Bhasura.C
|
1613010005WL064902
|
Bhasura.C
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997573390
|
|
BHASURA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-006/1109
(Sooranad North)
|
1613010005NRG24221120231525347
|
23/11/2023
|
Raji
|
1613010005WL064902
|
Raji
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997573402
|
|
Mrs. RAJI R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-006/1123
(Sooranad North)
|
1613010005NRG24221120231525351
|
23/11/2023
|
Bhavani
|
1613010005WL064902
|
Bhavani
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997573375
|
|
Mrs. BHAVANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-006/1128
(Sooranad North)
|
1613010005NRG24221120231525352
|
23/11/2023
|
Sobhana G
|
1613010005WL064902
|
Sobhana G
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997573383
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-006/1696
(Sooranad North)
|
1613010005NRG24221120231525353
|
23/11/2023
|
Usha Kumari. D
|
1613010005WL064902
|
Usha Kumari. D
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997573384
|
|
USHAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-006/1874
(Sooranad North)
|
1613010005NRG24221120231525354
|
23/11/2023
|
Vikraman Pillai
|
1613010005WL064902
|
Vikraman Pillai
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997573399
|
|
Mr. VIKRAMAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-006/3888
(Sooranad North)
|
1613010005NRG24221120231525359
|
23/11/2023
|
Narayana Pillai
|
1613010005WL064902
|
Narayana Pillai
|
00089
|
CBIN0282264
|
1312
|
1312
|
Rejected
|
01/01/2024
|
|
8997573380
|
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)
|
1613010005NRG24221120231525361
|
23/11/2023
|
Suma A
|
1613010005WL064902
|
Suma A
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997573387
|
|
Mr. SUMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-006/4527
(Sooranad North)
|
1613010005NRG24221120231525362
|
23/11/2023
|
Manjusha
|
1613010005WL064902
|
Manjusha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997573381
|
|
MANJUSHA K V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-006/5012
(Sooranad North)
|
1613010005NRG24221120231525364
|
23/11/2023
|
Karthyayani
|
1613010005WL064902
|
Karthyayani
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997573407
|
|
KARTHYAYANI C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-006/5013
(Sooranad North)
|
1613010005NRG24221120231525365
|
23/11/2023
|
Ramani
|
1613010005WL064902
|
Ramani
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997573405
|
|
Mrs. RAMANI J
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-006/5107
(Sooranad North)
|
1613010005NRG24221120231525369
|
23/11/2023
|
Sindhu Sindhu
|
1613010005WL064902
|
Sindhu Sindhu
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997573401
|
|
Mrs. SINDHU SINDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-006/5204
(Sooranad North)
|
1613010005NRG24221120231525370
|
23/11/2023
|
Mayadeviyamma
|
1613010005WL064902
|
Mayadeviyamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997573404
|
|
Mrs. MAYADEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-006/5205
(Sooranad North)
|
1613010005NRG24221120231525371
|
23/11/2023
|
Kuttiyamma
|
1613010005WL064902
|
Kuttiyamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997573396
|
|
Mrs. KUTTI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-006/5410
(Sooranad North)
|
1613010005NRG24221120231525372
|
23/11/2023
|
Suseela
|
1613010005WL064902
|
Suseela
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997573389
|
|
Mr. SUSEELA SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-006/5521
(Sooranad North)
|
1613010005NRG24221120231525373
|
23/11/2023
|
Lathakumari M
|
1613010005WL064902
|
Lathakumari M
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997573418
|
|
Mrs. LATHAKUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-006/5828
(Sooranad North)
|
1613010005NRG24221120231525375
|
23/11/2023
|
Suma
|
1613010005WL064902
|
Suma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997573408
|
|
Mrs. SUMA SUMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-006/5870
(Sooranad North)
|
1613010005NRG24221120231525377
|
23/11/2023
|
Rajamma
|
1613010005WL064902
|
Rajamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997573419
|
|
Mrs. RAJAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-006/5940
(Sooranad North)
|
1613010005NRG24221120231525379
|
23/11/2023
|
Yesoda M
|
1613010005WL064902
|
Yesoda M
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997573394
|
|
YASODA S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-006/6233
(Sooranad North)
|
1613010005NRG24221120231525382
|
23/11/2023
|
Saraswathiyamma
|
1613010005WL064902
|
Saraswathiyamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997573417
|
|
SARASWATHIAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-007/311
(Sooranad North)
|
1613010005NRG24221120231525386
|
23/11/2023
|
Umayamma
|
1613010005WL064902
|
Umayamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997573382
|
|
Mrs. UMAYAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-007/3696
(Sooranad North)
|
1613010005NRG24221120231525387
|
23/11/2023
|
VALSALA T
|
1613010005WL064902
|
VALSALA T
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997573397
|
|
Mrs. VALSALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-007/5439
(Sooranad North)
|
1613010005NRG24221120231525388
|
23/11/2023
|
SATHY V
|
1613010005WL064902
|
SATHY V
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997573391
|
|
MS SATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-007/5608
(Sooranad North)
|
1613010005NRG24221120231525389
|
23/11/2023
|
Sobha K
|
1613010005WL064902
|
Sobha K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997573395
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-007/6054
(Sooranad North)
|
1613010005NRG24221120231525391
|
23/11/2023
|
Sethu
|
1613010005WL064902
|
Sethu
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997573410
|
|
SETHU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44280
|
44280
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-005-006/1106
(Sooranad North)
|
1613010005NRG24221120231525346
|
23/11/2023
|
vIJAYANPILLAI
|
1613010005WL064902
|
vIJAYANPILLAI
|
00127
|
FDRL0001870
|
328
|
328
|
Processed
|
01/01/2024
|
|
8997573363
|
|
Mr. VIJAYAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-005-006/1092
(Sooranad North)
|
1613010005NRG24221120231525335
|
23/11/2023
|
Chandramathiamma
|
1613010005WL064902
|
Chandramathiamma
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997573365
|
|
Mrs. CHANDRAMATHI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-006/1093
(Sooranad North)
|
1613010005NRG24221120231525336
|
23/11/2023
|
Preseetha
|
1613010005WL064902
|
Preseetha
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997573374
|
|
PRASEETHA G
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-006/1094
(Sooranad North)
|
1613010005NRG24221120231525337
|
23/11/2023
|
Sindhu P
|
1613010005WL064902
|
Sindhu P
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997573368
|
|
SINDHU P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-006/1099
(Sooranad North)
|
1613010005NRG24221120231525342
|
23/11/2023
|
Revindran
|
1613010005WL064902
|
Revindran
|
00127
|
FDRL0001951
|
328
|
328
|
Processed
|
01/01/2024
|
|
8997573367
|
|
Mr. RAVINDRAN RAVINDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-006/1106
(Sooranad North)
|
1613010005NRG24221120231525345
|
23/11/2023
|
Pankajakshiyamma
|
1613010005WL064902
|
Pankajakshiyamma
|
00127
|
FDRL0001951
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997573370
|
|
PANKAJAKSHIYAMMA .
|
FEDERAL BANK(607165)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-006/1111
(Sooranad North)
|
1613010005NRG24221120231525349
|
23/11/2023
|
Sreelatha
|
1613010005WL064902
|
Sreelatha
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997573369
|
|
Mrs. SREE LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-006/1115
(Sooranad North)
|
1613010005NRG24221120231525350
|
23/11/2023
|
Muraleedharan
|
1613010005WL064902
|
Muraleedharan
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997573372
|
|
MURALEEDHARAN .
|
FEDERAL BANK(607165)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-006/1875
(Sooranad North)
|
1613010005NRG24221120231525355
|
23/11/2023
|
Ponnamma
|
1613010005WL064902
|
Ponnamma
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997573385
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-006/3117
(Sooranad North)
|
1613010005NRG24221120231525356
|
23/11/2023
|
Lathika
|
1613010005WL064902
|
Lathika
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997573366
|
|
LATHIKA R
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-006/3568
(Sooranad North)
|
1613010005NRG24221120231525357
|
23/11/2023
|
manju A
|
1613010005WL064902
|
manju A
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997573373
|
|
Mrs. MANJU MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-006/3660
(Sooranad North)
|
1613010005NRG24221120231525358
|
23/11/2023
|
Presannakumari
|
1613010005WL064902
|
Presannakumari
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997573364
|
|
PRASANNAKUMARI
|
DHANALAXMI BANK(607239)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-006/3962
(Sooranad North)
|
1613010005NRG24221120231525360
|
23/11/2023
|
Radhamma
|
1613010005WL064902
|
Radhamma
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997573371
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-006/4714
(Sooranad North)
|
1613010005NRG24221120231525363
|
23/11/2023
|
Sreedevi
|
1613010005WL064902
|
Sreedevi
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997573386
|
|
SREEDEVI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20992
|
20992
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-005-006/5885
(Sooranad North)
|
1613010005NRG24221120231525378
|
23/11/2023
|
Ambili
|
1613010005WL064902
|
Ambili
|
00176
|
IDIB000P084
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997573413
|
|
Mrs. AMBILI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-005-006/1109
(Sooranad North)
|
1613010005NRG24221120231525348
|
23/11/2023
|
Radhamani
|
1613010005WL064902
|
Radhamani
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997573398
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-006/5103
(Sooranad North)
|
1613010005NRG24221120231525366
|
23/11/2023
|
Ramani
|
1613010005WL064902
|
Ramani
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997573400
|
|
REMANI P
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-006/5106
(Sooranad North)
|
1613010005NRG24221120231525368
|
23/11/2023
|
Bindhu
|
1613010005WL064902
|
Bindhu
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997573388
|
|
Bindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-006/5829
(Sooranad North)
|
1613010005NRG24221120231525376
|
23/11/2023
|
THANKAMMA
|
1613010005WL064902
|
THANKAMMA
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997573409
|
|
MS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-006/5773
(Sooranad North)
|
1613010005NRG24221120231525374
|
23/11/2023
|
Soman Pillai M
|
1613010005WL064902
|
Soman Pillai M
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997573416
|
|
MR SOMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-006/6232
(Sooranad North)
|
1613010005NRG24221120231525381
|
23/11/2023
|
Ramya R S
|
1613010005WL064902
|
Ramya R S
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997573415
|
|
REMYA R S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-006/5104
(Sooranad North)
|
1613010005NRG24221120231525367
|
23/11/2023
|
Suma G
|
1613010005WL064902
|
Suma G
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997573403
|
|
MRS SUMA G
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-007/5873
(Sooranad North)
|
1613010005NRG24221120231525390
|
23/11/2023
|
Suja
|
1613010005WL064902
|
Suja
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997573411
|
|
SUJA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-005-006/6109
(Sooranad North)
|
1613010005NRG24221120231525380
|
23/11/2023
|
Sachinandan Pillai K R
|
1613010005WL064902
|
Sachinandan Pillai K R
|
00415
|
SBIN0071067
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997573414
|
|
Mr. SACHIDANANDANPILLAI K P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-005-006/6322
(Sooranad North)
|
1613010005NRG24221120231525383
|
23/11/2023
|
Sreekumar
|
1613010005WL064902
|
Sreekumar
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997573412
|
|
Mr. SREE KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-006/7064
(Sooranad North)
|
1613010005NRG24221120231525385
|
23/11/2023
|
Sreekala
|
1613010005WL064902
|
Sreekala
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
01/01/2024
|
|
8997573420
|
|
SREEKALA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83640
|
83640
|
|
|
|
|
|
|
|