|
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-13-010-005-005/4581
(Sooranad North)
|
1613010005NRG24231120231530398
|
23/11/2023
|
Kunjumol P
|
1613010005WL065134
|
Kunjumol P
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9005291898
|
|
KUNJUMOL
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/4799
(Sooranad North)
|
1613010005NRG24231120231530400
|
23/11/2023
|
Suma T S
|
1613010005WL065134
|
Suma T S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9005291913
|
|
Mrs. SUMA T S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-006/1104
(Sooranad North)
|
1613010005NRG24231120231530405
|
23/11/2023
|
Yesudasan M
|
1613010005WL065134
|
Yesudasan M
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9005291891
|
|
Mr. YESUDASAN M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-006/1107
(Sooranad North)
|
1613010005NRG24231120231530407
|
23/11/2023
|
Bincy
|
1613010005WL065134
|
Bincy
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9005291918
|
|
Mrs. BINSY BINSY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-006/1107
(Sooranad North)
|
1613010005NRG24231120231530406
|
23/11/2023
|
Vimala B
|
1613010005WL065134
|
Vimala B
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9005291893
|
|
Mrs. VIMALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-006/1113
(Sooranad North)
|
1613010005NRG24231120231530408
|
23/11/2023
|
vijaya Lekshmi
|
1613010005WL065134
|
vijaya Lekshmi
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
02/01/2024
|
|
9005291917
|
|
VIJAYALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-006/2569
(Sooranad North)
|
1613010005NRG24231120231530413
|
23/11/2023
|
Girija R
|
1613010005WL065134
|
Girija R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9005291890
|
|
GIRIJA R
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-006/3217
(Sooranad North)
|
1613010005NRG24231120231530415
|
23/11/2023
|
Bindhulekshmi B
|
1613010005WL065134
|
Bindhulekshmi B
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9005291892
|
|
BINDULEKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-006/3560
(Sooranad North)
|
1613010005NRG24231120231530417
|
23/11/2023
|
Omanayamma
|
1613010005WL065134
|
Omanayamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9005291914
|
|
Mrs. OMANA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-006/4487
(Sooranad North)
|
1613010005NRG24231120231530423
|
23/11/2023
|
Saritha G
|
1613010005WL065134
|
Saritha G
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9005291900
|
|
SARITHA G
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-006/4518
(Sooranad North)
|
1613010005NRG24231120231530425
|
23/11/2023
|
Sheelamma
|
1613010005WL065134
|
Sheelamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9005291901
|
|
SHEELAMMA
|
DHANALAXMI BANK(607239)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-006/4941
(Sooranad North)
|
1613010005NRG24231120231530426
|
23/11/2023
|
Thomas S
|
1613010005WL065134
|
Thomas S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9005291889
|
|
Mr. THOMAS S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-006/4990
(Sooranad North)
|
1613010005NRG24231120231530427
|
23/11/2023
|
Seetha
|
1613010005WL065134
|
Seetha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9005291916
|
|
Mrs. SEETHA SEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-006/5017
(Sooranad North)
|
1613010005NRG24231120231530428
|
23/11/2023
|
Janardhanan
|
1613010005WL065134
|
Janardhanan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9005291899
|
|
Mr. JANARDHANA V
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-006/5100
(Sooranad North)
|
1613010005NRG24231120231530429
|
23/11/2023
|
Suseela R
|
1613010005WL065134
|
Suseela R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9005291896
|
|
Mrs. SUSEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-006/5199
(Sooranad North)
|
1613010005NRG24231120231530434
|
23/11/2023
|
LijiJohnson
|
1613010005WL065134
|
LijiJohnson
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9005291888
|
|
Mrs. LIJI JOHNSON
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-006/5304
(Sooranad North)
|
1613010005NRG24231120231530436
|
23/11/2023
|
Sudharma P
|
1613010005WL065134
|
Sudharma P
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
02/01/2024
|
|
9005291894
|
|
SUDHARMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-006/5437
(Sooranad North)
|
1613010005NRG24231120231530439
|
23/11/2023
|
Parukutty N
|
1613010005WL065134
|
Parukutty N
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9005291919
|
|
MR PARUKUTTY WO GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-006/5617
(Sooranad North)
|
1613010005NRG24231120231530444
|
23/11/2023
|
Bindhu C
|
1613010005WL065134
|
Bindhu C
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9005291895
|
|
BINDU C
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-006/5809
(Sooranad North)
|
1613010005NRG24231120231530446
|
23/11/2023
|
Sivadasan Nair V
|
1613010005WL065134
|
Sivadasan Nair V
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9005291883
|
|
R SIVADASAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-006/5932
(Sooranad North)
|
1613010005NRG24231120231530447
|
23/11/2023
|
Mohanan Nair
|
1613010005WL065134
|
Mohanan Nair
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9005291897
|
|
Ms. MOHANAN NAIR N
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-006/6370
(Sooranad North)
|
1613010005NRG24231120231530450
|
23/11/2023
|
Omana vijayan
|
1613010005WL065134
|
Omana vijayan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9005291904
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-006/6593
(Sooranad North)
|
1613010005NRG24231120231530451
|
23/11/2023
|
Raju
|
1613010005WL065134
|
Raju
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9005291907
|
|
RAJU N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34112
|
34112
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-005-005/1821
(Sooranad North)
|
1613010005NRG24231120231530397
|
23/11/2023
|
Geetha T
|
1613010005WL065134
|
Geetha T
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
02/01/2024
|
|
9005291873
|
|
GEETHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-006/1104
(Sooranad North)
|
1613010005NRG24231120231530404
|
23/11/2023
|
Leelamma
|
1613010005WL065134
|
Leelamma
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9005291876
|
|
Mrs. LEELAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-006/1122
(Sooranad North)
|
1613010005NRG24231120231530410
|
23/11/2023
|
Rohinikuttyamma
|
1613010005WL065134
|
Rohinikuttyamma
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9005291874
|
|
Mrs. ROHINIKUTTY AMMA
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-006/2179
(Sooranad North)
|
1613010005NRG24231120231530411
|
23/11/2023
|
Soumini.C
|
1613010005WL065134
|
Soumini.C
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9005291877
|
|
SOUMINI C
|
FEDERAL BANK(607165)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-006/3012
(Sooranad North)
|
1613010005NRG24231120231530414
|
23/11/2023
|
Zacharia
|
1613010005WL065134
|
Zacharia
|
00127
|
FDRL0001951
|
984
|
984
|
Processed
|
01/01/2024
|
|
9005291878
|
|
Zacharia
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-006/4003
(Sooranad North)
|
1613010005NRG24231120231530419
|
23/11/2023
|
Radhamani
|
1613010005WL065134
|
Radhamani
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9005291880
|
|
RADHAMANY T
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-006/4181
(Sooranad North)
|
1613010005NRG24231120231530420
|
23/11/2023
|
Dasamma
|
1613010005WL065134
|
Dasamma
|
00127
|
FDRL0001951
|
656
|
656
|
Processed
|
01/01/2024
|
|
9005291875
|
|
Mrs. DASAMMA DASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-006/4219
(Sooranad North)
|
1613010005NRG24231120231530421
|
23/11/2023
|
Chithra S.R
|
1613010005WL065134
|
Chithra S.R
|
00127
|
FDRL0001951
|
328
|
328
|
Processed
|
01/01/2024
|
|
9005291882
|
|
Mrs. CHITHRA S R
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-006/4376
(Sooranad North)
|
1613010005NRG24231120231530422
|
23/11/2023
|
Sakunthala
|
1613010005WL065134
|
Sakunthala
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9005291881
|
|
SAKUNDALA K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-006/4512
(Sooranad North)
|
1613010005NRG24231120231530424
|
23/11/2023
|
Gomathiamma
|
1613010005WL065134
|
Gomathiamma
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9005291879
|
|
Mrs. .... GOMATHIAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14104
|
14104
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-005-006/1100
(Sooranad North)
|
1613010005NRG24231120231530403
|
23/11/2023
|
Raveendran Nair
|
1613010005WL065134
|
Raveendran Nair
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9005291930
|
|
Mr. Revindran Nair ....
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-006/2444
(Sooranad North)
|
1613010005NRG24231120231530412
|
23/11/2023
|
Vijayan Nair
|
1613010005WL065134
|
Vijayan Nair
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9005291931
|
|
Mr. VIJAYAN NAIR
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-007/5013
(Sooranad North)
|
1613010005NRG24231120231530459
|
23/11/2023
|
Saji
|
1613010005WL065134
|
Saji
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9005291929
|
|
SAJI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-005-006/5308
(Sooranad North)
|
1613010005NRG24231120231530437
|
23/11/2023
|
Thankamani
|
1613010005WL065134
|
Thankamani
|
00415
|
SBIN0006399
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9005291911
|
|
Ms. THAKAMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-005-005/4610
(Sooranad North)
|
1613010005NRG24231120231530399
|
23/11/2023
|
Ponnamma
|
1613010005WL065134
|
Ponnamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9005291909
|
|
PONNAMMA A
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-006/1117
(Sooranad North)
|
1613010005NRG24231120231530409
|
23/11/2023
|
Rathnamma
|
1613010005WL065134
|
Rathnamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9005291887
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-006/4002
(Sooranad North)
|
1613010005NRG24231120231530418
|
23/11/2023
|
Baby Latha.B
|
1613010005WL065134
|
Baby Latha.B
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
01/01/2024
|
|
9005291885
|
|
Mrs. BABYLETHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-006/5126
(Sooranad North)
|
1613010005NRG24231120231530430
|
23/11/2023
|
Remany
|
1613010005WL065134
|
Remany
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9005291886
|
|
Mrs. REMANI SADANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-006/5127
(Sooranad North)
|
1613010005NRG24231120231530431
|
23/11/2023
|
Valsala
|
1613010005WL065134
|
Valsala
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9005291902
|
|
MISS ADITHYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-006/5168
(Sooranad North)
|
1613010005NRG24231120231530432
|
23/11/2023
|
Jayakumari
|
1613010005WL065134
|
Jayakumari
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9005291903
|
|
JAYAKUMARI R
|
DHANALAXMI BANK(607239)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-006/5232
(Sooranad North)
|
1613010005NRG24231120231530435
|
23/11/2023
|
Raveendran Nair
|
1613010005WL065134
|
Raveendran Nair
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9005291884
|
|
Mr. RAVINDRAN NAIR G
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-006/5382
(Sooranad North)
|
1613010005NRG24231120231530438
|
23/11/2023
|
Rethnamma
|
1613010005WL065134
|
Rethnamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9005291915
|
|
MS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-006/5543
(Sooranad North)
|
1613010005NRG24231120231530441
|
23/11/2023
|
Pankajakshi
|
1613010005WL065134
|
Pankajakshi
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9005291906
|
|
MRS PANKAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-006/5545
(Sooranad North)
|
1613010005NRG24231120231530443
|
23/11/2023
|
Anandavalli
|
1613010005WL065134
|
Anandavalli
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
9005291910
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-006/5809
(Sooranad North)
|
1613010005NRG24231120231530445
|
23/11/2023
|
Valsalakumary
|
1613010005WL065134
|
Valsalakumary
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
9005291912
|
|
VALSALAKUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-006/5932
(Sooranad North)
|
1613010005NRG24231120231530448
|
23/11/2023
|
Ushakumari
|
1613010005WL065134
|
Ushakumari
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
9005291908
|
|
USHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-006/6745
(Sooranad North)
|
1613010005NRG24231120231530453
|
23/11/2023
|
Bhargavy
|
1613010005WL065134
|
Bhargavy
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9005291905
|
|
BHARGAVI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18040
|
18040
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-005-006/5544
(Sooranad North)
|
1613010005NRG24231120231530442
|
23/11/2023
|
Thyagarajan N
|
1613010005WL065134
|
Thyagarajan N
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9005291928
|
|
MR THYAGARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-006/7083
(Sooranad North)
|
1613010005NRG24231120231530457
|
23/11/2023
|
Joseph
|
1613010005WL065134
|
Joseph
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
01/01/2024
|
|
9005291933
|
|
MR JOSEPH L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-005-005/5150
(Sooranad North)
|
1613010005NRG24231120231530401
|
23/11/2023
|
Sarasamma
|
1613010005WL065134
|
Sarasamma
|
00415
|
SBIN0070450
|
656
|
656
|
Rejected
|
01/01/2024
|
|
9005291934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-006/6237
(Sooranad North)
|
1613010005NRG24231120231530449
|
23/11/2023
|
Jyothi Thankachan
|
1613010005WL065134
|
Jyothi Thankachan
|
00415
|
SBIN0070491
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9005291932
|
|
Mrs. JYOTHI THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-005-006/5169
(Sooranad North)
|
1613010005NRG24231120231530433
|
23/11/2023
|
Monachan K M
|
1613010005WL065134
|
Monachan K M
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9005291871
|
|
MONACHAN M
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-007/5013
(Sooranad North)
|
1613010005NRG24231120231530458
|
23/11/2023
|
Elsy
|
1613010005WL065134
|
Elsy
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
01/01/2024
|
|
9005291872
|
|
ELCY T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-005-005/5150
(Sooranad North)
|
1613010005NRG24231120231530402
|
23/11/2023
|
Prabhakaran V
|
1613010005WL065134
|
Prabhakaran V
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
01/01/2024
|
|
9005291924
|
|
Mr. PRABHAKARAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-006/3217
(Sooranad North)
|
1613010005NRG24231120231530416
|
23/11/2023
|
Babu Pillai
|
1613010005WL065134
|
Babu Pillai
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9005291923
|
|
BABUPILLAI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-006/5542
(Sooranad North)
|
1613010005NRG24231120231530440
|
23/11/2023
|
Sathyan K
|
1613010005WL065134
|
Sathyan K
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9005291927
|
|
SATHYAN K
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-006/6642
(Sooranad North)
|
1613010005NRG24231120231530452
|
23/11/2023
|
Thomas Mathai
|
1613010005WL065134
|
Thomas Mathai
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9005291920
|
|
THOMAS MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-006/6804
(Sooranad North)
|
1613010005NRG24231120231530454
|
23/11/2023
|
Sarasan
|
1613010005WL065134
|
Sarasan
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
01/01/2024
|
|
9005291925
|
|
SARASSAN T
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-006/7053
(Sooranad North)
|
1613010005NRG24231120231530455
|
23/11/2023
|
Maya R
|
1613010005WL065134
|
Maya R
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9005291922
|
|
MAYA R
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-006/7058
(Sooranad North)
|
1613010005NRG24231120231530456
|
23/11/2023
|
Prasobhakumari
|
1613010005WL065134
|
Prasobhakumari
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9005291926
|
|
MRS PRASHOBA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-007/7138
(Sooranad North)
|
1613010005NRG24231120231530460
|
23/11/2023
|
Rajamma
|
1613010005WL065134
|
Rajamma
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
01/01/2024
|
|
9005291921
|
|
RAJAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9512
|
9512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89872
|
89872
|
|
|
|
|
|
|
|