|
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-13-010-005-004/5048
(Sooranad North)
|
1613010005NRG24201220231725418
|
20/12/2023
|
Valsala
|
1613010005WL074286
|
Valsala
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010536
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1006
(Sooranad North)
|
1613010005NRG24201220231725419
|
20/12/2023
|
Geethamma B
|
1613010005WL074286
|
Geethamma B
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010512
|
|
GEETHAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/1009
(Sooranad North)
|
1613010005NRG24201220231725420
|
20/12/2023
|
Radhamani
|
1613010005WL074286
|
Radhamani
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010507
|
|
RADHAMANI
|
DHANALAXMI BANK(607239)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-005/1010
(Sooranad North)
|
1613010005NRG24201220231725421
|
20/12/2023
|
Prasanna Kumari
|
1613010005WL074286
|
Prasanna Kumari
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010522
|
|
MRS PRASANNA KUMARY D
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-005/1012
(Sooranad North)
|
1613010005NRG24201220231725422
|
20/12/2023
|
Rugmini Amma
|
1613010005WL074286
|
Rugmini Amma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010494
|
|
RUGMINI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-005/1018
(Sooranad North)
|
1613010005NRG24201220231725424
|
20/12/2023
|
Vijayamma P
|
1613010005WL074286
|
Vijayamma P
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010498
|
|
Mrs. VIJAYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-005/1021
(Sooranad North)
|
1613010005NRG24201220231725425
|
20/12/2023
|
Somavally M
|
1613010005WL074286
|
Somavally M
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010493
|
|
SOMAVALLY
|
DHANALAXMI BANK(607239)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-005/1022
(Sooranad North)
|
1613010005NRG24201220231725426
|
20/12/2023
|
P.K Rejani
|
1613010005WL074286
|
P.K Rejani
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010509
|
|
Mrs. RAJANI PELLIAYYATHU KESAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-005/1025
(Sooranad North)
|
1613010005NRG24201220231725428
|
20/12/2023
|
Sreedevi Amma P
|
1613010005WL074286
|
Sreedevi Amma P
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010482
|
|
SREEDEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-005/1026
(Sooranad North)
|
1613010005NRG24201220231725429
|
20/12/2023
|
Mayadevi.S
|
1613010005WL074286
|
Mayadevi.S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010492
|
|
MAYADEVI S
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-005/1027
(Sooranad North)
|
1613010005NRG24201220231725430
|
20/12/2023
|
Valsala Kumary Amma S
|
1613010005WL074286
|
Valsala Kumary Amma S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672010506
|
|
Mrs. VALSALA KUMARY AMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-005/1029
(Sooranad North)
|
1613010005NRG24201220231725431
|
20/12/2023
|
Parameswara Kurup
|
1613010005WL074286
|
Parameswara Kurup
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010565
|
|
PARAMESWARA KURUP K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-005/1030
(Sooranad North)
|
1613010005NRG24201220231725432
|
20/12/2023
|
Maniyamma
|
1613010005WL074286
|
Maniyamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010562
|
|
MANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-005/1035
(Sooranad North)
|
1613010005NRG24201220231725433
|
20/12/2023
|
Gopalakrishna Pillai
|
1613010005WL074286
|
Gopalakrishna Pillai
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010517
|
|
MR GOPALAKRISHNA PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-005/1037
(Sooranad North)
|
1613010005NRG24201220231725434
|
20/12/2023
|
Sasikala S
|
1613010005WL074286
|
Sasikala S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010496
|
|
SASIKALA S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-005/1038
(Sooranad North)
|
1613010005NRG24201220231725435
|
20/12/2023
|
Girija Karunakaran
|
1613010005WL074286
|
Girija Karunakaran
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010525
|
|
GIRIJA C
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-005/1039
(Sooranad North)
|
1613010005NRG24201220231725436
|
20/12/2023
|
Valsala Amma L
|
1613010005WL074286
|
Valsala Amma L
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010495
|
|
Mrs. VALSALA AMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-005/1041
(Sooranad North)
|
1613010005NRG24201220231725438
|
20/12/2023
|
Sreelatha sreekumar
|
1613010005WL074286
|
Sreelatha sreekumar
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672010520
|
|
SREELATHA R
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-005/1044
(Sooranad North)
|
1613010005NRG24201220231725439
|
20/12/2023
|
Sobha Hari
|
1613010005WL074286
|
Sobha Hari
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010473
|
|
Sobha Hari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-005/1046
(Sooranad North)
|
1613010005NRG24201220231725440
|
20/12/2023
|
Dolly
|
1613010005WL074286
|
Dolly
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010497
|
|
Mrs. DOLLY S
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-005/1049
(Sooranad North)
|
1613010005NRG24201220231725441
|
20/12/2023
|
Ramani.L
|
1613010005WL074286
|
Ramani.L
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010489
|
|
Mrs. RAMANI L
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-005/1054
(Sooranad North)
|
1613010005NRG24201220231725442
|
20/12/2023
|
Radha
|
1613010005WL074286
|
Radha
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010491
|
|
RADHA T
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-005/1056
(Sooranad North)
|
1613010005NRG24201220231725443
|
20/12/2023
|
Saraswathy Amma
|
1613010005WL074286
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010523
|
|
SARASWATHIYAMMA
|
DHANALAXMI BANK(607239)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-005/1058
(Sooranad North)
|
1613010005NRG24201220231725444
|
20/12/2023
|
Kanakamma Sivankutty
|
1613010005WL074286
|
Kanakamma Sivankutty
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010526
|
|
KANAKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-005/1059
(Sooranad North)
|
1613010005NRG24201220231725445
|
20/12/2023
|
Suja
|
1613010005WL074286
|
Suja
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672010502
|
|
SUJA L
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-005/1060
(Sooranad North)
|
1613010005NRG24201220231725446
|
20/12/2023
|
Prasanna Kumary S
|
1613010005WL074286
|
Prasanna Kumary S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010484
|
|
PRASANNA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-005/1066
(Sooranad North)
|
1613010005NRG24201220231725447
|
20/12/2023
|
Bindhu prasannan
|
1613010005WL074286
|
Bindhu prasannan
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010524
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-005/1068
(Sooranad North)
|
1613010005NRG24201220231725448
|
20/12/2023
|
Rohinikutty Amma
|
1613010005WL074286
|
Rohinikutty Amma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010488
|
|
ROHINIKUTTYAMMA
|
DHANALAXMI BANK(607239)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-005/1070
(Sooranad North)
|
1613010005NRG24201220231725449
|
20/12/2023
|
Uma.S
|
1613010005WL074286
|
Uma.S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010483
|
|
Mrs. UMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-005/1072
(Sooranad North)
|
1613010005NRG24201220231725450
|
20/12/2023
|
Sheela Kumary
|
1613010005WL074286
|
Sheela Kumary
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010518
|
|
SHEELAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-005/1074
(Sooranad North)
|
1613010005NRG24201220231725451
|
20/12/2023
|
Indhu Lekha
|
1613010005WL074286
|
Indhu Lekha
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010519
|
|
INDULEKHA K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-005/1075
(Sooranad North)
|
1613010005NRG24201220231725452
|
20/12/2023
|
Padminiyamma.P
|
1613010005WL074286
|
Padminiyamma.P
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010503
|
|
MRS PADMINIYAMMA WO PURUSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-005/1078
(Sooranad North)
|
1613010005NRG24201220231725453
|
20/12/2023
|
Yesodha D
|
1613010005WL074286
|
Yesodha D
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010514
|
|
Mrs. YESODHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-005/1081
(Sooranad North)
|
1613010005NRG24201220231725454
|
20/12/2023
|
Sobhana Kumary G
|
1613010005WL074286
|
Sobhana Kumary G
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010480
|
|
SOBHANAKUMARIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-005/1083
(Sooranad North)
|
1613010005NRG24201220231725455
|
20/12/2023
|
Maniyamma
|
1613010005WL074286
|
Maniyamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010486
|
|
Ms. MANIYAMMA RAGHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-005/177
(Sooranad North)
|
1613010005NRG24201220231725456
|
20/12/2023
|
Sobhana
|
1613010005WL074286
|
Sobhana
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010505
|
|
SOBHANA C
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-005/180
(Sooranad North)
|
1613010005NRG24201220231725457
|
20/12/2023
|
vasantha D
|
1613010005WL074286
|
vasantha D
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672010539
|
|
Mrs. VASANTHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-005/1820
(Sooranad North)
|
1613010005NRG24201220231725458
|
20/12/2023
|
Sheeja R
|
1613010005WL074286
|
Sheeja R
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010501
|
|
Ms. SHEEJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-005/1826
(Sooranad North)
|
1613010005NRG24201220231725459
|
20/12/2023
|
Valsala J
|
1613010005WL074286
|
Valsala J
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010560
|
|
Mrs. VALSALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-005/2495
(Sooranad North)
|
1613010005NRG24201220231725463
|
20/12/2023
|
Ambujakshiamma
|
1613010005WL074286
|
Ambujakshiamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010504
|
|
AMBUJAKSHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-005/3155
(Sooranad North)
|
1613010005NRG24201220231725465
|
20/12/2023
|
Jaya Kumaey R
|
1613010005WL074286
|
Jaya Kumaey R
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010508
|
|
JAYAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-005/3197
(Sooranad North)
|
1613010005NRG24201220231725466
|
20/12/2023
|
Tharadas
|
1613010005WL074286
|
Tharadas
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672010561
|
|
THARADAS T
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-005/3672
(Sooranad North)
|
1613010005NRG24201220231725467
|
20/12/2023
|
MINI U
|
1613010005WL074286
|
MINI U
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010485
|
|
MS MINI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-005/4108
(Sooranad North)
|
1613010005NRG24201220231725469
|
20/12/2023
|
Prabha B
|
1613010005WL074286
|
Prabha B
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010546
|
|
PRABHA B
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-005/4115
(Sooranad North)
|
1613010005NRG24201220231725470
|
20/12/2023
|
Vijaya Kumari
|
1613010005WL074286
|
Vijaya Kumari
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010545
|
|
Vijaya Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-005/4119
(Sooranad North)
|
1613010005NRG24201220231725471
|
20/12/2023
|
Vimala.R
|
1613010005WL074286
|
Vimala.R
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010511
|
|
Mrs. VIMALA R
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-005/4187
(Sooranad North)
|
1613010005NRG24201220231725472
|
20/12/2023
|
Udayamma
|
1613010005WL074286
|
Udayamma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672010521
|
|
Mrs. UDAYAMMA SASIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-005/4582
(Sooranad North)
|
1613010005NRG24201220231725474
|
20/12/2023
|
Subhashiniamma
|
1613010005WL074286
|
Subhashiniamma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672010537
|
|
Mrs. SUBHASHINIAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-005/4605
(Sooranad North)
|
1613010005NRG24201220231725480
|
20/12/2023
|
Raji. R
|
1613010005WL074286
|
Raji. R
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672010540
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-005/4611
(Sooranad North)
|
1613010005NRG24201220231725482
|
20/12/2023
|
Smitha Sabu
|
1613010005WL074286
|
Smitha Sabu
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672010475
|
|
SMITHA
|
DHANALAXMI BANK(607239)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-005/4711
(Sooranad North)
|
1613010005NRG24201220231725485
|
20/12/2023
|
Balakrishna Nair
|
1613010005WL074286
|
Balakrishna Nair
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010533
|
|
Mr. BALAKRISHNA NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-005/4848
(Sooranad North)
|
1613010005NRG24201220231725486
|
20/12/2023
|
Vijayamma T
|
1613010005WL074286
|
Vijayamma T
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672010481
|
|
VIJAYAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-005/5059
(Sooranad North)
|
1613010005NRG24201220231725488
|
20/12/2023
|
Prasanna
|
1613010005WL074286
|
Prasanna
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672010538
|
|
Mrs. PRASANNA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-005/5216
(Sooranad North)
|
1613010005NRG24201220231725494
|
20/12/2023
|
Rajamma S
|
1613010005WL074286
|
Rajamma S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010563
|
|
Mrs. RAJAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-005/5238
(Sooranad North)
|
1613010005NRG24201220231725496
|
20/12/2023
|
Sujatha K
|
1613010005WL074286
|
Sujatha K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010564
|
|
SUJATHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-005/5239
(Sooranad North)
|
1613010005NRG24201220231725497
|
20/12/2023
|
Girija kumari
|
1613010005WL074286
|
Girija kumari
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010541
|
|
GIRIJAKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-005/5259
(Sooranad North)
|
1613010005NRG24201220231725498
|
20/12/2023
|
Sarada
|
1613010005WL074286
|
Sarada
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010542
|
|
Ms. SARADA SARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-005/5468
(Sooranad North)
|
1613010005NRG24201220231725505
|
20/12/2023
|
Sarala
|
1613010005WL074286
|
Sarala
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010568
|
|
Mrs. SARALA C
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-005/5750
(Sooranad North)
|
1613010005NRG24201220231725507
|
20/12/2023
|
Smitha S
|
1613010005WL074286
|
Smitha S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010476
|
|
Mrs. SMITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-005/5772
(Sooranad North)
|
1613010005NRG24201220231725508
|
20/12/2023
|
Subhadra Amma
|
1613010005WL074286
|
Subhadra Amma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672010558
|
|
MR SUBHADRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-005/5868
(Sooranad North)
|
1613010005NRG24201220231725509
|
20/12/2023
|
B.Radha
|
1613010005WL074286
|
B.Radha
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672010471
|
|
MRS RADHAMANIAMMA ALAIS RADHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-005/81
(Sooranad North)
|
1613010005NRG24201220231725514
|
20/12/2023
|
Saraswathiamma L
|
1613010005WL074286
|
Saraswathiamma L
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010487
|
|
Mrs. SARASWATHIAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-005/969
(Sooranad North)
|
1613010005NRG24201220231725515
|
20/12/2023
|
Sunitha Kumary.V
|
1613010005WL074286
|
Sunitha Kumary.V
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672010490
|
|
SUNITHAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-005/978
(Sooranad North)
|
1613010005NRG24201220231725517
|
20/12/2023
|
Prabha
|
1613010005WL074286
|
Prabha
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010500
|
|
PRABHA C
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-005/990
(Sooranad North)
|
1613010005NRG24201220231725518
|
20/12/2023
|
Radhamany Amma
|
1613010005WL074286
|
Radhamany Amma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010472
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-005/991
(Sooranad North)
|
1613010005NRG24201220231725519
|
20/12/2023
|
Anitha.G
|
1613010005WL074286
|
Anitha.G
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010477
|
|
ANITHA G
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-005/993
(Sooranad North)
|
1613010005NRG24201220231725520
|
20/12/2023
|
Sasi.K
|
1613010005WL074286
|
Sasi.K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010499
|
|
Mr. SASI K
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-005/994
(Sooranad North)
|
1613010005NRG24201220231725521
|
20/12/2023
|
Parameswaran Pillai.N
|
1613010005WL074286
|
Parameswaran Pillai.N
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010513
|
|
Mr. PARAMESWARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-005/995
(Sooranad North)
|
1613010005NRG24201220231725522
|
20/12/2023
|
Maniyamma
|
1613010005WL074286
|
Maniyamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010528
|
|
MRS MANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-005/999
(Sooranad North)
|
1613010005NRG24201220231725523
|
20/12/2023
|
Saraswathi Amma
|
1613010005WL074286
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010527
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-017/4717
(Sooranad North)
|
1613010005NRG24201220231725525
|
20/12/2023
|
Sreelatha.S
|
1613010005WL074286
|
Sreelatha.S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010534
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-018/4044
(Sooranad North)
|
1613010005NRG24201220231725526
|
20/12/2023
|
Leelabai Amma B
|
1613010005WL074286
|
Leelabai Amma B
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010515
|
|
LEELA BHAIAMMA
|
CANARA BANK(508532)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-018/5682
(Sooranad North)
|
1613010005NRG24201220231725528
|
20/12/2023
|
Pushpaletha
|
1613010005WL074286
|
Pushpaletha
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010559
|
|
MRS PUSHPALETHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-018/7337
(Sooranad North)
|
1613010005NRG24201220231725530
|
20/12/2023
|
JAYAKUMARY C
|
1613010005WL074286
|
JAYAKUMARY C
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010474
|
|
Mrs. JAYAKUMARY C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43952
|
43952
|
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-005-005/2386
(Sooranad North)
|
1613010005NRG24201220231725462
|
20/12/2023
|
Radha
|
1613010005WL074286
|
Radha
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010556
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-005/2550
(Sooranad North)
|
1613010005NRG24201220231725464
|
20/12/2023
|
Janamma
|
1613010005WL074286
|
Janamma
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010551
|
|
Mrs. JANAMMA ....
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-005-005/4688
(Sooranad North)
|
1613010005NRG24201220231725483
|
20/12/2023
|
Remadevi S
|
1613010005WL074286
|
Remadevi S
|
00409
|
SIBL0000140
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010463
|
|
Mrs. REMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
78
|
Sasthamkotta
|
KL-13-010-005-005/5191
(Sooranad North)
|
1613010005NRG24201220231725493
|
20/12/2023
|
Jayakumari
|
1613010005WL074286
|
Jayakumari
|
00415
|
SBIN0004405
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010567
|
|
JAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
79
|
Sasthamkotta
|
KL-13-010-005-005/1016
(Sooranad North)
|
1613010005NRG24201220231725423
|
20/12/2023
|
Jalaja
|
1613010005WL074286
|
Jalaja
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010469
|
|
JALAJA
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-005/1024
(Sooranad North)
|
1613010005NRG24201220231725427
|
20/12/2023
|
Asha
|
1613010005WL074286
|
Asha
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010531
|
|
ASHA
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-005/1832
(Sooranad North)
|
1613010005NRG24201220231725460
|
20/12/2023
|
Leela S
|
1613010005WL074286
|
Leela S
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010510
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-005/2385
(Sooranad North)
|
1613010005NRG24201220231725461
|
20/12/2023
|
Maniyamma
|
1613010005WL074286
|
Maniyamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010571
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-005/4103
(Sooranad North)
|
1613010005NRG24201220231725468
|
20/12/2023
|
Sheela
|
1613010005WL074286
|
Sheela
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672010572
|
|
Mrs. SHEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-005/4344
(Sooranad North)
|
1613010005NRG24201220231725473
|
20/12/2023
|
Saraswathy
|
1613010005WL074286
|
Saraswathy
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010532
|
|
SARASWATHY R
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-005/4588
(Sooranad North)
|
1613010005NRG24201220231725475
|
20/12/2023
|
Indiramma
|
1613010005WL074286
|
Indiramma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010479
|
|
Mrs. INDIRA AMMA MANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-005/4589
(Sooranad North)
|
1613010005NRG24201220231725476
|
20/12/2023
|
Sreedeviyamma
|
1613010005WL074286
|
Sreedeviyamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010466
|
|
SREEDEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-005/4591
(Sooranad North)
|
1613010005NRG24201220231725477
|
20/12/2023
|
Ushakumary.R
|
1613010005WL074286
|
Ushakumary.R
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010516
|
|
USHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-005/4606
(Sooranad North)
|
1613010005NRG24201220231725481
|
20/12/2023
|
Sudharma
|
1613010005WL074286
|
Sudharma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010566
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-005/4690
(Sooranad North)
|
1613010005NRG24201220231725484
|
20/12/2023
|
Radhamaniyamma
|
1613010005WL074286
|
Radhamaniyamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010535
|
|
RADHAMANIYAMMA
|
CANARA BANK(508532)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-005/5079
(Sooranad North)
|
1613010005NRG24201220231725489
|
20/12/2023
|
Saraswathy
|
1613010005WL074286
|
Saraswathy
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010543
|
|
SARASWATHY S
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-005/5118
(Sooranad North)
|
1613010005NRG24201220231725490
|
20/12/2023
|
Kanchanamaniyamma
|
1613010005WL074286
|
Kanchanamaniyamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010465
|
|
KANCHANAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-005/5165
(Sooranad North)
|
1613010005NRG24201220231725491
|
20/12/2023
|
Vijayamma S
|
1613010005WL074286
|
Vijayamma S
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010570
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-005/5173
(Sooranad North)
|
1613010005NRG24201220231725492
|
20/12/2023
|
Jayasree
|
1613010005WL074286
|
Jayasree
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010574
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-005/5260
(Sooranad North)
|
1613010005NRG24201220231725499
|
20/12/2023
|
Vijayamma
|
1613010005WL074286
|
Vijayamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010529
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-005/5263
(Sooranad North)
|
1613010005NRG24201220231725500
|
20/12/2023
|
Radhamma
|
1613010005WL074286
|
Radhamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010464
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-005/5284
(Sooranad North)
|
1613010005NRG24201220231725501
|
20/12/2023
|
Santha kumary C
|
1613010005WL074286
|
Santha kumary C
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010544
|
|
MRS SANTHA KUMARY C
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-005/5399
(Sooranad North)
|
1613010005NRG24201220231725503
|
20/12/2023
|
Geethamma
|
1613010005WL074286
|
Geethamma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672010478
|
|
GEETHAMMA
|
DHANALAXMI BANK(607239)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-005/5657
(Sooranad North)
|
1613010005NRG24201220231725506
|
20/12/2023
|
Sobhana
|
1613010005WL074286
|
Sobhana
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672010573
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-005/6213
(Sooranad North)
|
1613010005NRG24201220231725511
|
20/12/2023
|
Lekshmikutty
|
1613010005WL074286
|
Lekshmikutty
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010470
|
|
MS LEKSHMIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-005/6905
(Sooranad North)
|
1613010005NRG24201220231725512
|
20/12/2023
|
Saraswathyamma
|
1613010005WL074286
|
Saraswathyamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010467
|
|
SARASWATHY AMMA J
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-005/7350
(Sooranad North)
|
1613010005NRG24201220231725513
|
20/12/2023
|
Rema
|
1613010005WL074286
|
Rema
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010468
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-018/5504
(Sooranad North)
|
1613010005NRG24201220231725527
|
20/12/2023
|
saraswathy V
|
1613010005WL074286
|
saraswathy V
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010530
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14760
|
14760
|
|
|
|
|
|
|
|
|
103
|
Sasthamkotta
|
KL-13-010-005-005/1040
(Sooranad North)
|
1613010005NRG24201220231725437
|
20/12/2023
|
Arun A R
|
1613010005WL074286
|
Arun A R
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672010557
|
|
ARUN A R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-005/4968
(Sooranad North)
|
1613010005NRG24201220231725487
|
20/12/2023
|
Soman soman
|
1613010005WL074286
|
Soman soman
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672010554
|
|
MR SOMAN SOMAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-005/5230
(Sooranad North)
|
1613010005NRG24201220231725495
|
20/12/2023
|
Ramakrishnan Nair
|
1613010005WL074286
|
Ramakrishnan Nair
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010552
|
|
MR RAMAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-005/5449
(Sooranad North)
|
1613010005NRG24201220231725504
|
20/12/2023
|
Geetha Kumari S
|
1613010005WL074286
|
Geetha Kumari S
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010550
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
107
|
Sasthamkotta
|
KL-13-010-005-005/4598
(Sooranad North)
|
1613010005NRG24201220231725479
|
20/12/2023
|
Smitha O
|
1613010005WL074286
|
Smitha O
|
00415
|
SBIN0070450
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010555
|
|
MRS SMITHA O
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-005/5380
(Sooranad North)
|
1613010005NRG24201220231725502
|
20/12/2023
|
Bharathi K
|
1613010005WL074286
|
Bharathi K
|
00415
|
SBIN0070450
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010553
|
|
MRS BHARATHY K
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-005/976
(Sooranad North)
|
1613010005NRG24201220231725516
|
20/12/2023
|
Suseelamma
|
1613010005WL074286
|
Suseelamma
|
00415
|
SBIN0070450
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672010549
|
|
MRS SUSEELAMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
110
|
Sasthamkotta
|
KL-13-010-005-005/4598
(Sooranad North)
|
1613010005NRG24201220231725478
|
20/12/2023
|
Omana
|
1613010005WL074286
|
Omana
|
00415
|
SBIN0071067
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672010569
|
|
MS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
111
|
Sasthamkotta
|
KL-13-010-005-018/5694
(Sooranad North)
|
1613010005NRG24201220231725529
|
20/12/2023
|
Sasikala L
|
1613010005WL074286
|
Sasikala L
|
00415
|
SBIN0071240
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672010575
|
|
MRS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
112
|
Sasthamkotta
|
KL-13-010-005-005/6114
(Sooranad North)
|
1613010005NRG24201220231725510
|
20/12/2023
|
Remitha S
|
1613010005WL074286
|
Remitha S
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010547
|
|
REMITHA S
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-006/7499
(Sooranad North)
|
1613010005NRG24201220231725524
|
20/12/2023
|
Ambika P A
|
1613010005WL074286
|
Ambika P A
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672010548
|
|
AMBIKA P A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66912
|
66912
|
|
|
|
|
|
|
|