|
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-13-010-005-005/1003
(Sooranad North)
|
1613010005NRG24111220231662891
|
11/12/2023
|
Suma Radhakrishanan
|
1613010005WL071222
|
Suma Radhakrishanan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662531127
|
|
MS SUMA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1004
(Sooranad North)
|
1613010005NRG24111220231662892
|
11/12/2023
|
Ambily Sivarajan
|
1613010005WL071222
|
Ambily Sivarajan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662531128
|
|
Mrs. AMBILY SIVARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/1015
(Sooranad North)
|
1613010005NRG24111220231662893
|
11/12/2023
|
Vijaya Kumary.A
|
1613010005WL071222
|
Vijaya Kumary.A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662531112
|
|
VIJAYAKUMARI A
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-005/1019
(Sooranad North)
|
1613010005NRG24111220231662895
|
11/12/2023
|
Lathika
|
1613010005WL071222
|
Lathika
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662531110
|
|
Mrs. LATHIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-005/1033
(Sooranad North)
|
1613010005NRG24111220231662896
|
11/12/2023
|
Usharavi
|
1613010005WL071222
|
Usharavi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662531107
|
|
USHA RAVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-005/1034
(Sooranad North)
|
1613010005NRG24111220231662897
|
11/12/2023
|
Remadavi P
|
1613010005WL071222
|
Remadavi P
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662531106
|
|
Mrs. REMADEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-005/1053
(Sooranad North)
|
1613010005NRG24111220231662898
|
11/12/2023
|
Vijaya kumary R
|
1613010005WL071222
|
Vijaya kumary R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662531130
|
|
VIJAYAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-005/1077
(Sooranad North)
|
1613010005NRG24111220231662899
|
11/12/2023
|
Janaki.K
|
1613010005WL071222
|
Janaki.K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662531113
|
|
Mrs. JANAKI K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-005/1082
(Sooranad North)
|
1613010005NRG24111220231662901
|
11/12/2023
|
Sudha
|
1613010005WL071222
|
Sudha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662531105
|
|
Mrs. SUDHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-005/1087
(Sooranad North)
|
1613010005NRG24111220231662902
|
11/12/2023
|
SARASAMMA SURENDRAN
|
1613010005WL071222
|
SARASAMMA SURENDRAN
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662531114
|
|
Mrs. SARASAMMA SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-005/1751
(Sooranad North)
|
1613010005NRG24111220231662903
|
11/12/2023
|
SuseelaJayadevan
|
1613010005WL071222
|
SuseelaJayadevan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662531115
|
|
SUSEELA M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-005/1798
(Sooranad North)
|
1613010005NRG24111220231662904
|
11/12/2023
|
Omana
|
1613010005WL071222
|
Omana
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1662531134
|
|
Mrs. OMANA OMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-005/2387
(Sooranad North)
|
1613010005NRG24111220231662906
|
11/12/2023
|
Vijayan Pillai V
|
1613010005WL071222
|
Vijayan Pillai V
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662531108
|
|
Mr. VIJAYAN PILLAI V
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-005/2552
(Sooranad North)
|
1613010005NRG24111220231662907
|
11/12/2023
|
Sukumary.V
|
1613010005WL071222
|
Sukumary.V
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662531104
|
|
Mrs. SUKUMARY V
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-005/2559
(Sooranad North)
|
1613010005NRG24111220231662908
|
11/12/2023
|
Anitha K
|
1613010005WL071222
|
Anitha K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1662531116
|
|
Mrs. ANITHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-005/2577
(Sooranad North)
|
1613010005NRG24111220231662909
|
11/12/2023
|
Radhika.N
|
1613010005WL071222
|
Radhika.N
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662531117
|
|
Mrs. RADHIKA N
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-005/2975
(Sooranad North)
|
1613010005NRG24111220231662910
|
11/12/2023
|
Remya J
|
1613010005WL071222
|
Remya J
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662531100
|
|
Mrs. REMYA J
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-005/3302
(Sooranad North)
|
1613010005NRG24111220231662911
|
11/12/2023
|
Santhamma
|
1613010005WL071222
|
Santhamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662531118
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-005/4689
(Sooranad North)
|
1613010005NRG24111220231662912
|
11/12/2023
|
Sandhya
|
1613010005WL071222
|
Sandhya
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662531119
|
|
Mrs. SANDHYA V
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-005/4696
(Sooranad North)
|
1613010005NRG24111220231662913
|
11/12/2023
|
Santhamma.J
|
1613010005WL071222
|
Santhamma.J
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1662531096
|
|
Mrs. SANTHAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-005/5075
(Sooranad North)
|
1613010005NRG24111220231662915
|
11/12/2023
|
Mohanan
|
1613010005WL071222
|
Mohanan
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1662531138
|
|
Mr. MOHANAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-005/5626
(Sooranad North)
|
1613010005NRG24111220231662922
|
11/12/2023
|
Raghu N
|
1613010005WL071222
|
Raghu N
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1662531097
|
|
Mr. RAGHU N
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-005/5626
(Sooranad North)
|
1613010005NRG24111220231662921
|
11/12/2023
|
Remya V
|
1613010005WL071222
|
Remya V
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662531137
|
|
RAMYA V
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-005/6112
(Sooranad North)
|
1613010005NRG24111220231662923
|
11/12/2023
|
Rema
|
1613010005WL071222
|
Rema
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662531136
|
|
MRS REMA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-005/7082
(Sooranad North)
|
1613010005NRG24111220231662926
|
11/12/2023
|
Anju V
|
1613010005WL071222
|
Anju V
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662531145
|
|
ANJU V
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-005/7535
(Sooranad North)
|
1613010005NRG24111220231662927
|
11/12/2023
|
Ponnan P
|
1613010005WL071222
|
Ponnan P
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662531098
|
|
Mr. PONNAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-005/970
(Sooranad North)
|
1613010005NRG24111220231662928
|
11/12/2023
|
Vasanthy.S
|
1613010005WL071222
|
Vasanthy.S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662531109
|
|
Mrs. Vasanthi
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-005/971
(Sooranad North)
|
1613010005NRG24111220231662929
|
11/12/2023
|
Sushama. S
|
1613010005WL071222
|
Sushama. S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662531120
|
|
Mrs. SUSHAMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-005/972
(Sooranad North)
|
1613010005NRG24111220231662930
|
11/12/2023
|
SARASAMMA
|
1613010005WL071222
|
SARASAMMA
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1662531146
|
|
Mrs. SARASAMMA SARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-005/973
(Sooranad North)
|
1613010005NRG24111220231662931
|
11/12/2023
|
Sindu R
|
1613010005WL071222
|
Sindu R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662531101
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-005/974
(Sooranad North)
|
1613010005NRG24111220231662932
|
11/12/2023
|
Sindhu.T
|
1613010005WL071222
|
Sindhu.T
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662531099
|
|
Mrs. SINDHU T
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-005/975
(Sooranad North)
|
1613010005NRG24111220231662933
|
11/12/2023
|
Omana R
|
1613010005WL071222
|
Omana R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662531121
|
|
Mrs. OMANA R
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-005/979
(Sooranad North)
|
1613010005NRG24111220231662934
|
11/12/2023
|
Radnavalli
|
1613010005WL071222
|
Radnavalli
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662531122
|
|
Mrs. RADNAVALLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-005/980
(Sooranad North)
|
1613010005NRG24111220231662935
|
11/12/2023
|
Sarasamma V
|
1613010005WL071222
|
Sarasamma V
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662531123
|
|
Mrs. SARASAMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-005/981
(Sooranad North)
|
1613010005NRG24111220231662936
|
11/12/2023
|
Vijayamma K
|
1613010005WL071222
|
Vijayamma K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662531124
|
|
Mrs. VIJAYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-005/989
(Sooranad North)
|
1613010005NRG24111220231662937
|
11/12/2023
|
Ambika.V
|
1613010005WL071222
|
Ambika.V
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662531103
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-013/3465
(Sooranad North)
|
1613010005NRG24111220231662938
|
11/12/2023
|
Rohini Amma
|
1613010005WL071222
|
Rohini Amma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1662531151
|
|
Mrs. ROHINI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-014/3153
(Sooranad North)
|
1613010005NRG24111220231662939
|
11/12/2023
|
Thulasi R
|
1613010005WL071222
|
Thulasi R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662531102
|
|
MRS THULASI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-018/1625
(Sooranad North)
|
1613010005NRG24111220231662941
|
11/12/2023
|
Baby
|
1613010005WL071222
|
Baby
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662531125
|
|
MRS BABY B
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-018/1803
(Sooranad North)
|
1613010005NRG24111220231662942
|
11/12/2023
|
Indira S
|
1613010005WL071222
|
Indira S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662531132
|
|
INDIRA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-018/2102
(Sooranad North)
|
1613010005NRG24111220231662943
|
11/12/2023
|
Maniyamma
|
1613010005WL071222
|
Maniyamma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1662531135
|
|
MRS MANIYAMMA C G
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-018/2260
(Sooranad North)
|
1613010005NRG24111220231662944
|
11/12/2023
|
Omana N
|
1613010005WL071222
|
Omana N
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662531131
|
|
Mrs. OMANA N
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-018/4138
(Sooranad North)
|
1613010005NRG24111220231662946
|
11/12/2023
|
Usha S
|
1613010005WL071222
|
Usha S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1662531126
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56744
|
56744
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-005-005/5287
(Sooranad North)
|
1613010005NRG24111220231662918
|
11/12/2023
|
Maya J
|
1613010005WL071222
|
Maya J
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662531148
|
|
KRISHNAN V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-005-005/5281
(Sooranad North)
|
1613010005NRG24111220231662917
|
11/12/2023
|
Sreelekha G
|
1613010005WL071222
|
Sreelekha G
|
00176
|
IDIB000T061
|
984
|
984
|
Processed
|
12/03/2024
|
|
1662531142
|
|
Mrs. SREELEKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-005-005/5625
(Sooranad North)
|
1613010005NRG24111220231662920
|
11/12/2023
|
Omana
|
1613010005WL071222
|
Omana
|
00415
|
SBIN0006399
|
656
|
656
|
Processed
|
12/03/2024
|
|
1662531139
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-005-005/1079
(Sooranad North)
|
1613010005NRG24111220231662900
|
11/12/2023
|
Omana
|
1613010005WL071222
|
Omana
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662531111
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-005/2123
(Sooranad North)
|
1613010005NRG24111220231662905
|
11/12/2023
|
Sarala
|
1613010005WL071222
|
Sarala
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662531095
|
|
MS SARALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-005/5075
(Sooranad North)
|
1613010005NRG24111220231662914
|
11/12/2023
|
Anandavally
|
1613010005WL071222
|
Anandavally
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662531129
|
|
MS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-005/5279
(Sooranad North)
|
1613010005NRG24111220231662916
|
11/12/2023
|
Vijayamma
|
1613010005WL071222
|
Vijayamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662531133
|
|
MS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6232
|
6232
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-005-005/6116
(Sooranad North)
|
1613010005NRG24111220231662924
|
11/12/2023
|
Surendran Pillai
|
1613010005WL071222
|
Surendran Pillai
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662531149
|
|
MR SURENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-018/2429
(Sooranad North)
|
1613010005NRG24111220231662945
|
11/12/2023
|
Sumathy K
|
1613010005WL071222
|
Sumathy K
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
12/03/2024
|
|
1662531140
|
|
MRS SUMATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-005-014/3153
(Sooranad North)
|
1613010005NRG24111220231662940
|
11/12/2023
|
Ramachandran N
|
1613010005WL071222
|
Ramachandran N
|
00415
|
SBIN0071067
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1662531143
|
|
MR RAMACHANDRAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-005/1017
(Sooranad North)
|
1613010005NRG24111220231662894
|
11/12/2023
|
Chellamma Chellamma
|
1613010005WL071222
|
Chellamma Chellamma
|
00415
|
SBIN0071240
|
984
|
984
|
Processed
|
12/03/2024
|
|
1662531141
|
|
MRS CHELLAMMA W O PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-005-005/5372
(Sooranad North)
|
1613010005NRG24111220231662919
|
11/12/2023
|
Saranya S
|
1613010005WL071222
|
Saranya S
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
12/03/2024
|
|
1662531147
|
|
SARANYA S
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-005/6150
(Sooranad North)
|
1613010005NRG24111220231662925
|
11/12/2023
|
Reghu K
|
1613010005WL071222
|
Reghu K
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
12/03/2024
|
|
1662531150
|
|
REGHU K
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-018/5133
(Sooranad North)
|
1613010005NRG24111220231662947
|
11/12/2023
|
Rajalekshmi
|
1613010005WL071222
|
Rajalekshmi
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1662531144
|
|
RAJALEKSHMI R S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74128
|
74128
|
|
|
|
|
|
|
|