|
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-13-010-005-005/1827
(Sooranad North)
|
1613010005NRG24300320242321168
|
30/03/2024
|
Sudha A
|
1613010005WL108662
|
Sudha A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104778735
|
|
Mrs. SUDHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-018/1364
(Sooranad North)
|
1613010005NRG24300320242321171
|
30/03/2024
|
Usha Amma
|
1613010005WL108662
|
Usha Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104778705
|
|
USHAYAMMA .
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-018/1620
(Sooranad North)
|
1613010005NRG24300320242321172
|
30/03/2024
|
Shylaja
|
1613010005WL108662
|
Shylaja
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104778684
|
|
Mrs. SHYLAJA VENUKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-018/1706
(Sooranad North)
|
1613010005NRG24300320242321173
|
30/03/2024
|
Bindu P
|
1613010005WL108662
|
Bindu P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104778699
|
|
Mrs. BINDU L
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-018/1770
(Sooranad North)
|
1613010005NRG24300320242321175
|
30/03/2024
|
Ambili C
|
1613010005WL108662
|
Ambili C
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104778708
|
|
Mrs. AMBILI C
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-018/1861
(Sooranad North)
|
1613010005NRG24300320242321177
|
30/03/2024
|
Omana K
|
1613010005WL108662
|
Omana K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104778704
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-018/1919
(Sooranad North)
|
1613010005NRG24300320242321178
|
30/03/2024
|
Thankamani Amma
|
1613010005WL108662
|
Thankamani Amma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104778693
|
|
THANKAMANI AMMA
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-018/1920
(Sooranad North)
|
1613010005NRG24300320242321179
|
30/03/2024
|
Chandrikayamma
|
1613010005WL108662
|
Chandrikayamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104778707
|
|
Mrs. CHNADRIKAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-018/1924
(Sooranad North)
|
1613010005NRG24300320242321180
|
30/03/2024
|
Syamala Kumari.M
|
1613010005WL108662
|
Syamala Kumari.M
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104778686
|
|
MRS SYAMALA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-018/2058
(Sooranad North)
|
1613010005NRG24300320242321181
|
30/03/2024
|
SANTHAMMA
|
1613010005WL108662
|
SANTHAMMA
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104778713
|
|
Mrs. SANTHAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-018/2259
(Sooranad North)
|
1613010005NRG24300320242321182
|
30/03/2024
|
Gopinathakurup S
|
1613010005WL108662
|
Gopinathakurup S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104778691
|
|
Mr. GOPINATHAKURUP S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-018/2399
(Sooranad North)
|
1613010005NRG24300320242321183
|
30/03/2024
|
Valsala A
|
1613010005WL108662
|
Valsala A
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104778696
|
|
Mrs. VALSALA A
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-018/2469
(Sooranad North)
|
1613010005NRG24300320242321186
|
30/03/2024
|
Vijayamma
|
1613010005WL108662
|
Vijayamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104778720
|
|
Mrs. VIJAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-018/2476
(Sooranad North)
|
1613010005NRG24300320242321190
|
30/03/2024
|
Vasanthakumari
|
1613010005WL108662
|
Vasanthakumari
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104778687
|
|
Mrs. VASANTHAKUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-018/2479
(Sooranad North)
|
1613010005NRG24300320242321191
|
30/03/2024
|
Ramadevi
|
1613010005WL108662
|
Ramadevi
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104778703
|
|
RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-018/2561
(Sooranad North)
|
1613010005NRG24300320242321192
|
30/03/2024
|
Janamma R
|
1613010005WL108662
|
Janamma R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104778701
|
|
Mrs. JANAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-018/2851
(Sooranad North)
|
1613010005NRG24300320242321193
|
30/03/2024
|
Jayasree.B
|
1613010005WL108662
|
Jayasree.B
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104778706
|
|
MRS JAYASREE JAYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-018/2858
(Sooranad North)
|
1613010005NRG24300320242321194
|
30/03/2024
|
Syamala
|
1613010005WL108662
|
Syamala
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104778700
|
|
Mrs. SYAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-018/2944
(Sooranad North)
|
1613010005NRG24300320242321195
|
30/03/2024
|
Rajani R J
|
1613010005WL108662
|
Rajani R J
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104778685
|
|
Mrs. RAJANI R J
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-018/3782
(Sooranad North)
|
1613010005NRG24300320242321196
|
30/03/2024
|
Prasanna kumary.D
|
1613010005WL108662
|
Prasanna kumary.D
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104778697
|
|
Mrs. PRASANNAKUMARI D
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-018/3871
(Sooranad North)
|
1613010005NRG24300320242321197
|
30/03/2024
|
Vasudevan.K
|
1613010005WL108662
|
Vasudevan.K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104778710
|
|
Ms. VASUDEVAN .K
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-018/4017
(Sooranad North)
|
1613010005NRG24300320242321200
|
30/03/2024
|
Rethi
|
1613010005WL108662
|
Rethi
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104778702
|
|
Mrs. RETHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-018/4070
(Sooranad North)
|
1613010005NRG24300320242321201
|
30/03/2024
|
Chandramathiyamma
|
1613010005WL108662
|
Chandramathiyamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104778698
|
|
Mrs. Chandramathiyamma
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-018/4166
(Sooranad North)
|
1613010005NRG24300320242321202
|
30/03/2024
|
Maya C
|
1613010005WL108662
|
Maya C
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104778709
|
|
Mrs. MAYA C
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-018/4341
(Sooranad North)
|
1613010005NRG24300320242321203
|
30/03/2024
|
Indira Amma
|
1613010005WL108662
|
Indira Amma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104778694
|
|
Mrs. INDIRA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-018/4461
(Sooranad North)
|
1613010005NRG24300320242321204
|
30/03/2024
|
Sivan Pillai
|
1613010005WL108662
|
Sivan Pillai
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104778736
|
|
Mr. SIVAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-018/4718
(Sooranad North)
|
1613010005NRG24300320242321205
|
30/03/2024
|
Radhika P
|
1613010005WL108662
|
Radhika P
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104778716
|
|
Ms. RADHIKA P
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-018/4759
(Sooranad North)
|
1613010005NRG24300320242321207
|
30/03/2024
|
Sarasamma
|
1613010005WL108662
|
Sarasamma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104778715
|
|
Mrs. SARASAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-018/4778
(Sooranad North)
|
1613010005NRG24300320242321209
|
30/03/2024
|
Ambika. K
|
1613010005WL108662
|
Ambika. K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104778692
|
|
Mrs. AMBIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-018/4823
(Sooranad North)
|
1613010005NRG24300320242321211
|
30/03/2024
|
Prabha K
|
1613010005WL108662
|
Prabha K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104778712
|
|
Mrs. PRABHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-018/4915
(Sooranad North)
|
1613010005NRG24300320242321213
|
30/03/2024
|
Vineetha V
|
1613010005WL108662
|
Vineetha V
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104778737
|
|
VINEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-018/5033
(Sooranad North)
|
1613010005NRG24300320242321214
|
30/03/2024
|
Indira
|
1613010005WL108662
|
Indira
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104778721
|
|
Mrs. INDIRA T
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-018/5043
(Sooranad North)
|
1613010005NRG24300320242321215
|
30/03/2024
|
Geetha
|
1613010005WL108662
|
Geetha
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104778717
|
|
GEETHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-018/5188
(Sooranad North)
|
1613010005NRG24300320242321218
|
30/03/2024
|
Omana T
|
1613010005WL108662
|
Omana T
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104778739
|
|
Ms. OMANA T
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-018/5375
(Sooranad North)
|
1613010005NRG24300320242321221
|
30/03/2024
|
Rohini S
|
1613010005WL108662
|
Rohini S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104778718
|
|
MRS ROHINI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-018/876
(Sooranad North)
|
1613010005NRG24300320242321227
|
30/03/2024
|
VIJAYALEKSHMI
|
1613010005WL108662
|
VIJAYALEKSHMI
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104778722
|
|
Mrs. VIJAYALEKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65272
|
65272
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-005-018/3871
(Sooranad North)
|
1613010005NRG24300320242321198
|
30/03/2024
|
pankajakshy
|
1613010005WL108662
|
pankajakshy
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104778740
|
|
Mrs. PANKAJAKSHI .
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-018/5397
(Sooranad North)
|
1613010005NRG24300320242321223
|
30/03/2024
|
Kanakamma
|
1613010005WL108662
|
Kanakamma
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104778734
|
|
Mrs. K KANAKAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-018/2431
(Sooranad North)
|
1613010005NRG24300320242321184
|
30/03/2024
|
Prasanna Kumari
|
1613010005WL108662
|
Prasanna Kumari
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104778682
|
|
Prasanna Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-018/2470
(Sooranad North)
|
1613010005NRG24300320242321187
|
30/03/2024
|
Ushakumary
|
1613010005WL108662
|
Ushakumary
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104778695
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-018/2474
(Sooranad North)
|
1613010005NRG24300320242321188
|
30/03/2024
|
GOPALAKRISHNAN
|
1613010005WL108662
|
GOPALAKRISHNAN
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104778683
|
|
GOPALAKRISHNAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-018/2475
(Sooranad North)
|
1613010005NRG24300320242321189
|
30/03/2024
|
Padmakumaryamma
|
1613010005WL108662
|
Padmakumaryamma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104778688
|
|
MRS PADMAKUMARYAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-018/3921
(Sooranad North)
|
1613010005NRG24300320242321199
|
30/03/2024
|
Radhamany
|
1613010005WL108662
|
Radhamany
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104778714
|
|
MS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-018/4755
(Sooranad North)
|
1613010005NRG24300320242321206
|
30/03/2024
|
Sudhakumari
|
1613010005WL108662
|
Sudhakumari
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104778711
|
|
MRS SUDHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-018/4801
(Sooranad North)
|
1613010005NRG24300320242321210
|
30/03/2024
|
Ambikamma
|
1613010005WL108662
|
Ambikamma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104778681
|
|
MRS AMBIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-018/5362
(Sooranad North)
|
1613010005NRG24300320242321219
|
30/03/2024
|
Sreeletha
|
1613010005WL108662
|
Sreeletha
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104778738
|
|
SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-018/5364
(Sooranad North)
|
1613010005NRG24300320242321220
|
30/03/2024
|
Saraswathy Amma
|
1613010005WL108662
|
Saraswathy Amma
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104778690
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-018/5379
(Sooranad North)
|
1613010005NRG24300320242321222
|
30/03/2024
|
Sreedevi
|
1613010005WL108662
|
Sreedevi
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104778689
|
|
SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-018/6015
(Sooranad North)
|
1613010005NRG24300320242321224
|
30/03/2024
|
Geetha
|
1613010005WL108662
|
Geetha
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104778719
|
|
GEETHA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12792
|
12792
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-018/134
(Sooranad North)
|
1613010005NRG24300320242321170
|
30/03/2024
|
Santhamma Pillai
|
1613010005WL108662
|
Santhamma Pillai
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104778732
|
|
MRS SANTHAMMA A
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-018/1760
(Sooranad North)
|
1613010005NRG24300320242321174
|
30/03/2024
|
Sathya Bhama amma
|
1613010005WL108662
|
Sathya Bhama amma
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104778729
|
|
SATHYABHAMA
|
DHANALAXMI BANK(607239)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-018/1804
(Sooranad North)
|
1613010005NRG24300320242321176
|
30/03/2024
|
Sumathiyamma
|
1613010005WL108662
|
Sumathiyamma
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104778733
|
|
MRS SUMATHYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-005-018/5175
(Sooranad North)
|
1613010005NRG24300320242321216
|
30/03/2024
|
Latha C
|
1613010005WL108662
|
Latha C
|
00415
|
SBIN0070450
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104778730
|
|
LATHA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-018/6712
(Sooranad North)
|
1613010005NRG24300320242321225
|
30/03/2024
|
Deepa S Nair
|
1613010005WL108662
|
Deepa S Nair
|
00415
|
SBIN0071067
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104778724
|
|
DEEPA S NAIR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-005-017/6059
(Sooranad North)
|
1613010005NRG24300320242321169
|
30/03/2024
|
Jayasree L
|
1613010005WL108662
|
Jayasree L
|
00415
|
SBIN0071240
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104778723
|
|
JAYASREE L
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-018/5187
(Sooranad North)
|
1613010005NRG24300320242321217
|
30/03/2024
|
Janaki T
|
1613010005WL108662
|
Janaki T
|
00415
|
SBIN0071240
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104778731
|
|
MRS JANAKI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-005-018/4770
(Sooranad North)
|
1613010005NRG24300320242321208
|
30/03/2024
|
Ambili S
|
1613010005WL108662
|
Ambili S
|
00468
|
UBIN0914274
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104778728
|
|
AMBILI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-005-018/2432
(Sooranad North)
|
1613010005NRG24300320242321185
|
30/03/2024
|
REMYA RAJAN
|
1613010005WL108662
|
REMYA RAJAN
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104778726
|
|
REMYA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-018/4840
(Sooranad North)
|
1613010005NRG24300320242321212
|
30/03/2024
|
Madhu T
|
1613010005WL108662
|
Madhu T
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104778727
|
|
MADHU T
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-018/6963
(Sooranad North)
|
1613010005NRG24300320242321226
|
30/03/2024
|
RENJU L
|
1613010005WL108662
|
RENJU L
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104778725
|
|
RENJU L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104632
|
104632
|
|
|
|
|
|
|
|