|
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-13-010-005-010/3459
(Sooranad North)
|
1613010005NRG24110320242216192
|
11/03/2024
|
Vijayamma P
|
1613010005WL100538
|
Vijayamma P
|
00089
|
CBIN0282264
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104056148
|
|
Mr. VIJAYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-014/1961
(Sooranad North)
|
1613010005NRG24110320242216193
|
11/03/2024
|
Mini J
|
1613010005WL100538
|
Mini J
|
00089
|
CBIN0282264
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104056140
|
|
Mrs. MINI J
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-014/201
(Sooranad North)
|
1613010005NRG24110320242216194
|
11/03/2024
|
Chandramathi K
|
1613010005WL100538
|
Chandramathi K
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104056142
|
|
Mrs. CHANDRAMATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-014/214
(Sooranad North)
|
1613010005NRG24110320242216197
|
11/03/2024
|
Sughada G
|
1613010005WL100538
|
Sughada G
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104056152
|
|
SUGATHAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-014/242
(Sooranad North)
|
1613010005NRG24110320242216198
|
11/03/2024
|
Mani
|
1613010005WL100538
|
Mani
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104056179
|
|
Mrs. MANI MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-014/244
(Sooranad North)
|
1613010005NRG24110320242216199
|
11/03/2024
|
Velutha kunju Y
|
1613010005WL100538
|
Velutha kunju Y
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104056143
|
|
Mr. VELUTHA KUNJU Y
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-014/247
(Sooranad North)
|
1613010005NRG24110320242216201
|
11/03/2024
|
Mallika D
|
1613010005WL100538
|
Mallika D
|
00089
|
CBIN0282264
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104056141
|
|
MALLIKA D
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-014/249
(Sooranad North)
|
1613010005NRG24110320242216203
|
11/03/2024
|
Thankamma
|
1613010005WL100538
|
Thankamma
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104056150
|
|
THANKAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-014/257
(Sooranad North)
|
1613010005NRG24110320242216206
|
11/03/2024
|
Rajan Pillai
|
1613010005WL100538
|
Rajan Pillai
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104056161
|
|
Mr. RAJAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-014/259
(Sooranad North)
|
1613010005NRG24110320242216207
|
11/03/2024
|
Viswanadhan Nair
|
1613010005WL100538
|
Viswanadhan Nair
|
00089
|
CBIN0282264
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104056145
|
|
Mr. VISWANADHAN NAIR B
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-014/261
(Sooranad North)
|
1613010005NRG24110320242216208
|
11/03/2024
|
Sheeja
|
1613010005WL100538
|
Sheeja
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104056162
|
|
Mrs. SHEEJA SHEEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-014/263
(Sooranad North)
|
1613010005NRG24110320242216209
|
11/03/2024
|
Sujatha
|
1613010005WL100538
|
Sujatha
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104056149
|
|
Mrs. SUJATHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-014/3022
(Sooranad North)
|
1613010005NRG24110320242216212
|
11/03/2024
|
Jaya R
|
1613010005WL100538
|
Jaya R
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104056131
|
|
Mrs. JAYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-014/3689
(Sooranad North)
|
1613010005NRG24110320242216215
|
11/03/2024
|
Jishakumary
|
1613010005WL100538
|
Jishakumary
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104056151
|
|
JISHAKUMARI G S
|
DHANALAXMI BANK(607239)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-014/3784
(Sooranad North)
|
1613010005NRG24110320242216216
|
11/03/2024
|
Santhanan K
|
1613010005WL100538
|
Santhanan K
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104056144
|
|
SANTHANAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-014/3790
(Sooranad North)
|
1613010005NRG24110320242216217
|
11/03/2024
|
Jackulin D
|
1613010005WL100538
|
Jackulin D
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104056147
|
|
Mrs. JACKULIN D
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-014/4372
(Sooranad North)
|
1613010005NRG24110320242216219
|
11/03/2024
|
Veluthakunju K
|
1613010005WL100538
|
Veluthakunju K
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104056153
|
|
Mr. VELUTHAKUNJU K
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-014/5116
(Sooranad North)
|
1613010005NRG24110320242216223
|
11/03/2024
|
Usha K
|
1613010005WL100538
|
Usha K
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104056132
|
|
Mrs. USHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-014/5155
(Sooranad North)
|
1613010005NRG24110320242216224
|
11/03/2024
|
Thankamma A
|
1613010005WL100538
|
Thankamma A
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104056154
|
|
Thankamma A
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-014/5277
(Sooranad North)
|
1613010005NRG24110320242216230
|
11/03/2024
|
Sindhu
|
1613010005WL100538
|
Sindhu
|
00089
|
CBIN0282264
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104056160
|
|
Mrs. SINDHU L
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-014/5612
(Sooranad North)
|
1613010005NRG24110320242216239
|
11/03/2024
|
Achuthan
|
1613010005WL100538
|
Achuthan
|
00089
|
CBIN0282264
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104056146
|
|
Ms. ACHUTHAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-014/7111
(Sooranad North)
|
1613010005NRG24110320242216246
|
11/03/2024
|
Unni Kunju
|
1613010005WL100538
|
Unni Kunju
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104056130
|
|
UNNI KUNJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25410
|
25410
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-005-014/211
(Sooranad North)
|
1613010005NRG24110320242216195
|
11/03/2024
|
Nanu V
|
1613010005WL100538
|
Nanu V
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104056167
|
|
Mr. NANU V
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-014/211
(Sooranad North)
|
1613010005NRG24110320242216196
|
11/03/2024
|
Rajamma
|
1613010005WL100538
|
Rajamma
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104056178
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-014/246
(Sooranad North)
|
1613010005NRG24110320242216200
|
11/03/2024
|
Balakrishna Pillai
|
1613010005WL100538
|
Balakrishna Pillai
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104056125
|
|
Mr. Balakrishna pillia
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-014/248
(Sooranad North)
|
1613010005NRG24110320242216202
|
11/03/2024
|
Anitha
|
1613010005WL100538
|
Anitha
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104056127
|
|
Ms. ANITHA ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-014/253
(Sooranad North)
|
1613010005NRG24110320242216204
|
11/03/2024
|
Leelamma Babu
|
1613010005WL100538
|
Leelamma Babu
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104056128
|
|
Mrs. Leelamma C
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-014/269
(Sooranad North)
|
1613010005NRG24110320242216210
|
11/03/2024
|
Vanaja T
|
1613010005WL100538
|
Vanaja T
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104056181
|
|
Mrs. VANAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-014/270
(Sooranad North)
|
1613010005NRG24110320242216211
|
11/03/2024
|
Sheelavargheese
|
1613010005WL100538
|
Sheelavargheese
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104056126
|
|
Mrs. Sheela vargheese
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-014/5240
(Sooranad North)
|
1613010005NRG24110320242216228
|
11/03/2024
|
Raghavan V
|
1613010005WL100538
|
Raghavan V
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104056168
|
|
Mr. RAGHAVAN V
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-014/5292
(Sooranad North)
|
1613010005NRG24110320242216233
|
11/03/2024
|
Suseela K
|
1613010005WL100538
|
Suseela K
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104056177
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-005-014/256
(Sooranad North)
|
1613010005NRG24110320242216205
|
11/03/2024
|
Saraswathy
|
1613010005WL100538
|
Saraswathy
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104056180
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-014/3688
(Sooranad North)
|
1613010005NRG24110320242216214
|
11/03/2024
|
Radha
|
1613010005WL100538
|
Radha
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104056138
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-014/4509
(Sooranad North)
|
1613010005NRG24110320242216220
|
11/03/2024
|
Usha
|
1613010005WL100538
|
Usha
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104056137
|
|
USHA T
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-014/5081
(Sooranad North)
|
1613010005NRG24110320242216222
|
11/03/2024
|
Saraswathiyamma
|
1613010005WL100538
|
Saraswathiyamma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104056156
|
|
MRS SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-014/5288
(Sooranad North)
|
1613010005NRG24110320242216231
|
11/03/2024
|
Anitha J
|
1613010005WL100538
|
Anitha J
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104056134
|
|
MRS ANITHA J
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-014/5297
(Sooranad North)
|
1613010005NRG24110320242216234
|
11/03/2024
|
Sathi
|
1613010005WL100538
|
Sathi
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104056129
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-014/5301
(Sooranad North)
|
1613010005NRG24110320242216235
|
11/03/2024
|
Rajamma
|
1613010005WL100538
|
Rajamma
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104056155
|
|
RAJAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-014/5327
(Sooranad North)
|
1613010005NRG24110320242216236
|
11/03/2024
|
Usha S
|
1613010005WL100538
|
Usha S
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104056158
|
|
MS USHA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-014/5366
(Sooranad North)
|
1613010005NRG24110320242216237
|
11/03/2024
|
saraswathy
|
1613010005WL100538
|
saraswathy
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104056133
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-014/5370
(Sooranad North)
|
1613010005NRG24110320242216238
|
11/03/2024
|
Saraswathyamma
|
1613010005WL100538
|
Saraswathyamma
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104056135
|
|
MRS SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-014/5799
(Sooranad North)
|
1613010005NRG24110320242216240
|
11/03/2024
|
Sheeja
|
1613010005WL100538
|
Sheeja
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104056157
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-014/6706
(Sooranad North)
|
1613010005NRG24110320242216243
|
11/03/2024
|
Sujatha
|
1613010005WL100538
|
Sujatha
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104056136
|
|
SUJATHA K
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-014/6748
(Sooranad North)
|
1613010005NRG24110320242216244
|
11/03/2024
|
Lissy
|
1613010005WL100538
|
Lissy
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104056159
|
|
MS LISSY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-014/7424
(Sooranad North)
|
1613010005NRG24110320242216250
|
11/03/2024
|
Thankamany
|
1613010005WL100538
|
Thankamany
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104056139
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25410
|
25410
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-005-014/7284
(Sooranad North)
|
1613010005NRG24110320242216247
|
11/03/2024
|
SIVAPRASAD S
|
1613010005WL100538
|
SIVAPRASAD S
|
00415
|
SBIN0070450
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104056172
|
|
MR SIVAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-005-014/5198
(Sooranad North)
|
1613010005NRG24110320242216225
|
11/03/2024
|
Anitha O
|
1613010005WL100538
|
Anitha O
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104056171
|
|
MRS ANITHA O
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-014/6103
(Sooranad North)
|
1613010005NRG24110320242216241
|
11/03/2024
|
Mini Thankachan
|
1613010005WL100538
|
Mini Thankachan
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104056169
|
|
MINI THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-014/6981
(Sooranad North)
|
1613010005NRG24110320242216245
|
11/03/2024
|
YESODHARAN V
|
1613010005WL100538
|
YESODHARAN V
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104056174
|
|
MR YESHODARAN YESHODARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-014/4642
(Sooranad North)
|
1613010005NRG24110320242216221
|
11/03/2024
|
MANI
|
1613010005WL100538
|
MANI
|
00415
|
SBIN0071067
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104056170
|
|
MRS MONY T
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-014/5214
(Sooranad North)
|
1613010005NRG24110320242216226
|
11/03/2024
|
Suresh D
|
1613010005WL100538
|
Suresh D
|
00415
|
SBIN0071067
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104056173
|
|
Suresh D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-014/4175
(Sooranad North)
|
1613010005NRG24110320242216218
|
11/03/2024
|
Rajappan A
|
1613010005WL100538
|
Rajappan A
|
00415
|
SBIN0071240
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104056176
|
|
MR RAJAPPAN A
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-014/5291
(Sooranad North)
|
1613010005NRG24110320242216232
|
11/03/2024
|
Omana C
|
1613010005WL100538
|
Omana C
|
00415
|
SBIN0071240
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104056175
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-014/5243
(Sooranad North)
|
1613010005NRG24110320242216229
|
11/03/2024
|
Manjusha S
|
1613010005WL100538
|
Manjusha S
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104056123
|
|
MANJUSHA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-014/6319
(Sooranad North)
|
1613010005NRG24110320242216242
|
11/03/2024
|
Podiyan podiyan
|
1613010005WL100538
|
Podiyan podiyan
|
00545
|
CSBK0000086
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104056124
|
|
Podiyan podiyan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-005-014/3617
(Sooranad North)
|
1613010005NRG24110320242216213
|
11/03/2024
|
RAJENDRAN D
|
1613010005WL100538
|
RAJENDRAN D
|
00657
|
KLGB0040751
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104056164
|
|
Mr. RAJENDRAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-014/5217
(Sooranad North)
|
1613010005NRG24110320242216227
|
11/03/2024
|
Kunjumon K
|
1613010005WL100538
|
Kunjumon K
|
00657
|
KLGB0040751
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104056163
|
|
KUNJUMON K
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-014/7367
(Sooranad North)
|
1613010005NRG24110320242216248
|
11/03/2024
|
Prasannan
|
1613010005WL100538
|
Prasannan
|
00657
|
KLGB0040751
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104056165
|
|
PRASANNAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-014/7405
(Sooranad North)
|
1613010005NRG24110320242216249
|
11/03/2024
|
Thankappan
|
1613010005WL100538
|
Thankappan
|
00657
|
KLGB0040751
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104056166
|
|
THANKAPPAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82170
|
82170
|
|
|
|
|
|
|
|