|
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-13-010-005-006/6744
(Sooranad North)
|
1613010005NRG24060220241999172
|
06/02/2024
|
Reshmi
|
1613010005WL088357
|
Reshmi
|
00078
|
CNRB0002495
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086313
|
|
RESMI NARAYANAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-006/6109
(Sooranad North)
|
1613010005NRG24060220241999166
|
06/02/2024
|
Anjana Gopinath
|
1613010005WL088357
|
Anjana Gopinath
|
00078
|
CNRB0003583
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086330
|
|
ANJANA GOPINATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-006/1095
(Sooranad North)
|
1613010005NRG24060220241999119
|
06/02/2024
|
Prasannan Pillai
|
1613010005WL088357
|
Prasannan Pillai
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146086314
|
|
Mr. PRESANNAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-006/1096
(Sooranad North)
|
1613010005NRG24060220241999120
|
06/02/2024
|
Vijaya Kumari.B
|
1613010005WL088357
|
Vijaya Kumari.B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146086316
|
|
Mr. VIJAYA KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-006/1101
(Sooranad North)
|
1613010005NRG24060220241999121
|
06/02/2024
|
Vijaya kumari
|
1613010005WL088357
|
Vijaya kumari
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146086315
|
|
Mrs. VIJAYAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-006/1102
(Sooranad North)
|
1613010005NRG24060220241999122
|
06/02/2024
|
Bhasura.C
|
1613010005WL088357
|
Bhasura.C
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146086358
|
|
BHASURA C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-006/1109
(Sooranad North)
|
1613010005NRG24060220241999127
|
06/02/2024
|
Raji
|
1613010005WL088357
|
Raji
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086338
|
|
Mrs. RAJI R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-006/1123
(Sooranad North)
|
1613010005NRG24060220241999131
|
06/02/2024
|
Bhavani
|
1613010005WL088357
|
Bhavani
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146086317
|
|
Mrs. BHAVANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-006/1128
(Sooranad North)
|
1613010005NRG24060220241999132
|
06/02/2024
|
Sobhana G
|
1613010005WL088357
|
Sobhana G
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086318
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-006/1696
(Sooranad North)
|
1613010005NRG24060220241999133
|
06/02/2024
|
Usha Kumari. D
|
1613010005WL088357
|
Usha Kumari. D
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146086323
|
|
USHAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-006/1874
(Sooranad North)
|
1613010005NRG24060220241999134
|
06/02/2024
|
Vikraman Pillai
|
1613010005WL088357
|
Vikraman Pillai
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146086350
|
|
Mr. VIKRAMAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-006/2994
(Sooranad North)
|
1613010005NRG24060220241999136
|
06/02/2024
|
sreelatha vasavan
|
1613010005WL088357
|
sreelatha vasavan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146086325
|
|
Mrs. SREELETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-006/3888
(Sooranad North)
|
1613010005NRG24060220241999140
|
06/02/2024
|
Narayana Pillai
|
1613010005WL088357
|
Narayana Pillai
|
00089
|
CBIN0282264
|
2296
|
2296
|
Rejected
|
25/03/2024
|
|
2146086357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-005-006/4527
(Sooranad North)
|
1613010005NRG24060220241999143
|
06/02/2024
|
Manjusha
|
1613010005WL088357
|
Manjusha
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146086324
|
|
MANJUSHA K V
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-006/4990
(Sooranad North)
|
1613010005NRG24060220241999145
|
06/02/2024
|
Seetha
|
1613010005WL088357
|
Seetha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146086328
|
|
Mrs. SEETHA SEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-006/5012
(Sooranad North)
|
1613010005NRG24060220241999146
|
06/02/2024
|
Karthyayani
|
1613010005WL088357
|
Karthyayani
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146086334
|
|
KARTHYAYANI C
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-006/5013
(Sooranad North)
|
1613010005NRG24060220241999147
|
06/02/2024
|
Ramani
|
1613010005WL088357
|
Ramani
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086337
|
|
Mrs. RAMANI J
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-006/5107
(Sooranad North)
|
1613010005NRG24060220241999153
|
06/02/2024
|
Kaviraj
|
1613010005WL088357
|
Kaviraj
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146086319
|
|
Mr. KAVIRAJ G
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-006/5107
(Sooranad North)
|
1613010005NRG24060220241999152
|
06/02/2024
|
Sindhu Sindhu
|
1613010005WL088357
|
Sindhu Sindhu
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146086335
|
|
Mrs. SINDHU SINDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-006/5163
(Sooranad North)
|
1613010005NRG24060220241999154
|
06/02/2024
|
Usha M
|
1613010005WL088357
|
Usha M
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2146086356
|
|
Mrs. USHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-006/5204
(Sooranad North)
|
1613010005NRG24060220241999155
|
06/02/2024
|
Mayadeviyamma
|
1613010005WL088357
|
Mayadeviyamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146086353
|
|
Mrs. MAYADEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-006/5205
(Sooranad North)
|
1613010005NRG24060220241999156
|
06/02/2024
|
Kuttiyamma
|
1613010005WL088357
|
Kuttiyamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146086327
|
|
Mrs. KUTTI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-006/5410
(Sooranad North)
|
1613010005NRG24060220241999157
|
06/02/2024
|
Suseela
|
1613010005WL088357
|
Suseela
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146086312
|
|
Mr. SUSEELA SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-006/5521
(Sooranad North)
|
1613010005NRG24060220241999158
|
06/02/2024
|
Lathakumari M
|
1613010005WL088357
|
Lathakumari M
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2146086336
|
|
Mrs. LATHAKUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-006/5828
(Sooranad North)
|
1613010005NRG24060220241999161
|
06/02/2024
|
Suma
|
1613010005WL088357
|
Suma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146086352
|
|
Mrs. SUMA SUMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-006/5870
(Sooranad North)
|
1613010005NRG24060220241999163
|
06/02/2024
|
Rajamma
|
1613010005WL088357
|
Rajamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146086332
|
|
Mrs. RAJAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-006/5940
(Sooranad North)
|
1613010005NRG24060220241999165
|
06/02/2024
|
Yesoda M
|
1613010005WL088357
|
Yesoda M
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146086320
|
|
YASODA S
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-006/6233
(Sooranad North)
|
1613010005NRG24060220241999169
|
06/02/2024
|
Saraswathiyamma
|
1613010005WL088357
|
Saraswathiyamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086333
|
|
SARASWATHIAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-007/311
(Sooranad North)
|
1613010005NRG24060220241999174
|
06/02/2024
|
Umayamma
|
1613010005WL088357
|
Umayamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146086321
|
|
Mrs. UMAYAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-007/5439
(Sooranad North)
|
1613010005NRG24060220241999175
|
06/02/2024
|
SATHY V
|
1613010005WL088357
|
SATHY V
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146086354
|
|
MS SATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-007/5608
(Sooranad North)
|
1613010005NRG24060220241999176
|
06/02/2024
|
Sobha K
|
1613010005WL088357
|
Sobha K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146086326
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-007/6054
(Sooranad North)
|
1613010005NRG24060220241999178
|
06/02/2024
|
Sethu
|
1613010005WL088357
|
Sethu
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146086329
|
|
SETHU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45920
|
45920
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-005-006/1106
(Sooranad North)
|
1613010005NRG24060220241999125
|
06/02/2024
|
vIJAYANPILLAI
|
1613010005WL088357
|
vIJAYANPILLAI
|
00127
|
FDRL0001870
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146086296
|
|
Mr. VIJAYAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-005-006/1092
(Sooranad North)
|
1613010005NRG24060220241999116
|
06/02/2024
|
Chandramathiamma
|
1613010005WL088357
|
Chandramathiamma
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086298
|
|
Mrs. CHANDRAMATHI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-006/1093
(Sooranad North)
|
1613010005NRG24060220241999117
|
06/02/2024
|
Preseetha
|
1613010005WL088357
|
Preseetha
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086308
|
|
PRASEETHA G
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-006/1094
(Sooranad North)
|
1613010005NRG24060220241999118
|
06/02/2024
|
Sindhu P
|
1613010005WL088357
|
Sindhu P
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086301
|
|
SINDHU P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-006/1103
(Sooranad North)
|
1613010005NRG24060220241999123
|
06/02/2024
|
Thankamma
|
1613010005WL088357
|
Thankamma
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146086300
|
|
Mrs. THANKAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-006/1105
(Sooranad North)
|
1613010005NRG24060220241999124
|
06/02/2024
|
Gracy M.D
|
1613010005WL088357
|
Gracy M.D
|
00127
|
FDRL0001951
|
328
|
328
|
Processed
|
25/03/2024
|
|
2146086304
|
|
GRACY M D
|
FEDERAL BANK(607165)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-006/1108
(Sooranad North)
|
1613010005NRG24060220241999126
|
06/02/2024
|
Lalitha kumari
|
1613010005WL088357
|
Lalitha kumari
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086309
|
|
MRS LALITHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-006/1111
(Sooranad North)
|
1613010005NRG24060220241999129
|
06/02/2024
|
Sreelatha
|
1613010005WL088357
|
Sreelatha
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086302
|
|
Mrs. SREE LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-006/1115
(Sooranad North)
|
1613010005NRG24060220241999130
|
06/02/2024
|
Muraleedharan
|
1613010005WL088357
|
Muraleedharan
|
00127
|
FDRL0001951
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146086305
|
|
MURALEEDHARAN .
|
FEDERAL BANK(607165)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-006/1875
(Sooranad North)
|
1613010005NRG24060220241999135
|
06/02/2024
|
Ponnamma
|
1613010005WL088357
|
Ponnamma
|
00127
|
FDRL0001951
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146086310
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-006/3117
(Sooranad North)
|
1613010005NRG24060220241999137
|
06/02/2024
|
Lathika
|
1613010005WL088357
|
Lathika
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086299
|
|
LATHIKA R
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-006/3568
(Sooranad North)
|
1613010005NRG24060220241999138
|
06/02/2024
|
manju A
|
1613010005WL088357
|
manju A
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086306
|
|
Mrs. MANJU MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-006/3660
(Sooranad North)
|
1613010005NRG24060220241999139
|
06/02/2024
|
Presannakumari
|
1613010005WL088357
|
Presannakumari
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086297
|
|
PRASANNAKUMARI
|
DHANALAXMI BANK(607239)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-006/3962
(Sooranad North)
|
1613010005NRG24060220241999141
|
06/02/2024
|
Radhamma
|
1613010005WL088357
|
Radhamma
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146086303
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-006/4512
(Sooranad North)
|
1613010005NRG24060220241999142
|
06/02/2024
|
Gomathiamma
|
1613010005WL088357
|
Gomathiamma
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086307
|
|
Mrs. .... GOMATHIAMMA
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-006/4714
(Sooranad North)
|
1613010005NRG24060220241999144
|
06/02/2024
|
Sreedevi
|
1613010005WL088357
|
Sreedevi
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146086311
|
|
SREEDEVI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27552
|
27552
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-005-006/5885
(Sooranad North)
|
1613010005NRG24060220241999164
|
06/02/2024
|
Ambili
|
1613010005WL088357
|
Ambili
|
00176
|
IDIB000P084
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086345
|
|
Mrs. AMBILI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-006/1109
(Sooranad North)
|
1613010005NRG24060220241999128
|
06/02/2024
|
Radhamani
|
1613010005WL088357
|
Radhamani
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086355
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-006/5103
(Sooranad North)
|
1613010005NRG24060220241999148
|
06/02/2024
|
Ramani
|
1613010005WL088357
|
Ramani
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146086351
|
|
REMANI P
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-006/5106
(Sooranad North)
|
1613010005NRG24060220241999151
|
06/02/2024
|
Bindhu
|
1613010005WL088357
|
Bindhu
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146086322
|
|
Bindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-005-006/5773
(Sooranad North)
|
1613010005NRG24060220241999160
|
06/02/2024
|
Soman Pillai M
|
1613010005WL088357
|
Soman Pillai M
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146086349
|
|
MR SOMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-006/6232
(Sooranad North)
|
1613010005NRG24060220241999168
|
06/02/2024
|
Ramya R S
|
1613010005WL088357
|
Ramya R S
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086348
|
|
REMYA R S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-005-006/5104
(Sooranad North)
|
1613010005NRG24060220241999150
|
06/02/2024
|
Suma G
|
1613010005WL088357
|
Suma G
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146086347
|
|
MRS SUMA G
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-007/5873
(Sooranad North)
|
1613010005NRG24060220241999177
|
06/02/2024
|
Suja
|
1613010005WL088357
|
Suja
|
00415
|
SBIN0070450
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086331
|
|
SUJA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-005-006/6109
(Sooranad North)
|
1613010005NRG24060220241999167
|
06/02/2024
|
Sachinandan Pillai K R
|
1613010005WL088357
|
Sachinandan Pillai K R
|
00415
|
SBIN0071067
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146086346
|
|
Mr. SACHIDANANDANPILLAI K P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-005-006/5103
(Sooranad North)
|
1613010005NRG24060220241999149
|
06/02/2024
|
Sivankutty
|
1613010005WL088357
|
Sivankutty
|
00545
|
CSBK0000086
|
328
|
328
|
Processed
|
25/03/2024
|
|
2146086295
|
|
Sivankutty
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-005-006/5592
(Sooranad North)
|
1613010005NRG24060220241999159
|
06/02/2024
|
Babu
|
1613010005WL088357
|
Babu
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146086343
|
|
BABU D
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-006/5830
(Sooranad North)
|
1613010005NRG24060220241999162
|
06/02/2024
|
Babu S
|
1613010005WL088357
|
Babu S
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146086344
|
|
BABU S
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-006/6235
(Sooranad North)
|
1613010005NRG24060220241999170
|
06/02/2024
|
Sudhakarakurup K
|
1613010005WL088357
|
Sudhakarakurup K
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146086339
|
|
Mr. SUDHAKARA KURUP
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-006/6322
(Sooranad North)
|
1613010005NRG24060220241999171
|
06/02/2024
|
Sreekumar
|
1613010005WL088357
|
Sreekumar
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146086341
|
|
Mr. SREE KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-006/7064
(Sooranad North)
|
1613010005NRG24060220241999173
|
06/02/2024
|
Sreekala
|
1613010005WL088357
|
Sreekala
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146086342
|
|
SREEKALA T
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-007/7138
(Sooranad North)
|
1613010005NRG24060220241999179
|
06/02/2024
|
Rajamma
|
1613010005WL088357
|
Rajamma
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146086340
|
|
RAJAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7216
|
7216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103976
|
103976
|
|
|
|
|
|
|
|