|
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)
|
1613010005NRG24170820230828177
|
17/08/2023
|
Reshmi
|
1613010005WL034015
|
Reshmi
|
00078
|
CNRB0002495
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5797375007
|
|
RESMI NARAYANAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-006/6109
(Sooranad North)
|
1613010005NRG24170820230828170
|
17/08/2023
|
Anjana Gopinath
|
1613010005WL034015
|
Anjana Gopinath
|
00078
|
CNRB0003583
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5797375031
|
|
ANJANA GOPINATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-006/1095
(Sooranad North)
|
1613010005NRG24170820230828124
|
17/08/2023
|
Prasannan Pillai
|
1613010005WL034015
|
Prasannan Pillai
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5797375009
|
|
Mr. PRESANNAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-006/1096
(Sooranad North)
|
1613010005NRG24170820230828125
|
17/08/2023
|
Vijaya Kumari.B
|
1613010005WL034015
|
Vijaya Kumari.B
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5797375011
|
|
Mr. VIJAYA KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-006/1099
(Sooranad North)
|
1613010005NRG24170820230828126
|
17/08/2023
|
Kousalya
|
1613010005WL034015
|
Kousalya
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5797375014
|
|
Mr. KOUSALY A
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-006/1101
(Sooranad North)
|
1613010005NRG24170820230828128
|
17/08/2023
|
Vijaya kumari
|
1613010005WL034015
|
Vijaya kumari
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5797375010
|
|
Mrs. VIJAYAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-006/1102
(Sooranad North)
|
1613010005NRG24170820230828129
|
17/08/2023
|
Bhasura.C
|
1613010005WL034015
|
Bhasura.C
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5797375005
|
|
BHASURA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-006/1123
(Sooranad North)
|
1613010005NRG24170820230828136
|
17/08/2023
|
Bhavani
|
1613010005WL034015
|
Bhavani
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5797375012
|
|
Mrs. BHAVANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-006/1128
(Sooranad North)
|
1613010005NRG24170820230828137
|
17/08/2023
|
Sobhana G
|
1613010005WL034015
|
Sobhana G
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5797375013
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-006/1696
(Sooranad North)
|
1613010005NRG24170820230828138
|
17/08/2023
|
Usha Kumari. D
|
1613010005WL034015
|
Usha Kumari. D
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
21/09/2023
|
|
5797375021
|
|
USHAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-006/1874
(Sooranad North)
|
1613010005NRG24170820230828139
|
17/08/2023
|
Vikraman Pillai
|
1613010005WL034015
|
Vikraman Pillai
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5797375039
|
|
Mr. VIKRAMAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-006/2994
(Sooranad North)
|
1613010005NRG24170820230828141
|
17/08/2023
|
sreelatha vasavan
|
1613010005WL034015
|
sreelatha vasavan
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
21/09/2023
|
|
5797375023
|
|
Mrs. SREELATHA VASAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-006/3888
(Sooranad North)
|
1613010005NRG24170820230828145
|
17/08/2023
|
Narayana Pillai
|
1613010005WL034015
|
Narayana Pillai
|
00089
|
CBIN0282264
|
1525
|
1525
|
Rejected
|
21/09/2023
|
|
5797375008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-005-006/4113
(Sooranad North)
|
1613010005NRG24170820230828147
|
17/08/2023
|
Suma A
|
1613010005WL034015
|
Suma A
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5797375015
|
|
Mr. SUMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-006/4527
(Sooranad North)
|
1613010005NRG24170820230828149
|
17/08/2023
|
Manjusha
|
1613010005WL034015
|
Manjusha
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5797375022
|
|
MANJUSHA K V
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-006/4990
(Sooranad North)
|
1613010005NRG24170820230828151
|
17/08/2023
|
Seetha
|
1613010005WL034015
|
Seetha
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5797375030
|
|
Mrs. SEETHA SEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-006/5012
(Sooranad North)
|
1613010005NRG24170820230828152
|
17/08/2023
|
Karthyayani
|
1613010005WL034015
|
Karthyayani
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5797375035
|
|
KARTHYAYANI C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-006/5013
(Sooranad North)
|
1613010005NRG24170820230828153
|
17/08/2023
|
Ramani
|
1613010005WL034015
|
Ramani
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
21/09/2023
|
|
5797375038
|
|
Mrs. RAMANI J
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-006/5107
(Sooranad North)
|
1613010005NRG24170820230828158
|
17/08/2023
|
Sindhu Sindhu
|
1613010005WL034015
|
Sindhu Sindhu
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5797375036
|
|
Mrs. SINDHU SINDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-006/5204
(Sooranad North)
|
1613010005NRG24170820230828159
|
17/08/2023
|
Mayadeviyamma
|
1613010005WL034015
|
Mayadeviyamma
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5797375027
|
|
Mrs. MAYADEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-006/5205
(Sooranad North)
|
1613010005NRG24170820230828160
|
17/08/2023
|
Kuttiyamma
|
1613010005WL034015
|
Kuttiyamma
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5797375026
|
|
Mrs. KUTTI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-006/5410
(Sooranad North)
|
1613010005NRG24170820230828161
|
17/08/2023
|
Suseela
|
1613010005WL034015
|
Suseela
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5797375006
|
|
Mr. SUSEELA SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-006/5521
(Sooranad North)
|
1613010005NRG24170820230828162
|
17/08/2023
|
Lathakumari M
|
1613010005WL034015
|
Lathakumari M
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
21/09/2023
|
|
5797375037
|
|
Mrs. LATHAKUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-006/5828
(Sooranad North)
|
1613010005NRG24170820230828164
|
17/08/2023
|
Suma
|
1613010005WL034015
|
Suma
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5797375028
|
|
Mrs. SUMA SUMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-006/5870
(Sooranad North)
|
1613010005NRG24170820230828166
|
17/08/2023
|
Rajamma
|
1613010005WL034015
|
Rajamma
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5797375033
|
|
Mrs. RAJAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-006/5877
(Sooranad North)
|
1613010005NRG24170820230828167
|
17/08/2023
|
Anarkaly Sasi
|
1613010005WL034015
|
Anarkaly Sasi
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5797375018
|
|
Mrs. ANARKALY SASI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-006/5940
(Sooranad North)
|
1613010005NRG24170820230828169
|
17/08/2023
|
Yesoda M
|
1613010005WL034015
|
Yesoda M
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5797375016
|
|
YASODA S
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-006/6233
(Sooranad North)
|
1613010005NRG24170820230828173
|
17/08/2023
|
Saraswathiyamma
|
1613010005WL034015
|
Saraswathiyamma
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5797375034
|
|
SARASWATHIAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-007/311
(Sooranad North)
|
1613010005NRG24170820230828179
|
17/08/2023
|
Umayamma
|
1613010005WL034015
|
Umayamma
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
21/09/2023
|
|
5797375017
|
|
MRS UMAYAMMA D UMAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-007/3696
(Sooranad North)
|
1613010005NRG24170820230828180
|
17/08/2023
|
VALSALA T
|
1613010005WL034015
|
VALSALA T
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5797375020
|
|
Mrs. VALSALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-007/5439
(Sooranad North)
|
1613010005NRG24170820230828181
|
17/08/2023
|
SATHY V
|
1613010005WL034015
|
SATHY V
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
21/09/2023
|
|
5797375025
|
|
MS SATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-007/5608
(Sooranad North)
|
1613010005NRG24170820230828182
|
17/08/2023
|
Sobha K
|
1613010005WL034015
|
Sobha K
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5797375024
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46055
|
46055
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-005-006/1092
(Sooranad North)
|
1613010005NRG24170820230828121
|
17/08/2023
|
Chandramathiamma
|
1613010005WL034015
|
Chandramathiamma
|
00127
|
FDRL0001951
|
915
|
915
|
Processed
|
21/09/2023
|
|
5797375053
|
|
Mrs. CHANDRAMATHI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-006/1093
(Sooranad North)
|
1613010005NRG24170820230828122
|
17/08/2023
|
Preseetha
|
1613010005WL034015
|
Preseetha
|
00127
|
FDRL0001951
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5797375001
|
|
PRASEETHA G
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-006/1094
(Sooranad North)
|
1613010005NRG24170820230828123
|
17/08/2023
|
Sindhu P
|
1613010005WL034015
|
Sindhu P
|
00127
|
FDRL0001951
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5797375057
|
|
SINDHU P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-006/1099
(Sooranad North)
|
1613010005NRG24170820230828127
|
17/08/2023
|
Revindran
|
1613010005WL034015
|
Revindran
|
00127
|
FDRL0001951
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5797375056
|
|
Mr. RAVINDRAN RAVINDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-006/1103
(Sooranad North)
|
1613010005NRG24170820230828130
|
17/08/2023
|
Thankamma
|
1613010005WL034015
|
Thankamma
|
00127
|
FDRL0001951
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5797375055
|
|
Mrs. THANKAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-006/1105
(Sooranad North)
|
1613010005NRG24170820230828131
|
17/08/2023
|
Gracy M.D
|
1613010005WL034015
|
Gracy M.D
|
00127
|
FDRL0001951
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5797375061
|
|
GRACY M D
|
FEDERAL BANK(607165)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-006/1106
(Sooranad North)
|
1613010005NRG24170820230828132
|
17/08/2023
|
Pankajakshiyamma
|
1613010005WL034015
|
Pankajakshiyamma
|
00127
|
FDRL0001951
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5797375059
|
|
PANKAJAKSHIYAMMA .
|
FEDERAL BANK(607165)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-006/1111
(Sooranad North)
|
1613010005NRG24170820230828133
|
17/08/2023
|
Sreelatha
|
1613010005WL034015
|
Sreelatha
|
00127
|
FDRL0001951
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5797375058
|
|
Mrs. SREE LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-006/1115
(Sooranad North)
|
1613010005NRG24170820230828134
|
17/08/2023
|
Muraleedharan
|
1613010005WL034015
|
Muraleedharan
|
00127
|
FDRL0001951
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5797375062
|
|
MURALEEDHARAN .
|
FEDERAL BANK(607165)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-006/1875
(Sooranad North)
|
1613010005NRG24170820230828140
|
17/08/2023
|
Ponnamma
|
1613010005WL034015
|
Ponnamma
|
00127
|
FDRL0001951
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5797375002
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-006/3117
(Sooranad North)
|
1613010005NRG24170820230828142
|
17/08/2023
|
Lathika
|
1613010005WL034015
|
Lathika
|
00127
|
FDRL0001951
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5797375054
|
|
LATHIKA R
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-006/3568
(Sooranad North)
|
1613010005NRG24170820230828143
|
17/08/2023
|
manju A
|
1613010005WL034015
|
manju A
|
00127
|
FDRL0001951
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5797375063
|
|
Mrs. MANJU MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-006/3660
(Sooranad North)
|
1613010005NRG24170820230828144
|
17/08/2023
|
Presannakumari
|
1613010005WL034015
|
Presannakumari
|
00127
|
FDRL0001951
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5797375052
|
|
PRASANNAKUMARI
|
DHANALAXMI BANK(607239)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-006/3962
(Sooranad North)
|
1613010005NRG24170820230828146
|
17/08/2023
|
Radhamma
|
1613010005WL034015
|
Radhamma
|
00127
|
FDRL0001951
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5797375060
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-006/4512
(Sooranad North)
|
1613010005NRG24170820230828148
|
17/08/2023
|
Gomathiamma
|
1613010005WL034015
|
Gomathiamma
|
00127
|
FDRL0001951
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5797375000
|
|
Mrs. .... GOMATHIAMMA
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-006/4714
(Sooranad North)
|
1613010005NRG24170820230828150
|
17/08/2023
|
Sreedevi
|
1613010005WL034015
|
Sreedevi
|
00127
|
FDRL0001951
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5797375003
|
|
SREEDEVI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26840
|
26840
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-005-006/5885
(Sooranad North)
|
1613010005NRG24170820230828168
|
17/08/2023
|
Ambili
|
1613010005WL034015
|
Ambili
|
00176
|
IDIB000P084
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5797375046
|
|
Mrs. AMBILI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-006/1115
(Sooranad North)
|
1613010005NRG24170820230828135
|
17/08/2023
|
Sathiyamma
|
1613010005WL034015
|
Sathiyamma
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
21/09/2023
|
|
5797375004
|
|
Mrs. SATHIY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-006/5103
(Sooranad North)
|
1613010005NRG24170820230828154
|
17/08/2023
|
Ramani
|
1613010005WL034015
|
Ramani
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5797375029
|
|
REMANI P
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-006/5106
(Sooranad North)
|
1613010005NRG24170820230828157
|
17/08/2023
|
Bindhu
|
1613010005WL034015
|
Bindhu
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
22/09/2023
|
|
5797375019
|
|
Bindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4270
|
4270
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-005-006/5773
(Sooranad North)
|
1613010005NRG24170820230828163
|
17/08/2023
|
Soman Pillai M
|
1613010005WL034015
|
Soman Pillai M
|
00415
|
SBIN0070271
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5797375049
|
|
MR SOMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-006/6232
(Sooranad North)
|
1613010005NRG24170820230828172
|
17/08/2023
|
Ramya R S
|
1613010005WL034015
|
Ramya R S
|
00415
|
SBIN0070271
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5797375050
|
|
REMYA R S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3355
|
3355
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-005-006/5104
(Sooranad North)
|
1613010005NRG24170820230828156
|
17/08/2023
|
Suma G
|
1613010005WL034015
|
Suma G
|
00415
|
SBIN0070450
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5797375048
|
|
MRS SUMA G
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-007/5873
(Sooranad North)
|
1613010005NRG24170820230828183
|
17/08/2023
|
Suja
|
1613010005WL034015
|
Suja
|
00415
|
SBIN0070450
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5797375032
|
|
SUJA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-005-006/6109
(Sooranad North)
|
1613010005NRG24170820230828171
|
17/08/2023
|
Sachinandan Pillai K R
|
1613010005WL034015
|
Sachinandan Pillai K R
|
00415
|
SBIN0071067
|
915
|
915
|
Processed
|
21/09/2023
|
|
5797375047
|
|
Mr. SACHIDANANDANPILLAI K P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-005-006/5103
(Sooranad North)
|
1613010005NRG24170820230828155
|
17/08/2023
|
Sivankutty
|
1613010005WL034015
|
Sivankutty
|
00545
|
CSBK0000086
|
1220
|
1220
|
Processed
|
21/09/2023
|
|
5797375051
|
|
Sivankutty
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-005-006/5830
(Sooranad North)
|
1613010005NRG24170820230828165
|
17/08/2023
|
Babu S
|
1613010005WL034015
|
Babu S
|
00657
|
KLGB0040751
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5797375045
|
|
BABU S
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-006/6235
(Sooranad North)
|
1613010005NRG24170820230828174
|
17/08/2023
|
Sudhakarakurup K
|
1613010005WL034015
|
Sudhakarakurup K
|
00657
|
KLGB0040751
|
305
|
305
|
Processed
|
21/09/2023
|
|
5797375040
|
|
Mr. SUDHAKARA KURUP
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-006/6236
(Sooranad North)
|
1613010005NRG24170820230828175
|
17/08/2023
|
Ammini Baby
|
1613010005WL034015
|
Ammini Baby
|
00657
|
KLGB0040751
|
1220
|
1220
|
Processed
|
21/09/2023
|
|
5797375044
|
|
AMMINI BABY
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-006/6322
(Sooranad North)
|
1613010005NRG24170820230828176
|
17/08/2023
|
Sreekumar
|
1613010005WL034015
|
Sreekumar
|
00657
|
KLGB0040751
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5797375043
|
|
Mr. SREE KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-006/7053
(Sooranad North)
|
1613010005NRG24170820230828178
|
17/08/2023
|
Maya R
|
1613010005WL034015
|
Maya R
|
00657
|
KLGB0040751
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5797375042
|
|
MAYA R
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-007/7138
(Sooranad North)
|
1613010005NRG24170820230828184
|
17/08/2023
|
Rajamma
|
1613010005WL034015
|
Rajamma
|
00657
|
KLGB0040751
|
1220
|
1220
|
Processed
|
21/09/2023
|
|
5797375041
|
|
RAJAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7625
|
7625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98515
|
98515
|
|
|
|
|
|
|
|