|
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-13-010-005-005/4581
(Sooranad North)
|
1613010005NRG24151120231469007
|
15/11/2023
|
Kunjumol P
|
1613010005WL062369
|
Kunjumol P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997517844
|
|
KUNJUMOL
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/4799
(Sooranad North)
|
1613010005NRG24151120231469009
|
15/11/2023
|
Suma T S
|
1613010005WL062369
|
Suma T S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997517861
|
|
Mrs. SUMA T S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/5698
(Sooranad North)
|
1613010005NRG24151120231469010
|
15/11/2023
|
Thomas
|
1613010005WL062369
|
Thomas
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997517843
|
|
Mr. THOMAS C
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-006/1104
(Sooranad North)
|
1613010005NRG24151120231469013
|
15/11/2023
|
Yesudasan M
|
1613010005WL062369
|
Yesudasan M
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997517837
|
|
Mr. YESUDASAN M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-006/1107
(Sooranad North)
|
1613010005NRG24151120231469015
|
15/11/2023
|
Bincy
|
1613010005WL062369
|
Bincy
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997517866
|
|
Mrs. BINSY BINSY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-006/1107
(Sooranad North)
|
1613010005NRG24151120231469014
|
15/11/2023
|
Vimala B
|
1613010005WL062369
|
Vimala B
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997517839
|
|
Mrs. VIMALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-006/1113
(Sooranad North)
|
1613010005NRG24151120231469017
|
15/11/2023
|
vijaya Lekshmi
|
1613010005WL062369
|
vijaya Lekshmi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997517865
|
|
VIJAYALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-006/2444
(Sooranad North)
|
1613010005NRG24151120231469021
|
15/11/2023
|
Omana Pillai J
|
1613010005WL062369
|
Omana Pillai J
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
8997517836
|
|
OMANA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-006/2569
(Sooranad North)
|
1613010005NRG24151120231469022
|
15/11/2023
|
Girija R
|
1613010005WL062369
|
Girija R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997517835
|
|
GIRIJA R
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-006/3217
(Sooranad North)
|
1613010005NRG24151120231469025
|
15/11/2023
|
Bindhulekshmi B
|
1613010005WL062369
|
Bindhulekshmi B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997517838
|
|
BINDULEKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-006/3560
(Sooranad North)
|
1613010005NRG24151120231469027
|
15/11/2023
|
Omanayamma
|
1613010005WL062369
|
Omanayamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997517862
|
|
Mrs. OMANA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-006/4487
(Sooranad North)
|
1613010005NRG24151120231469033
|
15/11/2023
|
Saritha G
|
1613010005WL062369
|
Saritha G
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997517846
|
|
SARITHA G
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-006/4518
(Sooranad North)
|
1613010005NRG24151120231469035
|
15/11/2023
|
Sheelamma
|
1613010005WL062369
|
Sheelamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997517847
|
|
SHEELAMMA
|
DHANALAXMI BANK(607239)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-006/4941
(Sooranad North)
|
1613010005NRG24151120231469036
|
15/11/2023
|
Thomas S
|
1613010005WL062369
|
Thomas S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997517833
|
|
Mr. THOMAS S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-006/4990
(Sooranad North)
|
1613010005NRG24151120231469037
|
15/11/2023
|
Seetha
|
1613010005WL062369
|
Seetha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997517864
|
|
Mrs. SEETHA SEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-006/5017
(Sooranad North)
|
1613010005NRG24151120231469038
|
15/11/2023
|
Janardhanan
|
1613010005WL062369
|
Janardhanan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997517845
|
|
Mr. JANARDHANA V
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-006/5100
(Sooranad North)
|
1613010005NRG24151120231469039
|
15/11/2023
|
Suseela R
|
1613010005WL062369
|
Suseela R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997517841
|
|
Mrs. SUSEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-006/5199
(Sooranad North)
|
1613010005NRG24151120231469044
|
15/11/2023
|
LijiJohnson
|
1613010005WL062369
|
LijiJohnson
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997517832
|
|
Mrs. LIJI JOHNSON
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-006/5304
(Sooranad North)
|
1613010005NRG24151120231469046
|
15/11/2023
|
Sudharma P
|
1613010005WL062369
|
Sudharma P
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
8997517840
|
|
SUDHARMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-006/5437
(Sooranad North)
|
1613010005NRG24151120231469049
|
15/11/2023
|
Parukutty N
|
1613010005WL062369
|
Parukutty N
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997517867
|
|
MR PARUKUTTY WO GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-006/5542
(Sooranad North)
|
1613010005NRG24151120231469050
|
15/11/2023
|
Prameela K C
|
1613010005WL062369
|
Prameela K C
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997517834
|
|
Mrs. PRAMEELA K G
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-006/5809
(Sooranad North)
|
1613010005NRG24151120231469055
|
15/11/2023
|
Sivadasan Nair V
|
1613010005WL062369
|
Sivadasan Nair V
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997517827
|
|
R SIVADASAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-006/5877
(Sooranad North)
|
1613010005NRG24151120231469056
|
15/11/2023
|
Anarkaly Sasi
|
1613010005WL062369
|
Anarkaly Sasi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997517849
|
|
Mrs. ANARKALY SASI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-006/5932
(Sooranad North)
|
1613010005NRG24151120231469057
|
15/11/2023
|
Mohanan Nair
|
1613010005WL062369
|
Mohanan Nair
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997517842
|
|
Ms. MOHANAN NAIR N
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-006/6370
(Sooranad North)
|
1613010005NRG24151120231469061
|
15/11/2023
|
Omana vijayan
|
1613010005WL062369
|
Omana vijayan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997517851
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-006/6593
(Sooranad North)
|
1613010005NRG24151120231469062
|
15/11/2023
|
Raju
|
1613010005WL062369
|
Raju
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997517854
|
|
RAJU N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35424
|
35424
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-005-005/1821
(Sooranad North)
|
1613010005NRG24151120231469006
|
15/11/2023
|
Geetha T
|
1613010005WL062369
|
Geetha T
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997517816
|
|
GEETHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-006/1104
(Sooranad North)
|
1613010005NRG24151120231469012
|
15/11/2023
|
Leelamma
|
1613010005WL062369
|
Leelamma
|
00127
|
FDRL0001951
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997517819
|
|
Mrs. LEELAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-006/1110
(Sooranad North)
|
1613010005NRG24151120231469016
|
15/11/2023
|
Subhadra K P
|
1613010005WL062369
|
Subhadra K P
|
00127
|
FDRL0001951
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997517821
|
|
SUBHADRA K P
|
FEDERAL BANK(607165)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-006/1122
(Sooranad North)
|
1613010005NRG24151120231469019
|
15/11/2023
|
Rohinikuttyamma
|
1613010005WL062369
|
Rohinikuttyamma
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997517817
|
|
Mrs. ROHINIKUTTY AMMA
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-006/2179
(Sooranad North)
|
1613010005NRG24151120231469020
|
15/11/2023
|
Soumini.C
|
1613010005WL062369
|
Soumini.C
|
00127
|
FDRL0001951
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997517820
|
|
SOUMINI C
|
FEDERAL BANK(607165)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-006/3012
(Sooranad North)
|
1613010005NRG24151120231469023
|
15/11/2023
|
Zacharia
|
1613010005WL062369
|
Zacharia
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997517823
|
|
Zacharia
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-006/3681
(Sooranad North)
|
1613010005NRG24151120231469028
|
15/11/2023
|
Shylaja
|
1613010005WL062369
|
Shylaja
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997517822
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-006/4003
(Sooranad North)
|
1613010005NRG24151120231469030
|
15/11/2023
|
Radhamani
|
1613010005WL062369
|
Radhamani
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997517825
|
|
RADHAMANY T
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-006/4181
(Sooranad North)
|
1613010005NRG24151120231469031
|
15/11/2023
|
Dasamma
|
1613010005WL062369
|
Dasamma
|
00127
|
FDRL0001951
|
328
|
328
|
Processed
|
01/01/2024
|
|
8997517818
|
|
Mrs. DASAMMA DASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-006/4376
(Sooranad North)
|
1613010005NRG24151120231469032
|
15/11/2023
|
Sakunthala
|
1613010005WL062369
|
Sakunthala
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997517826
|
|
SAKUNDALA K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-006/4512
(Sooranad North)
|
1613010005NRG24151120231469034
|
15/11/2023
|
Gomathiamma
|
1613010005WL062369
|
Gomathiamma
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997517824
|
|
Mrs. .... GOMATHIAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13448
|
13448
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-005-006/1100
(Sooranad North)
|
1613010005NRG24151120231469011
|
15/11/2023
|
Raveendran Nair
|
1613010005WL062369
|
Raveendran Nair
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997517877
|
|
Mr. Revindran Nair ....
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-007/5013
(Sooranad North)
|
1613010005NRG24151120231469070
|
15/11/2023
|
Saji
|
1613010005WL062369
|
Saji
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
01/01/2024
|
|
8997517876
|
|
SAJI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-005-006/5308
(Sooranad North)
|
1613010005NRG24151120231469047
|
15/11/2023
|
Thankamani
|
1613010005WL062369
|
Thankamani
|
00415
|
SBIN0006399
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997517858
|
|
Ms. THAKAMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-005-005/4610
(Sooranad North)
|
1613010005NRG24151120231469008
|
15/11/2023
|
Ponnamma
|
1613010005WL062369
|
Ponnamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997517856
|
|
PONNAMMA A
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-006/1117
(Sooranad North)
|
1613010005NRG24151120231469018
|
15/11/2023
|
Rathnamma
|
1613010005WL062369
|
Rathnamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997517831
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-006/3012
(Sooranad North)
|
1613010005NRG24151120231469024
|
15/11/2023
|
Mariyamma
|
1613010005WL062369
|
Mariyamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997517860
|
|
Mrs. MARIYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-006/4002
(Sooranad North)
|
1613010005NRG24151120231469029
|
15/11/2023
|
Baby Latha.B
|
1613010005WL062369
|
Baby Latha.B
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997517829
|
|
Mrs. BABYLETHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-006/5126
(Sooranad North)
|
1613010005NRG24151120231469040
|
15/11/2023
|
Remany
|
1613010005WL062369
|
Remany
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997517830
|
|
Mrs. REMANI SADANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-006/5127
(Sooranad North)
|
1613010005NRG24151120231469041
|
15/11/2023
|
Valsala
|
1613010005WL062369
|
Valsala
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997517848
|
|
MISS ADITHYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-006/5168
(Sooranad North)
|
1613010005NRG24151120231469042
|
15/11/2023
|
Jayakumari
|
1613010005WL062369
|
Jayakumari
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997517850
|
|
JAYAKUMARI R
|
DHANALAXMI BANK(607239)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-006/5232
(Sooranad North)
|
1613010005NRG24151120231469045
|
15/11/2023
|
Raveendran Nair
|
1613010005WL062369
|
Raveendran Nair
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997517828
|
|
Mr. RAVINDRAN NAIR G
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-006/5382
(Sooranad North)
|
1613010005NRG24151120231469048
|
15/11/2023
|
Rethnamma
|
1613010005WL062369
|
Rethnamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997517863
|
|
MS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-006/5543
(Sooranad North)
|
1613010005NRG24151120231469051
|
15/11/2023
|
Pankajakshi
|
1613010005WL062369
|
Pankajakshi
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997517853
|
|
MRS PANKAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-006/5545
(Sooranad North)
|
1613010005NRG24151120231469053
|
15/11/2023
|
Anandavalli
|
1613010005WL062369
|
Anandavalli
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997517857
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-006/5809
(Sooranad North)
|
1613010005NRG24151120231469054
|
15/11/2023
|
Valsalakumary
|
1613010005WL062369
|
Valsalakumary
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
01/01/2024
|
|
8997517859
|
|
VALSALAKUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-006/5932
(Sooranad North)
|
1613010005NRG24151120231469058
|
15/11/2023
|
Ushakumari
|
1613010005WL062369
|
Ushakumari
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997517855
|
|
USHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-006/6745
(Sooranad North)
|
1613010005NRG24151120231469064
|
15/11/2023
|
Bhargavy
|
1613010005WL062369
|
Bhargavy
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997517852
|
|
BHARGAVI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15744
|
15744
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-005-006/5544
(Sooranad North)
|
1613010005NRG24151120231469052
|
15/11/2023
|
Thyagarajan N
|
1613010005WL062369
|
Thyagarajan N
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997517875
|
|
MR THYAGARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-006/7083
(Sooranad North)
|
1613010005NRG24151120231469068
|
15/11/2023
|
Joseph
|
1613010005WL062369
|
Joseph
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997517879
|
|
MR JOSEPH L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-005-006/6237
(Sooranad North)
|
1613010005NRG24151120231469060
|
15/11/2023
|
Jyothi Thankachan
|
1613010005WL062369
|
Jyothi Thankachan
|
00415
|
SBIN0070491
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997517878
|
|
Mrs. JYOTHI THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-005-006/5169
(Sooranad North)
|
1613010005NRG24151120231469043
|
15/11/2023
|
Monachan K M
|
1613010005WL062369
|
Monachan K M
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997517814
|
|
MONACHAN M
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-007/5013
(Sooranad North)
|
1613010005NRG24151120231469069
|
15/11/2023
|
Elsy
|
1613010005WL062369
|
Elsy
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997517815
|
|
ELCY T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-005-006/3217
(Sooranad North)
|
1613010005NRG24151120231469026
|
15/11/2023
|
Babu Pillai
|
1613010005WL062369
|
Babu Pillai
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997517872
|
|
BABUPILLAI
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-006/5940
(Sooranad North)
|
1613010005NRG24151120231469059
|
15/11/2023
|
Mohanan Pillai
|
1613010005WL062369
|
Mohanan Pillai
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997517868
|
|
MOHANAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-006/6642
(Sooranad North)
|
1613010005NRG24151120231469063
|
15/11/2023
|
Thomas Mathai
|
1613010005WL062369
|
Thomas Mathai
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
01/01/2024
|
|
8997517869
|
|
THOMAS MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-006/6804
(Sooranad North)
|
1613010005NRG24151120231469065
|
15/11/2023
|
Sarasan
|
1613010005WL062369
|
Sarasan
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997517873
|
|
SARASSAN T
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-006/7053
(Sooranad North)
|
1613010005NRG24151120231469066
|
15/11/2023
|
Maya R
|
1613010005WL062369
|
Maya R
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997517871
|
|
MAYA R
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-006/7058
(Sooranad North)
|
1613010005NRG24151120231469067
|
15/11/2023
|
Prasobhakumari
|
1613010005WL062369
|
Prasobhakumari
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997517874
|
|
MRS PRASHOBA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-007/7138
(Sooranad North)
|
1613010005NRG24151120231469071
|
15/11/2023
|
Rajamma
|
1613010005WL062369
|
Rajamma
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997517870
|
|
RAJAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7216
|
7216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81344
|
81344
|
|
|
|
|
|
|
|