|
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-13-010-005-009/3904
(Sooranad North)
|
1613010005NRG24210320242279634
|
21/03/2024
|
Saleekhath A
|
1613010005WL105066
|
Saleekhath A
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109180106
|
|
Mrs. SALEEKHATH A
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-010/1374
(Sooranad North)
|
1613010005NRG24210320242279635
|
21/03/2024
|
Sumathy P R
|
1613010005WL105066
|
Sumathy P R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109180107
|
|
Mrs. SUMATHI P.R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-010/1396
(Sooranad North)
|
1613010005NRG24210320242279637
|
21/03/2024
|
Shamsudheen Rawuther
|
1613010005WL105066
|
Shamsudheen Rawuther
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109180126
|
|
SHAMSUDEEN ROWTHER
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-010/1434
(Sooranad North)
|
1613010005NRG24210320242279642
|
21/03/2024
|
Sarada N
|
1613010005WL105066
|
Sarada N
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109180110
|
|
Mrs. SARADA N
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-010/1925
(Sooranad North)
|
1613010005NRG24210320242279646
|
21/03/2024
|
Rasheeda
|
1613010005WL105066
|
Rasheeda
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109180111
|
|
Mrs. RASHEEDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-010/3207
(Sooranad North)
|
1613010005NRG24210320242279651
|
21/03/2024
|
Sofia
|
1613010005WL105066
|
Sofia
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109180115
|
|
Mrs. SOFIYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-010/3281
(Sooranad North)
|
1613010005NRG24210320242279652
|
21/03/2024
|
Laila beevi
|
1613010005WL105066
|
Laila beevi
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109180104
|
|
LAILABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-010/3527
(Sooranad North)
|
1613010005NRG24210320242279653
|
21/03/2024
|
Rejula
|
1613010005WL105066
|
Rejula
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109180131
|
|
Mr. REJULA I
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-010/3582
(Sooranad North)
|
1613010005NRG24210320242279655
|
21/03/2024
|
Shakkeela
|
1613010005WL105066
|
Shakkeela
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109180117
|
|
Mrs. SHAKEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-010/4037
(Sooranad North)
|
1613010005NRG24210320242279659
|
21/03/2024
|
Jameela Beevi
|
1613010005WL105066
|
Jameela Beevi
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109180118
|
|
Mrs. JAMEELA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-010/4068
(Sooranad North)
|
1613010005NRG24210320242279660
|
21/03/2024
|
Chinnamma A
|
1613010005WL105066
|
Chinnamma A
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109180119
|
|
Mrs. CHINNAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-010/4098
(Sooranad North)
|
1613010005NRG24210320242279661
|
21/03/2024
|
Vijayamma.K
|
1613010005WL105066
|
Vijayamma.K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109180096
|
|
Mrs. K VIJAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-010/4225
(Sooranad North)
|
1613010005NRG24210320242279662
|
21/03/2024
|
Reshmy s
|
1613010005WL105066
|
Reshmy s
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109180097
|
|
Mrs. RESHMI S
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-010/4393
(Sooranad North)
|
1613010005NRG24210320242279664
|
21/03/2024
|
Jaleela
|
1613010005WL105066
|
Jaleela
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109180129
|
|
Mr. JALEELA J
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-010/4954
(Sooranad North)
|
1613010005NRG24210320242279666
|
21/03/2024
|
Arifa
|
1613010005WL105066
|
Arifa
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109180122
|
|
Mrs. ARIFA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-010/4980
(Sooranad North)
|
1613010005NRG24210320242279667
|
21/03/2024
|
Visala Visala
|
1613010005WL105066
|
Visala Visala
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109180135
|
|
MRS VISALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-010/5314
(Sooranad North)
|
1613010005NRG24210320242279672
|
21/03/2024
|
RADHA MANI AMMA
|
1613010005WL105066
|
RADHA MANI AMMA
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109180125
|
|
RADHAMANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-010/5954
(Sooranad North)
|
1613010005NRG24210320242279678
|
21/03/2024
|
Raji mol
|
1613010005WL105066
|
Raji mol
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109180137
|
|
RAJIMOL M R
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-010/6108
(Sooranad North)
|
1613010005NRG24210320242279681
|
21/03/2024
|
SHINY
|
1613010005WL105066
|
SHINY
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109180099
|
|
Mrs. SHINY JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-010/6132
(Sooranad North)
|
1613010005NRG24210320242279682
|
21/03/2024
|
Nishamol M
|
1613010005WL105066
|
Nishamol M
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109180136
|
|
NISHAMOL M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-010/6589
(Sooranad North)
|
1613010005NRG24210320242279683
|
21/03/2024
|
Mini K
|
1613010005WL105066
|
Mini K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109180140
|
|
Mrs. MANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-012/5706
(Sooranad North)
|
1613010005NRG24210320242279689
|
21/03/2024
|
Suni
|
1613010005WL105066
|
Suni
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109180098
|
|
SUNI O
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-015/4657
(Sooranad North)
|
1613010005NRG24210320242279690
|
21/03/2024
|
Ushakumari
|
1613010005WL105066
|
Ushakumari
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109180132
|
|
Mrs. USHA KUMARI C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28864
|
28864
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-005-010/1394
(Sooranad North)
|
1613010005NRG24210320242279636
|
21/03/2024
|
Rehumath
|
1613010005WL105066
|
Rehumath
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109180108
|
|
Mrs. REHUMATH .
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-010/1399
(Sooranad North)
|
1613010005NRG24210320242279638
|
21/03/2024
|
Saraswathi Pillai
|
1613010005WL105066
|
Saraswathi Pillai
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109180090
|
|
Mrs. Sarasawathy Pillai .
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-010/1413
(Sooranad North)
|
1613010005NRG24210320242279639
|
21/03/2024
|
Laitha Kumari
|
1613010005WL105066
|
Laitha Kumari
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109180123
|
|
Mrs. Lalithakumari ..
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-010/1416
(Sooranad North)
|
1613010005NRG24210320242279640
|
21/03/2024
|
Sudha
|
1613010005WL105066
|
Sudha
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109180105
|
|
Mrs. SUDHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-010/1428
(Sooranad North)
|
1613010005NRG24210320242279641
|
21/03/2024
|
Sathyabhama P
|
1613010005WL105066
|
Sathyabhama P
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109180109
|
|
Ms. THULASEEDARAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-010/1615
(Sooranad North)
|
1613010005NRG24210320242279644
|
21/03/2024
|
B.Valsala Kumari
|
1613010005WL105066
|
B.Valsala Kumari
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109180092
|
|
Mrs. B VALSALA KUMARI
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-010/1621
(Sooranad North)
|
1613010005NRG24210320242279645
|
21/03/2024
|
Sumangalayamma
|
1613010005WL105066
|
Sumangalayamma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109180089
|
|
Mrs. SUMANGALA AMMA
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-010/2209
(Sooranad North)
|
1613010005NRG24210320242279647
|
21/03/2024
|
Sajitha T
|
1613010005WL105066
|
Sajitha T
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109180112
|
|
Mrs. SAJITHA T
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-010/2875
(Sooranad North)
|
1613010005NRG24210320242279648
|
21/03/2024
|
Padmakumari
|
1613010005WL105066
|
Padmakumari
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109180130
|
|
Mrs. PADMAKUMARI
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-010/2914
(Sooranad North)
|
1613010005NRG24210320242279649
|
21/03/2024
|
Salini C
|
1613010005WL105066
|
Salini C
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109180113
|
|
MRS SALINI C
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-010/3542
(Sooranad North)
|
1613010005NRG24210320242279654
|
21/03/2024
|
Indira Amma
|
1613010005WL105066
|
Indira Amma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109180116
|
|
Mrs. INDIRA AMMA .
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-010/3804
(Sooranad North)
|
1613010005NRG24210320242279657
|
21/03/2024
|
Remadevi
|
1613010005WL105066
|
Remadevi
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109180120
|
|
Mrs. REMADEVI ..
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-010/4006
(Sooranad North)
|
1613010005NRG24210320242279658
|
21/03/2024
|
Saleena jaleel
|
1613010005WL105066
|
Saleena jaleel
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109180091
|
|
Mr. SALEENA JALEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-010/4859
(Sooranad North)
|
1613010005NRG24210320242279665
|
21/03/2024
|
Nabeeza Beebi B
|
1613010005WL105066
|
Nabeeza Beebi B
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109180128
|
|
Mrs. NABEEZA BEEBI B
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-010/5016
(Sooranad North)
|
1613010005NRG24210320242279669
|
21/03/2024
|
Radhamany
|
1613010005WL105066
|
Radhamany
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109180121
|
|
MS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-010/5045
(Sooranad North)
|
1613010005NRG24210320242279670
|
21/03/2024
|
Geetha N
|
1613010005WL105066
|
Geetha N
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109180127
|
|
GEETHA N
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-010/5966
(Sooranad North)
|
1613010005NRG24210320242279679
|
21/03/2024
|
Sheeja Mol
|
1613010005WL105066
|
Sheeja Mol
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109180133
|
|
SHEEJAMOL M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30176
|
30176
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-005-010/2948
(Sooranad North)
|
1613010005NRG24210320242279650
|
21/03/2024
|
Vavachi
|
1613010005WL105066
|
Vavachi
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109180114
|
|
Mrs. VAVACHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-010/3802
(Sooranad North)
|
1613010005NRG24210320242279656
|
21/03/2024
|
Radhamony
|
1613010005WL105066
|
Radhamony
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109180100
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-010/5015
(Sooranad North)
|
1613010005NRG24210320242279668
|
21/03/2024
|
Sindhu C
|
1613010005WL105066
|
Sindhu C
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109180095
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-010/5402
(Sooranad North)
|
1613010005NRG24210320242279674
|
21/03/2024
|
Vasantha T
|
1613010005WL105066
|
Vasantha T
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109180101
|
|
MRS VASANTHA T
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-010/5403
(Sooranad North)
|
1613010005NRG24210320242279675
|
21/03/2024
|
Chandrika K
|
1613010005WL105066
|
Chandrika K
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109180102
|
|
CHANDRIKA K
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-010/5540
(Sooranad North)
|
1613010005NRG24210320242279676
|
21/03/2024
|
Sumangala
|
1613010005WL105066
|
Sumangala
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109180103
|
|
Mrs. SUMANGALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-010/5675
(Sooranad North)
|
1613010005NRG24210320242279677
|
21/03/2024
|
Lilly
|
1613010005WL105066
|
Lilly
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109180124
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10824
|
10824
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-005-010/6665
(Sooranad North)
|
1613010005NRG24210320242279684
|
21/03/2024
|
SIVARAJAN R
|
1613010005WL105066
|
SIVARAJAN R
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109180134
|
|
MR SIVARAJAN R
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-010/6695
(Sooranad North)
|
1613010005NRG24210320242279685
|
21/03/2024
|
SARASWATHY
|
1613010005WL105066
|
SARASWATHY
|
00415
|
SBIN0070271
|
1
|
1
|
Processed
|
19/04/2024
|
|
3109180094
|
|
Mrs. SARASWATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-010/6779
(Sooranad North)
|
1613010005NRG24210320242279686
|
21/03/2024
|
REMANY
|
1613010005WL105066
|
REMANY
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109180093
|
|
Mrs. REMANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4265
|
4265
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-005-010/6011
(Sooranad North)
|
1613010005NRG24210320242279680
|
21/03/2024
|
Rajeena
|
1613010005WL105066
|
Rajeena
|
00415
|
SBIN0071067
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109180139
|
|
MRS RAJEENA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-010/1610
(Sooranad North)
|
1613010005NRG24210320242279643
|
21/03/2024
|
Murali
|
1613010005WL105066
|
Murali
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109180138
|
|
MR MURALI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-005-010/4383
(Sooranad North)
|
1613010005NRG24210320242279663
|
21/03/2024
|
SUBAIDABEEVI
|
1613010005WL105066
|
SUBAIDABEEVI
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109180088
|
|
SUBAIDABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-010/5211
(Sooranad North)
|
1613010005NRG24210320242279671
|
21/03/2024
|
Ponnamma K
|
1613010005WL105066
|
Ponnamma K
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109180086
|
|
Ponnamma K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-010/6859
(Sooranad North)
|
1613010005NRG24210320242279687
|
21/03/2024
|
Fosiya N
|
1613010005WL105066
|
Fosiya N
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109180087
|
|
Fosiya N
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-005-010/5314
(Sooranad North)
|
1613010005NRG24210320242279673
|
21/03/2024
|
Radhakrishna Pillai
|
1613010005WL105066
|
Radhakrishna Pillai
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109180142
|
|
RADHAKRISHNA PILLAI G
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-010/713
(Sooranad North)
|
1613010005NRG24210320242279688
|
21/03/2024
|
Purushothaman
|
1613010005WL105066
|
Purushothaman
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109180141
|
|
PURUSHOTHAMAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84953
|
84953
|
|
|
|
|
|
|
|