|
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-13-010-005-005/1005
(Sooranad North)
|
1613010005NRG24120120241854906
|
12/01/2024
|
Indiramma.B
|
1613010005WL080988
|
Indiramma.B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200742
|
|
Mrs. INDIRAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1006
(Sooranad North)
|
1613010005NRG24120120241854907
|
12/01/2024
|
Geethamma B
|
1613010005WL080988
|
Geethamma B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200744
|
|
GEETHAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/1008
(Sooranad North)
|
1613010005NRG24120120241854908
|
12/01/2024
|
Sreelatha
|
1613010005WL080988
|
Sreelatha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200743
|
|
SREELATHA N
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-005/1022
(Sooranad North)
|
1613010005NRG24120120241854910
|
12/01/2024
|
P.K Rejani
|
1613010005WL080988
|
P.K Rejani
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200730
|
|
RAJANI P K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-005/1025
(Sooranad North)
|
1613010005NRG24120120241854911
|
12/01/2024
|
Sreedevi Amma P
|
1613010005WL080988
|
Sreedevi Amma P
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902200721
|
|
SREEDEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-005/1026
(Sooranad North)
|
1613010005NRG24120120241854912
|
12/01/2024
|
Mayadevi.S
|
1613010005WL080988
|
Mayadevi.S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902200714
|
|
MAYADEVI S
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-005/1030
(Sooranad North)
|
1613010005NRG24120120241854913
|
12/01/2024
|
Maniyamma
|
1613010005WL080988
|
Maniyamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200741
|
|
MANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-005/1037
(Sooranad North)
|
1613010005NRG24120120241854914
|
12/01/2024
|
Sasikala S
|
1613010005WL080988
|
Sasikala S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200716
|
|
SASIKALA S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-005/1038
(Sooranad North)
|
1613010005NRG24120120241854915
|
12/01/2024
|
Girija Karunakaran
|
1613010005WL080988
|
Girija Karunakaran
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902200731
|
|
GIRIJA C
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-005/1041
(Sooranad North)
|
1613010005NRG24120120241854916
|
12/01/2024
|
Sreelatha sreekumar
|
1613010005WL080988
|
Sreelatha sreekumar
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902200752
|
|
SREELATHA R
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-005/1046
(Sooranad North)
|
1613010005NRG24120120241854917
|
12/01/2024
|
Dolly
|
1613010005WL080988
|
Dolly
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200732
|
|
Mrs. DOLLY S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-005/1049
(Sooranad North)
|
1613010005NRG24120120241854918
|
12/01/2024
|
Ramani.L
|
1613010005WL080988
|
Ramani.L
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200717
|
|
Mrs. RAMANI L
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-005/1074
(Sooranad North)
|
1613010005NRG24120120241854920
|
12/01/2024
|
Indhu Lekha
|
1613010005WL080988
|
Indhu Lekha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200745
|
|
INDULEKHA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-005/1078
(Sooranad North)
|
1613010005NRG24120120241854921
|
12/01/2024
|
Yesodha D
|
1613010005WL080988
|
Yesodha D
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902200746
|
|
Mrs. YESODHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-005/1079
(Sooranad North)
|
1613010005NRG24120120241854922
|
12/01/2024
|
Kunju Kunju
|
1613010005WL080988
|
Kunju Kunju
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902200733
|
|
Mr. KUNJU KUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-005/1080
(Sooranad North)
|
1613010005NRG24120120241854924
|
12/01/2024
|
Vasanthakumari
|
1613010005WL080988
|
Vasanthakumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200734
|
|
VASANTHA S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-005/1081
(Sooranad North)
|
1613010005NRG24120120241854925
|
12/01/2024
|
Sobhana Kumary G
|
1613010005WL080988
|
Sobhana Kumary G
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200722
|
|
SOBHANAKUMARIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-005/1826
(Sooranad North)
|
1613010005NRG24120120241854927
|
12/01/2024
|
Raghavan.T
|
1613010005WL080988
|
Raghavan.T
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902200718
|
|
Mr. RAGHAVAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-005/1826
(Sooranad North)
|
1613010005NRG24120120241854926
|
12/01/2024
|
Valsala J
|
1613010005WL080988
|
Valsala J
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902200749
|
|
Mrs. VALSALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-005/4007
(Sooranad North)
|
1613010005NRG24120120241854930
|
12/01/2024
|
Podiyamma K
|
1613010005WL080988
|
Podiyamma K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902200747
|
|
Mr. PODIYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-005/4108
(Sooranad North)
|
1613010005NRG24120120241854931
|
12/01/2024
|
Prabha B
|
1613010005WL080988
|
Prabha B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200755
|
|
PRABHA B
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-005/4115
(Sooranad North)
|
1613010005NRG24120120241854932
|
12/01/2024
|
Vijaya Kumari
|
1613010005WL080988
|
Vijaya Kumari
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902200748
|
|
Vijaya Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-005/4119
(Sooranad North)
|
1613010005NRG24120120241854933
|
12/01/2024
|
Vimala.R
|
1613010005WL080988
|
Vimala.R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200735
|
|
Mrs. VIMALA R
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-005/4188
(Sooranad North)
|
1613010005NRG24120120241854934
|
12/01/2024
|
Kamalamma Prasad
|
1613010005WL080988
|
Kamalamma Prasad
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200736
|
|
MRS KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-005/4711
(Sooranad North)
|
1613010005NRG24120120241854938
|
12/01/2024
|
Balakrishna Nair
|
1613010005WL080988
|
Balakrishna Nair
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200737
|
|
Mr. BALAKRISHNA NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-005/5289
(Sooranad North)
|
1613010005NRG24120120241854941
|
12/01/2024
|
Vasantha S
|
1613010005WL080988
|
Vasantha S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200750
|
|
Mrs. VASANTHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-005/5750
(Sooranad North)
|
1613010005NRG24120120241854945
|
12/01/2024
|
Smitha S
|
1613010005WL080988
|
Smitha S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902200727
|
|
Mrs. SMITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-005/969
(Sooranad North)
|
1613010005NRG24120120241854949
|
12/01/2024
|
Sunitha Kumary.V
|
1613010005WL080988
|
Sunitha Kumary.V
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902200725
|
|
SUNITHAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-005/977
(Sooranad North)
|
1613010005NRG24120120241854951
|
12/01/2024
|
Sobhana B
|
1613010005WL080988
|
Sobhana B
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902200729
|
|
Mrs. SOBHANA B
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-005/991
(Sooranad North)
|
1613010005NRG24120120241854952
|
12/01/2024
|
Anitha.G
|
1613010005WL080988
|
Anitha.G
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902200715
|
|
ANITHA G
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-005/992
(Sooranad North)
|
1613010005NRG24120120241854953
|
12/01/2024
|
Ushakumari.V
|
1613010005WL080988
|
Ushakumari.V
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902200719
|
|
USHAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-017/4717
(Sooranad North)
|
1613010005NRG24120120241854954
|
12/01/2024
|
Sreelatha.S
|
1613010005WL080988
|
Sreelatha.S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902200738
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-018/4044
(Sooranad North)
|
1613010005NRG24120120241854955
|
12/01/2024
|
Leelabai Amma B
|
1613010005WL080988
|
Leelabai Amma B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200739
|
|
LEELA BHAIAMMA
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-018/4138
(Sooranad North)
|
1613010005NRG24120120241854956
|
12/01/2024
|
Usha S
|
1613010005WL080988
|
Usha S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200740
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-018/5682
(Sooranad North)
|
1613010005NRG24120120241854958
|
12/01/2024
|
Pushpaletha
|
1613010005WL080988
|
Pushpaletha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200754
|
|
MRS PUSHPALETHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-018/6061
(Sooranad North)
|
1613010005NRG24120120241854961
|
12/01/2024
|
Santha
|
1613010005WL080988
|
Santha
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902200762
|
|
Mrs. SANTHA SANKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-018/7337
(Sooranad North)
|
1613010005NRG24120120241854962
|
12/01/2024
|
JAYAKUMARY C
|
1613010005WL080988
|
JAYAKUMARY C
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902200726
|
|
Mrs. JAYAKUMARY C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46904
|
46904
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-005-018/5695
(Sooranad North)
|
1613010005NRG24120120241854960
|
12/01/2024
|
Geetha
|
1613010005WL080988
|
Geetha
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200708
|
|
O GEETHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-005/1050
(Sooranad North)
|
1613010005NRG24120120241854919
|
12/01/2024
|
Omanayamma.P
|
1613010005WL080988
|
Omanayamma.P
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200756
|
|
OMANAYAMMA
|
DHANALAXMI BANK(607239)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-005/2386
(Sooranad North)
|
1613010005NRG24120120241854929
|
12/01/2024
|
Radha
|
1613010005WL080988
|
Radha
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902200758
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-005-005/4688
(Sooranad North)
|
1613010005NRG24120120241854937
|
12/01/2024
|
Remadevi S
|
1613010005WL080988
|
Remadevi S
|
00409
|
SIBL0000140
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902200707
|
|
Mrs. REMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-005-005/1016
(Sooranad North)
|
1613010005NRG24120120241854909
|
12/01/2024
|
Jalaja
|
1613010005WL080988
|
Jalaja
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200712
|
|
JALAJA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-005/1079
(Sooranad North)
|
1613010005NRG24120120241854923
|
12/01/2024
|
Omana
|
1613010005WL080988
|
Omana
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200728
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-005/2385
(Sooranad North)
|
1613010005NRG24120120241854928
|
12/01/2024
|
Maniyamma
|
1613010005WL080988
|
Maniyamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902200710
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-005/4606
(Sooranad North)
|
1613010005NRG24120120241854936
|
12/01/2024
|
Sudharma
|
1613010005WL080988
|
Sudharma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200720
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-005/5118
(Sooranad North)
|
1613010005NRG24120120241854939
|
12/01/2024
|
Kanchanamaniyamma
|
1613010005WL080988
|
Kanchanamaniyamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200709
|
|
KANCHANAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-005/5260
(Sooranad North)
|
1613010005NRG24120120241854940
|
12/01/2024
|
Vijayamma
|
1613010005WL080988
|
Vijayamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200753
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-005/5399
(Sooranad North)
|
1613010005NRG24120120241854943
|
12/01/2024
|
Geethamma
|
1613010005WL080988
|
Geethamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200724
|
|
GEETHAMMA
|
DHANALAXMI BANK(607239)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-005/6213
(Sooranad North)
|
1613010005NRG24120120241854947
|
12/01/2024
|
Lekshmikutty
|
1613010005WL080988
|
Lekshmikutty
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200713
|
|
MS LEKSHMIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-005/7350
(Sooranad North)
|
1613010005NRG24120120241854948
|
12/01/2024
|
Rema
|
1613010005WL080988
|
Rema
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902200711
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-018/5504
(Sooranad North)
|
1613010005NRG24120120241854957
|
12/01/2024
|
saraswathy V
|
1613010005WL080988
|
saraswathy V
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902200751
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15088
|
15088
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-005/5449
(Sooranad North)
|
1613010005NRG24120120241854944
|
12/01/2024
|
Geetha Kumari S
|
1613010005WL080988
|
Geetha Kumari S
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200759
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-005-005/5380
(Sooranad North)
|
1613010005NRG24120120241854942
|
12/01/2024
|
Bharathi K
|
1613010005WL080988
|
Bharathi K
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200760
|
|
MRS BHARATHY K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-005/976
(Sooranad North)
|
1613010005NRG24120120241854950
|
12/01/2024
|
Suseelamma
|
1613010005WL080988
|
Suseelamma
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200757
|
|
MRS SUSEELAMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-005-005/4598
(Sooranad North)
|
1613010005NRG24120120241854935
|
12/01/2024
|
Omana
|
1613010005WL080988
|
Omana
|
00415
|
SBIN0071067
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200723
|
|
MS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-005-018/5694
(Sooranad North)
|
1613010005NRG24120120241854959
|
12/01/2024
|
Sasikala L
|
1613010005WL080988
|
Sasikala L
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902200761
|
|
MRS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-005-005/6150
(Sooranad North)
|
1613010005NRG24120120241854946
|
12/01/2024
|
Reghu K
|
1613010005WL080988
|
Reghu K
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902200763
|
|
REGHU K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76096
|
76096
|
|
|
|
|
|
|
|