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-13-010-003-001/112 (Poruvazhy)
|
1613010003NRG24301220231779212
|
30/12/2023
|
JOSEPH GEEVARGHESE
|
1613010003WL077061
|
JOSEPH GEEVARGHESE
|
00089
|
CBIN0282264
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741678184
|
|
Mr. JOSEPH GEEVARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Sasthamkotta
|
KL-13-010-003-001/115 (Poruvazhy)
|
1613010003NRG24301220231779213
|
30/12/2023
|
thankamma
|
1613010003WL077061
|
thankamma
|
00089
|
CBIN0282264
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741678176
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
3
|
Sasthamkotta
|
KL-13-010-003-001/136 (Poruvazhy)
|
1613010003NRG24301220231779220
|
30/12/2023
|
VIJAYAMMA B
|
1613010003WL077061
|
VIJAYAMMA B
|
00089
|
CBIN0282264
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741678180
|
|
Mrs. VIJAYAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Sasthamkotta
|
KL-13-010-003-001/173 (Poruvazhy)
|
1613010003NRG24301220231779225
|
30/12/2023
|
sujathomas
|
1613010003WL077061
|
sujathomas
|
00089
|
CBIN0282264
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741678172
|
|
Mrs. SUJATHOMAS T
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Sasthamkotta
|
KL-13-010-003-001/177 (Poruvazhy)
|
1613010003NRG24301220231779226
|
30/12/2023
|
Sini
|
1613010003WL077061
|
Sini
|
00089
|
CBIN0282264
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741678174
|
|
Mrs. SINI VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Sasthamkotta
|
KL-13-010-003-001/5314 (Poruvazhy)
|
1613010003NRG24301220231779240
|
30/12/2023
|
kunjumol
|
1613010003WL077061
|
kunjumol
|
00089
|
CBIN0282264
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741678173
|
|
Mrs. KUNJU MOL Y
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Sasthamkotta
|
KL-13-010-003-001/5325 (Poruvazhy)
|
1613010003NRG24301220231779241
|
30/12/2023
|
santhosh
|
1613010003WL077061
|
santhosh
|
00089
|
CBIN0282264
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741678182
|
|
Mr. SANTHOSH B
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Sasthamkotta
|
KL-13-010-003-001/5335 (Poruvazhy)
|
1613010003NRG24301220231779243
|
30/12/2023
|
Saraswathy
|
1613010003WL077061
|
Saraswathy
|
00089
|
CBIN0282264
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741678181
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
9
|
Sasthamkotta
|
KL-13-010-003-001/5344 (Poruvazhy)
|
1613010003NRG24301220231779245
|
30/12/2023
|
Geetha
|
1613010003WL077061
|
Geetha
|
00089
|
CBIN0282264
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741678175
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
10
|
Sasthamkotta
|
KL-13-010-003-001/5345 (Poruvazhy)
|
1613010003NRG24301220231779246
|
30/12/2023
|
Sheela
|
1613010003WL077061
|
Sheela
|
00089
|
CBIN0282264
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741678177
|
|
Mrs. SHEELA ..
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Sasthamkotta
|
KL-13-010-003-001/5461 (Poruvazhy)
|
1613010003NRG24301220231779249
|
30/12/2023
|
SELIN BEENA
|
1613010003WL077061
|
SELIN BEENA
|
00089
|
CBIN0282264
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741678179
|
|
Mrs. SELIN BEENA
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Sasthamkotta
|
KL-13-010-003-001/59 (Poruvazhy)
|
1613010003NRG24301220231779255
|
30/12/2023
|
BABU
|
1613010003WL077061
|
BABU
|
00089
|
CBIN0282264
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741678171
|
|
BABU G
|
KERALA GRAMIN BANK(607476)
|
13
|
Sasthamkotta
|
KL-13-010-003-001/6131 (Poruvazhy)
|
1613010003NRG24301220231779261
|
30/12/2023
|
SUSEELA K
|
1613010003WL077061
|
SUSEELA K
|
00089
|
CBIN0282264
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741678183
|
|
Mrs. SUSEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-001/5975 (Poruvazhy)
|
1613010003NRG24301220231779257
|
30/12/2023
|
REENA SIBI
|
1613010003WL077061
|
REENA SIBI
|
00127
|
FDRL0001042
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741678168
|
|
REENA SEEMON
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-001/5341 (Poruvazhy)
|
1613010003NRG24301220231779244
|
30/12/2023
|
Thankamani
|
1613010003WL077061
|
Thankamani
|
00127
|
FDRL0001951
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741678169
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-001/123 (Poruvazhy)
|
1613010003NRG24301220231779217
|
30/12/2023
|
ANNAMMA JOHNEY
|
1613010003WL077061
|
ANNAMMA JOHNEY
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741678167
|
|
Mrs. ANNAMMA JOHNY
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Sasthamkotta
|
KL-13-010-003-001/13 (Poruvazhy)
|
1613010003NRG24301220231779218
|
30/12/2023
|
UMMINI
|
1613010003WL077061
|
UMMINI
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741678193
|
|
UMMINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
18
|
Sasthamkotta
|
KL-13-010-003-001/5299 (Poruvazhy)
|
1613010003NRG24301220231779238
|
30/12/2023
|
thankkamma
|
1613010003WL077061
|
thankkamma
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741678166
|
|
Mrs. K THANKAMMA
|
INDIAN BANK(607105)
|
19
|
Sasthamkotta
|
KL-13-010-003-001/5590 (Poruvazhy)
|
1613010003NRG24301220231779251
|
30/12/2023
|
A S RAJEEV
|
1613010003WL077061
|
A S RAJEEV
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741678165
|
|
Mr. A S RAJEEV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-003-001/152 (Poruvazhy)
|
1613010003NRG24301220231779223
|
30/12/2023
|
shaji
|
1613010003WL077061
|
shaji
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741678195
|
|
Mr. SHAJI Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-003-001/5328 (Poruvazhy)
|
1613010003NRG24301220231779242
|
30/12/2023
|
Santhamma
|
1613010003WL077061
|
Santhamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741678170
|
|
SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-003-001/5932 (Poruvazhy)
|
1613010003NRG24301220231779256
|
30/12/2023
|
KUTTY
|
1613010003WL077061
|
KUTTY
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741678178
|
|
MRS KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-003-001/11 (Poruvazhy)
|
1613010003NRG24301220231779211
|
30/12/2023
|
ALEYAMMA
|
1613010003WL077061
|
ALEYAMMA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741678196
|
|
VALSAMMA M
|
KERALA GRAMIN BANK(607476)
|
24
|
Sasthamkotta
|
KL-13-010-003-001/118 (Poruvazhy)
|
1613010003NRG24301220231779214
|
30/12/2023
|
SUDHA C
|
1613010003WL077061
|
SUDHA C
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741678154
|
|
SUDHA C
|
KERALA GRAMIN BANK(607476)
|
25
|
Sasthamkotta
|
KL-13-010-003-001/12 (Poruvazhy)
|
1613010003NRG24301220231779215
|
30/12/2023
|
saly samuel
|
1613010003WL077061
|
saly samuel
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741678207
|
|
SALI S
|
KERALA GRAMIN BANK(607476)
|
26
|
Sasthamkotta
|
KL-13-010-003-001/130 (Poruvazhy)
|
1613010003NRG24301220231779219
|
30/12/2023
|
vijayamma nalini
|
1613010003WL077061
|
vijayamma nalini
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741678157
|
|
VIJAYAMMA UTHAMAN
|
KERALA GRAMIN BANK(607476)
|
27
|
Sasthamkotta
|
KL-13-010-003-001/143 (Poruvazhy)
|
1613010003NRG24301220231779221
|
30/12/2023
|
INDIRA.K
|
1613010003WL077061
|
INDIRA.K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741678158
|
|
INDIRA KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
28
|
Sasthamkotta
|
KL-13-010-003-001/152 (Poruvazhy)
|
1613010003NRG24301220231779222
|
30/12/2023
|
SUJASHAJI
|
1613010003WL077061
|
SUJASHAJI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741678159
|
|
MRS SUJA SHAJI
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-003-001/16 (Poruvazhy)
|
1613010003NRG24301220231779224
|
30/12/2023
|
PETER.A
|
1613010003WL077061
|
PETER.A
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741678197
|
|
MR PETER A
|
STATE BANK OF INDIA(508548)
|
30
|
Sasthamkotta
|
KL-13-010-003-001/179 (Poruvazhy)
|
1613010003NRG24301220231779227
|
30/12/2023
|
aryaraj
|
1613010003WL077061
|
aryaraj
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741678161
|
|
MRS ARYA RAJ
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-003-001/19 (Poruvazhy)
|
1613010003NRG24301220231779229
|
30/12/2023
|
santha.k
|
1613010003WL077061
|
santha.k
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741678206
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-003-001/22 (Poruvazhy)
|
1613010003NRG24301220231779230
|
30/12/2023
|
SIVARAJAN
|
1613010003WL077061
|
SIVARAJAN
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741678199
|
|
MR SIVARAJAN SIVARAJAN
|
STATE BANK OF INDIA(508548)
|
33
|
Sasthamkotta
|
KL-13-010-003-001/24 (Poruvazhy)
|
1613010003NRG24301220231779232
|
30/12/2023
|
Sreedharan PillaI
|
1613010003WL077061
|
Sreedharan PillaI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741678201
|
|
MR SREEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
34
|
Sasthamkotta
|
KL-13-010-003-001/26 (Poruvazhy)
|
1613010003NRG24301220231779233
|
30/12/2023
|
GEETHAKUMARY.G
|
1613010003WL077061
|
GEETHAKUMARY.G
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741678203
|
|
GEETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
35
|
Sasthamkotta
|
KL-13-010-003-001/33 (Poruvazhy)
|
1613010003NRG24301220231779234
|
30/12/2023
|
VISHALAKSHI
|
1613010003WL077061
|
VISHALAKSHI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741678202
|
|
MRS VISHALAKSHI
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-003-001/34 (Poruvazhy)
|
1613010003NRG24301220231779235
|
30/12/2023
|
MINI.R
|
1613010003WL077061
|
MINI.R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741678146
|
|
Mrs. MINI .
|
CENTRAL BANK OF INDIA(607115)
|
37
|
Sasthamkotta
|
KL-13-010-003-001/41 (Poruvazhy)
|
1613010003NRG24301220231779236
|
30/12/2023
|
LEKSHMI.R
|
1613010003WL077061
|
LEKSHMI.R
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741678205
|
|
LEKSHMI
|
KERALA GRAMIN BANK(607476)
|
38
|
Sasthamkotta
|
KL-13-010-003-001/43 (Poruvazhy)
|
1613010003NRG24301220231779237
|
30/12/2023
|
OMANA
|
1613010003WL077061
|
OMANA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741678204
|
|
MRS OMANA N
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-003-001/5300 (Poruvazhy)
|
1613010003NRG24301220231779239
|
30/12/2023
|
PODIYAN
|
1613010003WL077061
|
PODIYAN
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741678160
|
|
PODIYAN ALIAS MATHAI
|
KERALA GRAMIN BANK(607476)
|
40
|
Sasthamkotta
|
KL-13-010-003-001/59 (Poruvazhy)
|
1613010003NRG24301220231779254
|
30/12/2023
|
LALY BABU
|
1613010003WL077061
|
LALY BABU
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741678148
|
|
LALI BABU
|
KERALA GRAMIN BANK(607476)
|
41
|
Sasthamkotta
|
KL-13-010-003-001/60 (Poruvazhy)
|
1613010003NRG24301220231779258
|
30/12/2023
|
Sindhukumary
|
1613010003WL077061
|
Sindhukumary
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741678149
|
|
SINDHUKUMARI M
|
KERALA GRAMIN BANK(607476)
|
42
|
Sasthamkotta
|
KL-13-010-003-001/6072 (Poruvazhy)
|
1613010003NRG24301220231779259
|
30/12/2023
|
RAMARAJAN N
|
1613010003WL077061
|
RAMARAJAN N
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741678162
|
|
MR RAMARAJAN N
|
STATE BANK OF INDIA(508548)
|
43
|
Sasthamkotta
|
KL-13-010-003-001/64 (Poruvazhy)
|
1613010003NRG24301220231779263
|
30/12/2023
|
saraswathy
|
1613010003WL077061
|
saraswathy
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741678150
|
|
SARASWATHY
|
KERALA GRAMIN BANK(607476)
|
44
|
Sasthamkotta
|
KL-13-010-003-001/65 (Poruvazhy)
|
1613010003NRG24301220231779264
|
30/12/2023
|
udayamma.K
|
1613010003WL077061
|
udayamma.K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741678147
|
|
UDAYAMMA
|
DHANALAXMI BANK(607239)
|
45
|
Sasthamkotta
|
KL-13-010-003-001/7 (Poruvazhy)
|
1613010003NRG24301220231779265
|
30/12/2023
|
sheela kunjumon
|
1613010003WL077061
|
sheela kunjumon
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741678198
|
|
SHEELA KUNJAMMA
|
KERALA GRAMIN BANK(607476)
|
46
|
Sasthamkotta
|
KL-13-010-003-001/71 (Poruvazhy)
|
1613010003NRG24301220231779266
|
30/12/2023
|
SALY.J
|
1613010003WL077061
|
SALY.J
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741678151
|
|
SALI J
|
KERALA GRAMIN BANK(607476)
|
47
|
Sasthamkotta
|
KL-13-010-003-001/78 (Poruvazhy)
|
1613010003NRG24301220231779267
|
30/12/2023
|
RUGMINI.T
|
1613010003WL077061
|
RUGMINI.T
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741678152
|
|
Mrs. RUGMINI M
|
INDIAN BANK(607105)
|
48
|
Sasthamkotta
|
KL-13-010-003-001/83 (Poruvazhy)
|
1613010003NRG24301220231779268
|
30/12/2023
|
LALITHAMMA
|
1613010003WL077061
|
LALITHAMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741678155
|
|
MRS LALITHA AMMA
|
STATE BANK OF INDIA(508548)
|
49
|
Sasthamkotta
|
KL-13-010-003-001/90 (Poruvazhy)
|
1613010003NRG24301220231779269
|
30/12/2023
|
AMBILY.S
|
1613010003WL077061
|
AMBILY.S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741678153
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
50
|
Sasthamkotta
|
KL-13-010-003-001/92 (Poruvazhy)
|
1613010003NRG24301220231779270
|
30/12/2023
|
RADA
|
1613010003WL077061
|
RADA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741678194
|
|
RADHA
|
DHANALAXMI BANK(607239)
|
51
|
Sasthamkotta
|
KL-13-010-003-001/99 (Poruvazhy)
|
1613010003NRG24301220231779271
|
30/12/2023
|
AMBILI.T
|
1613010003WL077061
|
AMBILI.T
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741678156
|
|
MRS AMBILI T
|
STATE BANK OF INDIA(508548)
|
52
|
Sasthamkotta
|
KL-13-010-003-018/3421 (Poruvazhy)
|
1613010003NRG24301220231779272
|
30/12/2023
|
vimaladevi amma
|
1613010003WL077061
|
vimaladevi amma
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741678200
|
|
MRS VIMALADEVI DEVI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-003-001/182 (Poruvazhy)
|
1613010003NRG24301220231779228
|
30/12/2023
|
grecy
|
1613010003WL077061
|
grecy
|
00415
|
SBIN0071240
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741678163
|
|
MRS GRACY A
|
STATE BANK OF INDIA(508548)
|
54
|
Sasthamkotta
|
KL-13-010-003-001/5462 (Poruvazhy)
|
1613010003NRG24301220231779250
|
30/12/2023
|
Sibi mol
|
1613010003WL077061
|
Sibi mol
|
00415
|
SBIN0071240
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741678164
|
|
SIBIMOL B
|
KERALA GRAMIN BANK(607476)
|
55
|
Sasthamkotta
|
KL-13-010-003-001/6287 (Poruvazhy)
|
1613010003NRG24301220231779262
|
30/12/2023
|
Raju
|
1613010003WL077061
|
Raju
|
00415
|
SBIN0071240
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741678191
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-003-001/12 (Poruvazhy)
|
1613010003NRG24301220231779216
|
30/12/2023
|
SAMUEL B
|
1613010003WL077061
|
SAMUEL B
|
00657
|
KLGB0040639
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741678190
|
|
MR SAMUEL B
|
STATE BANK OF INDIA(508548)
|
57
|
Sasthamkotta
|
KL-13-010-003-001/23 (Poruvazhy)
|
1613010003NRG24301220231779231
|
30/12/2023
|
PUSHPA KUMARY
|
1613010003WL077061
|
PUSHPA KUMARY
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741678185
|
|
PUSHPA KUMARY O
|
KERALA GRAMIN BANK(607476)
|
58
|
Sasthamkotta
|
KL-13-010-003-001/5351 (Poruvazhy)
|
1613010003NRG24301220231779247
|
30/12/2023
|
BEENA T
|
1613010003WL077061
|
BEENA T
|
00657
|
KLGB0040639
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741678189
|
|
BEENA T
|
KERALA GRAMIN BANK(607476)
|
59
|
Sasthamkotta
|
KL-13-010-003-001/5359 (Poruvazhy)
|
1613010003NRG24301220231779248
|
30/12/2023
|
Santha K
|
1613010003WL077061
|
Santha K
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741678188
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
60
|
Sasthamkotta
|
KL-13-010-003-001/5591 (Poruvazhy)
|
1613010003NRG24301220231779252
|
30/12/2023
|
SARATHA D
|
1613010003WL077061
|
SARATHA D
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741678187
|
|
SARATHA D
|
KERALA GRAMIN BANK(607476)
|
61
|
Sasthamkotta
|
KL-13-010-003-001/6119 (Poruvazhy)
|
1613010003NRG24301220231779260
|
30/12/2023
|
RAJI O
|
1613010003WL077061
|
RAJI O
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741678186
|
|
Mrs. 0 RAJI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-003-001/5822 (Poruvazhy)
|
1613010003NRG24301220231779253
|
30/12/2023
|
PODIYAN CHACKO C
|
1613010003WL077061
|
PODIYAN CHACKO C
|
00657
|
KLGB0040751
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741678192
|
|
PODIYAN CHACKO C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86247
|
86247
|
|
|
|
|
|
|
|