|
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-13-010-005-002/129
(Sooranad North)
|
1613010005NRG24210220242109711
|
22/02/2024
|
Subhadrayamma
|
1613010005WL094017
|
Subhadrayamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894386121
|
|
Mrs. SUBHADRAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-002/131
(Sooranad North)
|
1613010005NRG24210220242109712
|
22/02/2024
|
Sudharmani Amma
|
1613010005WL094017
|
Sudharmani Amma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894386137
|
|
Mrs. SUDHARMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-002/133
(Sooranad North)
|
1613010005NRG24210220242109713
|
22/02/2024
|
Ponnamma
|
1613010005WL094017
|
Ponnamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894386143
|
|
Mrs. PONNAMMA PONNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-002/1620
(Sooranad North)
|
1613010005NRG24210220242109714
|
22/02/2024
|
Govindan C
|
1613010005WL094017
|
Govindan C
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894386127
|
|
GOVINDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-002/1723
(Sooranad North)
|
1613010005NRG24210220242109715
|
22/02/2024
|
Thankkappan.V
|
1613010005WL094017
|
Thankkappan.V
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894386105
|
|
Mr. THANKKAPPAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-002/1823
(Sooranad North)
|
1613010005NRG24210220242109716
|
22/02/2024
|
Sreeja.V
|
1613010005WL094017
|
Sreeja.V
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894386120
|
|
MRS SREEJA V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-002/1836
(Sooranad North)
|
1613010005NRG24210220242109717
|
22/02/2024
|
Vijayakumari G
|
1613010005WL094017
|
Vijayakumari G
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894386110
|
|
VIJAYAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-002/2001
(Sooranad North)
|
1613010005NRG24210220242109719
|
22/02/2024
|
Viswalatha Radhakrishnan
|
1613010005WL094017
|
Viswalatha Radhakrishnan
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894386126
|
|
Mrs. VISWALATHA RADHAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-002/2066
(Sooranad North)
|
1613010005NRG24210220242109720
|
22/02/2024
|
Prasannakumari MB
|
1613010005WL094017
|
Prasannakumari MB
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894386112
|
|
Mrs. PRASANNAKUMARI M.B
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-002/2077
(Sooranad North)
|
1613010005NRG24210220242109721
|
22/02/2024
|
Krishna Kurup K
|
1613010005WL094017
|
Krishna Kurup K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894386102
|
|
MR KRISHNAKURUP K R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-002/2187
(Sooranad North)
|
1613010005NRG24210220242109722
|
22/02/2024
|
Lekha Viswanadhan
|
1613010005WL094017
|
Lekha Viswanadhan
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894386138
|
|
LEKHA S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-002/2227
(Sooranad North)
|
1613010005NRG24210220242109723
|
22/02/2024
|
Savithriamma B
|
1613010005WL094017
|
Savithriamma B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894386119
|
|
Mrs. SAVITHRIAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-002/2228
(Sooranad North)
|
1613010005NRG24210220242109724
|
22/02/2024
|
Sudesini Amma L
|
1613010005WL094017
|
Sudesini Amma L
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894386118
|
|
MRS SUDESINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-002/2238
(Sooranad North)
|
1613010005NRG24210220242109726
|
22/02/2024
|
Thamarakshi
|
1613010005WL094017
|
Thamarakshi
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894386101
|
|
THAMARAKSHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-002/2449
(Sooranad North)
|
1613010005NRG24210220242109729
|
22/02/2024
|
Sivaraman
|
1613010005WL094017
|
Sivaraman
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894386109
|
|
Mr. SIVARAMAN M
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-002/3015
(Sooranad North)
|
1613010005NRG24210220242109731
|
22/02/2024
|
Rajalekshmi
|
1613010005WL094017
|
Rajalekshmi
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894386107
|
|
Mrs. RAJALAKSHMI S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-002/3118
(Sooranad North)
|
1613010005NRG24210220242109732
|
22/02/2024
|
SUDHA R
|
1613010005WL094017
|
SUDHA R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894386128
|
|
Mrs. SUDHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-002/3443
(Sooranad North)
|
1613010005NRG24210220242109736
|
22/02/2024
|
Sarojiniamma L
|
1613010005WL094017
|
Sarojiniamma L
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894386117
|
|
Mrs. SAROJINIAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-002/3445
(Sooranad North)
|
1613010005NRG24210220242109737
|
22/02/2024
|
Chandrikayamma
|
1613010005WL094017
|
Chandrikayamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894386122
|
|
Mrs. CHANDRIKAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-002/3448
(Sooranad North)
|
1613010005NRG24210220242109738
|
22/02/2024
|
Chandra Latha P R
|
1613010005WL094017
|
Chandra Latha P R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894386125
|
|
Mrs. CHANDRA LATHA P R
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-002/3764
(Sooranad North)
|
1613010005NRG24210220242109739
|
22/02/2024
|
Thulasi.S
|
1613010005WL094017
|
Thulasi.S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894386130
|
|
Mrs. THULASI S
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-002/5090
(Sooranad North)
|
1613010005NRG24210220242109742
|
22/02/2024
|
Sobhanakumari O
|
1613010005WL094017
|
Sobhanakumari O
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894386106
|
|
SOBHANAKUMARI
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-002/5117
(Sooranad North)
|
1613010005NRG24210220242109743
|
22/02/2024
|
Radhamani Amma
|
1613010005WL094017
|
Radhamani Amma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894386157
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-002/5503
(Sooranad North)
|
1613010005NRG24210220242109747
|
22/02/2024
|
Sivadasan G
|
1613010005WL094017
|
Sivadasan G
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894386113
|
|
Mr. SIVADASAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-002/6421
(Sooranad North)
|
1613010005NRG24210220242109750
|
22/02/2024
|
Remya Maheswari
|
1613010005WL094017
|
Remya Maheswari
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894386140
|
|
Mrs. REMYA MAHESWARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-002/708
(Sooranad North)
|
1613010005NRG24210220242109752
|
22/02/2024
|
T.K Prasanna kumar
|
1613010005WL094017
|
T.K Prasanna kumar
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894386100
|
|
Mr. PRASANNAKUMAR T.K
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-002/708
(Sooranad North)
|
1613010005NRG24210220242109753
|
22/02/2024
|
USHA KUMARI
|
1613010005WL094017
|
USHA KUMARI
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894386136
|
|
Mrs. USHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-002/709
(Sooranad North)
|
1613010005NRG24210220242109754
|
22/02/2024
|
Ammini Amma
|
1613010005WL094017
|
Ammini Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894386124
|
|
AMMINYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-002/711
(Sooranad North)
|
1613010005NRG24210220242109755
|
22/02/2024
|
Ambikaamma.P
|
1613010005WL094017
|
Ambikaamma.P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894386103
|
|
KRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-002/712
(Sooranad North)
|
1613010005NRG24210220242109756
|
22/02/2024
|
SuseelaKumary.K
|
1613010005WL094017
|
SuseelaKumary.K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894386116
|
|
Mrs. SUSEELAKUMARY K
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-002/733
(Sooranad North)
|
1613010005NRG24210220242109758
|
22/02/2024
|
Sathi S
|
1613010005WL094017
|
Sathi S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894386111
|
|
Mrs. SATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-002/734
(Sooranad North)
|
1613010005NRG24210220242109759
|
22/02/2024
|
Sreelekha. S
|
1613010005WL094017
|
Sreelekha. S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894386135
|
|
SREELEKHA S
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-002/7529
(Sooranad North)
|
1613010005NRG24210220242109761
|
22/02/2024
|
Vidya K
|
1613010005WL094017
|
Vidya K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894386142
|
|
VIDYA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-002/763
(Sooranad North)
|
1613010005NRG24210220242109762
|
22/02/2024
|
Rajamma.U
|
1613010005WL094017
|
Rajamma.U
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894386115
|
|
Mrs. RAJAMMA U
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-002/766
(Sooranad North)
|
1613010005NRG24210220242109764
|
22/02/2024
|
Sunanda M K
|
1613010005WL094017
|
Sunanda M K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894386108
|
|
MRS SUNANDHA M K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-002/771
(Sooranad North)
|
1613010005NRG24210220242109765
|
22/02/2024
|
Raveendran
|
1613010005WL094017
|
Raveendran
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894386123
|
|
MR RAVEENDRAN B
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-002/8
(Sooranad North)
|
1613010005NRG24210220242109766
|
22/02/2024
|
Saraswathy S
|
1613010005WL094017
|
Saraswathy S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894386129
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-002/95
(Sooranad North)
|
1613010005NRG24210220242109767
|
22/02/2024
|
Sindhu P
|
1613010005WL094017
|
Sindhu P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894386114
|
|
SINDHU P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80032
|
80032
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-002/1966
(Sooranad North)
|
1613010005NRG24210220242109718
|
22/02/2024
|
Girija T
|
1613010005WL094017
|
Girija T
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894386152
|
|
Mrs. GIRIJA T
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-002/2231
(Sooranad North)
|
1613010005NRG24210220242109725
|
22/02/2024
|
Omana
|
1613010005WL094017
|
Omana
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894386154
|
|
OMANAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-005-002/4930
(Sooranad North)
|
1613010005NRG24210220242109741
|
22/02/2024
|
Salini S
|
1613010005WL094017
|
Salini S
|
00176
|
IDIB000P084
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894386153
|
|
SALINI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-005-002/2425
(Sooranad North)
|
1613010005NRG24210220242109728
|
22/02/2024
|
Sunitha M
|
1613010005WL094017
|
Sunitha M
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894386133
|
|
MRS SUNITHA M
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-002/3860
(Sooranad North)
|
1613010005NRG24210220242109740
|
22/02/2024
|
Rajani
|
1613010005WL094017
|
Rajani
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894386139
|
|
MRS RAJANI N
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-002/5307
(Sooranad North)
|
1613010005NRG24210220242109745
|
22/02/2024
|
Saraswathy
|
1613010005WL094017
|
Saraswathy
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894386104
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-002/5597
(Sooranad North)
|
1613010005NRG24210220242109748
|
22/02/2024
|
Lekhadevi S
|
1613010005WL094017
|
Lekhadevi S
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894386132
|
|
Mrs. LEKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-002/730
(Sooranad North)
|
1613010005NRG24210220242109757
|
22/02/2024
|
Suni kumary
|
1613010005WL094017
|
Suni kumary
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894386134
|
|
SUNIKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-002/765
(Sooranad North)
|
1613010005NRG24210220242109763
|
22/02/2024
|
Prameela kumay
|
1613010005WL094017
|
Prameela kumay
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
13/04/2024
|
|
2894386131
|
|
PRAMEELAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-005-002/2240
(Sooranad North)
|
1613010005NRG24210220242109727
|
22/02/2024
|
Ponnamma
|
1613010005WL094017
|
Ponnamma
|
00415
|
SBIN0070091
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894386149
|
|
Mrs. PONNAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-005-002/2941
(Sooranad North)
|
1613010005NRG24210220242109730
|
22/02/2024
|
Suseela T
|
1613010005WL094017
|
Suseela T
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894386146
|
|
MRS SUSHEELA T
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-002/3416
(Sooranad North)
|
1613010005NRG24210220242109735
|
22/02/2024
|
Chandrika Amma
|
1613010005WL094017
|
Chandrika Amma
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894386147
|
|
MRS CHANDRIKA AMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-002/5280
(Sooranad North)
|
1613010005NRG24210220242109744
|
22/02/2024
|
Geethakumari J
|
1613010005WL094017
|
Geethakumari J
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894386150
|
|
GEETHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-002/5307
(Sooranad North)
|
1613010005NRG24210220242109746
|
22/02/2024
|
Prabha S
|
1613010005WL094017
|
Prabha S
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894386155
|
|
MISS PRABHA S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-002/6243
(Sooranad North)
|
1613010005NRG24210220242109749
|
22/02/2024
|
Sankarankutty K
|
1613010005WL094017
|
Sankarankutty K
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894386141
|
|
MR SANKARANKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-002/6877
(Sooranad North)
|
1613010005NRG24210220242109751
|
22/02/2024
|
Latha R
|
1613010005WL094017
|
Latha R
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894386145
|
|
LATHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-002/739
(Sooranad North)
|
1613010005NRG24210220242109760
|
22/02/2024
|
Sujatha.R
|
1613010005WL094017
|
Sujatha.R
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894386156
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-002/99
(Sooranad North)
|
1613010005NRG24210220242109768
|
22/02/2024
|
Pankajakshiyamma
|
1613010005WL094017
|
Pankajakshiyamma
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894386151
|
|
Mrs. PANKAJAKSHI AMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14104
|
14104
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-005-002/3312
(Sooranad North)
|
1613010005NRG24210220242109734
|
22/02/2024
|
Geetha Suresh
|
1613010005WL094017
|
Geetha Suresh
|
00415
|
SBIN0070468
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894386148
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-005-002/3121
(Sooranad North)
|
1613010005NRG24210220242109733
|
22/02/2024
|
Muraleedharamenon
|
1613010005WL094017
|
Muraleedharamenon
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894386144
|
|
MURALIDHARA MENON P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117424
|
117424
|
|
|
|
|
|
|
|