|
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-13-010-003-001/180
(Poruvazhy)
|
1613010003NRG24220120241914293
|
22/01/2024
|
SANTHA
|
1613010003WL083778
|
SANTHA
|
00089
|
CBIN0282264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139276007
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-001/183
(Poruvazhy)
|
1613010003NRG24220120241914294
|
22/01/2024
|
Veluthakunju
|
1613010003WL083778
|
Veluthakunju
|
00089
|
CBIN0282264
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139276003
|
|
Mr. VELUTHA KUNJU V
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-001/37
(Poruvazhy)
|
1613010003NRG24220120241914301
|
22/01/2024
|
REJITHAMOL S
|
1613010003WL083778
|
REJITHAMOL S
|
00089
|
CBIN0282264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139275960
|
|
REJITHAMOL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-001/5298
(Poruvazhy)
|
1613010003NRG24220120241914310
|
22/01/2024
|
CHANDRIKA
|
1613010003WL083778
|
CHANDRIKA
|
00089
|
CBIN0282264
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139275954
|
|
CHANDRIKA T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-001/5466
(Poruvazhy)
|
1613010003NRG24220120241914323
|
22/01/2024
|
SOBHA
|
1613010003WL083778
|
SOBHA
|
00089
|
CBIN0282264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139275962
|
|
Mrs. SOBHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-001/5907
(Poruvazhy)
|
1613010003NRG24220120241914329
|
22/01/2024
|
OMANAKUTTAN C
|
1613010003WL083778
|
OMANAKUTTAN C
|
00089
|
CBIN0282264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139275953
|
|
OMANAKUTTAN C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-001/6190
(Poruvazhy)
|
1613010003NRG24220120241914337
|
22/01/2024
|
SURENDRAN K
|
1613010003WL083778
|
SURENDRAN K
|
00089
|
CBIN0282264
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139275959
|
|
Mr. SURENDRAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-001/5468
(Poruvazhy)
|
1613010003NRG24220120241914324
|
22/01/2024
|
ASWANI S
|
1613010003WL083778
|
ASWANI S
|
00127
|
FDRL0001951
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139275951
|
|
ASWINI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-001/132
(Poruvazhy)
|
1613010003NRG24220120241914287
|
22/01/2024
|
PENNAMMA
|
1613010003WL083778
|
PENNAMMA
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139275974
|
|
PENNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-001/165
(Poruvazhy)
|
1613010003NRG24220120241914290
|
22/01/2024
|
INDIRA
|
1613010003WL083778
|
INDIRA
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276001
|
|
Mrs. K INDIRA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-001/5297
(Poruvazhy)
|
1613010003NRG24220120241914309
|
22/01/2024
|
pankajashi
|
1613010003WL083778
|
pankajashi
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139275975
|
|
Mrs. PANKAJAKSHI ...
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-001/5320
(Poruvazhy)
|
1613010003NRG24220120241914312
|
22/01/2024
|
Thankamma
|
1613010003WL083778
|
Thankamma
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139275972
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-001/5338
(Poruvazhy)
|
1613010003NRG24220120241914316
|
22/01/2024
|
Sathi
|
1613010003WL083778
|
Sathi
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139275999
|
|
Mrs. SATHY S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-001/171
(Poruvazhy)
|
1613010003NRG24220120241914292
|
22/01/2024
|
SUMANGALA G
|
1613010003WL083778
|
SUMANGALA G
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139276004
|
|
MRS SUMANGALA G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-001/5249
(Poruvazhy)
|
1613010003NRG24220120241914308
|
22/01/2024
|
LEELA
|
1613010003WL083778
|
LEELA
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139275956
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-001/5302
(Poruvazhy)
|
1613010003NRG24220120241914311
|
22/01/2024
|
Soosamma
|
1613010003WL083778
|
Soosamma
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139276009
|
|
SUSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-001/5321
(Poruvazhy)
|
1613010003NRG24220120241914313
|
22/01/2024
|
sudha
|
1613010003WL083778
|
sudha
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139275957
|
|
MRS SUDHA L
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-001/5327
(Poruvazhy)
|
1613010003NRG24220120241914315
|
22/01/2024
|
Leela.p
|
1613010003WL083778
|
Leela.p
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139275958
|
|
MS LEE4LA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-001/5357
(Poruvazhy)
|
1613010003NRG24220120241914317
|
22/01/2024
|
Vasantha kumari
|
1613010003WL083778
|
Vasantha kumari
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139276006
|
|
Ms. VASANTHA KUMARI
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-001/5364
(Poruvazhy)
|
1613010003NRG24220120241914320
|
22/01/2024
|
Leelamani
|
1613010003WL083778
|
Leelamani
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139275961
|
|
MS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-001/5976
(Poruvazhy)
|
1613010003NRG24220120241914330
|
22/01/2024
|
RUGMINI
|
1613010003WL083778
|
RUGMINI
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139275955
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-001/6023
(Poruvazhy)
|
1613010003NRG24220120241914333
|
22/01/2024
|
KAMALAMMA
|
1613010003WL083778
|
KAMALAMMA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139275952
|
|
KAMALAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-001/6132
(Poruvazhy)
|
1613010003NRG24220120241914335
|
22/01/2024
|
SREELATHA
|
1613010003WL083778
|
SREELATHA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139276005
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-001/6288
(Poruvazhy)
|
1613010003NRG24220120241914338
|
22/01/2024
|
Abubecker
|
1613010003WL083778
|
Abubecker
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139275963
|
|
MR ABUBECKER
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-018/3540
(Poruvazhy)
|
1613010003NRG24220120241914344
|
22/01/2024
|
DEVAYANI
|
1613010003WL083778
|
DEVAYANI
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139276008
|
|
MRS DEVAYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-003-001/32
(Poruvazhy)
|
1613010003NRG24220120241914299
|
22/01/2024
|
MINIMOL
|
1613010003WL083778
|
MINIMOL
|
00415
|
SBIN0070281
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139275994
|
|
MRS MINIMOL L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-003-001/114
(Poruvazhy)
|
1613010003NRG24220120241914286
|
22/01/2024
|
P.C.RATHA
|
1613010003WL083778
|
P.C.RATHA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139275973
|
|
MRS RADHA RADHA P C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-001/14
(Poruvazhy)
|
1613010003NRG24220120241914288
|
22/01/2024
|
SANTHA
|
1613010003WL083778
|
SANTHA
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139275990
|
|
MRS SANTHA SANTHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-001/15
(Poruvazhy)
|
1613010003NRG24220120241914289
|
22/01/2024
|
SARASWATHY.R
|
1613010003WL083778
|
SARASWATHY.R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139275982
|
|
SARASWATHY R
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-001/17
(Poruvazhy)
|
1613010003NRG24220120241914291
|
22/01/2024
|
BHARATHY
|
1613010003WL083778
|
BHARATHY
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139275981
|
|
MRS BHARATHY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-001/25
(Poruvazhy)
|
1613010003NRG24220120241914296
|
22/01/2024
|
shajan
|
1613010003WL083778
|
shajan
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139275985
|
|
MR SHAJAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-001/29
(Poruvazhy)
|
1613010003NRG24220120241914297
|
22/01/2024
|
KOCHIKKA
|
1613010003WL083778
|
KOCHIKKA
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139275978
|
|
KOCHIKKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-001/3
(Poruvazhy)
|
1613010003NRG24220120241914298
|
22/01/2024
|
RAJI P R
|
1613010003WL083778
|
RAJI P R
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139275996
|
|
MRS RAJI P R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-001/37
(Poruvazhy)
|
1613010003NRG24220120241914300
|
22/01/2024
|
REMANI
|
1613010003WL083778
|
REMANI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139275976
|
|
MRS REMANI REMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-001/40
(Poruvazhy)
|
1613010003NRG24220120241914302
|
22/01/2024
|
geetha suthan
|
1613010003WL083778
|
geetha suthan
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139275986
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-001/44
(Poruvazhy)
|
1613010003NRG24220120241914303
|
22/01/2024
|
MONI
|
1613010003WL083778
|
MONI
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139275991
|
|
MONI M C
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-001/45
(Poruvazhy)
|
1613010003NRG24220120241914304
|
22/01/2024
|
OMANAKUTTAN
|
1613010003WL083778
|
OMANAKUTTAN
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139275987
|
|
OMANAKUTTAN A
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-001/45
(Poruvazhy)
|
1613010003NRG24220120241914305
|
22/01/2024
|
PUSHPALATHA
|
1613010003WL083778
|
PUSHPALATHA
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139275983
|
|
PUSHPALATHA
|
DHANALAXMI BANK(607239)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-001/48
(Poruvazhy)
|
1613010003NRG24220120241914306
|
22/01/2024
|
JANARDANAN.K
|
1613010003WL083778
|
JANARDANAN.K
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139275988
|
|
MR JANARDANAN K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-001/5247
(Poruvazhy)
|
1613010003NRG24220120241914307
|
22/01/2024
|
Gopala krishnan
|
1613010003WL083778
|
Gopala krishnan
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139275998
|
|
Shri GOPALA KRISHNAN
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-001/5323
(Poruvazhy)
|
1613010003NRG24220120241914314
|
22/01/2024
|
VIJAYAN
|
1613010003WL083778
|
VIJAYAN
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139275989
|
|
MR VIJAYAN K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-001/5450
(Poruvazhy)
|
1613010003NRG24220120241914321
|
22/01/2024
|
PRAMEELA P
|
1613010003WL083778
|
PRAMEELA P
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139276000
|
|
PRAMEELA P
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-001/56
(Poruvazhy)
|
1613010003NRG24220120241914327
|
22/01/2024
|
REENA RAJU
|
1613010003WL083778
|
REENA RAJU
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139275992
|
|
REENA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-001/6
(Poruvazhy)
|
1613010003NRG24220120241914331
|
22/01/2024
|
VALSAMMA
|
1613010003WL083778
|
VALSAMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139275980
|
|
VALSAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-001/6144
(Poruvazhy)
|
1613010003NRG24220120241914336
|
22/01/2024
|
SANKARA PILLAI
|
1613010003WL083778
|
SANKARA PILLAI
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139275997
|
|
Mr. SANKARA PILLAI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-001/75
(Poruvazhy)
|
1613010003NRG24220120241914340
|
22/01/2024
|
ROSAMMA YOHANNAN
|
1613010003WL083778
|
ROSAMMA YOHANNAN
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139275979
|
|
ROSAMMA YOHANNAN
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-001/76
(Poruvazhy)
|
1613010003NRG24220120241914341
|
22/01/2024
|
JOLLY.S
|
1613010003WL083778
|
JOLLY.S
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139275993
|
|
JOLLY S
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-001/9
(Poruvazhy)
|
1613010003NRG24220120241914342
|
22/01/2024
|
ROSAMMA
|
1613010003WL083778
|
ROSAMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139275984
|
|
ROSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-001/95
(Poruvazhy)
|
1613010003NRG24220120241914343
|
22/01/2024
|
valsala.V
|
1613010003WL083778
|
valsala.V
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139275977
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40626
|
40626
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-003-001/6132
(Poruvazhy)
|
1613010003NRG24220120241914334
|
22/01/2024
|
SOMAN K
|
1613010003WL083778
|
SOMAN K
|
00415
|
SBIN0071067
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139275995
|
|
MR SOMAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-003-001/5363
(Poruvazhy)
|
1613010003NRG24220120241914319
|
22/01/2024
|
Ayyappan
|
1613010003WL083778
|
Ayyappan
|
00545
|
CSBK0000086
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139275950
|
|
Ayyappan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-003-001/106
(Poruvazhy)
|
1613010003NRG24220120241914285
|
22/01/2024
|
ANIMOL J
|
1613010003WL083778
|
ANIMOL J
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139275966
|
|
ANIMOLE
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-001/20
(Poruvazhy)
|
1613010003NRG24220120241914295
|
22/01/2024
|
SAJEEV S
|
1613010003WL083778
|
SAJEEV S
|
00657
|
KLGB0040639
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139275967
|
|
SAJEEV S
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-001/5358
(Poruvazhy)
|
1613010003NRG24220120241914318
|
22/01/2024
|
Saradha K
|
1613010003WL083778
|
Saradha K
|
00657
|
KLGB0040639
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139275964
|
|
Mrs. SARADA K
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-001/5465
(Poruvazhy)
|
1613010003NRG24220120241914322
|
22/01/2024
|
Shamnath
|
1613010003WL083778
|
Shamnath
|
00657
|
KLGB0040639
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139275968
|
|
SHAMNATH S
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-001/5471
(Poruvazhy)
|
1613010003NRG24220120241914325
|
22/01/2024
|
Sheeja
|
1613010003WL083778
|
Sheeja
|
00657
|
KLGB0040639
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139275970
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-001/5472
(Poruvazhy)
|
1613010003NRG24220120241914326
|
22/01/2024
|
Monisha
|
1613010003WL083778
|
Monisha
|
00657
|
KLGB0040639
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139275969
|
|
MONISHA A
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-003-001/5806
(Poruvazhy)
|
1613010003NRG24220120241914328
|
22/01/2024
|
ARUNYA MOHANAN
|
1613010003WL083778
|
ARUNYA MOHANAN
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139275971
|
|
ARUNYA MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-003-001/6022
(Poruvazhy)
|
1613010003NRG24220120241914332
|
22/01/2024
|
SARASAMMA
|
1613010003WL083778
|
SARASAMMA
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139275965
|
|
Mrs. K . SARASAMMA
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-003-001/6389
(Poruvazhy)
|
1613010003NRG24220120241914339
|
22/01/2024
|
APARNA A S
|
1613010003WL083778
|
APARNA A S
|
00657
|
KLGB0040639
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139276002
|
|
MS APARNA A S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110889
|
110889
|
|
|
|
|
|
|
|