|
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-13-010-006-001/45
(Sooranad South)
|
1613010006NRG24141120231462273
|
16/11/2023
|
Saraswathyamma
|
1613010006WL062090
|
Saraswathyamma
|
00078
|
CNRB0003537
|
1316
|
1316
|
Processed
|
04/01/2024
|
|
9139828315
|
|
MRS SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-001/4533
(Sooranad South)
|
1613010006NRG24141120231462274
|
16/11/2023
|
Manju
|
1613010006WL062090
|
Manju
|
00078
|
CNRB0003537
|
1645
|
1645
|
Processed
|
04/01/2024
|
|
9139828318
|
|
MANJU .
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-001/4535
(Sooranad South)
|
1613010006NRG24141120231462275
|
16/11/2023
|
Ambily .S
|
1613010006WL062090
|
Ambily .S
|
00078
|
CNRB0003537
|
1645
|
1645
|
Processed
|
04/01/2024
|
|
9139828319
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-001/4965
(Sooranad South)
|
1613010006NRG24141120231462301
|
16/11/2023
|
Vidya
|
1613010006WL062090
|
Vidya
|
00078
|
CNRB0003537
|
1645
|
1645
|
Processed
|
04/01/2024
|
|
9139828317
|
|
MRS VIDYA G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-001/545
(Sooranad South)
|
1613010006NRG24141120231462309
|
16/11/2023
|
VALSALA
|
1613010006WL062090
|
VALSALA
|
00078
|
CNRB0003537
|
1645
|
1645
|
Processed
|
04/01/2024
|
|
9139828316
|
|
VALSALAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-006-001/4600
(Sooranad South)
|
1613010006NRG24141120231462280
|
16/11/2023
|
Rajappan Nair
|
1613010006WL062090
|
Rajappan Nair
|
00127
|
FDRL0001107
|
987
|
987
|
Processed
|
04/01/2024
|
|
9139828259
|
|
RAJAPPAN NAIR R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-006-001/1163
(Sooranad South)
|
1613010006NRG24141120231462246
|
16/11/2023
|
USHAKUMARI
|
1613010006WL062090
|
USHAKUMARI
|
00127
|
FDRL0001289
|
1645
|
1645
|
Processed
|
04/01/2024
|
|
9139828271
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-001/1164
(Sooranad South)
|
1613010006NRG24141120231462247
|
16/11/2023
|
VASANTHAKUMARI AMMA S
|
1613010006WL062090
|
VASANTHAKUMARI AMMA S
|
00127
|
FDRL0001289
|
1645
|
1645
|
Processed
|
04/01/2024
|
|
9139828266
|
|
VASANTHA KUMARIYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-001/1430
(Sooranad South)
|
1613010006NRG24141120231462249
|
16/11/2023
|
VASANTHAKUMARI S
|
1613010006WL062090
|
VASANTHAKUMARI S
|
00127
|
FDRL0001289
|
1645
|
1645
|
Processed
|
04/01/2024
|
|
9139828273
|
|
VASANTHAKUMARI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-001/1515
(Sooranad South)
|
1613010006NRG24141120231462250
|
16/11/2023
|
Rajappan Pillai
|
1613010006WL062090
|
Rajappan Pillai
|
00127
|
FDRL0001289
|
987
|
987
|
Processed
|
04/01/2024
|
|
9139828276
|
|
MR RAJAPPAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-001/1582
(Sooranad South)
|
1613010006NRG24141120231462252
|
16/11/2023
|
ANITHAKUMARI
|
1613010006WL062090
|
ANITHAKUMARI
|
00127
|
FDRL0001289
|
1316
|
1316
|
Processed
|
04/01/2024
|
|
9139828265
|
|
ANITHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-001/1781
(Sooranad South)
|
1613010006NRG24141120231462254
|
16/11/2023
|
SAUDA BEEVI P
|
1613010006WL062090
|
SAUDA BEEVI P
|
00127
|
FDRL0001289
|
1645
|
1645
|
Processed
|
04/01/2024
|
|
9139828264
|
|
SAUDA BEEVI P
|
FEDERAL BANK(607165)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-001/2430
(Sooranad South)
|
1613010006NRG24141120231462256
|
16/11/2023
|
Viswanathan Pillai
|
1613010006WL062090
|
Viswanathan Pillai
|
00127
|
FDRL0001289
|
987
|
987
|
Processed
|
04/01/2024
|
|
9139828282
|
|
Viswanathan Pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-001/2507
(Sooranad South)
|
1613010006NRG24141120231462259
|
16/11/2023
|
THANKAMANI
|
1613010006WL062090
|
THANKAMANI
|
00127
|
FDRL0001289
|
1316
|
1316
|
Processed
|
04/01/2024
|
|
9139828279
|
|
THANKAMANI AMMA
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-001/2549
(Sooranad South)
|
1613010006NRG24141120231462260
|
16/11/2023
|
INDIRAYAMMA
|
1613010006WL062090
|
INDIRAYAMMA
|
00127
|
FDRL0001289
|
658
|
658
|
Processed
|
04/01/2024
|
|
9139828278
|
|
INDIRAYAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-001/3
(Sooranad South)
|
1613010006NRG24141120231462263
|
16/11/2023
|
APPUKUTTAN PILLAI
|
1613010006WL062090
|
APPUKUTTAN PILLAI
|
00127
|
FDRL0001289
|
987
|
987
|
Processed
|
04/01/2024
|
|
9139828275
|
|
APPUKUTTAN PILLAI
|
FEDERAL BANK(607165)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-001/3620
(Sooranad South)
|
1613010006NRG24141120231462266
|
16/11/2023
|
USHA KUMARI
|
1613010006WL062090
|
USHA KUMARI
|
00127
|
FDRL0001289
|
1645
|
1645
|
Processed
|
04/01/2024
|
|
9139828262
|
|
USHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-001/3858
(Sooranad South)
|
1613010006NRG24141120231462269
|
16/11/2023
|
SINDHU
|
1613010006WL062090
|
SINDHU
|
00127
|
FDRL0001289
|
1645
|
1645
|
Processed
|
04/01/2024
|
|
9139828280
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-001/4652
(Sooranad South)
|
1613010006NRG24141120231462283
|
16/11/2023
|
Muraleedharan K
|
1613010006WL062090
|
Muraleedharan K
|
00127
|
FDRL0001289
|
987
|
987
|
Processed
|
04/01/2024
|
|
9139828274
|
|
MURALEEDHARAN K
|
FEDERAL BANK(607165)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-001/47
(Sooranad South)
|
1613010006NRG24141120231462284
|
16/11/2023
|
LATHIKA KUMARI
|
1613010006WL062090
|
LATHIKA KUMARI
|
00127
|
FDRL0001289
|
1645
|
1645
|
Processed
|
04/01/2024
|
|
9139828277
|
|
LATHIKA KUMARY C
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-001/472
(Sooranad South)
|
1613010006NRG24141120231462285
|
16/11/2023
|
MANIYAMMA
|
1613010006WL062090
|
MANIYAMMA
|
00127
|
FDRL0001289
|
1316
|
1316
|
Processed
|
04/01/2024
|
|
9139828268
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-001/473
(Sooranad South)
|
1613010006NRG24141120231462287
|
16/11/2023
|
Muraleedharan pillaI
|
1613010006WL062090
|
Muraleedharan pillaI
|
00127
|
FDRL0001289
|
1645
|
1645
|
Processed
|
04/01/2024
|
|
9139828281
|
|
MURALEEDHARAN N
|
FEDERAL BANK(607165)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-001/473
(Sooranad South)
|
1613010006NRG24141120231462286
|
16/11/2023
|
PARISHA BEEVI
|
1613010006WL062090
|
PARISHA BEEVI
|
00127
|
FDRL0001289
|
1645
|
1645
|
Processed
|
04/01/2024
|
|
9139828263
|
|
PARISHA BEEVI
|
FEDERAL BANK(607165)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-001/474
(Sooranad South)
|
1613010006NRG24141120231462288
|
16/11/2023
|
PRASANNA
|
1613010006WL062090
|
PRASANNA
|
00127
|
FDRL0001289
|
1645
|
1645
|
Processed
|
04/01/2024
|
|
9139828272
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-001/4874
(Sooranad South)
|
1613010006NRG24141120231462294
|
16/11/2023
|
Sunithakumari A
|
1613010006WL062090
|
Sunithakumari A
|
00127
|
FDRL0001289
|
329
|
329
|
Processed
|
04/01/2024
|
|
9139828286
|
|
SUNITHA KUMARI A
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-001/488
(Sooranad South)
|
1613010006NRG24141120231462295
|
16/11/2023
|
Muraleedaran pillai
|
1613010006WL062090
|
Muraleedaran pillai
|
00127
|
FDRL0001289
|
1645
|
1645
|
Processed
|
04/01/2024
|
|
9139828283
|
|
MURALEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-001/491
(Sooranad South)
|
1613010006NRG24141120231462296
|
16/11/2023
|
VALSALA
|
1613010006WL062090
|
VALSALA
|
00127
|
FDRL0001289
|
1316
|
1316
|
Processed
|
04/01/2024
|
|
9139828269
|
|
VALSALA .
|
FEDERAL BANK(607165)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-001/493
(Sooranad South)
|
1613010006NRG24141120231462298
|
16/11/2023
|
SULOCHANA
|
1613010006WL062090
|
SULOCHANA
|
00127
|
FDRL0001289
|
1316
|
1316
|
Processed
|
04/01/2024
|
|
9139828270
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-001/495
(Sooranad South)
|
1613010006NRG24141120231462299
|
16/11/2023
|
LEELAMMA. J
|
1613010006WL062090
|
LEELAMMA. J
|
00127
|
FDRL0001289
|
987
|
987
|
Processed
|
04/01/2024
|
|
9139828260
|
|
LEELAMMA .
|
FEDERAL BANK(607165)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-001/5045
(Sooranad South)
|
1613010006NRG24141120231462302
|
16/11/2023
|
Sreevidhya
|
1613010006WL062090
|
Sreevidhya
|
00127
|
FDRL0001289
|
1645
|
1645
|
Processed
|
04/01/2024
|
|
9139828285
|
|
SREEVIDHYA B
|
FEDERAL BANK(607165)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-001/53
(Sooranad South)
|
1613010006NRG24141120231462305
|
16/11/2023
|
Devaki
|
1613010006WL062090
|
Devaki
|
00127
|
FDRL0001289
|
1645
|
1645
|
Processed
|
04/01/2024
|
|
9139828284
|
|
DEVAKI
|
FEDERAL BANK(607165)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-001/5333
(Sooranad South)
|
1613010006NRG24141120231462306
|
16/11/2023
|
Remya kumari
|
1613010006WL062090
|
Remya kumari
|
00127
|
FDRL0001289
|
987
|
987
|
Processed
|
04/01/2024
|
|
9139828287
|
|
REMYAKUMARI K
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-001/542
(Sooranad South)
|
1613010006NRG24141120231462307
|
16/11/2023
|
USHAKUMARI
|
1613010006WL062090
|
USHAKUMARI
|
00127
|
FDRL0001289
|
658
|
658
|
Processed
|
04/01/2024
|
|
9139828267
|
|
USHAKUMARI .
|
FEDERAL BANK(607165)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-001/88
(Sooranad South)
|
1613010006NRG24141120231462312
|
16/11/2023
|
GEETHAMANI C
|
1613010006WL062090
|
GEETHAMANI C
|
00127
|
FDRL0001289
|
987
|
987
|
Processed
|
04/01/2024
|
|
9139828261
|
|
GEETHAMANI C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36519
|
36519
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-006-001/4100
(Sooranad South)
|
1613010006NRG24141120231462271
|
16/11/2023
|
T MANI
|
1613010006WL062090
|
T MANI
|
00176
|
IDIB000B073
|
1316
|
1316
|
Processed
|
04/01/2024
|
|
9139828326
|
|
Mrs. Mani MANI
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-001/4780
(Sooranad South)
|
1613010006NRG24141120231462289
|
16/11/2023
|
Sunitha kumari
|
1613010006WL062090
|
Sunitha kumari
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
04/01/2024
|
|
9139828325
|
|
Mrs. SUNITHA KUMARI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2961
|
2961
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-006-001/4919
(Sooranad South)
|
1613010006NRG24141120231462297
|
16/11/2023
|
Radhamaniyamma
|
1613010006WL062090
|
Radhamaniyamma
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
04/01/2024
|
|
9139828321
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-006-001/4058
(Sooranad South)
|
1613010006NRG24141120231462270
|
16/11/2023
|
Vilasini amma
|
1613010006WL062090
|
Vilasini amma
|
00415
|
SBIN0004405
|
1316
|
1316
|
Processed
|
04/01/2024
|
|
9139828305
|
|
MRS VILASINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-001/5047
(Sooranad South)
|
1613010006NRG24141120231462303
|
16/11/2023
|
Geetha kumari
|
1613010006WL062090
|
Geetha kumari
|
00415
|
SBIN0004405
|
1645
|
1645
|
Processed
|
04/01/2024
|
|
9139828289
|
|
MR GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2961
|
2961
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-006-001/1168
(Sooranad South)
|
1613010006NRG24141120231462248
|
16/11/2023
|
Somavally Amma
|
1613010006WL062090
|
Somavally Amma
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
04/01/2024
|
|
9139828306
|
|
MRS SOMAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-001/1577
(Sooranad South)
|
1613010006NRG24141120231462251
|
16/11/2023
|
VILASINI
|
1613010006WL062090
|
VILASINI
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
04/01/2024
|
|
9139828303
|
|
MRS VILASINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-001/2209
(Sooranad South)
|
1613010006NRG24141120231462255
|
16/11/2023
|
KANAKAMMA
|
1613010006WL062090
|
KANAKAMMA
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
04/01/2024
|
|
9139828311
|
|
MS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-001/2430
(Sooranad South)
|
1613010006NRG24141120231462257
|
16/11/2023
|
VIJAYAMMA AMMA
|
1613010006WL062090
|
VIJAYAMMA AMMA
|
00415
|
SBIN0011924
|
987
|
987
|
Processed
|
04/01/2024
|
|
9139828291
|
|
MS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-006-001/2504
(Sooranad South)
|
1613010006NRG24141120231462258
|
16/11/2023
|
Ramaniyamma
|
1613010006WL062090
|
Ramaniyamma
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
04/01/2024
|
|
9139828304
|
|
MRS REMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-006-001/2951
(Sooranad South)
|
1613010006NRG24141120231462262
|
16/11/2023
|
Vijaya kumari
|
1613010006WL062090
|
Vijaya kumari
|
00415
|
SBIN0011924
|
987
|
987
|
Processed
|
04/01/2024
|
|
9139828298
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-006-001/3
(Sooranad South)
|
1613010006NRG24141120231462264
|
16/11/2023
|
Vasanthi Amma
|
1613010006WL062090
|
Vasanthi Amma
|
00415
|
SBIN0011924
|
987
|
987
|
Processed
|
04/01/2024
|
|
9139828297
|
|
VASANTHIYAMMA
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-006-001/3640
(Sooranad South)
|
1613010006NRG24141120231462268
|
16/11/2023
|
Geethamma
|
1613010006WL062090
|
Geethamma
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
04/01/2024
|
|
9139828310
|
|
MRS GEETHA KUMARI ALIAS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-006-001/4536
(Sooranad South)
|
1613010006NRG24141120231462276
|
16/11/2023
|
Geetha Kumari
|
1613010006WL062090
|
Geetha Kumari
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
04/01/2024
|
|
9139828308
|
|
GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-006-001/4537
(Sooranad South)
|
1613010006NRG24141120231462277
|
16/11/2023
|
Lathakumari
|
1613010006WL062090
|
Lathakumari
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
04/01/2024
|
|
9139828314
|
|
MS LATHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-006-001/4540
(Sooranad South)
|
1613010006NRG24141120231462278
|
16/11/2023
|
Surendran
|
1613010006WL062090
|
Surendran
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
04/01/2024
|
|
9139828294
|
|
MR SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-006-001/46
(Sooranad South)
|
1613010006NRG24141120231462279
|
16/11/2023
|
Ambily
|
1613010006WL062090
|
Ambily
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
04/01/2024
|
|
9139828299
|
|
AMPILIY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-006-001/4652
(Sooranad South)
|
1613010006NRG24141120231462282
|
16/11/2023
|
Sathi R
|
1613010006WL062090
|
Sathi R
|
00415
|
SBIN0011924
|
329
|
329
|
Processed
|
04/01/2024
|
|
9139828290
|
|
MRS SATHI R
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-006-001/4802
(Sooranad South)
|
1613010006NRG24141120231462291
|
16/11/2023
|
Sathi
|
1613010006WL062090
|
Sathi
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
04/01/2024
|
|
9139828301
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-006-001/4952
(Sooranad South)
|
1613010006NRG24141120231462300
|
16/11/2023
|
Anitha Kumari
|
1613010006WL062090
|
Anitha Kumari
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
04/01/2024
|
|
9139828307
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-006-001/542
(Sooranad South)
|
1613010006NRG24141120231462308
|
16/11/2023
|
ragunathan
|
1613010006WL062090
|
ragunathan
|
00415
|
SBIN0011924
|
658
|
658
|
Processed
|
04/01/2024
|
|
9139828293
|
|
MR REGHUNATHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-006-001/5977
(Sooranad South)
|
1613010006NRG24141120231462310
|
16/11/2023
|
Sunitha Kumari
|
1613010006WL062090
|
Sunitha Kumari
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
04/01/2024
|
|
9139828292
|
|
SUNITHAKUMARI V
|
CANARA BANK(508532)
|
|
57
|
Sasthamkotta
|
KL-13-010-006-001/6054
(Sooranad South)
|
1613010006NRG24141120231462311
|
16/11/2023
|
Omanayamma
|
1613010006WL062090
|
Omanayamma
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
04/01/2024
|
|
9139828302
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24346
|
24346
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-006-001/4843
(Sooranad South)
|
1613010006NRG24141120231462293
|
16/11/2023
|
Mani K
|
1613010006WL062090
|
Mani K
|
00415
|
SBIN0016827
|
1316
|
1316
|
Processed
|
04/01/2024
|
|
9139828313
|
|
MR PARAMU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-006-001/5292
(Sooranad South)
|
1613010006NRG24141120231462304
|
16/11/2023
|
chellappan g
|
1613010006WL062090
|
chellappan g
|
00415
|
SBIN0070056
|
1316
|
1316
|
Processed
|
04/01/2024
|
|
9139828322
|
|
MR CHELLAPPAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-006-001/44
(Sooranad South)
|
1613010006NRG24141120231462272
|
16/11/2023
|
MINI MOL
|
1613010006WL062090
|
MINI MOL
|
00415
|
SBIN0070450
|
1645
|
1645
|
Processed
|
04/01/2024
|
|
9139828324
|
|
MINI MOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-006-001/2564
(Sooranad South)
|
1613010006NRG24141120231462261
|
16/11/2023
|
Vishalakshiyamma
|
1613010006WL062090
|
Vishalakshiyamma
|
00415
|
SBIN0071067
|
1645
|
1645
|
Processed
|
04/01/2024
|
|
9139828309
|
|
MRS VISALAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-006-001/30
(Sooranad South)
|
1613010006NRG24141120231462265
|
16/11/2023
|
MURALEEDHARAN PILLAI
|
1613010006WL062090
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0071067
|
1645
|
1645
|
Processed
|
04/01/2024
|
|
9139828323
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-006-001/3625
(Sooranad South)
|
1613010006NRG24141120231462267
|
16/11/2023
|
SARASWATHIYAMMA
|
1613010006WL062090
|
SARASWATHIYAMMA
|
00415
|
SBIN0071067
|
1645
|
1645
|
Processed
|
04/01/2024
|
|
9139828312
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-006-001/4784
(Sooranad South)
|
1613010006NRG24141120231462290
|
16/11/2023
|
Leelamma
|
1613010006WL062090
|
Leelamma
|
00415
|
SBIN0071067
|
1645
|
1645
|
Processed
|
04/01/2024
|
|
9139828288
|
|
LELAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Sasthamkotta
|
KL-13-010-006-001/483
(Sooranad South)
|
1613010006NRG24141120231462292
|
16/11/2023
|
SOBHANA KUMARI
|
1613010006WL062090
|
SOBHANA KUMARI
|
00415
|
SBIN0071067
|
1645
|
1645
|
Processed
|
04/01/2024
|
|
9139828300
|
|
MRS SOBHANA KUMARI SUJITH BHAVANAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8225
|
8225
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-006-001/1583
(Sooranad South)
|
1613010006NRG24141120231462253
|
16/11/2023
|
Jayasree
|
1613010006WL062090
|
Jayasree
|
00462
|
UCBA0002560
|
1316
|
1316
|
Processed
|
04/01/2024
|
|
9139828296
|
|
Jayasree
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
67
|
Sasthamkotta
|
KL-13-010-006-001/4600
(Sooranad South)
|
1613010006NRG24141120231462281
|
16/11/2023
|
Vijayalakshmi
|
1613010006WL062090
|
Vijayalakshmi
|
00462
|
UCBA0002560
|
987
|
987
|
Processed
|
04/01/2024
|
|
9139828295
|
|
VIJAYALEKSHMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2303
|
2303
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-006-001/88
(Sooranad South)
|
1613010006NRG24141120231462313
|
16/11/2023
|
Sankara Pillai
|
1613010006WL062090
|
Sankara Pillai
|
00657
|
KLGB0040639
|
987
|
987
|
Processed
|
04/01/2024
|
|
9139828320
|
|
Sankara Pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92778
|
92778
|
|
|
|
|
|
|
|