|
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-13-010-005-001/1717
(Sooranad North)
|
1613010005NRG24180920230993502
|
20/09/2023
|
Sumathi R
|
1613010005WL040961
|
Sumathi R
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7273046823
|
|
Mrs. SUMATHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-001/1719
(Sooranad North)
|
1613010005NRG24180920230993503
|
20/09/2023
|
Ambili O
|
1613010005WL040961
|
Ambili O
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7273046837
|
|
AMBILI O
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-001/1721
(Sooranad North)
|
1613010005NRG24180920230993504
|
20/09/2023
|
Lalitha C
|
1613010005WL040961
|
Lalitha C
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7273046829
|
|
Mrs. LALITHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-001/1722
(Sooranad North)
|
1613010005NRG24180920230993506
|
20/09/2023
|
Anaswaradevi
|
1613010005WL040961
|
Anaswaradevi
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
09/11/2023
|
|
7273046850
|
|
Mrs. ANASWARADEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-001/1722
(Sooranad North)
|
1613010005NRG24180920230993505
|
20/09/2023
|
Devaki.G
|
1613010005WL040961
|
Devaki.G
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
09/11/2023
|
|
7273046849
|
|
Mrs. DEVAKI G
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-001/1880
(Sooranad North)
|
1613010005NRG24180920230993510
|
20/09/2023
|
Surendran pillai
|
1613010005WL040961
|
Surendran pillai
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
10/11/2023
|
|
7273046826
|
|
MR SURENDRAN PILLAI J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-001/1886
(Sooranad North)
|
1613010005NRG24180920230993512
|
20/09/2023
|
Ramani Amma
|
1613010005WL040961
|
Ramani Amma
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7273046831
|
|
RAMANI J
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-001/2504
(Sooranad North)
|
1613010005NRG24180920230993513
|
20/09/2023
|
Radha T
|
1613010005WL040961
|
Radha T
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
09/11/2023
|
|
7273046822
|
|
Mrs. RADHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-001/2553
(Sooranad North)
|
1613010005NRG24180920230993514
|
20/09/2023
|
Leela Kumary P
|
1613010005WL040961
|
Leela Kumary P
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7273046834
|
|
LEELAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-001/2583
(Sooranad North)
|
1613010005NRG24180920230993515
|
20/09/2023
|
Sreelatha T
|
1613010005WL040961
|
Sreelatha T
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7273046843
|
|
Mr. SREELATHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-001/3059
(Sooranad North)
|
1613010005NRG24180920230993517
|
20/09/2023
|
Sreerekha.R
|
1613010005WL040961
|
Sreerekha.R
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7273046839
|
|
MRS SREEREKHA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-001/3095
(Sooranad North)
|
1613010005NRG24180920230993519
|
20/09/2023
|
Bindhu Kumari
|
1613010005WL040961
|
Bindhu Kumari
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7273046830
|
|
MRS BINDHUKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-001/3294
(Sooranad North)
|
1613010005NRG24180920230993520
|
20/09/2023
|
Krishnankutty Nair N
|
1613010005WL040961
|
Krishnankutty Nair N
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7273046821
|
|
Mr. KRISHNAN KUTTY NAIR N
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-001/3345
(Sooranad North)
|
1613010005NRG24180920230993522
|
20/09/2023
|
Vasantha Kumary B
|
1613010005WL040961
|
Vasantha Kumary B
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7273046836
|
|
Mrs. VASANTHA KUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-001/3458
(Sooranad North)
|
1613010005NRG24180920230993523
|
20/09/2023
|
Sreekumari.M
|
1613010005WL040961
|
Sreekumari.M
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7273046846
|
|
SREEKUMARI P
|
HDFC BANK LTD(607152)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-001/3891
(Sooranad North)
|
1613010005NRG24180920230993524
|
20/09/2023
|
Radhamaniyamma
|
1613010005WL040961
|
Radhamaniyamma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7273046856
|
|
Mrs. RADHAMANIYAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-001/4145
(Sooranad North)
|
1613010005NRG24180920230993525
|
20/09/2023
|
Thankamma
|
1613010005WL040961
|
Thankamma
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7273046832
|
|
Mrs. K THANKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-001/5390
(Sooranad North)
|
1613010005NRG24180920230993531
|
20/09/2023
|
Thankamma
|
1613010005WL040961
|
Thankamma
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
09/11/2023
|
|
7273046860
|
|
Mrs. THANKAMMA THANKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-001/5531
(Sooranad North)
|
1613010005NRG24180920230993532
|
20/09/2023
|
Saraswathy K
|
1613010005WL040961
|
Saraswathy K
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7273046862
|
|
Mrs. SARASWATHY K
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-001/5661
(Sooranad North)
|
1613010005NRG24180920230993533
|
20/09/2023
|
Valsala
|
1613010005WL040961
|
Valsala
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7273046865
|
|
Mrs. VALSALA VALSALA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-001/62
(Sooranad North)
|
1613010005NRG24180920230993536
|
20/09/2023
|
Kunjikutty
|
1613010005WL040961
|
Kunjikutty
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
10/11/2023
|
|
7273046857
|
|
MRS KUNJIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-001/6740
(Sooranad North)
|
1613010005NRG24180920230993539
|
20/09/2023
|
Raji R
|
1613010005WL040961
|
Raji R
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7273046859
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-001/7380
(Sooranad North)
|
1613010005NRG24180920230993542
|
20/09/2023
|
Jayasree L
|
1613010005WL040961
|
Jayasree L
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7273046864
|
|
JAYASREE L
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-001/894
(Sooranad North)
|
1613010005NRG24180920230993544
|
20/09/2023
|
Radhika R
|
1613010005WL040961
|
Radhika R
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7273046840
|
|
Mr. RADHIKA R
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-001/897
(Sooranad North)
|
1613010005NRG24180920230993545
|
20/09/2023
|
Vijayamma T
|
1613010005WL040961
|
Vijayamma T
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
09/11/2023
|
|
7273046825
|
|
VIJAYAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-001/899
(Sooranad North)
|
1613010005NRG24180920230993546
|
20/09/2023
|
Rajamma K.C
|
1613010005WL040961
|
Rajamma K.C
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
09/11/2023
|
|
7273046841
|
|
Mr. RAJAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-001/901
(Sooranad North)
|
1613010005NRG24180920230993547
|
20/09/2023
|
Rohini
|
1613010005WL040961
|
Rohini
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7273046842
|
|
Mr. ROHINI C
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-001/910
(Sooranad North)
|
1613010005NRG24180920230993549
|
20/09/2023
|
Vasudevan Pillai
|
1613010005WL040961
|
Vasudevan Pillai
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7273046855
|
|
Mr. VASUDEVAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-001/912
(Sooranad North)
|
1613010005NRG24180920230993550
|
20/09/2023
|
SarojiniAmma.L
|
1613010005WL040961
|
SarojiniAmma.L
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
09/11/2023
|
|
7273046847
|
|
Mrs. SAROJINI AMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-001/913
(Sooranad North)
|
1613010005NRG24180920230993551
|
20/09/2023
|
Shobana.V
|
1613010005WL040961
|
Shobana.V
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
09/11/2023
|
|
7273046848
|
|
Mrs. SOBHANA V
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-001/916
(Sooranad North)
|
1613010005NRG24180920230993552
|
20/09/2023
|
Radha J
|
1613010005WL040961
|
Radha J
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7273046844
|
|
RADHA J
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-001/925
(Sooranad North)
|
1613010005NRG24180920230993554
|
20/09/2023
|
Raghavan T
|
1613010005WL040961
|
Raghavan T
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7273046828
|
|
Mr. RAGHAVAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-001/942
(Sooranad North)
|
1613010005NRG24180920230993556
|
20/09/2023
|
Prasannakumary
|
1613010005WL040961
|
Prasannakumary
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7273046827
|
|
PRASANNAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-001/943
(Sooranad North)
|
1613010005NRG24180920230993557
|
20/09/2023
|
Santha K
|
1613010005WL040961
|
Santha K
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7273046835
|
|
Mrs. SANTHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-001/946
(Sooranad North)
|
1613010005NRG24180920230993558
|
20/09/2023
|
Santhakumary B
|
1613010005WL040961
|
Santhakumary B
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7273046838
|
|
Ms. SANTHA KUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-001/949
(Sooranad North)
|
1613010005NRG24180920230993561
|
20/09/2023
|
Rohinikutty
|
1613010005WL040961
|
Rohinikutty
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7273046824
|
|
ROHINI KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-001/956
(Sooranad North)
|
1613010005NRG24180920230993562
|
20/09/2023
|
Kumaran.K
|
1613010005WL040961
|
Kumaran.K
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7273046851
|
|
Ms. KUMARAN .K
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-001/958
(Sooranad North)
|
1613010005NRG24180920230993563
|
20/09/2023
|
Renjusha Sivankutty
|
1613010005WL040961
|
Renjusha Sivankutty
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7273046858
|
|
RENJUSHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-001/968
(Sooranad North)
|
1613010005NRG24180920230993564
|
20/09/2023
|
SanthaKumary
|
1613010005WL040961
|
SanthaKumary
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7273046861
|
|
Mrs. SANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-002/4563
(Sooranad North)
|
1613010005NRG24180920230993565
|
20/09/2023
|
Usha Devi J
|
1613010005WL040961
|
Usha Devi J
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7273046833
|
|
USHADEVI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35750
|
35750
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-005-001/5242
(Sooranad North)
|
1613010005NRG24180920230993529
|
20/09/2023
|
Sobha
|
1613010005WL040961
|
Sobha
|
00415
|
SBIN0004405
|
975
|
975
|
Processed
|
10/11/2023
|
|
7273046819
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-005-001/1880
(Sooranad North)
|
1613010005NRG24180920230993511
|
20/09/2023
|
Saraswathy
|
1613010005WL040961
|
Saraswathy
|
00415
|
SBIN0006399
|
650
|
650
|
Processed
|
09/11/2023
|
|
7273046863
|
|
SARASWATHIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-001/2895
(Sooranad North)
|
1613010005NRG24180920230993516
|
20/09/2023
|
Geetha Kumari
|
1613010005WL040961
|
Geetha Kumari
|
00415
|
SBIN0006399
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7273046852
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-001/936
(Sooranad North)
|
1613010005NRG24180920230993555
|
20/09/2023
|
Purushothaman Pillai
|
1613010005WL040961
|
Purushothaman Pillai
|
00415
|
SBIN0006399
|
975
|
975
|
Processed
|
09/11/2023
|
|
7273046845
|
|
PURUSHOTHAMAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-005-001/1759
(Sooranad North)
|
1613010005NRG24180920230993507
|
20/09/2023
|
Rohini
|
1613010005WL040961
|
Rohini
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
10/11/2023
|
|
7273046853
|
|
MRS ROHINI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-001/1876
(Sooranad North)
|
1613010005NRG24180920230993508
|
20/09/2023
|
Vineetha
|
1613010005WL040961
|
Vineetha
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7273046820
|
|
VINEETHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-001/907
(Sooranad North)
|
1613010005NRG24180920230993548
|
20/09/2023
|
Radhamaniamma
|
1613010005WL040961
|
Radhamaniamma
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
09/11/2023
|
|
7273046854
|
|
RADHAMONEY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-005-001/3063
(Sooranad North)
|
1613010005NRG24180920230993518
|
20/09/2023
|
Somarajan K
|
1613010005WL040961
|
Somarajan K
|
00415
|
SBIN0070271
|
975
|
975
|
Processed
|
09/11/2023
|
|
7273046877
|
|
SOMARAJAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-001/3295
(Sooranad North)
|
1613010005NRG24180920230993521
|
20/09/2023
|
Radhamaniamma
|
1613010005WL040961
|
Radhamaniamma
|
00415
|
SBIN0070271
|
975
|
975
|
Processed
|
10/11/2023
|
|
7273046875
|
|
MRS RADHAMONI AMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-001/4534
(Sooranad North)
|
1613010005NRG24180920230993526
|
20/09/2023
|
Chandramathi Amma
|
1613010005WL040961
|
Chandramathi Amma
|
00415
|
SBIN0070271
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7273046878
|
|
CHANDRAMATHYAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-001/5239
(Sooranad North)
|
1613010005NRG24180920230993528
|
20/09/2023
|
Thankamma Beevi
|
1613010005WL040961
|
Thankamma Beevi
|
00415
|
SBIN0070271
|
975
|
975
|
Processed
|
10/11/2023
|
|
7273046880
|
|
MRS THANKAMMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-001/5369
(Sooranad North)
|
1613010005NRG24180920230993530
|
20/09/2023
|
Sree Devi Amma Viswanathan
|
1613010005WL040961
|
Sree Devi Amma Viswanathan
|
00415
|
SBIN0070271
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7273046879
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-001/6189
(Sooranad North)
|
1613010005NRG24180920230993534
|
20/09/2023
|
Syamalamma syamalamma
|
1613010005WL040961
|
Syamalamma syamalamma
|
00415
|
SBIN0070271
|
975
|
975
|
Processed
|
10/11/2023
|
|
7273046872
|
|
MRS SYAMALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-001/6351
(Sooranad North)
|
1613010005NRG24180920230993538
|
20/09/2023
|
Mini T
|
1613010005WL040961
|
Mini T
|
00415
|
SBIN0070271
|
650
|
650
|
Processed
|
10/11/2023
|
|
7273046874
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-001/6760
(Sooranad North)
|
1613010005NRG24180920230993541
|
20/09/2023
|
Retnamma
|
1613010005WL040961
|
Retnamma
|
00415
|
SBIN0070271
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7273046882
|
|
MRS RATHNAMMA SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-001/922
(Sooranad North)
|
1613010005NRG24180920230993553
|
20/09/2023
|
Bindu Pankan
|
1613010005WL040961
|
Bindu Pankan
|
00415
|
SBIN0070271
|
650
|
650
|
Processed
|
10/11/2023
|
|
7273046873
|
|
MRS BINDU PANKAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-001/947
(Sooranad North)
|
1613010005NRG24180920230993559
|
20/09/2023
|
Subhadra S
|
1613010005WL040961
|
Subhadra S
|
00415
|
SBIN0070271
|
975
|
975
|
Processed
|
10/11/2023
|
|
7273046881
|
|
MRS SUBHADRA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10075
|
10075
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-005-001/6189
(Sooranad North)
|
1613010005NRG24180920230993535
|
20/09/2023
|
Thara S
|
1613010005WL040961
|
Thara S
|
00415
|
SBIN0071240
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7273046876
|
|
MRS THARA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-005-001/5237
(Sooranad North)
|
1613010005NRG24180920230993527
|
20/09/2023
|
sarasamma
|
1613010005WL040961
|
sarasamma
|
00468
|
UBIN0914274
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7273046870
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-001/948
(Sooranad North)
|
1613010005NRG24180920230993560
|
20/09/2023
|
Manohari
|
1613010005WL040961
|
Manohari
|
00468
|
UBIN0914274
|
975
|
975
|
Processed
|
09/11/2023
|
|
7273046871
|
|
MANOHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-005-001/1877
(Sooranad North)
|
1613010005NRG24180920230993509
|
20/09/2023
|
Pushpangathan K
|
1613010005WL040961
|
Pushpangathan K
|
00657
|
KLGB0040751
|
975
|
975
|
Processed
|
09/11/2023
|
|
7273046866
|
|
PUSHPANGATHAN K
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-001/6250
(Sooranad North)
|
1613010005NRG24180920230993537
|
20/09/2023
|
Ramlabeevi
|
1613010005WL040961
|
Ramlabeevi
|
00657
|
KLGB0040751
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7273046867
|
|
RAMLA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-001/6758
(Sooranad North)
|
1613010005NRG24180920230993540
|
20/09/2023
|
Manorathi S
|
1613010005WL040961
|
Manorathi S
|
00657
|
KLGB0040751
|
650
|
650
|
Processed
|
09/11/2023
|
|
7273046868
|
|
Mrs. Manorathi
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-001/887
(Sooranad North)
|
1613010005NRG24180920230993543
|
20/09/2023
|
Leela.S
|
1613010005WL040961
|
Leela.S
|
00657
|
KLGB0040751
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7273046869
|
|
LEELA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4225
|
4225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60450
|
60450
|
|
|
|
|
|
|
|