|
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-13-010-005-004/1211
(Sooranad North)
|
1613010005NRG24010220241978444
|
01/02/2024
|
Rajani
|
1613010005WL087148
|
Rajani
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2154023656
|
|
RAJANI P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-004/1212
(Sooranad North)
|
1613010005NRG24010220241978445
|
01/02/2024
|
Saraswathy N
|
1613010005WL087148
|
Saraswathy N
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154023641
|
|
SARASWATHY C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-004/1218
(Sooranad North)
|
1613010005NRG24010220241978446
|
01/02/2024
|
Somarajan.G
|
1613010005WL087148
|
Somarajan.G
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154023642
|
|
Mr. SOMARAJAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-004/1225
(Sooranad North)
|
1613010005NRG24010220241978448
|
01/02/2024
|
Omana
|
1613010005WL087148
|
Omana
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154023643
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-004/1226
(Sooranad North)
|
1613010005NRG24010220241978449
|
01/02/2024
|
Sarojini N
|
1613010005WL087148
|
Sarojini N
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154023632
|
|
Mrs. SAROJINI N
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-004/1244
(Sooranad North)
|
1613010005NRG24010220241978450
|
01/02/2024
|
Renuka
|
1613010005WL087148
|
Renuka
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2154023644
|
|
RENUKA R
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-004/1270
(Sooranad North)
|
1613010005NRG24010220241978452
|
01/02/2024
|
Lalitha K
|
1613010005WL087148
|
Lalitha K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154023637
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-004/1274
(Sooranad North)
|
1613010005NRG24010220241978453
|
01/02/2024
|
CHANDRAMATHY T
|
1613010005WL087148
|
CHANDRAMATHY T
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2154023628
|
|
Mrs. CHANDRAMATHY T
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-004/1285
(Sooranad North)
|
1613010005NRG24010220241978454
|
01/02/2024
|
Ammini
|
1613010005WL087148
|
Ammini
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154023627
|
|
AMMINI K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-004/1288
(Sooranad North)
|
1613010005NRG24010220241978455
|
01/02/2024
|
PADMA KUMARI AMMA
|
1613010005WL087148
|
PADMA KUMARI AMMA
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154023649
|
|
Mrs. PADMA KUMARI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-004/1296
(Sooranad North)
|
1613010005NRG24010220241978457
|
01/02/2024
|
Santhamma Santhamma
|
1613010005WL087148
|
Santhamma Santhamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154023664
|
|
Mrs. SANTHAMMA SANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-004/1298
(Sooranad North)
|
1613010005NRG24010220241978458
|
01/02/2024
|
Sulabha
|
1613010005WL087148
|
Sulabha
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2154023645
|
|
SULABHA P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-004/1693
(Sooranad North)
|
1613010005NRG24010220241978459
|
01/02/2024
|
Hari Kumar G
|
1613010005WL087148
|
Hari Kumar G
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2154023634
|
|
HARIKUMAR G
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-004/2122
(Sooranad North)
|
1613010005NRG24010220241978460
|
01/02/2024
|
Sahadevan
|
1613010005WL087148
|
Sahadevan
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154023626
|
|
Mr. SAHADEVAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-004/2242
(Sooranad North)
|
1613010005NRG24010220241978461
|
01/02/2024
|
Sreelekha V
|
1613010005WL087148
|
Sreelekha V
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2154023660
|
|
SREELEKHA V
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-004/2257
(Sooranad North)
|
1613010005NRG24010220241978462
|
01/02/2024
|
Prashanthi N S
|
1613010005WL087148
|
Prashanthi N S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154023629
|
|
PRASANTHI N S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-004/2383
(Sooranad North)
|
1613010005NRG24010220241978463
|
01/02/2024
|
Radha S
|
1613010005WL087148
|
Radha S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154023630
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-004/3149
(Sooranad North)
|
1613010005NRG24010220241978466
|
01/02/2024
|
Suma D
|
1613010005WL087148
|
Suma D
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154023646
|
|
SUMA D
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-004/3628
(Sooranad North)
|
1613010005NRG24010220241978467
|
01/02/2024
|
Vijayakumari
|
1613010005WL087148
|
Vijayakumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154023633
|
|
VIJAYAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-004/3957
(Sooranad North)
|
1613010005NRG24010220241978469
|
01/02/2024
|
Babu S
|
1613010005WL087148
|
Babu S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154023635
|
|
Mr. BABU S
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-004/3957
(Sooranad North)
|
1613010005NRG24010220241978468
|
01/02/2024
|
Jalaja kumari PJ
|
1613010005WL087148
|
Jalaja kumari PJ
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154023636
|
|
JALAJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-004/3959
(Sooranad North)
|
1613010005NRG24010220241978470
|
01/02/2024
|
Anandhavally Amma
|
1613010005WL087148
|
Anandhavally Amma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2154023652
|
|
ANANDAVALLIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-004/3989
(Sooranad North)
|
1613010005NRG24010220241978471
|
01/02/2024
|
Remya R
|
1613010005WL087148
|
Remya R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2154023647
|
|
Mrs. REMYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-004/4399
(Sooranad North)
|
1613010005NRG24010220241978474
|
01/02/2024
|
Lekha.L
|
1613010005WL087148
|
Lekha.L
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2154023648
|
|
Mrs. LEKHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-004/4724
(Sooranad North)
|
1613010005NRG24010220241978475
|
01/02/2024
|
Santhamma
|
1613010005WL087148
|
Santhamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2154023659
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-004/4832
(Sooranad North)
|
1613010005NRG24010220241978478
|
01/02/2024
|
Sulochana N
|
1613010005WL087148
|
Sulochana N
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2154023638
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-004/4925
(Sooranad North)
|
1613010005NRG24010220241978479
|
01/02/2024
|
DEEPU KUMAR
|
1613010005WL087148
|
DEEPU KUMAR
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154023653
|
|
DEEPUKUMAR R
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-004/4974
(Sooranad North)
|
1613010005NRG24010220241978480
|
01/02/2024
|
Babu T
|
1613010005WL087148
|
Babu T
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154023631
|
|
Mr. BABU T
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-004/5063
(Sooranad North)
|
1613010005NRG24010220241978481
|
01/02/2024
|
Sobhana
|
1613010005WL087148
|
Sobhana
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2154023657
|
|
Mrs. SOBHANA SOBHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-004/5512
(Sooranad North)
|
1613010005NRG24010220241978487
|
01/02/2024
|
Ambika
|
1613010005WL087148
|
Ambika
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154023662
|
|
Mrs. AMBIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-004/5763
(Sooranad North)
|
1613010005NRG24010220241978491
|
01/02/2024
|
Prasannan V
|
1613010005WL087148
|
Prasannan V
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2154023639
|
|
Mr. PRASANNAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-004/5922
(Sooranad North)
|
1613010005NRG24010220241978492
|
01/02/2024
|
SINDHU B
|
1613010005WL087148
|
SINDHU B
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154023665
|
|
VISWANATHAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-004/6878
(Sooranad North)
|
1613010005NRG24010220241978499
|
01/02/2024
|
Ambili S
|
1613010005WL087148
|
Ambili S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154023677
|
|
Mrs. AMBILI S
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-004/7035
(Sooranad North)
|
1613010005NRG24010220241978500
|
01/02/2024
|
Jayamol R
|
1613010005WL087148
|
Jayamol R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154023676
|
|
JAYAMOL R
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-006/5233
(Sooranad North)
|
1613010005NRG24010220241978501
|
01/02/2024
|
Mini
|
1613010005WL087148
|
Mini
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2154023661
|
|
Mrs. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61992
|
61992
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-004/4133
(Sooranad North)
|
1613010005NRG24010220241978473
|
01/02/2024
|
Gopinathan Pillai
|
1613010005WL087148
|
Gopinathan Pillai
|
00127
|
FDRL0001870
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154023622
|
|
GOPINATHAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-005-004/4013
(Sooranad North)
|
1613010005NRG24010220241978472
|
01/02/2024
|
Sindhu
|
1613010005WL087148
|
Sindhu
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154023623
|
|
SINDHU M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-005-004/1292
(Sooranad North)
|
1613010005NRG24010220241978456
|
01/02/2024
|
Santha K
|
1613010005WL087148
|
Santha K
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2154023621
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-004/5575
(Sooranad North)
|
1613010005NRG24010220241978489
|
01/02/2024
|
JAYASREE
|
1613010005WL087148
|
JAYASREE
|
00415
|
SBIN0004363
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154023624
|
|
MRS JAYASREE WO JAYARAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-005-004/4796
(Sooranad North)
|
1613010005NRG24010220241978476
|
01/02/2024
|
Sumangala Pillai
|
1613010005WL087148
|
Sumangala Pillai
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154023650
|
|
MRS SUMANAGALA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-004/5068
(Sooranad North)
|
1613010005NRG24010220241978482
|
01/02/2024
|
Geethakumari
|
1613010005WL087148
|
Geethakumari
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2154023658
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-004/5089
(Sooranad North)
|
1613010005NRG24010220241978483
|
01/02/2024
|
Vasantha
|
1613010005WL087148
|
Vasantha
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154023672
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-004/5283
(Sooranad North)
|
1613010005NRG24010220241978485
|
01/02/2024
|
Pushpa Kumari
|
1613010005WL087148
|
Pushpa Kumari
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154023651
|
|
PUSHPAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-004/5558
(Sooranad North)
|
1613010005NRG24010220241978488
|
01/02/2024
|
PANKAJAKSHIAMMA
|
1613010005WL087148
|
PANKAJAKSHIAMMA
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2154023625
|
|
MRS PANKAJAKSHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-004/5759
(Sooranad North)
|
1613010005NRG24010220241978490
|
01/02/2024
|
Prabala kumari
|
1613010005WL087148
|
Prabala kumari
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154023663
|
|
MRS PRABALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10168
|
10168
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-005-004/2870
(Sooranad North)
|
1613010005NRG24010220241978464
|
01/02/2024
|
Sobhana R
|
1613010005WL087148
|
Sobhana R
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2154023640
|
|
SOBHANA R
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-004/5244
(Sooranad North)
|
1613010005NRG24010220241978484
|
01/02/2024
|
Usha S
|
1613010005WL087148
|
Usha S
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2154023654
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-004/6163
(Sooranad North)
|
1613010005NRG24010220241978493
|
01/02/2024
|
Valsala B
|
1613010005WL087148
|
Valsala B
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154023670
|
|
VALSALA B
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-004/6831
(Sooranad North)
|
1613010005NRG24010220241978496
|
01/02/2024
|
Omana P
|
1613010005WL087148
|
Omana P
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154023669
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7544
|
7544
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-004/6842
(Sooranad North)
|
1613010005NRG24010220241978497
|
01/02/2024
|
Sobhanakumari M N
|
1613010005WL087148
|
Sobhanakumari M N
|
00415
|
SBIN0071067
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154023678
|
|
SOBHANAKUMARY M N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-005-004/1220
(Sooranad North)
|
1613010005NRG24010220241978447
|
01/02/2024
|
Reena S
|
1613010005WL087148
|
Reena S
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2154023674
|
|
Mrs. REENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-004/1258
(Sooranad North)
|
1613010005NRG24010220241978451
|
01/02/2024
|
Geetha
|
1613010005WL087148
|
Geetha
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154023668
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-004/3029
(Sooranad North)
|
1613010005NRG24010220241978465
|
01/02/2024
|
Abraham M G
|
1613010005WL087148
|
Abraham M G
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154023666
|
|
ABRAHAM M G
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-004/4796
(Sooranad North)
|
1613010005NRG24010220241978477
|
01/02/2024
|
Krishna Pillai V
|
1613010005WL087148
|
Krishna Pillai V
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154023655
|
|
KRISHNAPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-004/5493
(Sooranad North)
|
1613010005NRG24010220241978486
|
01/02/2024
|
Sarojini
|
1613010005WL087148
|
Sarojini
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154023667
|
|
SAROJINI S
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-004/6224
(Sooranad North)
|
1613010005NRG24010220241978495
|
01/02/2024
|
Krishnakumariyamma S
|
1613010005WL087148
|
Krishnakumariyamma S
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154023671
|
|
KRISHNAKUMARIYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-004/6224
(Sooranad North)
|
1613010005NRG24010220241978494
|
01/02/2024
|
SAROJINIYAMMA K
|
1613010005WL087148
|
SAROJINIYAMMA K
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154023673
|
|
SAROJINIYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-004/6878
(Sooranad North)
|
1613010005NRG24010220241978498
|
01/02/2024
|
Vikraman N
|
1613010005WL087148
|
Vikraman N
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154023675
|
|
VIKRAMAN N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11152
|
11152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98728
|
98728
|
|
|
|
|
|
|
|