|
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-13-010-005-006/6744
(Sooranad North)
|
1613010005NRG24250820230942613
|
25/08/2023
|
Reshmi
|
1613010005WL038145
|
Reshmi
|
00078
|
CNRB0002495
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5796094197
|
|
RESMI NARAYANAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-006/6109
(Sooranad North)
|
1613010005NRG24250820230942607
|
25/08/2023
|
Anjana Gopinath
|
1613010005WL038145
|
Anjana Gopinath
|
00078
|
CNRB0003583
|
915
|
915
|
Processed
|
21/09/2023
|
|
5796094219
|
|
ANJANA GOPINATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-006/1095
(Sooranad North)
|
1613010005NRG24250820230942565
|
25/08/2023
|
Prasannan Pillai
|
1613010005WL038145
|
Prasannan Pillai
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5796094200
|
|
Mr. PRESANNAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-006/1096
(Sooranad North)
|
1613010005NRG24250820230942566
|
25/08/2023
|
Vijaya Kumari.B
|
1613010005WL038145
|
Vijaya Kumari.B
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5796094198
|
|
Mr. VIJAYA KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-006/1099
(Sooranad North)
|
1613010005NRG24250820230942567
|
25/08/2023
|
Kousalya
|
1613010005WL038145
|
Kousalya
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5796094204
|
|
Mr. KOUSALY A
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-006/1101
(Sooranad North)
|
1613010005NRG24250820230942568
|
25/08/2023
|
Vijaya kumari
|
1613010005WL038145
|
Vijaya kumari
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5796094201
|
|
Mrs. VIJAYAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-006/1102
(Sooranad North)
|
1613010005NRG24250820230942569
|
25/08/2023
|
Bhasura.C
|
1613010005WL038145
|
Bhasura.C
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
21/09/2023
|
|
5796094195
|
|
BHASURA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-006/1123
(Sooranad North)
|
1613010005NRG24250820230942577
|
25/08/2023
|
Bhavani
|
1613010005WL038145
|
Bhavani
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5796094202
|
|
Mrs. BHAVANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-006/1128
(Sooranad North)
|
1613010005NRG24250820230942578
|
25/08/2023
|
Sobhana G
|
1613010005WL038145
|
Sobhana G
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5796094203
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-006/1696
(Sooranad North)
|
1613010005NRG24250820230942579
|
25/08/2023
|
Usha Kumari. D
|
1613010005WL038145
|
Usha Kumari. D
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5796094210
|
|
USHAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-006/1874
(Sooranad North)
|
1613010005NRG24250820230942580
|
25/08/2023
|
Vikraman Pillai
|
1613010005WL038145
|
Vikraman Pillai
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5796094228
|
|
Mr. VIKRAMAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-006/2994
(Sooranad North)
|
1613010005NRG24250820230942582
|
25/08/2023
|
sreelatha vasavan
|
1613010005WL038145
|
sreelatha vasavan
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5796094212
|
|
Mrs. SREELATHA VASAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-006/3888
(Sooranad North)
|
1613010005NRG24250820230942586
|
25/08/2023
|
Narayana Pillai
|
1613010005WL038145
|
Narayana Pillai
|
00089
|
CBIN0282264
|
1830
|
1830
|
Rejected
|
21/09/2023
|
|
5796094199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-005-006/4113
(Sooranad North)
|
1613010005NRG24250820230942588
|
25/08/2023
|
Suma A
|
1613010005WL038145
|
Suma A
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5796094205
|
|
Mr. SUMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-006/4527
(Sooranad North)
|
1613010005NRG24250820230942590
|
25/08/2023
|
Manjusha
|
1613010005WL038145
|
Manjusha
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5796094211
|
|
MANJUSHA K V
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-006/4990
(Sooranad North)
|
1613010005NRG24250820230942592
|
25/08/2023
|
Seetha
|
1613010005WL038145
|
Seetha
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5796094218
|
|
Mrs. SEETHA SEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-006/5012
(Sooranad North)
|
1613010005NRG24250820230942593
|
25/08/2023
|
Karthyayani
|
1613010005WL038145
|
Karthyayani
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
21/09/2023
|
|
5796094223
|
|
KARTHYAYANI C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-006/5013
(Sooranad North)
|
1613010005NRG24250820230942594
|
25/08/2023
|
Ramani
|
1613010005WL038145
|
Ramani
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5796094227
|
|
Mrs. RAMANI J
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-006/5107
(Sooranad North)
|
1613010005NRG24250820230942597
|
25/08/2023
|
Sindhu Sindhu
|
1613010005WL038145
|
Sindhu Sindhu
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5796094224
|
|
Mrs. SINDHU SINDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-006/5204
(Sooranad North)
|
1613010005NRG24250820230942598
|
25/08/2023
|
Mayadeviyamma
|
1613010005WL038145
|
Mayadeviyamma
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5796094216
|
|
Mrs. MAYADEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-006/5205
(Sooranad North)
|
1613010005NRG24250820230942599
|
25/08/2023
|
Kuttiyamma
|
1613010005WL038145
|
Kuttiyamma
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5796094215
|
|
Mrs. KUTTI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-006/5410
(Sooranad North)
|
1613010005NRG24250820230942600
|
25/08/2023
|
Suseela
|
1613010005WL038145
|
Suseela
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5796094196
|
|
Mr. SUSEELA SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-006/5521
(Sooranad North)
|
1613010005NRG24250820230942601
|
25/08/2023
|
Lathakumari M
|
1613010005WL038145
|
Lathakumari M
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
21/09/2023
|
|
5796094226
|
|
Mrs. LATHAKUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-006/5828
(Sooranad North)
|
1613010005NRG24250820230942602
|
25/08/2023
|
Suma
|
1613010005WL038145
|
Suma
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
21/09/2023
|
|
5796094217
|
|
Mrs. SUMA SUMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-006/5870
(Sooranad North)
|
1613010005NRG24250820230942604
|
25/08/2023
|
Rajamma
|
1613010005WL038145
|
Rajamma
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
21/09/2023
|
|
5796094221
|
|
Mrs. RAJAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-006/5877
(Sooranad North)
|
1613010005NRG24250820230942605
|
25/08/2023
|
Anarkaly Sasi
|
1613010005WL038145
|
Anarkaly Sasi
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5796094207
|
|
Mrs. ANARKALY SASI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-006/6233
(Sooranad North)
|
1613010005NRG24250820230942610
|
25/08/2023
|
Saraswathiyamma
|
1613010005WL038145
|
Saraswathiyamma
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5796094222
|
|
SARASWATHIAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-007/311
(Sooranad North)
|
1613010005NRG24250820230942615
|
25/08/2023
|
Umayamma
|
1613010005WL038145
|
Umayamma
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5796094206
|
|
MRS UMAYAMMA D UMAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-007/3696
(Sooranad North)
|
1613010005NRG24250820230942616
|
25/08/2023
|
VALSALA T
|
1613010005WL038145
|
VALSALA T
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
21/09/2023
|
|
5796094209
|
|
Mrs. VALSALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-007/5439
(Sooranad North)
|
1613010005NRG24250820230942617
|
25/08/2023
|
SATHY V
|
1613010005WL038145
|
SATHY V
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5796094214
|
|
MS SATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-007/5608
(Sooranad North)
|
1613010005NRG24250820230942618
|
25/08/2023
|
Sobha K
|
1613010005WL038145
|
Sobha K
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
21/09/2023
|
|
5796094213
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45140
|
45140
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-005-006/1092
(Sooranad North)
|
1613010005NRG24250820230942562
|
25/08/2023
|
Chandramathiamma
|
1613010005WL038145
|
Chandramathiamma
|
00127
|
FDRL0001951
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5796094180
|
|
Mrs. CHANDRAMATHI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-006/1093
(Sooranad North)
|
1613010005NRG24250820230942563
|
25/08/2023
|
Preseetha
|
1613010005WL038145
|
Preseetha
|
00127
|
FDRL0001951
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5796094190
|
|
PRASEETHA G
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-006/1094
(Sooranad North)
|
1613010005NRG24250820230942564
|
25/08/2023
|
Sindhu P
|
1613010005WL038145
|
Sindhu P
|
00127
|
FDRL0001951
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5796094182
|
|
SINDHU P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-006/1103
(Sooranad North)
|
1613010005NRG24250820230942570
|
25/08/2023
|
Thankamma
|
1613010005WL038145
|
Thankamma
|
00127
|
FDRL0001951
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5796094178
|
|
Mrs. THANKAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-006/1105
(Sooranad North)
|
1613010005NRG24250820230942571
|
25/08/2023
|
Gracy M.D
|
1613010005WL038145
|
Gracy M.D
|
00127
|
FDRL0001951
|
915
|
915
|
Processed
|
21/09/2023
|
|
5796094186
|
|
GRACY M D
|
FEDERAL BANK(607165)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-006/1106
(Sooranad North)
|
1613010005NRG24250820230942572
|
25/08/2023
|
Pankajakshiyamma
|
1613010005WL038145
|
Pankajakshiyamma
|
00127
|
FDRL0001951
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5796094184
|
|
PANKAJAKSHIYAMMA .
|
FEDERAL BANK(607165)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-006/1108
(Sooranad North)
|
1613010005NRG24250820230942573
|
25/08/2023
|
Lalitha kumari
|
1613010005WL038145
|
Lalitha kumari
|
00127
|
FDRL0001951
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5796094191
|
|
MRS LALITHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-006/1111
(Sooranad North)
|
1613010005NRG24250820230942574
|
25/08/2023
|
Sreelatha
|
1613010005WL038145
|
Sreelatha
|
00127
|
FDRL0001951
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5796094183
|
|
Mrs. SREE LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-006/1115
(Sooranad North)
|
1613010005NRG24250820230942575
|
25/08/2023
|
Muraleedharan
|
1613010005WL038145
|
Muraleedharan
|
00127
|
FDRL0001951
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5796094187
|
|
MURALEEDHARAN .
|
FEDERAL BANK(607165)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-006/1875
(Sooranad North)
|
1613010005NRG24250820230942581
|
25/08/2023
|
Ponnamma
|
1613010005WL038145
|
Ponnamma
|
00127
|
FDRL0001951
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5796094192
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-006/3117
(Sooranad North)
|
1613010005NRG24250820230942583
|
25/08/2023
|
Lathika
|
1613010005WL038145
|
Lathika
|
00127
|
FDRL0001951
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5796094181
|
|
LATHIKA R
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-006/3568
(Sooranad North)
|
1613010005NRG24250820230942584
|
25/08/2023
|
manju A
|
1613010005WL038145
|
manju A
|
00127
|
FDRL0001951
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5796094188
|
|
Mrs. MANJU MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-006/3660
(Sooranad North)
|
1613010005NRG24250820230942585
|
25/08/2023
|
Presannakumari
|
1613010005WL038145
|
Presannakumari
|
00127
|
FDRL0001951
|
1220
|
1220
|
Processed
|
21/09/2023
|
|
5796094179
|
|
PRASANNAKUMARI
|
DHANALAXMI BANK(607239)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-006/3962
(Sooranad North)
|
1613010005NRG24250820230942587
|
25/08/2023
|
Radhamma
|
1613010005WL038145
|
Radhamma
|
00127
|
FDRL0001951
|
915
|
915
|
Processed
|
21/09/2023
|
|
5796094185
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-006/4512
(Sooranad North)
|
1613010005NRG24250820230942589
|
25/08/2023
|
Gomathiamma
|
1613010005WL038145
|
Gomathiamma
|
00127
|
FDRL0001951
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5796094189
|
|
Mrs. .... GOMATHIAMMA
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-006/4714
(Sooranad North)
|
1613010005NRG24250820230942591
|
25/08/2023
|
Sreedevi
|
1613010005WL038145
|
Sreedevi
|
00127
|
FDRL0001951
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5796094193
|
|
SREEDEVI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-005-006/5885
(Sooranad North)
|
1613010005NRG24250820230942606
|
25/08/2023
|
Ambili
|
1613010005WL038145
|
Ambili
|
00176
|
IDIB000P084
|
1220
|
1220
|
Processed
|
21/09/2023
|
|
5796094233
|
|
Mrs. AMBILI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-005-006/1115
(Sooranad North)
|
1613010005NRG24250820230942576
|
25/08/2023
|
Sathiyamma
|
1613010005WL038145
|
Sathiyamma
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
21/09/2023
|
|
5796094194
|
|
Mrs. SATHIY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-006/5106
(Sooranad North)
|
1613010005NRG24250820230942596
|
25/08/2023
|
Bindhu
|
1613010005WL038145
|
Bindhu
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5796094208
|
|
Bindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-005-006/6232
(Sooranad North)
|
1613010005NRG24250820230942609
|
25/08/2023
|
Ramya R S
|
1613010005WL038145
|
Ramya R S
|
00415
|
SBIN0070271
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5796094236
|
|
REMYA R S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-006/5104
(Sooranad North)
|
1613010005NRG24250820230942595
|
25/08/2023
|
Suma G
|
1613010005WL038145
|
Suma G
|
00415
|
SBIN0070450
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5796094235
|
|
MRS SUMA G
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-007/5873
(Sooranad North)
|
1613010005NRG24250820230942619
|
25/08/2023
|
Suja
|
1613010005WL038145
|
Suja
|
00415
|
SBIN0070450
|
1830
|
1830
|
Processed
|
21/09/2023
|
|
5796094220
|
|
SUJA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-006/6109
(Sooranad North)
|
1613010005NRG24250820230942608
|
25/08/2023
|
Sachinandan Pillai K R
|
1613010005WL038145
|
Sachinandan Pillai K R
|
00415
|
SBIN0071067
|
915
|
915
|
Processed
|
21/09/2023
|
|
5796094234
|
|
Mr. SACHIDANANDANPILLAI K P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-005-006/5830
(Sooranad North)
|
1613010005NRG24250820230942603
|
25/08/2023
|
Babu S
|
1613010005WL038145
|
Babu S
|
00657
|
KLGB0040751
|
915
|
915
|
Processed
|
21/09/2023
|
|
5796094232
|
|
BABU S
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-006/6236
(Sooranad North)
|
1613010005NRG24250820230942611
|
25/08/2023
|
Ammini Baby
|
1613010005WL038145
|
Ammini Baby
|
00657
|
KLGB0040751
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5796094231
|
|
AMMINI BABY
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-006/6322
(Sooranad North)
|
1613010005NRG24250820230942612
|
25/08/2023
|
Sreekumar
|
1613010005WL038145
|
Sreekumar
|
00657
|
KLGB0040751
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5796094230
|
|
Mr. SREE KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-006/7053
(Sooranad North)
|
1613010005NRG24250820230942614
|
25/08/2023
|
Maya R
|
1613010005WL038145
|
Maya R
|
00657
|
KLGB0040751
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5796094229
|
|
MAYA R
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-007/7138
(Sooranad North)
|
1613010005NRG24250820230942620
|
25/08/2023
|
Rajamma
|
1613010005WL038145
|
Rajamma
|
00657
|
KLGB0040751
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5796094225
|
|
RAJAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7015
|
7015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90280
|
90280
|
|
|
|
|
|
|
|