|
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-13-010-005-012/115
(Sooranad North)
|
1613010005NRG24271020231316939
|
27/10/2023
|
Lalitha
|
1613010005WL055567
|
Lalitha
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288551
|
|
Mrs. LALITHA SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-012/115
(Sooranad North)
|
1613010005NRG24271020231316940
|
27/10/2023
|
Sasidharan
|
1613010005WL055567
|
Sasidharan
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288566
|
|
SASIDHARAN
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-012/1339
(Sooranad North)
|
1613010005NRG24271020231316942
|
27/10/2023
|
Ramsa. K
|
1613010005WL055567
|
Ramsa. K
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288559
|
|
Ms. RAMSA K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-012/145
(Sooranad North)
|
1613010005NRG24271020231316943
|
27/10/2023
|
Saraswathy Amma
|
1613010005WL055567
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288562
|
|
Saraswathy Amma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-012/167
(Sooranad North)
|
1613010005NRG24271020231316944
|
27/10/2023
|
Mariyakutty
|
1613010005WL055567
|
Mariyakutty
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288567
|
|
Mrs. MARIYA KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-012/1846
(Sooranad North)
|
1613010005NRG24271020231316946
|
27/10/2023
|
Pankajakshi
|
1613010005WL055567
|
Pankajakshi
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288560
|
|
Mr. PANKAJAKSHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-012/2426
(Sooranad North)
|
1613010005NRG24271020231316950
|
27/10/2023
|
Marrykkutty
|
1613010005WL055567
|
Marrykkutty
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288580
|
|
Mrs. MERRYKUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-012/2912
(Sooranad North)
|
1613010005NRG24271020231316952
|
27/10/2023
|
Sujatha Sasidharan
|
1613010005WL055567
|
Sujatha Sasidharan
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288550
|
|
Mr. SUJATHA SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-012/3053
(Sooranad North)
|
1613010005NRG24271020231316953
|
27/10/2023
|
Omana Omana
|
1613010005WL055567
|
Omana Omana
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288569
|
|
Mrs. OMANA OMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-012/3474
(Sooranad North)
|
1613010005NRG24271020231316956
|
27/10/2023
|
Maya Ajikumar
|
1613010005WL055567
|
Maya Ajikumar
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288546
|
|
Mrs. MAYA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-012/354
(Sooranad North)
|
1613010005NRG24271020231316957
|
27/10/2023
|
George K
|
1613010005WL055567
|
George K
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288588
|
|
Mr. GEORGE M
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-012/3586
(Sooranad North)
|
1613010005NRG24271020231316959
|
27/10/2023
|
Jayakumari C
|
1613010005WL055567
|
Jayakumari C
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288553
|
|
Mrs. JAYA KUMARI C
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-012/3651
(Sooranad North)
|
1613010005NRG24271020231316961
|
27/10/2023
|
Prasannakumari
|
1613010005WL055567
|
Prasannakumari
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288547
|
|
PRASANNAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-012/3662
(Sooranad North)
|
1613010005NRG24271020231316962
|
27/10/2023
|
Vijayamma
|
1613010005WL055567
|
Vijayamma
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288585
|
|
Vijayamma
|
INDUSIND BANK(607189)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-012/368
(Sooranad North)
|
1613010005NRG24271020231316963
|
27/10/2023
|
Saraswathy K
|
1613010005WL055567
|
Saraswathy K
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288554
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-012/374
(Sooranad North)
|
1613010005NRG24271020231316967
|
27/10/2023
|
Gracy X
|
1613010005WL055567
|
Gracy X
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288563
|
|
Mrs. GRACY X
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-012/389
(Sooranad North)
|
1613010005NRG24271020231316970
|
27/10/2023
|
Joy Kutty
|
1613010005WL055567
|
Joy Kutty
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288555
|
|
D.JOY KUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-012/396
(Sooranad North)
|
1613010005NRG24271020231316971
|
27/10/2023
|
Aleyamma Daniel
|
1613010005WL055567
|
Aleyamma Daniel
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288552
|
|
Mrs. ALEYAMMA DANIEL (ALIAS)
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-012/407
(Sooranad North)
|
1613010005NRG24271020231316975
|
27/10/2023
|
Suni R
|
1613010005WL055567
|
Suni R
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288561
|
|
Mrs. SUNI R
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-012/4141
(Sooranad North)
|
1613010005NRG24271020231316979
|
27/10/2023
|
Elsy Joseph
|
1613010005WL055567
|
Elsy Joseph
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288545
|
|
Mrs. ELSY .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-012/4141
(Sooranad North)
|
1613010005NRG24271020231316980
|
27/10/2023
|
Nikhila Shibu R
|
1613010005WL055567
|
Nikhila Shibu R
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288586
|
|
Mrs. NIKHILA SHIBU R
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-012/4757
(Sooranad North)
|
1613010005NRG24271020231316983
|
27/10/2023
|
Thankamma
|
1613010005WL055567
|
Thankamma
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288574
|
|
Mrs. THANKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-012/4802
(Sooranad North)
|
1613010005NRG24271020231316984
|
27/10/2023
|
Elizabath
|
1613010005WL055567
|
Elizabath
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288575
|
|
MRS ELIZABATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-012/5123
(Sooranad North)
|
1613010005NRG24271020231316987
|
27/10/2023
|
Elizabeth
|
1613010005WL055567
|
Elizabeth
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288581
|
|
Elizabeth
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-012/5123
(Sooranad North)
|
1613010005NRG24271020231316986
|
27/10/2023
|
Salini
|
1613010005WL055567
|
Salini
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288576
|
|
Mrs. SALINI C
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-012/5124
(Sooranad North)
|
1613010005NRG24271020231316988
|
27/10/2023
|
Radhamani
|
1613010005WL055567
|
Radhamani
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288548
|
|
Mrs. RADHAMONY L
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-012/5736
(Sooranad North)
|
1613010005NRG24271020231316990
|
27/10/2023
|
Radhamani K
|
1613010005WL055567
|
Radhamani K
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288583
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-012/6034
(Sooranad North)
|
1613010005NRG24271020231316993
|
27/10/2023
|
DIVYA
|
1613010005WL055567
|
DIVYA
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288557
|
|
Mrs. DIVYA L
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-012/6696
(Sooranad North)
|
1613010005NRG24271020231316994
|
27/10/2023
|
Sheeja Rajan
|
1613010005WL055567
|
Sheeja Rajan
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288584
|
|
SHEEJA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-013/3948
(Sooranad North)
|
1613010005NRG24271020231316995
|
27/10/2023
|
Anirudhan A
|
1613010005WL055567
|
Anirudhan A
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288558
|
|
MR ANIRUDHAN K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-013/7344
(Sooranad North)
|
1613010005NRG24271020231316996
|
27/10/2023
|
Sophy Manuel
|
1613010005WL055567
|
Sophy Manuel
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288549
|
|
Mrs. SOPHY M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10075
|
10075
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-005-009/1648
(Sooranad North)
|
1613010005NRG24271020231316938
|
27/10/2023
|
Latheefa
|
1613010005WL055567
|
Latheefa
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288536
|
|
Mrs. LATHEEFA M
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-012/1675
(Sooranad North)
|
1613010005NRG24271020231316945
|
27/10/2023
|
Susheela L
|
1613010005WL055567
|
Susheela L
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288596
|
|
SUSEELA RAJAN
|
FEDERAL BANK(607165)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-012/347
(Sooranad North)
|
1613010005NRG24271020231316955
|
27/10/2023
|
Sumangala
|
1613010005WL055567
|
Sumangala
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288571
|
|
Ms. SUMANGALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-012/358
(Sooranad North)
|
1613010005NRG24271020231316958
|
27/10/2023
|
Saraswathi Amma
|
1613010005WL055567
|
Saraswathi Amma
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288539
|
|
Mrs. SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-012/363
(Sooranad North)
|
1613010005NRG24271020231316960
|
27/10/2023
|
Yeshodha
|
1613010005WL055567
|
Yeshodha
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288572
|
|
Mrs. YESODA C
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-012/369
(Sooranad North)
|
1613010005NRG24271020231316964
|
27/10/2023
|
Nirmala
|
1613010005WL055567
|
Nirmala
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288592
|
|
Nirmala
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-012/373
(Sooranad North)
|
1613010005NRG24271020231316966
|
27/10/2023
|
Annamma Daniel
|
1613010005WL055567
|
Annamma Daniel
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288591
|
|
Annamma Daniel
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-012/388
(Sooranad North)
|
1613010005NRG24271020231316968
|
27/10/2023
|
Mariyamma P
|
1613010005WL055567
|
Mariyamma P
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288594
|
|
Mrs. P MARIYAMMA
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-012/389
(Sooranad North)
|
1613010005NRG24271020231316969
|
27/10/2023
|
Kunjumol
|
1613010005WL055567
|
Kunjumol
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288595
|
|
Mrs. KUNJU MOLE
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-012/402
(Sooranad North)
|
1613010005NRG24271020231316972
|
27/10/2023
|
Sosamma
|
1613010005WL055567
|
Sosamma
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288537
|
|
Mrs. SOSAMMA S
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-012/4034
(Sooranad North)
|
1613010005NRG24271020231316973
|
27/10/2023
|
Mary
|
1613010005WL055567
|
Mary
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288540
|
|
Mrs. M MARY
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-012/404
(Sooranad North)
|
1613010005NRG24271020231316974
|
27/10/2023
|
Mariamma
|
1613010005WL055567
|
Mariamma
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288590
|
|
Mrs. MARIAMMA T
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-012/409
(Sooranad North)
|
1613010005NRG24271020231316976
|
27/10/2023
|
Ajitha kumary
|
1613010005WL055567
|
Ajitha kumary
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288538
|
|
AJITHA KUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-012/412
(Sooranad North)
|
1613010005NRG24271020231316977
|
27/10/2023
|
Parukutty Amma
|
1613010005WL055567
|
Parukutty Amma
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288593
|
|
Mrs. PARUKUTTY AMMA
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-012/413
(Sooranad North)
|
1613010005NRG24271020231316978
|
27/10/2023
|
Mani J
|
1613010005WL055567
|
Mani J
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288573
|
|
Mrs. MANI J
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-012/4698
(Sooranad North)
|
1613010005NRG24271020231316982
|
27/10/2023
|
Rohini
|
1613010005WL055567
|
Rohini
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288577
|
|
Mrs. ROHINI .
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-012/5070
(Sooranad North)
|
1613010005NRG24271020231316985
|
27/10/2023
|
Pathumuthu
|
1613010005WL055567
|
Pathumuthu
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288579
|
|
Mrs. PATHUMUTHU K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-005-012/1338
(Sooranad North)
|
1613010005NRG24271020231316941
|
27/10/2023
|
Leelamma
|
1613010005WL055567
|
Leelamma
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288544
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-012/2131
(Sooranad North)
|
1613010005NRG24271020231316949
|
27/10/2023
|
Vasantha
|
1613010005WL055567
|
Vasantha
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288543
|
|
Vasantha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-012/3695
(Sooranad North)
|
1613010005NRG24271020231316965
|
27/10/2023
|
Sarasamma
|
1613010005WL055567
|
Sarasamma
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288582
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-012/4652
(Sooranad North)
|
1613010005NRG24271020231316981
|
27/10/2023
|
Jameela Beevi
|
1613010005WL055567
|
Jameela Beevi
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288556
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-012/5385
(Sooranad North)
|
1613010005NRG24271020231316989
|
27/10/2023
|
Mini Podikunju
|
1613010005WL055567
|
Mini Podikunju
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288542
|
|
MRS MINI PODIKUNJU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-012/5743
(Sooranad North)
|
1613010005NRG24271020231316991
|
27/10/2023
|
Annamma
|
1613010005WL055567
|
Annamma
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288564
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-006-005/5503
(Sooranad North)
|
1613010005NRG24271020231316997
|
27/10/2023
|
Kanakamma
|
1613010005WL055567
|
Kanakamma
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288565
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-005-012/1846
(Sooranad North)
|
1613010005NRG24271020231316947
|
27/10/2023
|
Rajeswari R
|
1613010005WL055567
|
Rajeswari R
|
00415
|
SBIN0071067
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288578
|
|
MRS RAJESWARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-005-012/1980
(Sooranad North)
|
1613010005NRG24271020231316948
|
27/10/2023
|
Sivasankara pillai
|
1613010005WL055567
|
Sivasankara pillai
|
00415
|
SBIN0071240
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288568
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-012/6020
(Sooranad North)
|
1613010005NRG24271020231316992
|
27/10/2023
|
Sudha
|
1613010005WL055567
|
Sudha
|
00415
|
SBIN0071240
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288587
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-003-003-022/533
(Sooranad North)
|
1613010005NRG24271020231316937
|
27/10/2023
|
Prasannakumari
|
1613010005WL055567
|
Prasannakumari
|
00468
|
UBIN0916269
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288541
|
|
PRASANNA KUMARI T C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-005-012/2547
(Sooranad North)
|
1613010005NRG24271020231316951
|
27/10/2023
|
SUJA
|
1613010005WL055567
|
SUJA
|
00545
|
CSBK0000086
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288589
|
|
SUJA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-005-012/346
(Sooranad North)
|
1613010005NRG24271020231316954
|
27/10/2023
|
Susy T N
|
1613010005WL055567
|
Susy T N
|
00657
|
KLGB0040639
|
325
|
325
|
Processed
|
29/11/2023
|
|
8061288570
|
|
SUSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19825
|
19825
|
|
|
|
|
|
|
|