|
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-13-010-005-014/196
(Sooranad North)
|
1613010005NRG24040320242185671
|
04/03/2024
|
Sreekala P
|
1613010005WL098453
|
Sreekala P
|
00089
|
CBIN0282264
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103928819
|
|
SREEKALA P S
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-014/1961
(Sooranad North)
|
1613010005NRG24040320242185672
|
04/03/2024
|
Mini J
|
1613010005WL098453
|
Mini J
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103928820
|
|
Mrs. MINI J
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-014/201
(Sooranad North)
|
1613010005NRG24040320242185673
|
04/03/2024
|
Chandramathi K
|
1613010005WL098453
|
Chandramathi K
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103928821
|
|
Mrs. CHANDRAMATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-014/214
(Sooranad North)
|
1613010005NRG24040320242185676
|
04/03/2024
|
Sughada G
|
1613010005WL098453
|
Sughada G
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103928823
|
|
SUGATHAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-014/242
(Sooranad North)
|
1613010005NRG24040320242185678
|
04/03/2024
|
Mani
|
1613010005WL098453
|
Mani
|
00089
|
CBIN0282264
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103928833
|
|
Mrs. MANI MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-014/244
(Sooranad North)
|
1613010005NRG24040320242185679
|
04/03/2024
|
Velutha kunju Y
|
1613010005WL098453
|
Velutha kunju Y
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103928824
|
|
Mr. VELUTHA KUNJU Y
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-014/247
(Sooranad North)
|
1613010005NRG24040320242185682
|
04/03/2024
|
Mallika D
|
1613010005WL098453
|
Mallika D
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103928843
|
|
MALLIKA D
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-014/249
(Sooranad North)
|
1613010005NRG24040320242185684
|
04/03/2024
|
Thankamma
|
1613010005WL098453
|
Thankamma
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103928825
|
|
THANKAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-014/261
(Sooranad North)
|
1613010005NRG24040320242185687
|
04/03/2024
|
Sheeja
|
1613010005WL098453
|
Sheeja
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103928831
|
|
Mrs. SHEEJA SHEEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-014/263
(Sooranad North)
|
1613010005NRG24040320242185688
|
04/03/2024
|
Sujatha
|
1613010005WL098453
|
Sujatha
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103928826
|
|
Mrs. SUJATHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-014/3022
(Sooranad North)
|
1613010005NRG24040320242185691
|
04/03/2024
|
Jaya R
|
1613010005WL098453
|
Jaya R
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103928816
|
|
Mrs. JAYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-014/3689
(Sooranad North)
|
1613010005NRG24040320242185693
|
04/03/2024
|
Jishakumary
|
1613010005WL098453
|
Jishakumary
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103928839
|
|
JISHAKUMARI G S
|
DHANALAXMI BANK(607239)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-014/3790
(Sooranad North)
|
1613010005NRG24040320242185694
|
04/03/2024
|
Jackulin D
|
1613010005WL098453
|
Jackulin D
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103928827
|
|
Mrs. JACKULIN D
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-014/4300
(Sooranad North)
|
1613010005NRG24040320242185696
|
04/03/2024
|
Vasanthakumari
|
1613010005WL098453
|
Vasanthakumari
|
00089
|
CBIN0282264
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103928851
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-014/4372
(Sooranad North)
|
1613010005NRG24040320242185697
|
04/03/2024
|
Veluthakunju K
|
1613010005WL098453
|
Veluthakunju K
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103928830
|
|
Mr. VELUTHAKUNJU K
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-014/4478
(Sooranad North)
|
1613010005NRG24040320242185698
|
04/03/2024
|
Sumangi Yasodharan
|
1613010005WL098453
|
Sumangi Yasodharan
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103928828
|
|
Mrs. SUMANGI YASODHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-014/5155
(Sooranad North)
|
1613010005NRG24040320242185704
|
04/03/2024
|
Thankamma A
|
1613010005WL098453
|
Thankamma A
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103928832
|
|
Thankamma A
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-014/5277
(Sooranad North)
|
1613010005NRG24040320242185710
|
04/03/2024
|
Sindhu
|
1613010005WL098453
|
Sindhu
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103928849
|
|
Mrs. SINDHU L
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-014/5843
(Sooranad North)
|
1613010005NRG24040320242185717
|
04/03/2024
|
Gopalan
|
1613010005WL098453
|
Gopalan
|
00089
|
CBIN0282264
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103928850
|
|
Mr. GOPALAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-014/6140
(Sooranad North)
|
1613010005NRG24040320242185720
|
04/03/2024
|
Anjana
|
1613010005WL098453
|
Anjana
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103928848
|
|
Mrs. ANJANA UDHAYAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-014/6612
(Sooranad North)
|
1613010005NRG24040320242185722
|
04/03/2024
|
Chandrika
|
1613010005WL098453
|
Chandrika
|
00089
|
CBIN0282264
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103928877
|
|
Mrs. CHANDRIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-014/7111
(Sooranad North)
|
1613010005NRG24040320242185726
|
04/03/2024
|
Unni Kunju
|
1613010005WL098453
|
Unni Kunju
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103928876
|
|
UNNI KUNJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34980
|
34980
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-005-010/1386
(Sooranad North)
|
1613010005NRG24040320242185668
|
04/03/2024
|
Sivadasan R
|
1613010005WL098453
|
Sivadasan R
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103928867
|
|
Mr. . SIVADASAN
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-010/1710
(Sooranad North)
|
1613010005NRG24040320242185669
|
04/03/2024
|
Suseela
|
1613010005WL098453
|
Suseela
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103928873
|
|
Mrs. SUSEELA B
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-014/1676
(Sooranad North)
|
1613010005NRG24040320242185670
|
04/03/2024
|
Vijayan
|
1613010005WL098453
|
Vijayan
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103928853
|
|
Mr. VIJAYAN P
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-014/211
(Sooranad North)
|
1613010005NRG24040320242185674
|
04/03/2024
|
Nanu V
|
1613010005WL098453
|
Nanu V
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103928822
|
|
Mr. NANU V
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-014/211
(Sooranad North)
|
1613010005NRG24040320242185675
|
04/03/2024
|
Rajamma
|
1613010005WL098453
|
Rajamma
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103928859
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-014/235
(Sooranad North)
|
1613010005NRG24040320242185677
|
04/03/2024
|
Jayasree P R
|
1613010005WL098453
|
Jayasree P R
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103928872
|
|
Mrs. JAYASREE P.R
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-014/246
(Sooranad North)
|
1613010005NRG24040320242185680
|
04/03/2024
|
Balakrishna Pillai
|
1613010005WL098453
|
Balakrishna Pillai
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103928866
|
|
Mr. Balakrishna pillia
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-014/246
(Sooranad North)
|
1613010005NRG24040320242185681
|
04/03/2024
|
Lalithambika J
|
1613010005WL098453
|
Lalithambika J
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103928854
|
|
Mrs. LALITHAMBIKA J
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-014/248
(Sooranad North)
|
1613010005NRG24040320242185683
|
04/03/2024
|
Anitha
|
1613010005WL098453
|
Anitha
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103928869
|
|
Ms. ANITHA ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-014/253
(Sooranad North)
|
1613010005NRG24040320242185685
|
04/03/2024
|
Leelamma Babu
|
1613010005WL098453
|
Leelamma Babu
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103928870
|
|
Mrs. Leelamma C
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-014/269
(Sooranad North)
|
1613010005NRG24040320242185689
|
04/03/2024
|
Vanaja T
|
1613010005WL098453
|
Vanaja T
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103928871
|
|
Mrs. VANAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-014/270
(Sooranad North)
|
1613010005NRG24040320242185690
|
04/03/2024
|
Sheelavargheese
|
1613010005WL098453
|
Sheelavargheese
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103928868
|
|
Mrs. Sheela vargheese
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-014/5183
(Sooranad North)
|
1613010005NRG24040320242185705
|
04/03/2024
|
Janaki
|
1613010005WL098453
|
Janaki
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103928857
|
|
MRS JANAKY K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-014/5240
(Sooranad North)
|
1613010005NRG24040320242185708
|
04/03/2024
|
Raghavan V
|
1613010005WL098453
|
Raghavan V
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103928860
|
|
Mr. RAGHAVAN V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-005-014/256
(Sooranad North)
|
1613010005NRG24040320242185686
|
04/03/2024
|
Saraswathy
|
1613010005WL098453
|
Saraswathy
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103928838
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-014/3688
(Sooranad North)
|
1613010005NRG24040320242185692
|
04/03/2024
|
Radha
|
1613010005WL098453
|
Radha
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103928837
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-014/4509
(Sooranad North)
|
1613010005NRG24040320242185699
|
04/03/2024
|
Usha
|
1613010005WL098453
|
Usha
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103928834
|
|
USHA T
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-014/4989
(Sooranad North)
|
1613010005NRG24040320242185702
|
04/03/2024
|
Prasanna P
|
1613010005WL098453
|
Prasanna P
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103928874
|
|
PRASANNA P
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-014/5081
(Sooranad North)
|
1613010005NRG24040320242185703
|
04/03/2024
|
Saraswathiyamma
|
1613010005WL098453
|
Saraswathiyamma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103928829
|
|
MRS SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-014/5288
(Sooranad North)
|
1613010005NRG24040320242185711
|
04/03/2024
|
Anitha J
|
1613010005WL098453
|
Anitha J
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103928818
|
|
MRS ANITHA J
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-014/5297
(Sooranad North)
|
1613010005NRG24040320242185713
|
04/03/2024
|
Sathi
|
1613010005WL098453
|
Sathi
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103928875
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-014/5327
(Sooranad North)
|
1613010005NRG24040320242185714
|
04/03/2024
|
Usha S
|
1613010005WL098453
|
Usha S
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103928836
|
|
MS USHA S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-014/5366
(Sooranad North)
|
1613010005NRG24040320242185715
|
04/03/2024
|
saraswathy
|
1613010005WL098453
|
saraswathy
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103928817
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-014/5370
(Sooranad North)
|
1613010005NRG24040320242185716
|
04/03/2024
|
Saraswathyamma
|
1613010005WL098453
|
Saraswathyamma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103928835
|
|
MRS SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-014/6706
(Sooranad North)
|
1613010005NRG24040320242185723
|
04/03/2024
|
Sujatha
|
1613010005WL098453
|
Sujatha
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103928841
|
|
SUJATHA K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-014/6748
(Sooranad North)
|
1613010005NRG24040320242185724
|
04/03/2024
|
Lissy
|
1613010005WL098453
|
Lissy
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103928844
|
|
MS LISSY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-014/7424
(Sooranad North)
|
1613010005NRG24040320242185729
|
04/03/2024
|
Thankamany
|
1613010005WL098453
|
Thankamany
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103928842
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-014/6066
(Sooranad North)
|
1613010005NRG24040320242185718
|
04/03/2024
|
Saraswathy K
|
1613010005WL098453
|
Saraswathy K
|
00415
|
SBIN0070281
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103928862
|
|
MR SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-005-014/6103
(Sooranad North)
|
1613010005NRG24040320242185719
|
04/03/2024
|
Mini Thankachan
|
1613010005WL098453
|
Mini Thankachan
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103928861
|
|
MINI THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-014/4642
(Sooranad North)
|
1613010005NRG24040320242185700
|
04/03/2024
|
MANI
|
1613010005WL098453
|
MANI
|
00415
|
SBIN0071067
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103928855
|
|
MRS MONY T
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-014/5214
(Sooranad North)
|
1613010005NRG24040320242185706
|
04/03/2024
|
Suresh D
|
1613010005WL098453
|
Suresh D
|
00415
|
SBIN0071067
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103928858
|
|
Suresh D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-014/4175
(Sooranad North)
|
1613010005NRG24040320242185695
|
04/03/2024
|
Rajappan A
|
1613010005WL098453
|
Rajappan A
|
00415
|
SBIN0071240
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103928863
|
|
MR RAJAPPAN A
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-014/5291
(Sooranad North)
|
1613010005NRG24040320242185712
|
04/03/2024
|
Omana C
|
1613010005WL098453
|
Omana C
|
00415
|
SBIN0071240
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103928856
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-005-014/5243
(Sooranad North)
|
1613010005NRG24040320242185709
|
04/03/2024
|
Manjusha S
|
1613010005WL098453
|
Manjusha S
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103928864
|
|
MANJUSHA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-014/6319
(Sooranad North)
|
1613010005NRG24040320242185721
|
04/03/2024
|
Podiyan podiyan
|
1613010005WL098453
|
Podiyan podiyan
|
00545
|
CSBK0000086
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103928865
|
|
Podiyan podiyan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-005-014/4707
(Sooranad North)
|
1613010005NRG24040320242185701
|
04/03/2024
|
Ramachandran N
|
1613010005WL098453
|
Ramachandran N
|
00657
|
KLGB0040751
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103928845
|
|
Mr. RAMACHANDRAN RAMACHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-014/5217
(Sooranad North)
|
1613010005NRG24040320242185707
|
04/03/2024
|
Kunjumon K
|
1613010005WL098453
|
Kunjumon K
|
00657
|
KLGB0040751
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103928852
|
|
KUNJUMON K
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-014/7066
(Sooranad North)
|
1613010005NRG24040320242185725
|
04/03/2024
|
Kumaran
|
1613010005WL098453
|
Kumaran
|
00657
|
KLGB0040751
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103928846
|
|
MR KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-014/7367
(Sooranad North)
|
1613010005NRG24040320242185727
|
04/03/2024
|
Prasannan
|
1613010005WL098453
|
Prasannan
|
00657
|
KLGB0040751
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103928840
|
|
PRASANNAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-014/7405
(Sooranad North)
|
1613010005NRG24040320242185728
|
04/03/2024
|
Thankappan
|
1613010005WL098453
|
Thankappan
|
00657
|
KLGB0040751
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103928847
|
|
THANKAPPAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103290
|
103290
|
|
|
|
|
|
|
|