|
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-13-010-006-008/5443
(Sooranad South)
|
1613010006NRG24260920231062064
|
26/09/2023
|
BIJI B
|
1613010006WL044039
|
BIJI B
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7275856562
|
|
BIJIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-006/4435
(Sooranad South)
|
1613010006NRG24260920231062010
|
26/09/2023
|
JAYAPRAKASH
|
1613010006WL044039
|
JAYAPRAKASH
|
00127
|
FDRL0001951
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7275856539
|
|
Mrs. Radhamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-006-006/5611
(Sooranad South)
|
1613010006NRG24260920231062011
|
26/09/2023
|
RADHAMMA
|
1613010006WL044039
|
RADHAMMA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7275856596
|
|
Mrs. RADHAMMA .
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-007/1413
(Sooranad South)
|
1613010006NRG24260920231062012
|
26/09/2023
|
GOPINATHEN PILLAI
|
1613010006WL044039
|
GOPINATHEN PILLAI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7275856538
|
|
Mr. GOPINATHEN PILLAI .
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-007/1470
(Sooranad South)
|
1613010006NRG24260920231062013
|
26/09/2023
|
Vijayammayamma
|
1613010006WL044039
|
Vijayammayamma
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7275856595
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-007/3178
(Sooranad South)
|
1613010006NRG24260920231062014
|
26/09/2023
|
SARASAMMA O
|
1613010006WL044039
|
SARASAMMA O
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
09/11/2023
|
|
7275856571
|
|
Mrs. SARASAMMA O
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-007/4332
(Sooranad South)
|
1613010006NRG24260920231062015
|
26/09/2023
|
RAVEENDRAN PILLAI
|
1613010006WL044039
|
RAVEENDRAN PILLAI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7275856597
|
|
Mr. RAVEENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-008/1237
(Sooranad South)
|
1613010006NRG24260920231062017
|
26/09/2023
|
OMANAKKUNJAMMA
|
1613010006WL044039
|
OMANAKKUNJAMMA
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
10/11/2023
|
|
7275856581
|
|
MR OMANAKUNJAMMA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-008/1243
(Sooranad South)
|
1613010006NRG24260920231062018
|
26/09/2023
|
RADHAKRISHNA PILLAI C
|
1613010006WL044039
|
RADHAKRISHNA PILLAI C
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7275856579
|
|
Mr. RADHAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-008/1373
(Sooranad South)
|
1613010006NRG24260920231062019
|
26/09/2023
|
DEVARAJAN D
|
1613010006WL044039
|
DEVARAJAN D
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
09/11/2023
|
|
7275856575
|
|
Mr. DEVARAJAN D
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-008/1452
(Sooranad South)
|
1613010006NRG24260920231062021
|
26/09/2023
|
SUDHA. S
|
1613010006WL044039
|
SUDHA. S
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7275856534
|
|
Mrs. S SUDHA
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-008/172
(Sooranad South)
|
1613010006NRG24260920231062022
|
26/09/2023
|
GOPALAN
|
1613010006WL044039
|
GOPALAN
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7275856535
|
|
Mr. .. GOPALAN
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-008/174
(Sooranad South)
|
1613010006NRG24260920231062023
|
26/09/2023
|
RESENAMOL
|
1613010006WL044039
|
RESENAMOL
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
09/11/2023
|
|
7275856536
|
|
Mrs. . RESENAMOL
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-008/179
(Sooranad South)
|
1613010006NRG24260920231062024
|
26/09/2023
|
SANTHA O
|
1613010006WL044039
|
SANTHA O
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
09/11/2023
|
|
7275856572
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-008/180
(Sooranad South)
|
1613010006NRG24260920231062026
|
26/09/2023
|
Mohanan Pillai K N
|
1613010006WL044039
|
Mohanan Pillai K N
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
09/11/2023
|
|
7275856591
|
|
Mr. Mohanan pillai K N
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-008/180
(Sooranad South)
|
1613010006NRG24260920231062025
|
26/09/2023
|
VIJAYASREE
|
1613010006WL044039
|
VIJAYASREE
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
09/11/2023
|
|
7275856537
|
|
Mrs. VIJAYASREE I
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-008/185
(Sooranad South)
|
1613010006NRG24260920231062027
|
26/09/2023
|
SUDHA S
|
1613010006WL044039
|
SUDHA S
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7275856567
|
|
Ms. SUDHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-008/192
(Sooranad South)
|
1613010006NRG24260920231062028
|
26/09/2023
|
RADHAMANI J
|
1613010006WL044039
|
RADHAMANI J
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7275856574
|
|
Mrs. RADHAMANI J
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-008/195
(Sooranad South)
|
1613010006NRG24260920231062029
|
26/09/2023
|
USHAKUMARI M
|
1613010006WL044039
|
USHAKUMARI M
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7275856573
|
|
USHAKUMARI M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-008/196
(Sooranad South)
|
1613010006NRG24260920231062030
|
26/09/2023
|
SIVA SANKARA PILLAI
|
1613010006WL044039
|
SIVA SANKARA PILLAI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7275856568
|
|
Mr. SIVA SANKARA PILLAI
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-008/204
(Sooranad South)
|
1613010006NRG24260920231062031
|
26/09/2023
|
KRISHNA PILLAI
|
1613010006WL044039
|
KRISHNA PILLAI
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7275856577
|
|
Mr. KRISHAPILLAI ..
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-008/3320
(Sooranad South)
|
1613010006NRG24260920231062034
|
26/09/2023
|
SREEJA KUMARY
|
1613010006WL044039
|
SREEJA KUMARY
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7275856580
|
|
Mrs. Sreeja Mol I
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-008/3671
(Sooranad South)
|
1613010006NRG24260920231062035
|
26/09/2023
|
PANKAJAKSHY
|
1613010006WL044039
|
PANKAJAKSHY
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7275856565
|
|
Mrs. N PANKAJASHY
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-008/3933
(Sooranad South)
|
1613010006NRG24260920231062036
|
26/09/2023
|
SREEJA VIJAYAN
|
1613010006WL044039
|
SREEJA VIJAYAN
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7275856569
|
|
Mrs. SREEJA VIJAYAN
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-008/4016
(Sooranad South)
|
1613010006NRG24260920231062039
|
26/09/2023
|
RAJENDRA KURUP
|
1613010006WL044039
|
RAJENDRA KURUP
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7275856576
|
|
Mr. RAJENDRA KURUP ...
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-008/4016
(Sooranad South)
|
1613010006NRG24260920231062038
|
26/09/2023
|
SUDHAYAMMA
|
1613010006WL044039
|
SUDHAYAMMA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7275856582
|
|
Mrs. SUDHAYAMMA .
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-008/4017
(Sooranad South)
|
1613010006NRG24260920231062040
|
26/09/2023
|
SUMA
|
1613010006WL044039
|
SUMA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7275856583
|
|
Mrs. Suma
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-008/4024
(Sooranad South)
|
1613010006NRG24260920231062041
|
26/09/2023
|
RETHNAMMAYAMMA
|
1613010006WL044039
|
RETHNAMMAYAMMA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7275856593
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-008/4226
(Sooranad South)
|
1613010006NRG24260920231062043
|
26/09/2023
|
ANIMON
|
1613010006WL044039
|
ANIMON
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7275856592
|
|
Mr. ANIMON
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-008/4226
(Sooranad South)
|
1613010006NRG24260920231062042
|
26/09/2023
|
SHEELA
|
1613010006WL044039
|
SHEELA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7275856594
|
|
Mrs. SHEELA .
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-008/4382
(Sooranad South)
|
1613010006NRG24260920231062044
|
26/09/2023
|
SUJATHA S
|
1613010006WL044039
|
SUJATHA S
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7275856564
|
|
Mrs. S SUJATHA
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-008/4424
(Sooranad South)
|
1613010006NRG24260920231062045
|
26/09/2023
|
RADHAMANI
|
1613010006WL044039
|
RADHAMANI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7275856587
|
|
Mrs. RADHAMANI . S
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-008/4426
(Sooranad South)
|
1613010006NRG24260920231062047
|
26/09/2023
|
Muraleedharan Pillai
|
1613010006WL044039
|
Muraleedharan Pillai
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
09/11/2023
|
|
7275856590
|
|
Mr. Muraleedharan Pillai
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-008/4928
(Sooranad South)
|
1613010006NRG24260920231062053
|
26/09/2023
|
SIVARAJAN. V
|
1613010006WL044039
|
SIVARAJAN. V
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7275856584
|
|
Mr. Sivarajan
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-008/4984
(Sooranad South)
|
1613010006NRG24260920231062054
|
26/09/2023
|
THAHIRABEEVI
|
1613010006WL044039
|
THAHIRABEEVI
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7275856578
|
|
Mrs. THAHIRABEEVI ..
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-008/5049
(Sooranad South)
|
1613010006NRG24260920231062055
|
26/09/2023
|
SREEKALA K
|
1613010006WL044039
|
SREEKALA K
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7275856588
|
|
Mrs. SREEKALA K
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-008/5227
(Sooranad South)
|
1613010006NRG24260920231062060
|
26/09/2023
|
UDAYAKUMAR. C
|
1613010006WL044039
|
UDAYAKUMAR. C
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7275856563
|
|
Mr. Udaya Kumar
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-008/5263
(Sooranad South)
|
1613010006NRG24260920231062061
|
26/09/2023
|
K NALINI
|
1613010006WL044039
|
K NALINI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7275856586
|
|
Mrs. NALINI K
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-008/5550
(Sooranad South)
|
1613010006NRG24260920231062066
|
26/09/2023
|
SREEDHARAN PILLAI
|
1613010006WL044039
|
SREEDHARAN PILLAI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7275856566
|
|
Mr. Sreedharan Pillai
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-008/5595
(Sooranad South)
|
1613010006NRG24260920231062068
|
26/09/2023
|
RAVEENDRAN N
|
1613010006WL044039
|
RAVEENDRAN N
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
09/11/2023
|
|
7275856570
|
|
Mr. Raveendran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53130
|
53130
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-006-008/5421
(Sooranad South)
|
1613010006NRG24260920231062062
|
26/09/2023
|
SANGEETHA S
|
1613010006WL044039
|
SANGEETHA S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7275856585
|
|
Ms. SANGEETHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-006-007/4332
(Sooranad South)
|
1613010006NRG24260920231062016
|
26/09/2023
|
KRISHNAAMMA R
|
1613010006WL044039
|
KRISHNAAMMA R
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7275856541
|
|
MRS KRISHNAAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-008/1373
(Sooranad South)
|
1613010006NRG24260920231062020
|
26/09/2023
|
OMANA J
|
1613010006WL044039
|
OMANA J
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
10/11/2023
|
|
7275856553
|
|
MRS OMANA J
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-006-008/3940
(Sooranad South)
|
1613010006NRG24260920231062037
|
26/09/2023
|
CHANDRAMATHIYAMMA
|
1613010006WL044039
|
CHANDRAMATHIYAMMA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7275856542
|
|
MR CHANDRAMATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-006-008/4426
(Sooranad South)
|
1613010006NRG24260920231062046
|
26/09/2023
|
Lalithamma
|
1613010006WL044039
|
Lalithamma
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7275856543
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-006-008/4465
(Sooranad South)
|
1613010006NRG24260920231062048
|
26/09/2023
|
SOMAVALLY
|
1613010006WL044039
|
SOMAVALLY
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7275856547
|
|
MS SOMAVALLY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-006-008/4465
(Sooranad South)
|
1613010006NRG24260920231062049
|
26/09/2023
|
Sunitha
|
1613010006WL044039
|
Sunitha
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7275856549
|
|
SUNITHA S
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-006-008/4575
(Sooranad South)
|
1613010006NRG24260920231062051
|
26/09/2023
|
Muneer
|
1613010006WL044039
|
Muneer
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7275856546
|
|
MR MUNEER
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-006-008/4575
(Sooranad South)
|
1613010006NRG24260920231062050
|
26/09/2023
|
SHAHIDHA BEEVI
|
1613010006WL044039
|
SHAHIDHA BEEVI
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7275856550
|
|
SHAHIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-006-008/4622
(Sooranad South)
|
1613010006NRG24260920231062052
|
26/09/2023
|
PRASANNA KUMARI
|
1613010006WL044039
|
PRASANNA KUMARI
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
10/11/2023
|
|
7275856552
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-006-008/5050
(Sooranad South)
|
1613010006NRG24260920231062057
|
26/09/2023
|
RAJESH R
|
1613010006WL044039
|
RAJESH R
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7275856557
|
|
MR RAJESH R SO RAJAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-006-008/5050
(Sooranad South)
|
1613010006NRG24260920231062056
|
26/09/2023
|
SREEKALA
|
1613010006WL044039
|
SREEKALA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7275856540
|
|
SREEKALA N
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-006-008/5209
(Sooranad South)
|
1613010006NRG24260920231062059
|
26/09/2023
|
SUMATHI
|
1613010006WL044039
|
SUMATHI
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
10/11/2023
|
|
7275856555
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-006-008/5432
(Sooranad South)
|
1613010006NRG24260920231062063
|
26/09/2023
|
RADHAMANI AMMA S
|
1613010006WL044039
|
RADHAMANI AMMA S
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7275856545
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-006-008/5547
(Sooranad South)
|
1613010006NRG24260920231062065
|
26/09/2023
|
ASWATHY J
|
1613010006WL044039
|
ASWATHY J
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7275856589
|
|
MRS ASWATHY J
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-006-008/5595
(Sooranad South)
|
1613010006NRG24260920231062067
|
26/09/2023
|
THANKAMONY
|
1613010006WL044039
|
THANKAMONY
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7275856554
|
|
MRS THANKAMONY
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-006-008/5616
(Sooranad South)
|
1613010006NRG24260920231062069
|
26/09/2023
|
SARASWATHY AMMA
|
1613010006WL044039
|
SARASWATHY AMMA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7275856548
|
|
SARASWATHIYAMMA
|
DHANALAXMI BANK(607239)
|
|
58
|
Sasthamkotta
|
KL-13-010-006-008/5938
(Sooranad South)
|
1613010006NRG24260920231062071
|
26/09/2023
|
Devarajan
|
1613010006WL044039
|
Devarajan
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
09/11/2023
|
|
7275856561
|
|
Devarajan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
59
|
Sasthamkotta
|
KL-13-010-006-008/5938
(Sooranad South)
|
1613010006NRG24260920231062070
|
26/09/2023
|
SATHI
|
1613010006WL044039
|
SATHI
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7275856556
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-006-008/6007
(Sooranad South)
|
1613010006NRG24260920231062072
|
26/09/2023
|
SANTHAMMAYAMMA
|
1613010006WL044039
|
SANTHAMMAYAMMA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7275856544
|
|
MRS SANTHAMMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-006-008/6047
(Sooranad South)
|
1613010006NRG24260920231062073
|
26/09/2023
|
KUMARYAMMA
|
1613010006WL044039
|
KUMARYAMMA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7275856551
|
|
MRS KUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29370
|
29370
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-006-008/204
(Sooranad South)
|
1613010006NRG24260920231062032
|
26/09/2023
|
KARTHIKA S
|
1613010006WL044039
|
KARTHIKA S
|
00657
|
KLGB0040639
|
660
|
660
|
Processed
|
10/11/2023
|
|
7275856558
|
|
MRS KARTHIKA S
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-006-008/3288
(Sooranad South)
|
1613010006NRG24260920231062033
|
26/09/2023
|
SREELEKHA L
|
1613010006WL044039
|
SREELEKHA L
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7275856559
|
|
SREELEKHA L
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Sasthamkotta
|
KL-13-010-006-008/5092
(Sooranad South)
|
1613010006NRG24260920231062058
|
26/09/2023
|
SREEDEVI L
|
1613010006WL044039
|
SREEDEVI L
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7275856560
|
|
SREEDEVI L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91080
|
91080
|
|
|
|
|
|
|
|