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-13-010-005-001/108 (Sooranad North)
|
1613010005NRG24130420230027140
|
13/04/2023
|
Gourikutty V
|
1613010005WL001066
|
Gourikutty V
|
00089
|
CBIN0282264
|
810
|
810
|
Processed
|
19/05/2023
|
|
1690592263
|
|
Mr. GOURIKUTTY V
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Sasthamkotta
|
KL-13-010-005-001/1716 (Sooranad North)
|
1613010005NRG24130420230027141
|
13/04/2023
|
Maniyamma
|
1613010005WL001066
|
Maniyamma
|
00089
|
CBIN0282264
|
540
|
540
|
Processed
|
19/05/2023
|
|
1690592298
|
|
MANIAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Sasthamkotta
|
KL-13-010-005-001/1717 (Sooranad North)
|
1613010005NRG24130420230027142
|
13/04/2023
|
Sumathi R
|
1613010005WL001066
|
Sumathi R
|
00089
|
CBIN0282264
|
270
|
270
|
Processed
|
19/05/2023
|
|
1690592247
|
|
Mrs. SUMATHI R
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Sasthamkotta
|
KL-13-010-005-001/1886 (Sooranad North)
|
1613010005NRG24130420230027144
|
13/04/2023
|
Ramani Amma
|
1613010005WL001066
|
Ramani Amma
|
00089
|
CBIN0282264
|
540
|
540
|
Processed
|
19/05/2023
|
|
1690592256
|
|
RAMANI J
|
KERALA GRAMIN BANK(607476)
|
5
|
Sasthamkotta
|
KL-13-010-005-001/1890 (Sooranad North)
|
1613010005NRG24130420230027145
|
13/04/2023
|
Vasudavan C
|
1613010005WL001066
|
Vasudavan C
|
00089
|
CBIN0282264
|
270
|
270
|
Processed
|
19/05/2023
|
|
1690592251
|
|
Mr. VASUDAVAN C
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Sasthamkotta
|
KL-13-010-005-001/2109 (Sooranad North)
|
1613010005NRG24130420230027147
|
13/04/2023
|
Mani
|
1613010005WL001066
|
Mani
|
00089
|
CBIN0282264
|
540
|
540
|
Processed
|
19/05/2023
|
|
1690592264
|
|
MRS MANI C
|
STATE BANK OF INDIA(508548)
|
7
|
Sasthamkotta
|
KL-13-010-005-001/2504 (Sooranad North)
|
1613010005NRG24130420230027149
|
13/04/2023
|
Radha T
|
1613010005WL001066
|
Radha T
|
00089
|
CBIN0282264
|
540
|
540
|
Processed
|
19/05/2023
|
|
1690592246
|
|
Mrs. RADHA T
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Sasthamkotta
|
KL-13-010-005-001/2553 (Sooranad North)
|
1613010005NRG24130420230027151
|
13/04/2023
|
Leela Kumary P
|
1613010005WL001066
|
Leela Kumary P
|
00089
|
CBIN0282264
|
810
|
810
|
Processed
|
19/05/2023
|
|
1690592260
|
|
LEELAKUMARI
|
KERALA GRAMIN BANK(607476)
|
9
|
Sasthamkotta
|
KL-13-010-005-001/2886 (Sooranad North)
|
1613010005NRG24130420230027153
|
13/04/2023
|
Appukuttan Pillai
|
1613010005WL001066
|
Appukuttan Pillai
|
00089
|
CBIN0282264
|
810
|
810
|
Processed
|
19/05/2023
|
|
1690592258
|
|
APPUKUTTAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
10
|
Sasthamkotta
|
KL-13-010-005-001/3050 (Sooranad North)
|
1613010005NRG24130420230027156
|
13/04/2023
|
Revathy
|
1613010005WL001066
|
Revathy
|
00089
|
CBIN0282264
|
270
|
270
|
Processed
|
19/05/2023
|
|
1690592277
|
|
Mrs. REVATHY .
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Sasthamkotta
|
KL-13-010-005-001/3090 (Sooranad North)
|
1613010005NRG24130420230027159
|
13/04/2023
|
Radhamaniyamma
|
1613010005WL001066
|
Radhamaniyamma
|
00089
|
CBIN0282264
|
810
|
810
|
Processed
|
19/05/2023
|
|
1690592267
|
|
Mrs. RADHAMANIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Sasthamkotta
|
KL-13-010-005-001/3094 (Sooranad North)
|
1613010005NRG24130420230027160
|
13/04/2023
|
Jaya B
|
1613010005WL001066
|
Jaya B
|
00089
|
CBIN0282264
|
810
|
810
|
Processed
|
19/05/2023
|
|
1690592252
|
|
JAYA B
|
KERALA GRAMIN BANK(607476)
|
13
|
Sasthamkotta
|
KL-13-010-005-001/3218 (Sooranad North)
|
1613010005NRG24130420230027162
|
13/04/2023
|
Rajalekshmi
|
1613010005WL001066
|
Rajalekshmi
|
00089
|
CBIN0282264
|
540
|
540
|
Processed
|
19/05/2023
|
|
1690592275
|
|
RAJALEKSHMI J
|
KERALA GRAMIN BANK(607476)
|
14
|
Sasthamkotta
|
KL-13-010-005-001/3265 (Sooranad North)
|
1613010005NRG24130420230027163
|
13/04/2023
|
Prasanna
|
1613010005WL001066
|
Prasanna
|
00089
|
CBIN0282264
|
810
|
810
|
Processed
|
19/05/2023
|
|
1690592279
|
|
MRS PRASANNA WO THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-005-001/3294 (Sooranad North)
|
1613010005NRG24130420230027166
|
13/04/2023
|
Krishnankutty Nair N
|
1613010005WL001066
|
Krishnankutty Nair N
|
00089
|
CBIN0282264
|
540
|
540
|
Processed
|
19/05/2023
|
|
1690592245
|
|
Mr. KRISHNAN KUTTY NAIR N
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Sasthamkotta
|
KL-13-010-005-001/3458 (Sooranad North)
|
1613010005NRG24130420230027168
|
13/04/2023
|
Sreekumari.M
|
1613010005WL001066
|
Sreekumari.M
|
00089
|
CBIN0282264
|
810
|
810
|
Processed
|
19/05/2023
|
|
1690592265
|
|
SREEKUMARI P
|
HDFC BANK LTD(607152)
|
17
|
Sasthamkotta
|
KL-13-010-005-001/4145 (Sooranad North)
|
1613010005NRG24130420230027169
|
13/04/2023
|
Thankamma
|
1613010005WL001066
|
Thankamma
|
00089
|
CBIN0282264
|
810
|
810
|
Processed
|
19/05/2023
|
|
1690592257
|
|
Mrs. K THANKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Sasthamkotta
|
KL-13-010-005-001/4924 (Sooranad North)
|
1613010005NRG24130420230027171
|
13/04/2023
|
Saraswathy
|
1613010005WL001066
|
Saraswathy
|
00089
|
CBIN0282264
|
810
|
810
|
Processed
|
19/05/2023
|
|
1690592254
|
|
Mrs. SARASWATHI K
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Sasthamkotta
|
KL-13-010-005-001/5234 (Sooranad North)
|
1613010005NRG24130420230027172
|
13/04/2023
|
Ushakumari
|
1613010005WL001066
|
Ushakumari
|
00089
|
CBIN0282264
|
270
|
270
|
Processed
|
19/05/2023
|
|
1690592280
|
|
USHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
20
|
Sasthamkotta
|
KL-13-010-005-001/5531 (Sooranad North)
|
1613010005NRG24130420230027175
|
13/04/2023
|
Saraswathy K
|
1613010005WL001066
|
Saraswathy K
|
00089
|
CBIN0282264
|
540
|
540
|
Processed
|
19/05/2023
|
|
1690592281
|
|
Mrs. SARASWATHY K
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Sasthamkotta
|
KL-13-010-005-001/5661 (Sooranad North)
|
1613010005NRG24130420230027176
|
13/04/2023
|
Valsala
|
1613010005WL001066
|
Valsala
|
00089
|
CBIN0282264
|
270
|
270
|
Processed
|
19/05/2023
|
|
1690592285
|
|
Mrs. VALSALA VALSALA
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Sasthamkotta
|
KL-13-010-005-001/6202 (Sooranad North)
|
1613010005NRG24130420230027178
|
13/04/2023
|
Girija Kumari
|
1613010005WL001066
|
Girija Kumari
|
00089
|
CBIN0282264
|
270
|
270
|
Processed
|
19/05/2023
|
|
1690592286
|
|
GIRIJAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
23
|
Sasthamkotta
|
KL-13-010-005-001/6617 (Sooranad North)
|
1613010005NRG24130420230027179
|
13/04/2023
|
Murukeswari
|
1613010005WL001066
|
Murukeswari
|
00089
|
CBIN0282264
|
270
|
270
|
Processed
|
19/05/2023
|
|
1690592283
|
|
MURUKESWARI M
|
HDFC BANK LTD(607152)
|
24
|
Sasthamkotta
|
KL-13-010-005-001/6647 (Sooranad North)
|
1613010005NRG24130420230027181
|
13/04/2023
|
Asha
|
1613010005WL001066
|
Asha
|
00089
|
CBIN0282264
|
270
|
270
|
Processed
|
19/05/2023
|
|
1690592282
|
|
Mrs. ASHA M
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Sasthamkotta
|
KL-13-010-005-001/7086 (Sooranad North)
|
1613010005NRG24130420230027183
|
13/04/2023
|
Jayasree
|
1613010005WL001066
|
Jayasree
|
00089
|
CBIN0282264
|
540
|
540
|
Processed
|
19/05/2023
|
|
1690592284
|
|
Mrs. JAYASREE P
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Sasthamkotta
|
KL-13-010-005-001/892 (Sooranad North)
|
1613010005NRG24130420230027185
|
13/04/2023
|
Jayasree.G
|
1613010005WL001066
|
Jayasree.G
|
00089
|
CBIN0282264
|
810
|
810
|
Processed
|
19/05/2023
|
|
1690592268
|
|
Mrs. JAYASREE G
|
CENTRAL BANK OF INDIA(607115)
|
27
|
Sasthamkotta
|
KL-13-010-005-001/895 (Sooranad North)
|
1613010005NRG24130420230027186
|
13/04/2023
|
Sobhana
|
1613010005WL001066
|
Sobhana
|
00089
|
CBIN0282264
|
540
|
540
|
Processed
|
19/05/2023
|
|
1690592299
|
|
SOBHANA C
|
KERALA GRAMIN BANK(607476)
|
28
|
Sasthamkotta
|
KL-13-010-005-001/896 (Sooranad North)
|
1613010005NRG24130420230027187
|
13/04/2023
|
Arifa J
|
1613010005WL001066
|
Arifa J
|
00089
|
CBIN0282264
|
540
|
540
|
Processed
|
19/05/2023
|
|
1690592259
|
|
Mrs. ARIFA J
|
CENTRAL BANK OF INDIA(607115)
|
29
|
Sasthamkotta
|
KL-13-010-005-001/897 (Sooranad North)
|
1613010005NRG24130420230027188
|
13/04/2023
|
Vijayamma T
|
1613010005WL001066
|
Vijayamma T
|
00089
|
CBIN0282264
|
810
|
810
|
Processed
|
19/05/2023
|
|
1690592300
|
|
VIJAYAMMA T
|
KERALA GRAMIN BANK(607476)
|
30
|
Sasthamkotta
|
KL-13-010-005-001/898 (Sooranad North)
|
1613010005NRG24130420230027189
|
13/04/2023
|
Kunjipennu V
|
1613010005WL001066
|
Kunjipennu V
|
00089
|
CBIN0282264
|
420
|
420
|
Processed
|
19/05/2023
|
|
1690592248
|
|
MRS KUNJIPPENNU
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-005-001/913 (Sooranad North)
|
1613010005NRG24130420230027190
|
13/04/2023
|
Shobana.V
|
1613010005WL001066
|
Shobana.V
|
00089
|
CBIN0282264
|
630
|
630
|
Processed
|
19/05/2023
|
|
1690592266
|
|
Mrs. SOBHANA V
|
CENTRAL BANK OF INDIA(607115)
|
32
|
Sasthamkotta
|
KL-13-010-005-001/925 (Sooranad North)
|
1613010005NRG24130420230027192
|
13/04/2023
|
Raghavan T
|
1613010005WL001066
|
Raghavan T
|
00089
|
CBIN0282264
|
420
|
420
|
Processed
|
19/05/2023
|
|
1690592255
|
|
Mr. RAGHAVAN T
|
CENTRAL BANK OF INDIA(607115)
|
33
|
Sasthamkotta
|
KL-13-010-005-001/931 (Sooranad North)
|
1613010005NRG24130420230027194
|
13/04/2023
|
Sreelatha P
|
1613010005WL001066
|
Sreelatha P
|
00089
|
CBIN0282264
|
630
|
630
|
Rejected
|
19/05/2023
|
|
1690592261
|
Aadhaar Number not Mapped to Account Number
|
|
|
34
|
Sasthamkotta
|
KL-13-010-005-001/942 (Sooranad North)
|
1613010005NRG24130420230027195
|
13/04/2023
|
Prasannakumary
|
1613010005WL001066
|
Prasannakumary
|
00089
|
CBIN0282264
|
630
|
630
|
Processed
|
19/05/2023
|
|
1690592249
|
|
PRASANNAKUMARI
|
KERALA GRAMIN BANK(607476)
|
35
|
Sasthamkotta
|
KL-13-010-005-001/946 (Sooranad North)
|
1613010005NRG24130420230027196
|
13/04/2023
|
Santhakumary B
|
1613010005WL001066
|
Santhakumary B
|
00089
|
CBIN0282264
|
420
|
420
|
Processed
|
19/05/2023
|
|
1690592262
|
|
Ms. SANTHA KUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
36
|
Sasthamkotta
|
KL-13-010-005-001/952 (Sooranad North)
|
1613010005NRG24130420230027197
|
13/04/2023
|
Padmini L
|
1613010005WL001066
|
Padmini L
|
00089
|
CBIN0282264
|
630
|
630
|
Processed
|
19/05/2023
|
|
1690592250
|
|
MRS PADMINI L
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-005-001/958 (Sooranad North)
|
1613010005NRG24130420230027198
|
13/04/2023
|
Renjusha Sivankutty
|
1613010005WL001066
|
Renjusha Sivankutty
|
00089
|
CBIN0282264
|
630
|
630
|
Processed
|
19/05/2023
|
|
1690592278
|
|
RENJUSHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Sasthamkotta
|
KL-13-010-005-001/966 (Sooranad North)
|
1613010005NRG24130420230027199
|
13/04/2023
|
Sumalangalia Narayana Pillai
|
1613010005WL001066
|
Sumalangalia Narayana Pillai
|
00089
|
CBIN0282264
|
420
|
420
|
Processed
|
19/05/2023
|
|
1690592253
|
|
Mrs. SUMALANGALIA NARAYANA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-001/1890 (Sooranad North)
|
1613010005NRG24130420230027146
|
13/04/2023
|
Savithry
|
1613010005WL001066
|
Savithry
|
00176
|
IDIB000B073
|
540
|
540
|
Processed
|
19/05/2023
|
|
1690592243
|
|
SAVATHRY C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-005-001/5242 (Sooranad North)
|
1613010005NRG24130420230027174
|
13/04/2023
|
Sobha
|
1613010005WL001066
|
Sobha
|
00415
|
SBIN0004405
|
810
|
810
|
Processed
|
19/05/2023
|
|
1690592244
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-005-001/2895 (Sooranad North)
|
1613010005NRG24130420230027154
|
13/04/2023
|
Geetha Kumari
|
1613010005WL001066
|
Geetha Kumari
|
00415
|
SBIN0006399
|
810
|
810
|
Processed
|
19/05/2023
|
|
1690592269
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-005-001/1759 (Sooranad North)
|
1613010005NRG24130420230027143
|
13/04/2023
|
Rohini
|
1613010005WL001066
|
Rohini
|
00415
|
SBIN0011924
|
540
|
540
|
Processed
|
19/05/2023
|
|
1690592270
|
|
MRS ROHINI
|
STATE BANK OF INDIA(508548)
|
43
|
Sasthamkotta
|
KL-13-010-005-001/2855 (Sooranad North)
|
1613010005NRG24130420230027152
|
13/04/2023
|
Mini T
|
1613010005WL001066
|
Mini T
|
00415
|
SBIN0011924
|
810
|
810
|
Processed
|
19/05/2023
|
|
1690592272
|
|
MINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Sasthamkotta
|
KL-13-010-005-001/3055 (Sooranad North)
|
1613010005NRG24130420230027157
|
13/04/2023
|
Saraswathy Amm
|
1613010005WL001066
|
Saraswathy Amm
|
00415
|
SBIN0011924
|
810
|
810
|
Processed
|
19/05/2023
|
|
1690592271
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
45
|
Sasthamkotta
|
KL-13-010-005-001/3105 (Sooranad North)
|
1613010005NRG24130420230027161
|
13/04/2023
|
Indira
|
1613010005WL001066
|
Indira
|
00415
|
SBIN0011924
|
540
|
540
|
Processed
|
19/05/2023
|
|
1690592274
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
46
|
Sasthamkotta
|
KL-13-010-005-001/5846 (Sooranad North)
|
1613010005NRG24130420230027177
|
13/04/2023
|
Syamala
|
1613010005WL001066
|
Syamala
|
00415
|
SBIN0011924
|
540
|
540
|
Processed
|
19/05/2023
|
|
1690592273
|
|
SYAMALA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-005-001/3033 (Sooranad North)
|
1613010005NRG24130420230027155
|
13/04/2023
|
Mini P
|
1613010005WL001066
|
Mini P
|
00415
|
SBIN0016827
|
270
|
270
|
Processed
|
19/05/2023
|
|
1690592276
|
|
Mrs. MINIYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-005-001/2462 (Sooranad North)
|
1613010005NRG24130420230027148
|
13/04/2023
|
Lekha Kumary L
|
1613010005WL001066
|
Lekha Kumary L
|
00415
|
SBIN0070271
|
540
|
540
|
Processed
|
19/05/2023
|
|
1690592293
|
|
MRS LEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
49
|
Sasthamkotta
|
KL-13-010-005-001/2511 (Sooranad North)
|
1613010005NRG24130420230027150
|
13/04/2023
|
Jaysree
|
1613010005WL001066
|
Jaysree
|
00415
|
SBIN0070271
|
540
|
540
|
Processed
|
19/05/2023
|
|
1690592301
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
50
|
Sasthamkotta
|
KL-13-010-005-001/3063 (Sooranad North)
|
1613010005NRG24130420230027158
|
13/04/2023
|
Somarajan K
|
1613010005WL001066
|
Somarajan K
|
00415
|
SBIN0070271
|
540
|
540
|
Processed
|
19/05/2023
|
|
1690592292
|
|
SOMARAJAN
|
UNION BANK OF INDIA(508500)
|
51
|
Sasthamkotta
|
KL-13-010-005-001/3287 (Sooranad North)
|
1613010005NRG24130420230027164
|
13/04/2023
|
Padmakumary.C Alias padmja
|
1613010005WL001066
|
Padmakumary.C Alias padmja
|
00415
|
SBIN0070271
|
540
|
540
|
Processed
|
19/05/2023
|
|
1690592291
|
|
PADMAKUMARI C
|
KERALA GRAMIN BANK(607476)
|
52
|
Sasthamkotta
|
KL-13-010-005-001/4145 (Sooranad North)
|
1613010005NRG24130420230027170
|
13/04/2023
|
Jayasree G
|
1613010005WL001066
|
Jayasree G
|
00415
|
SBIN0070271
|
540
|
540
|
Processed
|
19/05/2023
|
|
1690592296
|
|
Mrs. JAYA SREE
|
CENTRAL BANK OF INDIA(607115)
|
53
|
Sasthamkotta
|
KL-13-010-005-001/5239 (Sooranad North)
|
1613010005NRG24130420230027173
|
13/04/2023
|
Thankamma Beevi
|
1613010005WL001066
|
Thankamma Beevi
|
00415
|
SBIN0070271
|
540
|
540
|
Processed
|
19/05/2023
|
|
1690592295
|
|
MRS THANKAMMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
54
|
Sasthamkotta
|
KL-13-010-005-001/6619 (Sooranad North)
|
1613010005NRG24130420230027180
|
13/04/2023
|
Soman
|
1613010005WL001066
|
Soman
|
00415
|
SBIN0070271
|
810
|
810
|
Processed
|
19/05/2023
|
|
1690592290
|
|
Mr. SOMAN G
|
CENTRAL BANK OF INDIA(607115)
|
55
|
Sasthamkotta
|
KL-13-010-005-001/919 (Sooranad North)
|
1613010005NRG24130420230027191
|
13/04/2023
|
Chandrika B
|
1613010005WL001066
|
Chandrika B
|
00415
|
SBIN0070271
|
210
|
210
|
Processed
|
19/05/2023
|
|
1690592294
|
|
MRS CHANDRIKA B
|
STATE BANK OF INDIA(508548)
|
56
|
Sasthamkotta
|
KL-13-010-005-001/930 (Sooranad North)
|
1613010005NRG24130420230027193
|
13/04/2023
|
Vijaya Lekshmi
|
1613010005WL001066
|
Vijaya Lekshmi
|
00415
|
SBIN0070271
|
630
|
630
|
Processed
|
19/05/2023
|
|
1690592297
|
|
MRS VIJAYALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4890
|
4890
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-005-001/3364 (Sooranad North)
|
1613010005NRG24130420230027167
|
13/04/2023
|
Sreedevi Amma
|
1613010005WL001066
|
Sreedevi Amma
|
00468
|
UBIN0914274
|
540
|
540
|
Processed
|
19/05/2023
|
|
1690592289
|
|
Mrs. SREEDEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-005-001/6758 (Sooranad North)
|
1613010005NRG24130420230027182
|
13/04/2023
|
Manorathi S
|
1613010005WL001066
|
Manorathi S
|
00657
|
KLGB0040751
|
540
|
540
|
Processed
|
19/05/2023
|
|
1690592287
|
|
Mrs. Manorathi
|
INDIAN BANK(607105)
|
59
|
Sasthamkotta
|
KL-13-010-005-001/887 (Sooranad North)
|
1613010005NRG24130420230027184
|
13/04/2023
|
Leela.S
|
1613010005WL001066
|
Leela.S
|
00657
|
KLGB0040751
|
810
|
810
|
Processed
|
19/05/2023
|
|
1690592288
|
|
LEELA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33750
|
33750
|
|
|
|
|
|
|
|