|
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-13-010-006-012/1046
(Sooranad South)
|
1613010006NRG24181120231499426
|
18/11/2023
|
REGHUNATHAN A
|
1613010006WL063804
|
REGHUNATHAN A
|
00078
|
CNRB0003537
|
330
|
330
|
Processed
|
01/01/2024
|
|
9010244431
|
|
REGHUNATHAN A
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-012/1046
(Sooranad South)
|
1613010006NRG24181120231499425
|
18/11/2023
|
SUSHEELA A
|
1613010006WL063804
|
SUSHEELA A
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010244429
|
|
SUSEELA A
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-012/115
(Sooranad South)
|
1613010006NRG24181120231499427
|
18/11/2023
|
GEETHA N
|
1613010006WL063804
|
GEETHA N
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
02/01/2024
|
|
9010244474
|
|
GEETHA N
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-012/1209
(Sooranad South)
|
1613010006NRG24181120231499428
|
18/11/2023
|
SOUDA BEEVI
|
1613010006WL063804
|
SOUDA BEEVI
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010244470
|
|
SOUDA BEEVI
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-012/1410
(Sooranad South)
|
1613010006NRG24181120231499430
|
18/11/2023
|
BEENAKUMARI R
|
1613010006WL063804
|
BEENAKUMARI R
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010244478
|
|
BEENAKUMARI R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-012/1438
(Sooranad South)
|
1613010006NRG24181120231499431
|
18/11/2023
|
AMBIKA R
|
1613010006WL063804
|
AMBIKA R
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010244466
|
|
MR AMBIKA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-012/1445
(Sooranad South)
|
1613010006NRG24181120231499432
|
18/11/2023
|
SUJA T
|
1613010006WL063804
|
SUJA T
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010244423
|
|
SUJA T
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-012/1466
(Sooranad South)
|
1613010006NRG24181120231499433
|
18/11/2023
|
SUDARSANAKUMARI P
|
1613010006WL063804
|
SUDARSANAKUMARI P
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010244424
|
|
SUDARSANAKUMARI P
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-012/1833
(Sooranad South)
|
1613010006NRG24181120231499434
|
18/11/2023
|
SHEEBA M
|
1613010006WL063804
|
SHEEBA M
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010244477
|
|
SHEEBA M
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-012/2150
(Sooranad South)
|
1613010006NRG24181120231499435
|
18/11/2023
|
LATHA KUMARI D
|
1613010006WL063804
|
LATHA KUMARI D
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010244418
|
|
LATHAKUMARI D
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-012/2152
(Sooranad South)
|
1613010006NRG24181120231499436
|
18/11/2023
|
GOPI V
|
1613010006WL063804
|
GOPI V
|
00078
|
CNRB0003537
|
330
|
330
|
Processed
|
01/01/2024
|
|
9010244428
|
|
GOPI V
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-012/2185
(Sooranad South)
|
1613010006NRG24181120231499438
|
18/11/2023
|
HASEENA S
|
1613010006WL063804
|
HASEENA S
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010244425
|
|
HASEENA S
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-012/2278
(Sooranad South)
|
1613010006NRG24181120231499439
|
18/11/2023
|
INDIRAYAMMA P
|
1613010006WL063804
|
INDIRAYAMMA P
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010244420
|
|
INDIRAYAMMA P
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-012/2308
(Sooranad South)
|
1613010006NRG24181120231499441
|
18/11/2023
|
SEETHAMMA A K
|
1613010006WL063804
|
SEETHAMMA A K
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010244472
|
|
SEETHAMMA K
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-012/2344
(Sooranad South)
|
1613010006NRG24181120231499442
|
18/11/2023
|
RAMANIAMMA S
|
1613010006WL063804
|
RAMANIAMMA S
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010244419
|
|
RAMANIAMMA S
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-012/2981
(Sooranad South)
|
1613010006NRG24181120231499443
|
18/11/2023
|
SAJITHA S
|
1613010006WL063804
|
SAJITHA S
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010244433
|
|
SAJITHA S
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-012/4845
(Sooranad South)
|
1613010006NRG24181120231499446
|
18/11/2023
|
BEENA T
|
1613010006WL063804
|
BEENA T
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010244461
|
|
BEENA T
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-012/5132
(Sooranad South)
|
1613010006NRG24181120231499450
|
18/11/2023
|
SREEDEVI A
|
1613010006WL063804
|
SREEDEVI A
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010244459
|
|
MRS SREEDEVI A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-012/521
(Sooranad South)
|
1613010006NRG24181120231499451
|
18/11/2023
|
RESMI R
|
1613010006WL063804
|
RESMI R
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010244463
|
|
MRS RESMI R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-012/522
(Sooranad South)
|
1613010006NRG24181120231499452
|
18/11/2023
|
USHAKUMARY T
|
1613010006WL063804
|
USHAKUMARY T
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010244464
|
|
USHAKUMARY T
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-012/524
(Sooranad South)
|
1613010006NRG24181120231499454
|
18/11/2023
|
SUJATHA B
|
1613010006WL063804
|
SUJATHA B
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010244427
|
|
SUJATHA B
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-012/526
(Sooranad South)
|
1613010006NRG24181120231499455
|
18/11/2023
|
RAMA DEVI K
|
1613010006WL063804
|
RAMA DEVI K
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010244422
|
|
REMA DEVI K
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-012/527
(Sooranad South)
|
1613010006NRG24181120231499456
|
18/11/2023
|
SUBHAPRABHA P
|
1613010006WL063804
|
SUBHAPRABHA P
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010244465
|
|
MRS SUBHAPRABHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-012/530
(Sooranad South)
|
1613010006NRG24181120231499457
|
18/11/2023
|
LEELAVATHY AMMA P
|
1613010006WL063804
|
LEELAVATHY AMMA P
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010244468
|
|
MRS LEELAVATHY P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-012/5729
(Sooranad South)
|
1613010006NRG24181120231499459
|
18/11/2023
|
suja
|
1613010006WL063804
|
suja
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010244460
|
|
MR SUJA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-012/624
(Sooranad South)
|
1613010006NRG24181120231499460
|
18/11/2023
|
RAHIYANATH K
|
1613010006WL063804
|
RAHIYANATH K
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010244421
|
|
RAHIYANATH K
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-012/77
(Sooranad South)
|
1613010006NRG24181120231499463
|
18/11/2023
|
JAMEELA BEEVI M
|
1613010006WL063804
|
JAMEELA BEEVI M
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010244471
|
|
JAMEELA BEEVI M
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-012/954
(Sooranad South)
|
1613010006NRG24181120231499465
|
18/11/2023
|
ROJA V S
|
1613010006WL063804
|
ROJA V S
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010244462
|
|
ROJA V S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-012/955
(Sooranad South)
|
1613010006NRG24181120231499466
|
18/11/2023
|
VANAJA S
|
1613010006WL063804
|
VANAJA S
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010244469
|
|
VANAJA S
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-012/958
(Sooranad South)
|
1613010006NRG24181120231499467
|
18/11/2023
|
INDRAAMMA B
|
1613010006WL063804
|
INDRAAMMA B
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010244430
|
|
INDRAAMMA B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-012/959
(Sooranad South)
|
1613010006NRG24181120231499468
|
18/11/2023
|
AMBIKA C
|
1613010006WL063804
|
AMBIKA C
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010244426
|
|
AMBIKA C
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-012/961
(Sooranad South)
|
1613010006NRG24181120231499469
|
18/11/2023
|
VIJAYAKUMARI S
|
1613010006WL063804
|
VIJAYAKUMARI S
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010244432
|
|
MRS RANI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-012/962
(Sooranad South)
|
1613010006NRG24181120231499470
|
18/11/2023
|
AMBUJAKSHY P
|
1613010006WL063804
|
AMBUJAKSHY P
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010244476
|
|
AMBUJAKSHY P
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-012/963
(Sooranad South)
|
1613010006NRG24181120231499472
|
18/11/2023
|
BALAKRISHNAN
|
1613010006WL063804
|
BALAKRISHNAN
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010244458
|
|
BALAKRISHNAN
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-012/965
(Sooranad South)
|
1613010006NRG24181120231499474
|
18/11/2023
|
SREEJA P
|
1613010006WL063804
|
SREEJA P
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010244467
|
|
SREEJA P
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-015/250
(Sooranad South)
|
1613010006NRG24181120231499476
|
18/11/2023
|
CHANDRIKA P G
|
1613010006WL063804
|
CHANDRIKA P G
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010244475
|
|
CHANDRIKA P G
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-016/102
(Sooranad South)
|
1613010006NRG24181120231499477
|
18/11/2023
|
REJILA M
|
1613010006WL063804
|
REJILA M
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010244473
|
|
REJILA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51480
|
51480
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-008-006-010/162
(Sooranad South)
|
1613010006NRG24181120231499417
|
18/11/2023
|
ASMABEEVI
|
1613010006WL063804
|
ASMABEEVI
|
00127
|
FDRL0001289
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010244450
|
|
ASMABEEVI
|
FEDERAL BANK(607165)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-012/1278
(Sooranad South)
|
1613010006NRG24181120231499429
|
18/11/2023
|
NASEEMA
|
1613010006WL063804
|
NASEEMA
|
00127
|
FDRL0001289
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010244449
|
|
. NASEEMA
|
FEDERAL BANK(607165)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-012/523
(Sooranad South)
|
1613010006NRG24181120231499453
|
18/11/2023
|
CHINCHU
|
1613010006WL063804
|
CHINCHU
|
00127
|
FDRL0001289
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010244451
|
|
CHINCHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-006-007/5509
(Sooranad South)
|
1613010006NRG24181120231499421
|
18/11/2023
|
Santha
|
1613010006WL063804
|
Santha
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010244438
|
|
Mrs. . SANTHA
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-012/4810
(Sooranad South)
|
1613010006NRG24181120231499445
|
18/11/2023
|
CHANDRIKA
|
1613010006WL063804
|
CHANDRIKA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010244442
|
|
MRS CHANDRIKA SATHYAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-012/4886
(Sooranad South)
|
1613010006NRG24181120231499448
|
18/11/2023
|
Ambili
|
1613010006WL063804
|
Ambili
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010244443
|
|
Mr. Ambili
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-006-012/2152
(Sooranad South)
|
1613010006NRG24181120231499437
|
18/11/2023
|
PONNAMMA. T
|
1613010006WL063804
|
PONNAMMA. T
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
01/01/2024
|
|
9010244440
|
|
Mrs. T PONNAMMA 56663
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-006-012/964
(Sooranad South)
|
1613010006NRG24181120231499473
|
18/11/2023
|
Amminni
|
1613010006WL063804
|
Amminni
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010244439
|
|
Mrs. L AMMINI 51161
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-006-012/966
(Sooranad South)
|
1613010006NRG24181120231499475
|
18/11/2023
|
SULOCHANA B
|
1613010006WL063804
|
SULOCHANA B
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010244446
|
|
SULOCHANA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-006-010/5243
(Sooranad South)
|
1613010006NRG24181120231499422
|
18/11/2023
|
ajitha kumari
|
1613010006WL063804
|
ajitha kumari
|
00409
|
SIBL0000143
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010244448
|
|
MRS AJITHAKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-006-012/4846
(Sooranad South)
|
1613010006NRG24181120231499447
|
18/11/2023
|
RENJINI T
|
1613010006WL063804
|
RENJINI T
|
00409
|
SIBL0000143
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010244447
|
|
RENJINI T
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-006-004/5834
(Sooranad South)
|
1613010006NRG24181120231499418
|
18/11/2023
|
VALSALA
|
1613010006WL063804
|
VALSALA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010244453
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-006-012/4592
(Sooranad South)
|
1613010006NRG24181120231499444
|
18/11/2023
|
SANTHAMMA
|
1613010006WL063804
|
SANTHAMMA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010244457
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-006-012/5038
(Sooranad South)
|
1613010006NRG24181120231499449
|
18/11/2023
|
Radhamany N
|
1613010006WL063804
|
Radhamany N
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010244434
|
|
RADHAMANY N
|
CANARA BANK(508532)
|
|
52
|
Sasthamkotta
|
KL-13-010-006-012/5651
(Sooranad South)
|
1613010006NRG24181120231499458
|
18/11/2023
|
sindhu
|
1613010006WL063804
|
sindhu
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010244455
|
|
MRS SINDHU KARTHIKEYAN ALAIS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-006-012/6572
(Sooranad South)
|
1613010006NRG24181120231499461
|
18/11/2023
|
RUGMINI AMMA
|
1613010006WL063804
|
RUGMINI AMMA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010244452
|
|
MRS RUGMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-006-012/91
(Sooranad South)
|
1613010006NRG24181120231499464
|
18/11/2023
|
GEETHAMMA
|
1613010006WL063804
|
GEETHAMMA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010244454
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-006-012/2303
(Sooranad South)
|
1613010006NRG24181120231499440
|
18/11/2023
|
Chandra Babu
|
1613010006WL063804
|
Chandra Babu
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010244441
|
|
MR CHANDRABABU K P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-006-012/962
(Sooranad South)
|
1613010006NRG24181120231499471
|
18/11/2023
|
OMANAKUTTAN PLLAI T
|
1613010006WL063804
|
OMANAKUTTAN PLLAI T
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010244444
|
|
OMANAKUTTAN PLLAI T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-006-011/4306
(Sooranad South)
|
1613010006NRG24181120231499423
|
18/11/2023
|
Sathyabhama
|
1613010006WL063804
|
Sathyabhama
|
00415
|
SBIN0071067
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010244445
|
|
MRS SATHYABHAMA L
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-006-012/1025
(Sooranad South)
|
1613010006NRG24181120231499424
|
18/11/2023
|
PONNAMMA
|
1613010006WL063804
|
PONNAMMA
|
00415
|
SBIN0071067
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010244456
|
|
PONNAMMA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-006-004/5834
(Sooranad South)
|
1613010006NRG24181120231499419
|
18/11/2023
|
Krishnan K
|
1613010006WL063804
|
Krishnan K
|
00415
|
SBIN0071240
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010244436
|
|
KRISHNAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-006-007/35
(Sooranad South)
|
1613010006NRG24181120231499420
|
18/11/2023
|
LEKHAMOL R
|
1613010006WL063804
|
LEKHAMOL R
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010244435
|
|
Mrs. K RAJAMMA 56909
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-006-012/6586
(Sooranad South)
|
1613010006NRG24181120231499462
|
18/11/2023
|
REMYAKRISHNAN R
|
1613010006WL063804
|
REMYAKRISHNAN R
|
00657
|
KLGB0040751
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
9010244437
|
|
REMYAKRISHNAN R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85140
|
85140
|
|
|
|
|
|
|
|