|
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-13-010-005-003/7348
(Sooranad North)
|
1613010005NRG24271220231759015
|
27/12/2023
|
Sajitha
|
1613010005WL076032
|
Sajitha
|
00078
|
CNRB0004662
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672170983
|
|
SAJITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-002/2070
(Sooranad North)
|
1613010005NRG24271220231758963
|
27/12/2023
|
Mohan Kumar K
|
1613010005WL076032
|
Mohan Kumar K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672170963
|
|
MOHANAKUMAR T K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-002/4767
(Sooranad North)
|
1613010005NRG24271220231758965
|
27/12/2023
|
Rasheeda A
|
1613010005WL076032
|
Rasheeda A
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672170997
|
|
Mrs. RASHEEDA A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-003/2054
(Sooranad North)
|
1613010005NRG24271220231758968
|
27/12/2023
|
Sayida P
|
1613010005WL076032
|
Sayida P
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672170962
|
|
Mrs. SAYIDA P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-003/2144
(Sooranad North)
|
1613010005NRG24271220231758971
|
27/12/2023
|
Saraswathy Amma
|
1613010005WL076032
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672170973
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-003/2514
(Sooranad North)
|
1613010005NRG24271220231758973
|
27/12/2023
|
Vijayarajanpillai G
|
1613010005WL076032
|
Vijayarajanpillai G
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672170967
|
|
Mr. VIJAYARAJANPILLAI G
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-003/3837
(Sooranad North)
|
1613010005NRG24271220231758977
|
27/12/2023
|
Krishna Kumary S
|
1613010005WL076032
|
Krishna Kumary S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672170961
|
|
KRISHNA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-003/425
(Sooranad North)
|
1613010005NRG24271220231758980
|
27/12/2023
|
Geetha Kumary
|
1613010005WL076032
|
Geetha Kumary
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1672170965
|
|
Mrs. GEETHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-003/425
(Sooranad North)
|
1613010005NRG24271220231758981
|
27/12/2023
|
Prasannakumar
|
1613010005WL076032
|
Prasannakumar
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672170971
|
|
Mr. PRASANNAKUMAR K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-003/445
(Sooranad North)
|
1613010005NRG24271220231758984
|
27/12/2023
|
Valsalakumary P
|
1613010005WL076032
|
Valsalakumary P
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672170969
|
|
VALSALAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-003/448
(Sooranad North)
|
1613010005NRG24271220231758985
|
27/12/2023
|
Sukumary Amma D
|
1613010005WL076032
|
Sukumary Amma D
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672171000
|
|
Mrs. SUKUMARY AMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-003/462
(Sooranad North)
|
1613010005NRG24271220231758990
|
27/12/2023
|
Chellamma Chellamma
|
1613010005WL076032
|
Chellamma Chellamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672170979
|
|
CHELLAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-003/490
(Sooranad North)
|
1613010005NRG24271220231758994
|
27/12/2023
|
Valsayamma J
|
1613010005WL076032
|
Valsayamma J
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672170964
|
|
Mrs. VALSAYAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-003/492
(Sooranad North)
|
1613010005NRG24271220231758995
|
27/12/2023
|
Santhakumary Amma G
|
1613010005WL076032
|
Santhakumary Amma G
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672170999
|
|
Mrs. SANTHAKUMARY AMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-003/499
(Sooranad North)
|
1613010005NRG24271220231758997
|
27/12/2023
|
Sreekumari V
|
1613010005WL076032
|
Sreekumari V
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1672171001
|
|
Ms. VISHNU PRASAD ..
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-003/530
(Sooranad North)
|
1613010005NRG24271220231759001
|
27/12/2023
|
AMMINI K
|
1613010005WL076032
|
AMMINI K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672170998
|
|
Mrs. AMMINI K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-003/5650
(Sooranad North)
|
1613010005NRG24271220231759005
|
27/12/2023
|
Sahadevan P
|
1613010005WL076032
|
Sahadevan P
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1672170966
|
|
Mr. SAHA DEVAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-003/5921
(Sooranad North)
|
1613010005NRG24271220231759007
|
27/12/2023
|
Beena V
|
1613010005WL076032
|
Beena V
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672170978
|
|
BEENA V
|
UNION BANK OF INDIA(508500)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-003/6190
(Sooranad North)
|
1613010005NRG24271220231759008
|
27/12/2023
|
Sreedevi S
|
1613010005WL076032
|
Sreedevi S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672170996
|
|
MS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-003/6350
(Sooranad North)
|
1613010005NRG24271220231759010
|
27/12/2023
|
Prasanna
|
1613010005WL076032
|
Prasanna
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672170975
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-003/6971
(Sooranad North)
|
1613010005NRG24271220231759013
|
27/12/2023
|
Manju K V
|
1613010005WL076032
|
Manju K V
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1672170977
|
|
Mr. MANJU K V
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-003/7271
(Sooranad North)
|
1613010005NRG24271220231759014
|
27/12/2023
|
Vijayakumariyamma
|
1613010005WL076032
|
Vijayakumariyamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672170976
|
|
Mrs. VIJAYAKUMARIAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-004/3538
(Sooranad North)
|
1613010005NRG24271220231759018
|
27/12/2023
|
Rathnamma
|
1613010005WL076032
|
Rathnamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672170980
|
|
Rathnamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25912
|
25912
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-005-003/110
(Sooranad North)
|
1613010005NRG24271220231758966
|
27/12/2023
|
LALITHA BAI
|
1613010005WL076032
|
LALITHA BAI
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672170947
|
|
MRS LALITHA BHAI K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-003/190
(Sooranad North)
|
1613010005NRG24271220231758967
|
27/12/2023
|
Madhavan Pillai .P
|
1613010005WL076032
|
Madhavan Pillai .P
|
00127
|
FDRL0001951
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672170951
|
|
MADHAVANPILLAI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-003/2069
(Sooranad North)
|
1613010005NRG24271220231758969
|
27/12/2023
|
Rejani K
|
1613010005WL076032
|
Rejani K
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672170954
|
|
REJANI K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-003/2117
(Sooranad North)
|
1613010005NRG24271220231758970
|
27/12/2023
|
Kavitha
|
1613010005WL076032
|
Kavitha
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672170950
|
|
Mrs. KAVITHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-003/2381
(Sooranad North)
|
1613010005NRG24271220231758972
|
27/12/2023
|
Anitha
|
1613010005WL076032
|
Anitha
|
00127
|
FDRL0001951
|
984
|
984
|
Processed
|
12/03/2024
|
|
1672170949
|
|
ANITHA V
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-003/3744
(Sooranad North)
|
1613010005NRG24271220231758975
|
27/12/2023
|
Ampily K.K
|
1613010005WL076032
|
Ampily K.K
|
00127
|
FDRL0001951
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672170953
|
|
AMPILY K K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-003/444
(Sooranad North)
|
1613010005NRG24271220231758983
|
27/12/2023
|
Laila Mani
|
1613010005WL076032
|
Laila Mani
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672170948
|
|
LAILAMANI V
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-003/453
(Sooranad North)
|
1613010005NRG24271220231758987
|
27/12/2023
|
Rejeena.S
|
1613010005WL076032
|
Rejeena.S
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672170952
|
|
RAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-003/461
(Sooranad North)
|
1613010005NRG24271220231758989
|
27/12/2023
|
Mini G
|
1613010005WL076032
|
Mini G
|
00127
|
FDRL0001951
|
984
|
984
|
Processed
|
12/03/2024
|
|
1672170957
|
|
MINI .
|
FEDERAL BANK(607165)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-003/488
(Sooranad North)
|
1613010005NRG24271220231758993
|
27/12/2023
|
Thankamani
|
1613010005WL076032
|
Thankamani
|
00127
|
FDRL0001951
|
984
|
984
|
Processed
|
12/03/2024
|
|
1672170956
|
|
Mrs. THANKAMANI THANKAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-003/494
(Sooranad North)
|
1613010005NRG24271220231758996
|
27/12/2023
|
Valsalayamma
|
1613010005WL076032
|
Valsalayamma
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672170955
|
|
Mrs. VALSALA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-003/534
(Sooranad North)
|
1613010005NRG24271220231759002
|
27/12/2023
|
Neseera
|
1613010005WL076032
|
Neseera
|
00127
|
FDRL0001951
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672171002
|
|
NASEERA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12464
|
12464
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-002/4403
(Sooranad North)
|
1613010005NRG24271220231758964
|
27/12/2023
|
Ayappan Pillai
|
1613010005WL076032
|
Ayappan Pillai
|
00415
|
SBIN0006399
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672170968
|
|
AYYAPPANPILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-003/4319
(Sooranad North)
|
1613010005NRG24271220231758982
|
27/12/2023
|
Mini
|
1613010005WL076032
|
Mini
|
00415
|
SBIN0006399
|
984
|
984
|
Processed
|
12/03/2024
|
|
1672170970
|
|
MINI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-005-003/3835
(Sooranad North)
|
1613010005NRG24271220231758976
|
27/12/2023
|
Maniyamma B
|
1613010005WL076032
|
Maniyamma B
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672170972
|
|
MANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-003/3926
(Sooranad North)
|
1613010005NRG24271220231758979
|
27/12/2023
|
Vijayakumari Amma
|
1613010005WL076032
|
Vijayakumari Amma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672170958
|
|
MRS VIJAYAKUMARI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-003/4853
(Sooranad North)
|
1613010005NRG24271220231758992
|
27/12/2023
|
Rekha Nair
|
1613010005WL076032
|
Rekha Nair
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672170959
|
|
REKHA NAIR I
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-003/5603
(Sooranad North)
|
1613010005NRG24271220231759004
|
27/12/2023
|
Saraswathy Amma
|
1613010005WL076032
|
Saraswathy Amma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672170960
|
|
SARASWATHIAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-003/6246
(Sooranad North)
|
1613010005NRG24271220231759009
|
27/12/2023
|
Rohini T
|
1613010005WL076032
|
Rohini T
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672170974
|
|
MRS ROHINI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5576
|
5576
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-005-003/3080
(Sooranad North)
|
1613010005NRG24271220231758974
|
27/12/2023
|
K.Sainaba
|
1613010005WL076032
|
K.Sainaba
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672170985
|
|
MRS SAINABA K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-003/3899
(Sooranad North)
|
1613010005NRG24271220231758978
|
27/12/2023
|
Santhakumari. J
|
1613010005WL076032
|
Santhakumari. J
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
12/03/2024
|
|
1672170991
|
|
MRS SANTHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-003/460
(Sooranad North)
|
1613010005NRG24271220231758988
|
27/12/2023
|
Sarojini K
|
1613010005WL076032
|
Sarojini K
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672170990
|
|
Mrs. SAROJINI SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-003/483
(Sooranad North)
|
1613010005NRG24271220231758991
|
27/12/2023
|
Sandhyakumari C
|
1613010005WL076032
|
Sandhyakumari C
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672170987
|
|
MRS SANDHYAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-003/501
(Sooranad North)
|
1613010005NRG24271220231758998
|
27/12/2023
|
Radhamma S
|
1613010005WL076032
|
Radhamma S
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672170995
|
|
Radhamma S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-003/505
(Sooranad North)
|
1613010005NRG24271220231758999
|
27/12/2023
|
Rajeswari R Rajeswari R
|
1613010005WL076032
|
Rajeswari R Rajeswari R
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672170986
|
|
RAJESWARI R
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-003/5078
(Sooranad North)
|
1613010005NRG24271220231759000
|
27/12/2023
|
Rasheeda Beevi
|
1613010005WL076032
|
Rasheeda Beevi
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672170988
|
|
MRS RASHEEDABEEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-003/5424
(Sooranad North)
|
1613010005NRG24271220231759003
|
27/12/2023
|
Sadasivan
|
1613010005WL076032
|
Sadasivan
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672170989
|
|
MR SADASIVAN G
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-003/6771
(Sooranad North)
|
1613010005NRG24271220231759011
|
27/12/2023
|
Safiya Beevi
|
1613010005WL076032
|
Safiya Beevi
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672170992
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-003/6808
(Sooranad North)
|
1613010005NRG24271220231759012
|
27/12/2023
|
Rahumabeevi
|
1613010005WL076032
|
Rahumabeevi
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
12/03/2024
|
|
1672170984
|
|
MRS RAHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-003/7523
(Sooranad North)
|
1613010005NRG24271220231759017
|
27/12/2023
|
Rohinikkutty L
|
1613010005WL076032
|
Rohinikkutty L
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1672170993
|
|
ROHINIKUTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13120
|
13120
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-003/5825
(Sooranad North)
|
1613010005NRG24271220231759006
|
27/12/2023
|
BINDU KUMARI
|
1613010005WL076032
|
BINDU KUMARI
|
00415
|
SBIN0070594
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672170994
|
|
BINDUKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-005-003/4490
(Sooranad North)
|
1613010005NRG24271220231758986
|
27/12/2023
|
Renjini
|
1613010005WL076032
|
Renjini
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
12/03/2024
|
|
1672170981
|
|
RENJINI K
|
UNION BANK OF INDIA(508500)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-003/7419
(Sooranad North)
|
1613010005NRG24271220231759016
|
27/12/2023
|
Arathy Krishnan
|
1613010005WL076032
|
Arathy Krishnan
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
12/03/2024
|
|
1672170982
|
|
ARATHY KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62320
|
62320
|
|
|
|
|
|
|
|