|
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-13-010-005-006/6744
(Sooranad North)
|
1613010005NRG24151120231468999
|
15/11/2023
|
Reshmi
|
1613010005WL062368
|
Reshmi
|
00078
|
CNRB0002495
|
1312
|
1312
|
Processed
|
02/01/2024
|
|
9010398406
|
|
RESMI NARAYANAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-006/6109
(Sooranad North)
|
1613010005NRG24151120231468994
|
15/11/2023
|
Anjana Gopinath
|
1613010005WL062368
|
Anjana Gopinath
|
00078
|
CNRB0003583
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010398430
|
|
ANJANA GOPINATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-003/518
(Sooranad North)
|
1613010005NRG24151120231468949
|
15/11/2023
|
Gomathi amma
|
1613010005WL062368
|
Gomathi amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9010398411
|
|
Mrs. GOMATHYAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-006/1095
(Sooranad North)
|
1613010005NRG24151120231468953
|
15/11/2023
|
Prasannan Pillai
|
1613010005WL062368
|
Prasannan Pillai
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9010398408
|
|
Mr. PRESANNAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-006/1096
(Sooranad North)
|
1613010005NRG24151120231468954
|
15/11/2023
|
Vijaya Kumari.B
|
1613010005WL062368
|
Vijaya Kumari.B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010398410
|
|
Mr. VIJAYA KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-006/1099
(Sooranad North)
|
1613010005NRG24151120231468955
|
15/11/2023
|
Kousalya
|
1613010005WL062368
|
Kousalya
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9010398414
|
|
Mr. KOUSALY A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-006/1101
(Sooranad North)
|
1613010005NRG24151120231468956
|
15/11/2023
|
Vijaya kumari
|
1613010005WL062368
|
Vijaya kumari
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9010398409
|
|
Mrs. VIJAYAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-006/1102
(Sooranad North)
|
1613010005NRG24151120231468957
|
15/11/2023
|
Bhasura.C
|
1613010005WL062368
|
Bhasura.C
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010398461
|
|
BHASURA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-006/1109
(Sooranad North)
|
1613010005NRG24151120231468960
|
15/11/2023
|
Raji
|
1613010005WL062368
|
Raji
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010398438
|
|
Mrs. RAJI R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-006/1123
(Sooranad North)
|
1613010005NRG24151120231468964
|
15/11/2023
|
Bhavani
|
1613010005WL062368
|
Bhavani
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9010398412
|
|
Mrs. BHAVANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-006/1128
(Sooranad North)
|
1613010005NRG24151120231468965
|
15/11/2023
|
Sobhana G
|
1613010005WL062368
|
Sobhana G
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
02/01/2024
|
|
9010398413
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-006/1696
(Sooranad North)
|
1613010005NRG24151120231468966
|
15/11/2023
|
Usha Kumari. D
|
1613010005WL062368
|
Usha Kumari. D
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010398421
|
|
USHAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-006/1874
(Sooranad North)
|
1613010005NRG24151120231468967
|
15/11/2023
|
Vikraman Pillai
|
1613010005WL062368
|
Vikraman Pillai
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9010398439
|
|
Mr. VIKRAMAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-006/3888
(Sooranad North)
|
1613010005NRG24151120231468972
|
15/11/2023
|
Narayana Pillai
|
1613010005WL062368
|
Narayana Pillai
|
00089
|
CBIN0282264
|
1640
|
1640
|
Rejected
|
01/01/2024
|
|
9010398407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-005-006/4113
(Sooranad North)
|
1613010005NRG24151120231468974
|
15/11/2023
|
Suma A
|
1613010005WL062368
|
Suma A
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9010398415
|
|
Mr. SUMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-006/4527
(Sooranad North)
|
1613010005NRG24151120231468975
|
15/11/2023
|
Manjusha
|
1613010005WL062368
|
Manjusha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
02/01/2024
|
|
9010398422
|
|
MANJUSHA K V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-006/5012
(Sooranad North)
|
1613010005NRG24151120231468977
|
15/11/2023
|
Karthyayani
|
1613010005WL062368
|
Karthyayani
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
02/01/2024
|
|
9010398434
|
|
KARTHYAYANI C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-006/5013
(Sooranad North)
|
1613010005NRG24151120231468978
|
15/11/2023
|
Ramani
|
1613010005WL062368
|
Ramani
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010398437
|
|
Mrs. RAMANI J
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-006/5107
(Sooranad North)
|
1613010005NRG24151120231468982
|
15/11/2023
|
Sindhu Sindhu
|
1613010005WL062368
|
Sindhu Sindhu
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9010398435
|
|
Mrs. SINDHU SINDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-006/5204
(Sooranad North)
|
1613010005NRG24151120231468983
|
15/11/2023
|
Mayadeviyamma
|
1613010005WL062368
|
Mayadeviyamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010398425
|
|
Mrs. MAYADEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-006/5205
(Sooranad North)
|
1613010005NRG24151120231468984
|
15/11/2023
|
Kuttiyamma
|
1613010005WL062368
|
Kuttiyamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9010398424
|
|
Mrs. KUTTI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-006/5410
(Sooranad North)
|
1613010005NRG24151120231468985
|
15/11/2023
|
Suseela
|
1613010005WL062368
|
Suseela
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9010398462
|
|
Mr. SUSEELA SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-006/5521
(Sooranad North)
|
1613010005NRG24151120231468986
|
15/11/2023
|
Lathakumari M
|
1613010005WL062368
|
Lathakumari M
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010398436
|
|
Mrs. LATHAKUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-006/5828
(Sooranad North)
|
1613010005NRG24151120231468988
|
15/11/2023
|
Suma
|
1613010005WL062368
|
Suma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9010398426
|
|
Mrs. SUMA SUMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-006/5870
(Sooranad North)
|
1613010005NRG24151120231468991
|
15/11/2023
|
Rajamma
|
1613010005WL062368
|
Rajamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9010398432
|
|
Mrs. RAJAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-006/5940
(Sooranad North)
|
1613010005NRG24151120231468993
|
15/11/2023
|
Yesoda M
|
1613010005WL062368
|
Yesoda M
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010398416
|
|
YASODA S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-006/6233
(Sooranad North)
|
1613010005NRG24151120231468997
|
15/11/2023
|
Saraswathiyamma
|
1613010005WL062368
|
Saraswathiyamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
02/01/2024
|
|
9010398433
|
|
SARASWATHIAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-007/311
(Sooranad North)
|
1613010005NRG24151120231469001
|
15/11/2023
|
Umayamma
|
1613010005WL062368
|
Umayamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9010398417
|
|
Mrs. UMAYAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-007/3696
(Sooranad North)
|
1613010005NRG24151120231469002
|
15/11/2023
|
VALSALA T
|
1613010005WL062368
|
VALSALA T
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010398419
|
|
Mrs. VALSALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-007/5439
(Sooranad North)
|
1613010005NRG24151120231469003
|
15/11/2023
|
SATHY V
|
1613010005WL062368
|
SATHY V
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9010398423
|
|
MS SATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-007/6054
(Sooranad North)
|
1613010005NRG24151120231469005
|
15/11/2023
|
Sethu
|
1613010005WL062368
|
Sethu
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010398429
|
|
SETHU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41000
|
41000
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-005-006/1106
(Sooranad North)
|
1613010005NRG24151120231468959
|
15/11/2023
|
vIJAYANPILLAI
|
1613010005WL062368
|
vIJAYANPILLAI
|
00127
|
FDRL0001870
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010398448
|
|
Mr. VIJAYAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-005-006/1092
(Sooranad North)
|
1613010005NRG24151120231468950
|
15/11/2023
|
Chandramathiamma
|
1613010005WL062368
|
Chandramathiamma
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9010398450
|
|
Mrs. CHANDRAMATHI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-006/1093
(Sooranad North)
|
1613010005NRG24151120231468951
|
15/11/2023
|
Preseetha
|
1613010005WL062368
|
Preseetha
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
02/01/2024
|
|
9010398458
|
|
PRASEETHA G
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-006/1094
(Sooranad North)
|
1613010005NRG24151120231468952
|
15/11/2023
|
Sindhu P
|
1613010005WL062368
|
Sindhu P
|
00127
|
FDRL0001951
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010398452
|
|
SINDHU P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-006/1106
(Sooranad North)
|
1613010005NRG24151120231468958
|
15/11/2023
|
Pankajakshiyamma
|
1613010005WL062368
|
Pankajakshiyamma
|
00127
|
FDRL0001951
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010398454
|
|
PANKAJAKSHIYAMMA .
|
FEDERAL BANK(607165)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-006/1111
(Sooranad North)
|
1613010005NRG24151120231468962
|
15/11/2023
|
Sreelatha
|
1613010005WL062368
|
Sreelatha
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9010398453
|
|
Mrs. SREE LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-006/1115
(Sooranad North)
|
1613010005NRG24151120231468963
|
15/11/2023
|
Muraleedharan
|
1613010005WL062368
|
Muraleedharan
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010398456
|
|
MURALEEDHARAN .
|
FEDERAL BANK(607165)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-006/1875
(Sooranad North)
|
1613010005NRG24151120231468968
|
15/11/2023
|
Ponnamma
|
1613010005WL062368
|
Ponnamma
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9010398459
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-006/3117
(Sooranad North)
|
1613010005NRG24151120231468969
|
15/11/2023
|
Lathika
|
1613010005WL062368
|
Lathika
|
00127
|
FDRL0001951
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010398451
|
|
LATHIKA R
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-006/3568
(Sooranad North)
|
1613010005NRG24151120231468970
|
15/11/2023
|
manju A
|
1613010005WL062368
|
manju A
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010398457
|
|
Mrs. MANJU MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-006/3660
(Sooranad North)
|
1613010005NRG24151120231468971
|
15/11/2023
|
Presannakumari
|
1613010005WL062368
|
Presannakumari
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010398449
|
|
PRASANNAKUMARI
|
DHANALAXMI BANK(607239)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-006/3962
(Sooranad North)
|
1613010005NRG24151120231468973
|
15/11/2023
|
Radhamma
|
1613010005WL062368
|
Radhamma
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9010398455
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-006/4714
(Sooranad North)
|
1613010005NRG24151120231468976
|
15/11/2023
|
Sreedevi
|
1613010005WL062368
|
Sreedevi
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
02/01/2024
|
|
9010398460
|
|
SREEDEVI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18368
|
18368
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-005-006/5885
(Sooranad North)
|
1613010005NRG24151120231468992
|
15/11/2023
|
Ambili
|
1613010005WL062368
|
Ambili
|
00176
|
IDIB000P084
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9010398443
|
|
Mrs. AMBILI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-005-006/1109
(Sooranad North)
|
1613010005NRG24151120231468961
|
15/11/2023
|
Radhamani
|
1613010005WL062368
|
Radhamani
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010398420
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-006/5103
(Sooranad North)
|
1613010005NRG24151120231468979
|
15/11/2023
|
Ramani
|
1613010005WL062368
|
Ramani
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
02/01/2024
|
|
9010398427
|
|
REMANI P
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-006/5106
(Sooranad North)
|
1613010005NRG24151120231468981
|
15/11/2023
|
Bindhu
|
1613010005WL062368
|
Bindhu
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010398418
|
|
Bindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-006/5829
(Sooranad North)
|
1613010005NRG24151120231468989
|
15/11/2023
|
THANKAMMA
|
1613010005WL062368
|
THANKAMMA
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010398428
|
|
MS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-006/5773
(Sooranad North)
|
1613010005NRG24151120231468987
|
15/11/2023
|
Soman Pillai M
|
1613010005WL062368
|
Soman Pillai M
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9010398446
|
|
MR SOMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-006/6232
(Sooranad North)
|
1613010005NRG24151120231468996
|
15/11/2023
|
Ramya R S
|
1613010005WL062368
|
Ramya R S
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
02/01/2024
|
|
9010398447
|
|
REMYA R S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-006/5104
(Sooranad North)
|
1613010005NRG24151120231468980
|
15/11/2023
|
Suma G
|
1613010005WL062368
|
Suma G
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9010398445
|
|
MRS SUMA G
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-007/5873
(Sooranad North)
|
1613010005NRG24151120231469004
|
15/11/2023
|
Suja
|
1613010005WL062368
|
Suja
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
02/01/2024
|
|
9010398431
|
|
SUJA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-006/6109
(Sooranad North)
|
1613010005NRG24151120231468995
|
15/11/2023
|
Sachinandan Pillai K R
|
1613010005WL062368
|
Sachinandan Pillai K R
|
00415
|
SBIN0071067
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010398444
|
|
Mr. SACHIDANANDANPILLAI K P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-005-006/5830
(Sooranad North)
|
1613010005NRG24151120231468990
|
15/11/2023
|
Babu S
|
1613010005WL062368
|
Babu S
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
02/01/2024
|
|
9010398442
|
|
BABU S
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-006/6322
(Sooranad North)
|
1613010005NRG24151120231468998
|
15/11/2023
|
Sreekumar
|
1613010005WL062368
|
Sreekumar
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010398440
|
|
Mr. SREE KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-006/7064
(Sooranad North)
|
1613010005NRG24151120231469000
|
15/11/2023
|
Sreekala
|
1613010005WL062368
|
Sreekala
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
02/01/2024
|
|
9010398441
|
|
SREEKALA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77736
|
77736
|
|
|
|
|
|
|
|