|
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-13-010-005-004/1211
(Sooranad North)
|
1613010005NRG24120220242036118
|
12/02/2024
|
Rajani
|
1613010005WL090181
|
Rajani
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766400986
|
|
RAJANI P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-004/1218
(Sooranad North)
|
1613010005NRG24120220242036119
|
12/02/2024
|
Somarajan.G
|
1613010005WL090181
|
Somarajan.G
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766400988
|
|
Mr. SOMARAJAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-004/1219
(Sooranad North)
|
1613010005NRG24120220242036120
|
12/02/2024
|
Sevini
|
1613010005WL090181
|
Sevini
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766400983
|
|
SEVINI J
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-004/1225
(Sooranad North)
|
1613010005NRG24120220242036122
|
12/02/2024
|
Omana
|
1613010005WL090181
|
Omana
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766400984
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-004/1226
(Sooranad North)
|
1613010005NRG24120220242036123
|
12/02/2024
|
Sarojini N
|
1613010005WL090181
|
Sarojini N
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766401034
|
|
Mrs. SAROJINI N
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-004/1244
(Sooranad North)
|
1613010005NRG24120220242036124
|
12/02/2024
|
Renuka
|
1613010005WL090181
|
Renuka
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766400987
|
|
RENUKA R
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-004/1270
(Sooranad North)
|
1613010005NRG24120220242036126
|
12/02/2024
|
Lalitha K
|
1613010005WL090181
|
Lalitha K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766400977
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-004/1274
(Sooranad North)
|
1613010005NRG24120220242036127
|
12/02/2024
|
CHANDRAMATHY T
|
1613010005WL090181
|
CHANDRAMATHY T
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
09/04/2024
|
|
2766401028
|
|
Mrs. CHANDRAMATHY T
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-004/1285
(Sooranad North)
|
1613010005NRG24120220242036128
|
12/02/2024
|
Ammini
|
1613010005WL090181
|
Ammini
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766401027
|
|
AMMINI K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-004/1288
(Sooranad North)
|
1613010005NRG24120220242036129
|
12/02/2024
|
PADMA KUMARI AMMA
|
1613010005WL090181
|
PADMA KUMARI AMMA
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766401000
|
|
Mrs. PADMA KUMARI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-004/1296
(Sooranad North)
|
1613010005NRG24120220242036131
|
12/02/2024
|
Santhamma Santhamma
|
1613010005WL090181
|
Santhamma Santhamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766400994
|
|
Mrs. SANTHAMMA SANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-004/1298
(Sooranad North)
|
1613010005NRG24120220242036132
|
12/02/2024
|
Sulabha
|
1613010005WL090181
|
Sulabha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766400996
|
|
SULABHA P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-004/162
(Sooranad North)
|
1613010005NRG24120220242036135
|
12/02/2024
|
Girija.R
|
1613010005WL090181
|
Girija.R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766401033
|
|
Mrs. GIRIJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-004/1693
(Sooranad North)
|
1613010005NRG24120220242036136
|
12/02/2024
|
Hari Kumar G
|
1613010005WL090181
|
Hari Kumar G
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766400973
|
|
HARIKUMAR G
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-004/2122
(Sooranad North)
|
1613010005NRG24120220242036137
|
12/02/2024
|
Sahadevan
|
1613010005WL090181
|
Sahadevan
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766401029
|
|
Mr. SAHADEVAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-004/2242
(Sooranad North)
|
1613010005NRG24120220242036138
|
12/02/2024
|
Sreelekha V
|
1613010005WL090181
|
Sreelekha V
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766401004
|
|
SREELEKHA V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-004/2383
(Sooranad North)
|
1613010005NRG24120220242036139
|
12/02/2024
|
Radha S
|
1613010005WL090181
|
Radha S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766401030
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-004/3149
(Sooranad North)
|
1613010005NRG24120220242036142
|
12/02/2024
|
Suma D
|
1613010005WL090181
|
Suma D
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766400982
|
|
SUMA D
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-004/3628
(Sooranad North)
|
1613010005NRG24120220242036144
|
12/02/2024
|
Vijayakumari
|
1613010005WL090181
|
Vijayakumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766401035
|
|
VIJAYAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-004/3957
(Sooranad North)
|
1613010005NRG24120220242036146
|
12/02/2024
|
Babu S
|
1613010005WL090181
|
Babu S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766400975
|
|
Mr. BABU S
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-004/3957
(Sooranad North)
|
1613010005NRG24120220242036145
|
12/02/2024
|
Jalaja kumari PJ
|
1613010005WL090181
|
Jalaja kumari PJ
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
09/04/2024
|
|
2766400976
|
|
JALAJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-004/3959
(Sooranad North)
|
1613010005NRG24120220242036147
|
12/02/2024
|
Anandhavally Amma
|
1613010005WL090181
|
Anandhavally Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766400991
|
|
ANANDAVALLIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-004/3989
(Sooranad North)
|
1613010005NRG24120220242036148
|
12/02/2024
|
Remya R
|
1613010005WL090181
|
Remya R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766400985
|
|
Mrs. REMYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-004/4399
(Sooranad North)
|
1613010005NRG24120220242036151
|
12/02/2024
|
Lekha.L
|
1613010005WL090181
|
Lekha.L
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766400980
|
|
Mrs. LEKHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-004/4438
(Sooranad North)
|
1613010005NRG24120220242036152
|
12/02/2024
|
SREEKUMARI
|
1613010005WL090181
|
SREEKUMARI
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766400974
|
|
Mrs. SREEKUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-004/4724
(Sooranad North)
|
1613010005NRG24120220242036153
|
12/02/2024
|
Santhamma
|
1613010005WL090181
|
Santhamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766400997
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-004/4832
(Sooranad North)
|
1613010005NRG24120220242036156
|
12/02/2024
|
Sulochana N
|
1613010005WL090181
|
Sulochana N
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766400978
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-004/4886
(Sooranad North)
|
1613010005NRG24120220242036157
|
12/02/2024
|
Ajaya Kumar D
|
1613010005WL090181
|
Ajaya Kumar D
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766401032
|
|
Mr. AJAYA KUMAR D
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-004/4925
(Sooranad North)
|
1613010005NRG24120220242036158
|
12/02/2024
|
DEEPU KUMAR
|
1613010005WL090181
|
DEEPU KUMAR
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766400999
|
|
DEEPUKUMAR R
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-004/4974
(Sooranad North)
|
1613010005NRG24120220242036159
|
12/02/2024
|
Babu T
|
1613010005WL090181
|
Babu T
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
09/04/2024
|
|
2766401031
|
|
Mr. BABU T
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-004/5063
(Sooranad North)
|
1613010005NRG24120220242036160
|
12/02/2024
|
Sobhana
|
1613010005WL090181
|
Sobhana
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766401005
|
|
Mrs. SOBHANA SOBHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-004/5065
(Sooranad North)
|
1613010005NRG24120220242036161
|
12/02/2024
|
Sukumari T
|
1613010005WL090181
|
Sukumari T
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766400992
|
|
SUKUMARI T
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-004/5763
(Sooranad North)
|
1613010005NRG24120220242036170
|
12/02/2024
|
Prasannan V
|
1613010005WL090181
|
Prasannan V
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766400979
|
|
Mr. PRASANNAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-004/5922
(Sooranad North)
|
1613010005NRG24120220242036171
|
12/02/2024
|
SINDHU B
|
1613010005WL090181
|
SINDHU B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766401001
|
|
VISWANATHAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-004/6225
(Sooranad North)
|
1613010005NRG24120220242036175
|
12/02/2024
|
Syamala
|
1613010005WL090181
|
Syamala
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766401003
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-004/6878
(Sooranad North)
|
1613010005NRG24120220242036178
|
12/02/2024
|
Ambili S
|
1613010005WL090181
|
Ambili S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
09/04/2024
|
|
2766401006
|
|
Mrs. AMBILI S
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-004/7035
(Sooranad North)
|
1613010005NRG24120220242036179
|
12/02/2024
|
Jayamol R
|
1613010005WL090181
|
Jayamol R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766401002
|
|
JAYAMOL R
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-006/5233
(Sooranad North)
|
1613010005NRG24120220242036180
|
12/02/2024
|
Mini
|
1613010005WL090181
|
Mini
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766400998
|
|
Mrs. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69864
|
69864
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-004/4133
(Sooranad North)
|
1613010005NRG24120220242036150
|
12/02/2024
|
Gopinathan Pillai
|
1613010005WL090181
|
Gopinathan Pillai
|
00127
|
FDRL0001870
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766401023
|
|
GOPINATHAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-005-004/4013
(Sooranad North)
|
1613010005NRG24120220242036149
|
12/02/2024
|
Sindhu
|
1613010005WL090181
|
Sindhu
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766401024
|
|
SINDHU M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-005-004/1292
(Sooranad North)
|
1613010005NRG24120220242036130
|
12/02/2024
|
Santha K
|
1613010005WL090181
|
Santha K
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766401022
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-004/1308
(Sooranad North)
|
1613010005NRG24120220242036134
|
12/02/2024
|
Manju
|
1613010005WL090181
|
Manju
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766401019
|
|
Mrs. Manju S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-005-004/5575
(Sooranad North)
|
1613010005NRG24120220242036168
|
12/02/2024
|
JAYASREE
|
1613010005WL090181
|
JAYASREE
|
00415
|
SBIN0004363
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2766401025
|
|
MRS JAYASREE WO JAYARAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-005-004/4796
(Sooranad North)
|
1613010005NRG24120220242036154
|
12/02/2024
|
Sumangala Pillai
|
1613010005WL090181
|
Sumangala Pillai
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766400989
|
|
MRS SUMANAGALA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-004/5068
(Sooranad North)
|
1613010005NRG24120220242036162
|
12/02/2024
|
Geethakumari
|
1613010005WL090181
|
Geethakumari
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766400993
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-004/5089
(Sooranad North)
|
1613010005NRG24120220242036163
|
12/02/2024
|
Vasantha
|
1613010005WL090181
|
Vasantha
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
09/04/2024
|
|
2766400990
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-004/5283
(Sooranad North)
|
1613010005NRG24120220242036165
|
12/02/2024
|
Pushpa Kumari
|
1613010005WL090181
|
Pushpa Kumari
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766400995
|
|
PUSHPAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-004/5558
(Sooranad North)
|
1613010005NRG24120220242036167
|
12/02/2024
|
PANKAJAKSHIAMMA
|
1613010005WL090181
|
PANKAJAKSHIAMMA
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766401026
|
|
MRS PANKAJAKSHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-004/5759
(Sooranad North)
|
1613010005NRG24120220242036169
|
12/02/2024
|
Prabala kumari
|
1613010005WL090181
|
Prabala kumari
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766400981
|
|
MRS PRABALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11152
|
11152
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-004/2870
(Sooranad North)
|
1613010005NRG24120220242036140
|
12/02/2024
|
Sobhana R
|
1613010005WL090181
|
Sobhana R
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766401016
|
|
SOBHANA R
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-004/3455
(Sooranad North)
|
1613010005NRG24120220242036143
|
12/02/2024
|
Ramachandran N
|
1613010005WL090181
|
Ramachandran N
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766401017
|
|
MR RAMACHANDRAN N
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-004/5244
(Sooranad North)
|
1613010005NRG24120220242036164
|
12/02/2024
|
Usha S
|
1613010005WL090181
|
Usha S
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766401020
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-004/6831
(Sooranad North)
|
1613010005NRG24120220242036176
|
12/02/2024
|
Omana P
|
1613010005WL090181
|
Omana P
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766401018
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7872
|
7872
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-004/6842
(Sooranad North)
|
1613010005NRG24120220242036177
|
12/02/2024
|
Sobhanakumari M N
|
1613010005WL090181
|
Sobhanakumari M N
|
00415
|
SBIN0071067
|
656
|
656
|
Processed
|
09/04/2024
|
|
2766401021
|
|
SOBHANAKUMARY M N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-005-004/1220
(Sooranad North)
|
1613010005NRG24120220242036121
|
12/02/2024
|
Reena S
|
1613010005WL090181
|
Reena S
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766401007
|
|
Mrs. REENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-004/1258
(Sooranad North)
|
1613010005NRG24120220242036125
|
12/02/2024
|
Geetha
|
1613010005WL090181
|
Geetha
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
09/04/2024
|
|
2766401013
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-004/1308
(Sooranad North)
|
1613010005NRG24120220242036133
|
12/02/2024
|
Sumathiyamma N
|
1613010005WL090181
|
Sumathiyamma N
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766401015
|
|
SUMATHIYAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-004/3029
(Sooranad North)
|
1613010005NRG24120220242036141
|
12/02/2024
|
Abraham M G
|
1613010005WL090181
|
Abraham M G
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766401009
|
|
ABRAHAM M G
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-004/4796
(Sooranad North)
|
1613010005NRG24120220242036155
|
12/02/2024
|
Krishna Pillai V
|
1613010005WL090181
|
Krishna Pillai V
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766401008
|
|
KRISHNAPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-004/5493
(Sooranad North)
|
1613010005NRG24120220242036166
|
12/02/2024
|
Sarojini
|
1613010005WL090181
|
Sarojini
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766401010
|
|
SAROJINI S
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-004/6222
(Sooranad North)
|
1613010005NRG24120220242036172
|
12/02/2024
|
Prakash kumar
|
1613010005WL090181
|
Prakash kumar
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
09/04/2024
|
|
2766401011
|
|
PRAKASH KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-004/6224
(Sooranad North)
|
1613010005NRG24120220242036174
|
12/02/2024
|
Krishnakumariyamma S
|
1613010005WL090181
|
Krishnakumariyamma S
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
09/04/2024
|
|
2766401014
|
|
KRISHNAKUMARIYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-004/6224
(Sooranad North)
|
1613010005NRG24120220242036173
|
12/02/2024
|
SAROJINIYAMMA K
|
1613010005WL090181
|
SAROJINIYAMMA K
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
09/04/2024
|
|
2766401012
|
|
SAROJINIYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11152
|
11152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110864
|
110864
|
|
|
|
|
|
|
|