|
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-13-010-005-003/518
(Sooranad North)
|
1613010005NRG24310520230279544
|
31/05/2023
|
Gomathi amma
|
1613010005WL011557
|
Gomathi amma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2398834732
|
|
Mrs. GOMATHYAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/4581
(Sooranad North)
|
1613010005NRG24310520230279546
|
31/05/2023
|
Kunjumol P
|
1613010005WL011557
|
Kunjumol P
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2398834733
|
|
KUNJUMOL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/4799
(Sooranad North)
|
1613010005NRG24310520230279547
|
31/05/2023
|
Suma T S
|
1613010005WL011557
|
Suma T S
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2398834730
|
|
Mrs. SUMA T S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-005/5698
(Sooranad North)
|
1613010005NRG24310520230279550
|
31/05/2023
|
Thomas
|
1613010005WL011557
|
Thomas
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
10/06/2023
|
|
2398834754
|
|
Mr. THOMAS C
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-006/1107
(Sooranad North)
|
1613010005NRG24310520230279555
|
31/05/2023
|
Bincy
|
1613010005WL011557
|
Bincy
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2398834763
|
|
Mrs. BINSY BINSY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-006/1107
(Sooranad North)
|
1613010005NRG24310520230279554
|
31/05/2023
|
Vimala B
|
1613010005WL011557
|
Vimala B
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2398834735
|
|
Mrs. VIMALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-006/1113
(Sooranad North)
|
1613010005NRG24310520230279557
|
31/05/2023
|
vijaya Lekshmi
|
1613010005WL011557
|
vijaya Lekshmi
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2398834771
|
|
VIJAYALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-006/2444
(Sooranad North)
|
1613010005NRG24310520230279560
|
31/05/2023
|
Omana Pillai J
|
1613010005WL011557
|
Omana Pillai J
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2398834731
|
|
OMANA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-006/2569
(Sooranad North)
|
1613010005NRG24310520230279561
|
31/05/2023
|
Girija R
|
1613010005WL011557
|
Girija R
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2398834736
|
|
GIRIJA R
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-006/3217
(Sooranad North)
|
1613010005NRG24310520230279565
|
31/05/2023
|
Bindhulekshmi B
|
1613010005WL011557
|
Bindhulekshmi B
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
10/06/2023
|
|
2398834737
|
|
BINDULEKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-006/3560
(Sooranad North)
|
1613010005NRG24310520230279567
|
31/05/2023
|
Omanayamma
|
1613010005WL011557
|
Omanayamma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2398834740
|
|
Mrs. OMANA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-006/4518
(Sooranad North)
|
1613010005NRG24310520230279574
|
31/05/2023
|
Sheelamma
|
1613010005WL011557
|
Sheelamma
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2398834734
|
|
Sheelamma
|
DHANALAXMI BANK(607239)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-006/4941
(Sooranad North)
|
1613010005NRG24310520230279575
|
31/05/2023
|
Thomas S
|
1613010005WL011557
|
Thomas S
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2398834750
|
|
Mr. THOMAS S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-006/5017
(Sooranad North)
|
1613010005NRG24310520230279576
|
31/05/2023
|
Janardhanan
|
1613010005WL011557
|
Janardhanan
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2398834741
|
|
Mr. JANARDHANA V
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-006/5100
(Sooranad North)
|
1613010005NRG24310520230279577
|
31/05/2023
|
Suseela R
|
1613010005WL011557
|
Suseela R
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2398834738
|
|
Mrs. SUSEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-006/5199
(Sooranad North)
|
1613010005NRG24310520230279582
|
31/05/2023
|
LijiJohnson
|
1613010005WL011557
|
LijiJohnson
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2398834725
|
|
Mrs. LIJI JOHNSON
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-006/5232
(Sooranad North)
|
1613010005NRG24310520230279583
|
31/05/2023
|
Vrindavanam
|
1613010005WL011557
|
Vrindavanam
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2398834747
|
|
Mrs. LALITHA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-006/5304
(Sooranad North)
|
1613010005NRG24310520230279585
|
31/05/2023
|
Sudharma P
|
1613010005WL011557
|
Sudharma P
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2398834744
|
|
SUDHARMA B
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-006/5436
(Sooranad North)
|
1613010005NRG24310520230279588
|
31/05/2023
|
Jayakumary B
|
1613010005WL011557
|
Jayakumary B
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2398834726
|
|
Mrs. JAYAKUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-006/5437
(Sooranad North)
|
1613010005NRG24310520230279589
|
31/05/2023
|
Parukutty N
|
1613010005WL011557
|
Parukutty N
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2398834762
|
|
MR PARUKUTTY WO GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-006/5542
(Sooranad North)
|
1613010005NRG24310520230279590
|
31/05/2023
|
Prameela K C
|
1613010005WL011557
|
Prameela K C
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
10/06/2023
|
|
2398834752
|
|
Mrs. PRAMEELA K G
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-006/5547
(Sooranad North)
|
1613010005NRG24310520230279594
|
31/05/2023
|
Jagadamma
|
1613010005WL011557
|
Jagadamma
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2398834761
|
|
Mrs. JAGADAMMA ARG
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-006/5617
(Sooranad North)
|
1613010005NRG24310520230279595
|
31/05/2023
|
Bindhu C
|
1613010005WL011557
|
Bindhu C
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/06/2023
|
|
2398834751
|
|
BINDU C
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-006/5809
(Sooranad North)
|
1613010005NRG24310520230279597
|
31/05/2023
|
Sivadasan Nair V
|
1613010005WL011557
|
Sivadasan Nair V
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2398834728
|
|
R SIVADASAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-006/5932
(Sooranad North)
|
1613010005NRG24310520230279598
|
31/05/2023
|
Mohanan Nair
|
1613010005WL011557
|
Mohanan Nair
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
10/06/2023
|
|
2398834753
|
|
Ms. MOHANAN NAIR N
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-006/6370
(Sooranad North)
|
1613010005NRG24310520230279601
|
31/05/2023
|
Omana vijayan
|
1613010005WL011557
|
Omana vijayan
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2398834755
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32956
|
32956
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-005-005/1821
(Sooranad North)
|
1613010005NRG24310520230279545
|
31/05/2023
|
Geetha T
|
1613010005WL011557
|
Geetha T
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2398834712
|
|
Mrs. GEETHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-006/1088
(Sooranad North)
|
1613010005NRG24310520230279551
|
31/05/2023
|
Saraswathy.K
|
1613010005WL011557
|
Saraswathy.K
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2398834723
|
|
Saraswathy.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-006/1104
(Sooranad North)
|
1613010005NRG24310520230279553
|
31/05/2023
|
Leelamma
|
1613010005WL011557
|
Leelamma
|
00127
|
FDRL0001951
|
924
|
924
|
Processed
|
10/06/2023
|
|
2398834717
|
|
Mrs. LEELAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-006/1110
(Sooranad North)
|
1613010005NRG24310520230279556
|
31/05/2023
|
Subhadra K P
|
1613010005WL011557
|
Subhadra K P
|
00127
|
FDRL0001951
|
924
|
924
|
Processed
|
10/06/2023
|
|
2398834719
|
|
SUBHADRA K P
|
FEDERAL BANK(607165)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-006/1122
(Sooranad North)
|
1613010005NRG24310520230279558
|
31/05/2023
|
Rohinikuttyamma
|
1613010005WL011557
|
Rohinikuttyamma
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2398834714
|
|
Mrs. ROHINIKUTTY AMMA
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-006/2179
(Sooranad North)
|
1613010005NRG24310520230279559
|
31/05/2023
|
Soumini.C
|
1613010005WL011557
|
Soumini.C
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2398834718
|
|
SOUMINI C
|
FEDERAL BANK(607165)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-006/3012
(Sooranad North)
|
1613010005NRG24310520230279562
|
31/05/2023
|
Zacharia
|
1613010005WL011557
|
Zacharia
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2398834720
|
|
Zacharia
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-006/3139
(Sooranad North)
|
1613010005NRG24310520230279564
|
31/05/2023
|
Prasannakumari
|
1613010005WL011557
|
Prasannakumari
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2398834713
|
|
Prasannakumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-006/3827
(Sooranad North)
|
1613010005NRG24310520230279568
|
31/05/2023
|
Victoriya
|
1613010005WL011557
|
Victoriya
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2398834711
|
|
VICTORIYA
|
FEDERAL BANK(607165)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-006/4003
(Sooranad North)
|
1613010005NRG24310520230279570
|
31/05/2023
|
Radhamani
|
1613010005WL011557
|
Radhamani
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2398834721
|
|
RADHAMANY T
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-006/4181
(Sooranad North)
|
1613010005NRG24310520230279571
|
31/05/2023
|
Dasamma
|
1613010005WL011557
|
Dasamma
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2398834715
|
|
Mrs. DASAMMA DASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-006/4219
(Sooranad North)
|
1613010005NRG24310520230279572
|
31/05/2023
|
Chithra S.R
|
1613010005WL011557
|
Chithra S.R
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2398834727
|
|
Mrs. CHITHRA S R
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-006/4376
(Sooranad North)
|
1613010005NRG24310520230279573
|
31/05/2023
|
Sakunthala
|
1613010005WL011557
|
Sakunthala
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2398834722
|
|
SAKUNDALA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17864
|
17864
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-005-006/1100
(Sooranad North)
|
1613010005NRG24310520230279552
|
31/05/2023
|
Raveendran Nair
|
1613010005WL011557
|
Raveendran Nair
|
00176
|
IDIB000B073
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2398834758
|
|
Mr. Revindran Nair ....
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-007/5013
(Sooranad North)
|
1613010005NRG24310520230279608
|
31/05/2023
|
Saji
|
1613010005WL011557
|
Saji
|
00176
|
IDIB000B073
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398834769
|
|
SAJI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-005-006/5308
(Sooranad North)
|
1613010005NRG24310520230279586
|
31/05/2023
|
Thankamani
|
1613010005WL011557
|
Thankamani
|
00415
|
SBIN0006399
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2398834746
|
|
Ms. THAKAMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-005-006/3012
(Sooranad North)
|
1613010005NRG24310520230279563
|
31/05/2023
|
Mariyamma
|
1613010005WL011557
|
Mariyamma
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2398834739
|
|
Mrs. MARIYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-006/4002
(Sooranad North)
|
1613010005NRG24310520230279569
|
31/05/2023
|
Baby Latha.B
|
1613010005WL011557
|
Baby Latha.B
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2398834716
|
|
Mrs. BABYLETHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-006/5126
(Sooranad North)
|
1613010005NRG24310520230279578
|
31/05/2023
|
Remany
|
1613010005WL011557
|
Remany
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2398834724
|
|
Mrs. REMANI SADANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-006/5127
(Sooranad North)
|
1613010005NRG24310520230279579
|
31/05/2023
|
Valsala
|
1613010005WL011557
|
Valsala
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
10/06/2023
|
|
2398834743
|
|
MISS ADITHYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-006/5168
(Sooranad North)
|
1613010005NRG24310520230279580
|
31/05/2023
|
Jayakumari
|
1613010005WL011557
|
Jayakumari
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398834742
|
|
Jayakumari
|
DHANALAXMI BANK(607239)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-006/5232
(Sooranad North)
|
1613010005NRG24310520230279584
|
31/05/2023
|
Raveendran Nair
|
1613010005WL011557
|
Raveendran Nair
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2398834729
|
|
Mr. RAVINDRAN NAIR G
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-006/5382
(Sooranad North)
|
1613010005NRG24310520230279587
|
31/05/2023
|
Rethnamma
|
1613010005WL011557
|
Rethnamma
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2398834745
|
|
MS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-006/5543
(Sooranad North)
|
1613010005NRG24310520230279591
|
31/05/2023
|
Pankajakshi
|
1613010005WL011557
|
Pankajakshi
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2398834748
|
|
MRS PANKAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-006/5545
(Sooranad North)
|
1613010005NRG24310520230279593
|
31/05/2023
|
Anandavalli
|
1613010005WL011557
|
Anandavalli
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2398834749
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-006/5809
(Sooranad North)
|
1613010005NRG24310520230279596
|
31/05/2023
|
Valsalakumary
|
1613010005WL011557
|
Valsalakumary
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
10/06/2023
|
|
2398834756
|
|
VALSALAKUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-006/5932
(Sooranad North)
|
1613010005NRG24310520230279599
|
31/05/2023
|
Ushakumari
|
1613010005WL011557
|
Ushakumari
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
10/06/2023
|
|
2398834757
|
|
USHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12936
|
12936
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-006/5544
(Sooranad North)
|
1613010005NRG24310520230279592
|
31/05/2023
|
Thyagarajan N
|
1613010005WL011557
|
Thyagarajan N
|
00415
|
SBIN0070271
|
924
|
924
|
Processed
|
10/06/2023
|
|
2398834759
|
|
MR THYAGARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-006/7083
(Sooranad North)
|
1613010005NRG24310520230279606
|
31/05/2023
|
Joseph
|
1613010005WL011557
|
Joseph
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2398834770
|
|
MR JOSEPH L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-005-005/5150
(Sooranad North)
|
1613010005NRG24310520230279548
|
31/05/2023
|
Sarasamma
|
1613010005WL011557
|
Sarasamma
|
00415
|
SBIN0070450
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2398834760
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-005-006/6237
(Sooranad North)
|
1613010005NRG24310520230279600
|
31/05/2023
|
Jyothi Thankachan
|
1613010005WL011557
|
Jyothi Thankachan
|
00415
|
SBIN0070491
|
924
|
924
|
Processed
|
10/06/2023
|
|
2398834768
|
|
Mrs. JYOTHI THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-005-006/5169
(Sooranad North)
|
1613010005NRG24310520230279581
|
31/05/2023
|
Monachan K M
|
1613010005WL011557
|
Monachan K M
|
00545
|
CSBK0000086
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2398834709
|
|
MONACHAN M
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-007/5013
(Sooranad North)
|
1613010005NRG24310520230279607
|
31/05/2023
|
Elsy
|
1613010005WL011557
|
Elsy
|
00545
|
CSBK0000086
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2398834710
|
|
ELCY T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-005-005/5150
(Sooranad North)
|
1613010005NRG24310520230279549
|
31/05/2023
|
Prabhakaran V
|
1613010005WL011557
|
Prabhakaran V
|
00657
|
KLGB0040751
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2398834765
|
|
Mr. PRABHAKARAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-006/3217
(Sooranad North)
|
1613010005NRG24310520230279566
|
31/05/2023
|
Babu Pillai
|
1613010005WL011557
|
Babu Pillai
|
00657
|
KLGB0040751
|
924
|
924
|
Processed
|
10/06/2023
|
|
2398834764
|
|
BABUPILLAI
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-006/6642
(Sooranad North)
|
1613010005NRG24310520230279602
|
31/05/2023
|
Thomas Mathai
|
1613010005WL011557
|
Thomas Mathai
|
00657
|
KLGB0040751
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2398834772
|
|
THOMAS MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-006/6804
(Sooranad North)
|
1613010005NRG24310520230279604
|
31/05/2023
|
Sarasan
|
1613010005WL011557
|
Sarasan
|
00657
|
KLGB0040751
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2398834766
|
|
SARASSAN T
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-006/7058
(Sooranad North)
|
1613010005NRG24310520230279605
|
31/05/2023
|
Prasobhakumari
|
1613010005WL011557
|
Prasobhakumari
|
00657
|
KLGB0040751
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2398834767
|
|
MRS PRASHOBA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6776
|
6776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81312
|
81312
|
|
|
|
|
|
|
|