|
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)
|
1613010005NRG24030520230114744
|
03/05/2023
|
Reshmi
|
1613010005WL004477
|
Reshmi
|
00078
|
CNRB0002495
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748571883
|
|
RESMI NARAYANAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-006/1095
(Sooranad North)
|
1613010005NRG24030520230114693
|
03/05/2023
|
Prasannan Pillai
|
1613010005WL004477
|
Prasannan Pillai
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
20/05/2023
|
|
1748571915
|
|
Mr. PRESANNAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-006/1096
(Sooranad North)
|
1613010005NRG24030520230114694
|
03/05/2023
|
Vijaya Kumari.B
|
1613010005WL004477
|
Vijaya Kumari.B
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748571895
|
|
Mr. VIJAYA KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-006/1099
(Sooranad North)
|
1613010005NRG24030520230114695
|
03/05/2023
|
Kousalya
|
1613010005WL004477
|
Kousalya
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748571896
|
|
Mr. KOUSALY A
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-006/1101
(Sooranad North)
|
1613010005NRG24030520230114697
|
03/05/2023
|
Vijaya kumari
|
1613010005WL004477
|
Vijaya kumari
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748571897
|
|
Mrs. VIJAYAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-006/1123
(Sooranad North)
|
1613010005NRG24030520230114705
|
03/05/2023
|
Bhavani
|
1613010005WL004477
|
Bhavani
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1748571884
|
|
Mrs. BHAVANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-006/1128
(Sooranad North)
|
1613010005NRG24030520230114706
|
03/05/2023
|
Sobhana G
|
1613010005WL004477
|
Sobhana G
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1748571902
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-006/1696
(Sooranad North)
|
1613010005NRG24030520230114707
|
03/05/2023
|
Usha Kumari. D
|
1613010005WL004477
|
Usha Kumari. D
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
20/05/2023
|
|
1748571903
|
|
USHAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-006/1874
(Sooranad North)
|
1613010005NRG24030520230114708
|
03/05/2023
|
Vikraman Pillai
|
1613010005WL004477
|
Vikraman Pillai
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1748571885
|
|
Mr. VIKRAMAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-006/2994
(Sooranad North)
|
1613010005NRG24030520230114710
|
03/05/2023
|
sreelatha vasavan
|
1613010005WL004477
|
sreelatha vasavan
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1748571898
|
|
Mrs. SREELATHA VASAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-006/3888
(Sooranad North)
|
1613010005NRG24030520230114714
|
03/05/2023
|
Narayana Pillai
|
1613010005WL004477
|
Narayana Pillai
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1748571899
|
|
Mr. NARAYANA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-006/4527
(Sooranad North)
|
1613010005NRG24030520230114716
|
03/05/2023
|
Manjusha
|
1613010005WL004477
|
Manjusha
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748571900
|
|
MANJUSHA K V
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-006/4990
(Sooranad North)
|
1613010005NRG24030520230114718
|
03/05/2023
|
Seetha
|
1613010005WL004477
|
Seetha
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1748571909
|
|
Mrs. SEETHA SEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-006/5012
(Sooranad North)
|
1613010005NRG24030520230114719
|
03/05/2023
|
Karthyayani
|
1613010005WL004477
|
Karthyayani
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748571911
|
|
KARTHYAYANI C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-006/5013
(Sooranad North)
|
1613010005NRG24030520230114720
|
03/05/2023
|
Ramani
|
1613010005WL004477
|
Ramani
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1748571886
|
|
Mrs. RAMANI J
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-006/5107
(Sooranad North)
|
1613010005NRG24030520230114723
|
03/05/2023
|
Sindhu Sindhu
|
1613010005WL004477
|
Sindhu Sindhu
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748571905
|
|
Mrs. SINDHU SINDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-006/5203
(Sooranad North)
|
1613010005NRG24030520230114724
|
03/05/2023
|
Milka
|
1613010005WL004477
|
Milka
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1748571908
|
|
Mrs. MILKA S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-006/5204
(Sooranad North)
|
1613010005NRG24030520230114725
|
03/05/2023
|
Mayadeviyamma
|
1613010005WL004477
|
Mayadeviyamma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748571907
|
|
Mrs. MAYADEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-006/5410
(Sooranad North)
|
1613010005NRG24030520230114726
|
03/05/2023
|
Suseela
|
1613010005WL004477
|
Suseela
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1748571879
|
|
Mr. SUSEELA SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-006/5432
(Sooranad North)
|
1613010005NRG24030520230114727
|
03/05/2023
|
Preethakumari
|
1613010005WL004477
|
Preethakumari
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
20/05/2023
|
|
1748571913
|
|
Mrs. PREETHAKUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-006/5436
(Sooranad North)
|
1613010005NRG24030520230114728
|
03/05/2023
|
Jayakumary B
|
1613010005WL004477
|
Jayakumary B
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748571877
|
|
Mrs. JAYAKUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-006/5521
(Sooranad North)
|
1613010005NRG24030520230114729
|
03/05/2023
|
Lathakumari M
|
1613010005WL004477
|
Lathakumari M
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
20/05/2023
|
|
1748571893
|
|
Mrs. LATHAKUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-006/5592
(Sooranad North)
|
1613010005NRG24030520230114730
|
03/05/2023
|
Susamma.
|
1613010005WL004477
|
Susamma.
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
20/05/2023
|
|
1748571910
|
|
Susamma.
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-006/5828
(Sooranad North)
|
1613010005NRG24030520230114733
|
03/05/2023
|
Suma
|
1613010005WL004477
|
Suma
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1748571912
|
|
Mrs. SUMA SUMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-006/5877
(Sooranad North)
|
1613010005NRG24030520230114735
|
03/05/2023
|
Anarkaly Sasi
|
1613010005WL004477
|
Anarkaly Sasi
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748571917
|
|
Mrs. ANARKALY SASI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-006/5940
(Sooranad North)
|
1613010005NRG24030520230114737
|
03/05/2023
|
Yesoda M
|
1613010005WL004477
|
Yesoda M
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
20/05/2023
|
|
1748571916
|
|
YASODA S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-006/6201
(Sooranad North)
|
1613010005NRG24030520230114738
|
03/05/2023
|
Sheeja SJ
|
1613010005WL004477
|
Sheeja SJ
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748571918
|
|
MRS SHEEJA J
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-006/6206
(Sooranad North)
|
1613010005NRG24030520230114739
|
03/05/2023
|
Saswathiyamma G
|
1613010005WL004477
|
Saswathiyamma G
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
20/05/2023
|
|
1748571894
|
|
SARASWATHYAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-006/6233
(Sooranad North)
|
1613010005NRG24030520230114741
|
03/05/2023
|
Saraswathiyamma
|
1613010005WL004477
|
Saraswathiyamma
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1748571921
|
|
SARASWATHIAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-007/311
(Sooranad North)
|
1613010005NRG24030520230114746
|
03/05/2023
|
Umayamma
|
1613010005WL004477
|
Umayamma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748571901
|
|
MRS UMAYAMMA D UMAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-007/5439
(Sooranad North)
|
1613010005NRG24030520230114747
|
03/05/2023
|
SATHY V
|
1613010005WL004477
|
SATHY V
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1748571914
|
|
MS SATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-007/6054
(Sooranad North)
|
1613010005NRG24030520230114749
|
03/05/2023
|
Sethu
|
1613010005WL004477
|
Sethu
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
20/05/2023
|
|
1748571919
|
|
SETHU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37884
|
37884
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-005-006/1106
(Sooranad North)
|
1613010005NRG24030520230114701
|
03/05/2023
|
vIJAYANPILLAI
|
1613010005WL004477
|
vIJAYANPILLAI
|
00127
|
FDRL0001870
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748571863
|
|
Mr. VIJAYAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-005-006/1092
(Sooranad North)
|
1613010005NRG24030520230114690
|
03/05/2023
|
Chandramathiamma
|
1613010005WL004477
|
Chandramathiamma
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748571865
|
|
Mrs. CHANDRAMATHI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-006/1093
(Sooranad North)
|
1613010005NRG24030520230114691
|
03/05/2023
|
Preseetha
|
1613010005WL004477
|
Preseetha
|
00127
|
FDRL0001951
|
616
|
616
|
Processed
|
20/05/2023
|
|
1748571874
|
|
PRASEETHA G
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-006/1094
(Sooranad North)
|
1613010005NRG24030520230114692
|
03/05/2023
|
Sindhu P
|
1613010005WL004477
|
Sindhu P
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748571869
|
|
Mrs. SINDHU P
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-006/1099
(Sooranad North)
|
1613010005NRG24030520230114696
|
03/05/2023
|
Revindran
|
1613010005WL004477
|
Revindran
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1748571868
|
|
Mr. RAVINDRAN RAVINDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-006/1103
(Sooranad North)
|
1613010005NRG24030520230114698
|
03/05/2023
|
Thankamma
|
1613010005WL004477
|
Thankamma
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748571867
|
|
Mrs. THANKAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-006/1105
(Sooranad North)
|
1613010005NRG24030520230114699
|
03/05/2023
|
Gracy M.D
|
1613010005WL004477
|
Gracy M.D
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748571872
|
|
GRACY M D
|
FEDERAL BANK(607165)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-006/1106
(Sooranad North)
|
1613010005NRG24030520230114700
|
03/05/2023
|
Pankajakshiyamma
|
1613010005WL004477
|
Pankajakshiyamma
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748571871
|
|
PANKAJAKSHIYAMMA
|
FEDERAL BANK(607165)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-006/1108
(Sooranad North)
|
1613010005NRG24030520230114702
|
03/05/2023
|
Lalitha kumari
|
1613010005WL004477
|
Lalitha kumari
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748571881
|
|
MRS LALITHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-006/1111
(Sooranad North)
|
1613010005NRG24030520230114703
|
03/05/2023
|
Sreelatha
|
1613010005WL004477
|
Sreelatha
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748571870
|
|
Mrs. SREE LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-006/1115
(Sooranad North)
|
1613010005NRG24030520230114704
|
03/05/2023
|
Muraleedharan
|
1613010005WL004477
|
Muraleedharan
|
00127
|
FDRL0001951
|
924
|
924
|
Processed
|
20/05/2023
|
|
1748571880
|
|
MURALEEDHARAN .
|
FEDERAL BANK(607165)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-006/1875
(Sooranad North)
|
1613010005NRG24030520230114709
|
03/05/2023
|
Ponnamma
|
1613010005WL004477
|
Ponnamma
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1748571875
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-006/3117
(Sooranad North)
|
1613010005NRG24030520230114711
|
03/05/2023
|
Lathika
|
1613010005WL004477
|
Lathika
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748571866
|
|
LATHIKA R
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-006/3568
(Sooranad North)
|
1613010005NRG24030520230114712
|
03/05/2023
|
manju A
|
1613010005WL004477
|
manju A
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1748571878
|
|
Mrs. MANJU MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-006/3660
(Sooranad North)
|
1613010005NRG24030520230114713
|
03/05/2023
|
Presannakumari
|
1613010005WL004477
|
Presannakumari
|
00127
|
FDRL0001951
|
924
|
924
|
Processed
|
20/05/2023
|
|
1748571864
|
|
Presannakumari
|
DHANALAXMI BANK(607239)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-006/4512
(Sooranad North)
|
1613010005NRG24030520230114715
|
03/05/2023
|
Gomathiamma
|
1613010005WL004477
|
Gomathiamma
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748571873
|
|
Mrs. .... GOMATHIAMMA
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-006/4714
(Sooranad North)
|
1613010005NRG24030520230114717
|
03/05/2023
|
Sreedevi
|
1613010005WL004477
|
Sreedevi
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748571876
|
|
SREEDEVI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-006/5885
(Sooranad North)
|
1613010005NRG24030520230114736
|
03/05/2023
|
Ambili
|
1613010005WL004477
|
Ambili
|
00176
|
IDIB000P084
|
924
|
924
|
Processed
|
20/05/2023
|
|
1748571888
|
|
Mrs. AMBILI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-005-006/5103
(Sooranad North)
|
1613010005NRG24030520230114721
|
03/05/2023
|
Ramani
|
1613010005WL004477
|
Ramani
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1748571904
|
|
REMANI P
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-006/5106
(Sooranad North)
|
1613010005NRG24030520230114722
|
03/05/2023
|
Bindhu
|
1613010005WL004477
|
Bindhu
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
20/05/2023
|
|
1748571906
|
|
Bindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-006/5773
(Sooranad North)
|
1613010005NRG24030520230114732
|
03/05/2023
|
Sethulakshmi
|
1613010005WL004477
|
Sethulakshmi
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
20/05/2023
|
|
1748571882
|
|
SETHULEKSHMI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-006/6232
(Sooranad North)
|
1613010005NRG24030520230114740
|
03/05/2023
|
Ramya R S
|
1613010005WL004477
|
Ramya R S
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748571889
|
|
REMYA R S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-005-007/5873
(Sooranad North)
|
1613010005NRG24030520230114748
|
03/05/2023
|
Suja
|
1613010005WL004477
|
Suja
|
00415
|
SBIN0070450
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1748571920
|
|
SUJA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-005-006/5830
(Sooranad North)
|
1613010005NRG24030520230114734
|
03/05/2023
|
Babu S
|
1613010005WL004477
|
Babu S
|
00657
|
KLGB0040751
|
924
|
924
|
Processed
|
20/05/2023
|
|
1748571892
|
|
BABU S
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-006/6235
(Sooranad North)
|
1613010005NRG24030520230114742
|
03/05/2023
|
Sudhakarakurup K
|
1613010005WL004477
|
Sudhakarakurup K
|
00657
|
KLGB0040751
|
924
|
924
|
Processed
|
20/05/2023
|
|
1748571890
|
|
Mr. SUDHAKARA KURUP
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-006/6322
(Sooranad North)
|
1613010005NRG24030520230114743
|
03/05/2023
|
Sreekumar
|
1613010005WL004477
|
Sreekumar
|
00657
|
KLGB0040751
|
924
|
924
|
Processed
|
20/05/2023
|
|
1748571887
|
|
Mr. SREE KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-007/7138
(Sooranad North)
|
1613010005NRG24030520230114750
|
03/05/2023
|
Rajamma
|
1613010005WL004477
|
Rajamma
|
00657
|
KLGB0040751
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1748571891
|
|
RAJAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73304
|
73304
|
|
|
|
|
|
|
|