|
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)
|
1613010005NRG24050120241809487
|
05/01/2024
|
Sajitha
|
1613010005WL078768
|
Sajitha
|
00078
|
CNRB0004662
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906129050
|
|
SAJITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-002/2070
(Sooranad North)
|
1613010005NRG24050120241809434
|
05/01/2024
|
Mohan Kumar K
|
1613010005WL078768
|
Mohan Kumar K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906129031
|
|
MOHANAKUMAR T K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-002/4767
(Sooranad North)
|
1613010005NRG24050120241809436
|
05/01/2024
|
Rasheeda A
|
1613010005WL078768
|
Rasheeda A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906129063
|
|
Mrs. RASHEEDA A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-003/2054
(Sooranad North)
|
1613010005NRG24050120241809439
|
05/01/2024
|
Sayida P
|
1613010005WL078768
|
Sayida P
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906129030
|
|
Mrs. SAYIDA P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-003/2144
(Sooranad North)
|
1613010005NRG24050120241809442
|
05/01/2024
|
Saraswathy Amma
|
1613010005WL078768
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906129041
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-003/2514
(Sooranad North)
|
1613010005NRG24050120241809445
|
05/01/2024
|
Vijayarajanpillai G
|
1613010005WL078768
|
Vijayarajanpillai G
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906129064
|
|
Mr. VIJAYARAJANPILLAI G
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-003/3941
(Sooranad North)
|
1613010005NRG24050120241809451
|
05/01/2024
|
Raghavan V
|
1613010005WL078768
|
Raghavan V
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906129034
|
|
Mr. RAGHAVAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-003/425
(Sooranad North)
|
1613010005NRG24050120241809452
|
05/01/2024
|
Geetha Kumary
|
1613010005WL078768
|
Geetha Kumary
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906129033
|
|
Mrs. GEETHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-003/425
(Sooranad North)
|
1613010005NRG24050120241809453
|
05/01/2024
|
Prasannakumar
|
1613010005WL078768
|
Prasannakumar
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906129039
|
|
Mr. PRASANNAKUMAR K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-003/445
(Sooranad North)
|
1613010005NRG24050120241809456
|
05/01/2024
|
Valsalakumary P
|
1613010005WL078768
|
Valsalakumary P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906129037
|
|
VALSALAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-003/448
(Sooranad North)
|
1613010005NRG24050120241809457
|
05/01/2024
|
Sukumary Amma D
|
1613010005WL078768
|
Sukumary Amma D
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906129028
|
|
Mrs. SUKUMARY AMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-003/462
(Sooranad North)
|
1613010005NRG24050120241809462
|
05/01/2024
|
Chellamma Chellamma
|
1613010005WL078768
|
Chellamma Chellamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906129048
|
|
CHELLAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-003/490
(Sooranad North)
|
1613010005NRG24050120241809466
|
05/01/2024
|
Valsayamma J
|
1613010005WL078768
|
Valsayamma J
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906129032
|
|
Mrs. VALSAYAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-003/492
(Sooranad North)
|
1613010005NRG24050120241809467
|
05/01/2024
|
Santhakumary Amma G
|
1613010005WL078768
|
Santhakumary Amma G
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906129029
|
|
Mrs. SANTHAKUMARY AMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-003/499
(Sooranad North)
|
1613010005NRG24050120241809469
|
05/01/2024
|
Sreekumari V
|
1613010005WL078768
|
Sreekumari V
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906129027
|
|
Ms. VISHNU PRASAD ..
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-003/530
(Sooranad North)
|
1613010005NRG24050120241809473
|
05/01/2024
|
AMMINI K
|
1613010005WL078768
|
AMMINI K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906129065
|
|
Mrs. AMMINI K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-003/5650
(Sooranad North)
|
1613010005NRG24050120241809477
|
05/01/2024
|
Sahadevan P
|
1613010005WL078768
|
Sahadevan P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906129035
|
|
Mr. SAHA DEVAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-003/5921
(Sooranad North)
|
1613010005NRG24050120241809479
|
05/01/2024
|
Beena V
|
1613010005WL078768
|
Beena V
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906129047
|
|
BEENA V
|
UNION BANK OF INDIA(508500)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-003/6190
(Sooranad North)
|
1613010005NRG24050120241809480
|
05/01/2024
|
Sreedevi S
|
1613010005WL078768
|
Sreedevi S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906129046
|
|
MS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-003/6350
(Sooranad North)
|
1613010005NRG24050120241809482
|
05/01/2024
|
Prasanna
|
1613010005WL078768
|
Prasanna
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906129043
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-003/6971
(Sooranad North)
|
1613010005NRG24050120241809485
|
05/01/2024
|
Manju K V
|
1613010005WL078768
|
Manju K V
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906129045
|
|
Mr. MANJU K V
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-003/7271
(Sooranad North)
|
1613010005NRG24050120241809486
|
05/01/2024
|
Vijayakumariyamma
|
1613010005WL078768
|
Vijayakumariyamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906129044
|
|
Mrs. VIJAYAKUMARIAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31816
|
31816
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-005-003/110
(Sooranad North)
|
1613010005NRG24050120241809437
|
05/01/2024
|
LALITHA BAI
|
1613010005WL078768
|
LALITHA BAI
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906129071
|
|
MRS LALITHA BHAI K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-003/190
(Sooranad North)
|
1613010005NRG24050120241809438
|
05/01/2024
|
Madhavan Pillai .P
|
1613010005WL078768
|
Madhavan Pillai .P
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906129066
|
|
MADHAVANPILLAI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-003/2069
(Sooranad North)
|
1613010005NRG24050120241809440
|
05/01/2024
|
Rejani K
|
1613010005WL078768
|
Rejani K
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906129019
|
|
REJANI K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-003/2117
(Sooranad North)
|
1613010005NRG24050120241809441
|
05/01/2024
|
Kavitha
|
1613010005WL078768
|
Kavitha
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906129067
|
|
Mrs. KAVITHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-003/2381
(Sooranad North)
|
1613010005NRG24050120241809443
|
05/01/2024
|
Anitha
|
1613010005WL078768
|
Anitha
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906129068
|
|
ANITHA V
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-003/3744
(Sooranad North)
|
1613010005NRG24050120241809447
|
05/01/2024
|
Ampily K.K
|
1613010005WL078768
|
Ampily K.K
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906129018
|
|
AMPILY K K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-003/444
(Sooranad North)
|
1613010005NRG24050120241809455
|
05/01/2024
|
Laila Mani
|
1613010005WL078768
|
Laila Mani
|
00127
|
FDRL0001951
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906129070
|
|
LAILAMANI V
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-003/453
(Sooranad North)
|
1613010005NRG24050120241809458
|
05/01/2024
|
Rejeena.S
|
1613010005WL078768
|
Rejeena.S
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906129017
|
|
RAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-003/454
(Sooranad North)
|
1613010005NRG24050120241809459
|
05/01/2024
|
Santha Kumari Amma G
|
1613010005WL078768
|
Santha Kumari Amma G
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906129023
|
|
MRS SANTHAKUMARY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-003/461
(Sooranad North)
|
1613010005NRG24050120241809461
|
05/01/2024
|
Mini G
|
1613010005WL078768
|
Mini G
|
00127
|
FDRL0001951
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906129022
|
|
MINI .
|
FEDERAL BANK(607165)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-003/488
(Sooranad North)
|
1613010005NRG24050120241809465
|
05/01/2024
|
Thankamani
|
1613010005WL078768
|
Thankamani
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906129021
|
|
Mrs. THANKAMANI THANKAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-003/494
(Sooranad North)
|
1613010005NRG24050120241809468
|
05/01/2024
|
Valsalayamma
|
1613010005WL078768
|
Valsalayamma
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906129020
|
|
Mrs. VALSALA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-003/534
(Sooranad North)
|
1613010005NRG24050120241809474
|
05/01/2024
|
Neseera
|
1613010005WL078768
|
Neseera
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906129069
|
|
NASEERA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20992
|
20992
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-002/4403
(Sooranad North)
|
1613010005NRG24050120241809435
|
05/01/2024
|
Ayappan Pillai
|
1613010005WL078768
|
Ayappan Pillai
|
00415
|
SBIN0006399
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906129036
|
|
AYYAPPANPILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-003/4319
(Sooranad North)
|
1613010005NRG24050120241809454
|
05/01/2024
|
Mini
|
1613010005WL078768
|
Mini
|
00415
|
SBIN0006399
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906129038
|
|
MINI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-005-003/3835
(Sooranad North)
|
1613010005NRG24050120241809448
|
05/01/2024
|
Maniyamma B
|
1613010005WL078768
|
Maniyamma B
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906129040
|
|
MANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-003/3926
(Sooranad North)
|
1613010005NRG24050120241809450
|
05/01/2024
|
Vijayakumari Amma
|
1613010005WL078768
|
Vijayakumari Amma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906129024
|
|
MRS VIJAYAKUMARI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-003/4853
(Sooranad North)
|
1613010005NRG24050120241809464
|
05/01/2024
|
Rekha Nair
|
1613010005WL078768
|
Rekha Nair
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906129025
|
|
REKHA NAIR I
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-003/5603
(Sooranad North)
|
1613010005NRG24050120241809476
|
05/01/2024
|
Saraswathy Amma
|
1613010005WL078768
|
Saraswathy Amma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906129026
|
|
SARASWATHIAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-003/6246
(Sooranad North)
|
1613010005NRG24050120241809481
|
05/01/2024
|
Rohini T
|
1613010005WL078768
|
Rohini T
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906129042
|
|
MRS ROHINI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8528
|
8528
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-005-003/2455
(Sooranad North)
|
1613010005NRG24050120241809444
|
05/01/2024
|
Mani
|
1613010005WL078768
|
Mani
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906129061
|
|
MRS MANI N
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-003/3080
(Sooranad North)
|
1613010005NRG24050120241809446
|
05/01/2024
|
K.Sainaba
|
1613010005WL078768
|
K.Sainaba
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906129052
|
|
MRS SAINABA K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-003/3899
(Sooranad North)
|
1613010005NRG24050120241809449
|
05/01/2024
|
Santhakumari. J
|
1613010005WL078768
|
Santhakumari. J
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906129058
|
|
MRS SANTHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-003/460
(Sooranad North)
|
1613010005NRG24050120241809460
|
05/01/2024
|
Sarojini K
|
1613010005WL078768
|
Sarojini K
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906129057
|
|
Mrs. SAROJINI SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-003/483
(Sooranad North)
|
1613010005NRG24050120241809463
|
05/01/2024
|
Sandhyakumari C
|
1613010005WL078768
|
Sandhyakumari C
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906129054
|
|
MRS SANDHYAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-003/501
(Sooranad North)
|
1613010005NRG24050120241809470
|
05/01/2024
|
Radhamma S
|
1613010005WL078768
|
Radhamma S
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906129072
|
|
Radhamma S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-003/505
(Sooranad North)
|
1613010005NRG24050120241809471
|
05/01/2024
|
Rajeswari R Rajeswari R
|
1613010005WL078768
|
Rajeswari R Rajeswari R
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906129053
|
|
RAJESWARI R
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-003/5078
(Sooranad North)
|
1613010005NRG24050120241809472
|
05/01/2024
|
Rasheeda Beevi
|
1613010005WL078768
|
Rasheeda Beevi
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906129055
|
|
MRS RASHEEDABEEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-003/5424
(Sooranad North)
|
1613010005NRG24050120241809475
|
05/01/2024
|
Sadasivan
|
1613010005WL078768
|
Sadasivan
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906129056
|
|
MR SADASIVAN G
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-003/6771
(Sooranad North)
|
1613010005NRG24050120241809483
|
05/01/2024
|
Safiya Beevi
|
1613010005WL078768
|
Safiya Beevi
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906129059
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-003/6808
(Sooranad North)
|
1613010005NRG24050120241809484
|
05/01/2024
|
Rahumabeevi
|
1613010005WL078768
|
Rahumabeevi
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906129051
|
|
MRS RAHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-003/7523
(Sooranad North)
|
1613010005NRG24050120241809489
|
05/01/2024
|
Rohinikkutty L
|
1613010005WL078768
|
Rohinikkutty L
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906129062
|
|
ROHINIKUTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20008
|
20008
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-005-003/5825
(Sooranad North)
|
1613010005NRG24050120241809478
|
05/01/2024
|
BINDU KUMARI
|
1613010005WL078768
|
BINDU KUMARI
|
00415
|
SBIN0070594
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906129060
|
|
BINDUKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-005-003/7419
(Sooranad North)
|
1613010005NRG24050120241809488
|
05/01/2024
|
Arathy Krishnan
|
1613010005WL078768
|
Arathy Krishnan
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906129049
|
|
ARATHY KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89216
|
89216
|
|
|
|
|
|
|
|