|
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)
|
1613010005NRG24200920231003300
|
20/09/2023
|
Sajitha
|
1613010005WL041417
|
Sajitha
|
00078
|
CNRB0004662
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272731270
|
|
SAJITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-003/2512
(Sooranad North)
|
1613010005NRG24200920231003247
|
20/09/2023
|
Sreeja. S
|
1613010005WL041417
|
Sreeja. S
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272731247
|
|
Mr. SREEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-003/3793
(Sooranad North)
|
1613010005NRG24200920231003253
|
20/09/2023
|
Saraswathy A
|
1613010005WL041417
|
Saraswathy A
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7272731296
|
|
Mrs. SARASWATHY A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-003/425
(Sooranad North)
|
1613010005NRG24200920231003259
|
20/09/2023
|
Geetha Kumary
|
1613010005WL041417
|
Geetha Kumary
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7272731299
|
|
Mrs. GEETHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-003/425
(Sooranad North)
|
1613010005NRG24200920231003260
|
20/09/2023
|
Prasannakumar
|
1613010005WL041417
|
Prasannakumar
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7272731251
|
|
Mr. PRASANNAKUMAR K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-003/4436
(Sooranad North)
|
1613010005NRG24200920231003265
|
20/09/2023
|
Thankamma
|
1613010005WL041417
|
Thankamma
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272731249
|
|
Mrs. THANKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-003/445
(Sooranad North)
|
1613010005NRG24200920231003267
|
20/09/2023
|
Valsalakumary P
|
1613010005WL041417
|
Valsalakumary P
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7272731248
|
|
VALSALAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-003/448
(Sooranad North)
|
1613010005NRG24200920231003268
|
20/09/2023
|
Sukumary Amma D
|
1613010005WL041417
|
Sukumary Amma D
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272731294
|
|
Mrs. SUKUMARY AMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-003/462
(Sooranad North)
|
1613010005NRG24200920231003270
|
20/09/2023
|
Chellamma Chellamma
|
1613010005WL041417
|
Chellamma Chellamma
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272731262
|
|
CHELLAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-003/472
(Sooranad North)
|
1613010005NRG24200920231003272
|
20/09/2023
|
Habeeba N
|
1613010005WL041417
|
Habeeba N
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7272731298
|
|
HABEEBA N
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-003/492
(Sooranad North)
|
1613010005NRG24200920231003280
|
20/09/2023
|
Santhakumary Amma G
|
1613010005WL041417
|
Santhakumary Amma G
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7272731295
|
|
Mrs. SANTHAKUMARY AMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-003/501
(Sooranad North)
|
1613010005NRG24200920231003283
|
20/09/2023
|
Narayana Pillai. V
|
1613010005WL041417
|
Narayana Pillai. V
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
09/11/2023
|
|
7272731256
|
|
Mr. NARAYANA PILLAI V
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-003/5445
(Sooranad North)
|
1613010005NRG24200920231003291
|
20/09/2023
|
Indira Pankajakshan
|
1613010005WL041417
|
Indira Pankajakshan
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272731260
|
|
INDIRA S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-003/5577
(Sooranad North)
|
1613010005NRG24200920231003292
|
20/09/2023
|
LELAMMA D
|
1613010005WL041417
|
LELAMMA D
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272731297
|
|
Mrs. LELAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-003/5650
(Sooranad North)
|
1613010005NRG24200920231003293
|
20/09/2023
|
Sahadevan P
|
1613010005WL041417
|
Sahadevan P
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7272731300
|
|
Mr. SAHA DEVAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-003/6190
(Sooranad North)
|
1613010005NRG24200920231003296
|
20/09/2023
|
Sreedevi S
|
1613010005WL041417
|
Sreedevi S
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7272731261
|
|
MS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-003/6969
(Sooranad North)
|
1613010005NRG24200920231003297
|
20/09/2023
|
Vineetha
|
1613010005WL041417
|
Vineetha
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272731259
|
|
VINEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-003/7477
(Sooranad North)
|
1613010005NRG24200920231003301
|
20/09/2023
|
Sheeba S
|
1613010005WL041417
|
Sheeba S
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7272731258
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-004/3538
(Sooranad North)
|
1613010005NRG24200920231003303
|
20/09/2023
|
Rathnamma
|
1613010005WL041417
|
Rathnamma
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7272731263
|
|
Rathnamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-005-003/2155
(Sooranad North)
|
1613010005NRG24200920231003244
|
20/09/2023
|
Rajan
|
1613010005WL041417
|
Rajan
|
00127
|
FDRL0001870
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272731274
|
|
RAJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-005-003/110
(Sooranad North)
|
1613010005NRG24200920231003242
|
20/09/2023
|
LALITHA BAI
|
1613010005WL041417
|
LALITHA BAI
|
00127
|
FDRL0001951
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7272731275
|
|
MRS LALITHA BHAI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-003/2069
(Sooranad North)
|
1613010005NRG24200920231003243
|
20/09/2023
|
Rejani K
|
1613010005WL041417
|
Rejani K
|
00127
|
FDRL0001951
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272731287
|
|
REJANI K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-003/2535
(Sooranad North)
|
1613010005NRG24200920231003248
|
20/09/2023
|
Bhageerathi
|
1613010005WL041417
|
Bhageerathi
|
00127
|
FDRL0001951
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272731285
|
|
Mrs. BHAGEERATHI BHAGEERATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-003/2562
(Sooranad North)
|
1613010005NRG24200920231003249
|
20/09/2023
|
Maniamma.J
|
1613010005WL041417
|
Maniamma.J
|
00127
|
FDRL0001951
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272731286
|
|
MANIAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-003/3396
(Sooranad North)
|
1613010005NRG24200920231003252
|
20/09/2023
|
Ajitha
|
1613010005WL041417
|
Ajitha
|
00127
|
FDRL0001951
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272731279
|
|
Mrs. AJITHA AJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-003/422
(Sooranad North)
|
1613010005NRG24200920231003257
|
20/09/2023
|
MINI
|
1613010005WL041417
|
MINI
|
00127
|
FDRL0001951
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7272731284
|
|
MRS MINI MURALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-003/424
(Sooranad North)
|
1613010005NRG24200920231003258
|
20/09/2023
|
Sujathakumari R
|
1613010005WL041417
|
Sujathakumari R
|
00127
|
FDRL0001951
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272731278
|
|
SUJATHA
|
DHANALAXMI BANK(607239)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-003/429
(Sooranad North)
|
1613010005NRG24200920231003261
|
20/09/2023
|
Radhamma R
|
1613010005WL041417
|
Radhamma R
|
00127
|
FDRL0001951
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272731281
|
|
RADHAMMA
|
DHANALAXMI BANK(607239)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-003/437
(Sooranad North)
|
1613010005NRG24200920231003263
|
20/09/2023
|
Bindhu T
|
1613010005WL041417
|
Bindhu T
|
00127
|
FDRL0001951
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272731289
|
|
BINDHU T
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-003/444
(Sooranad North)
|
1613010005NRG24200920231003266
|
20/09/2023
|
Laila Mani
|
1613010005WL041417
|
Laila Mani
|
00127
|
FDRL0001951
|
975
|
975
|
Processed
|
09/11/2023
|
|
7272731254
|
|
LAILAMANI V
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-003/453
(Sooranad North)
|
1613010005NRG24200920231003269
|
20/09/2023
|
Rejeena.S
|
1613010005WL041417
|
Rejeena.S
|
00127
|
FDRL0001951
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272731283
|
|
RAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-003/473
(Sooranad North)
|
1613010005NRG24200920231003273
|
20/09/2023
|
Thankamma
|
1613010005WL041417
|
Thankamma
|
00127
|
FDRL0001951
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272731280
|
|
THANKAMMA K K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-003/493
(Sooranad North)
|
1613010005NRG24200920231003281
|
20/09/2023
|
SugathaKumary O
|
1613010005WL041417
|
SugathaKumary O
|
00127
|
FDRL0001951
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272731277
|
|
Mrs. SUGATHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-003/494
(Sooranad North)
|
1613010005NRG24200920231003282
|
20/09/2023
|
Valsalayamma
|
1613010005WL041417
|
Valsalayamma
|
00127
|
FDRL0001951
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272731288
|
|
Mrs. VALSALA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-003/510
(Sooranad North)
|
1613010005NRG24200920231003286
|
20/09/2023
|
Lekha A
|
1613010005WL041417
|
Lekha A
|
00127
|
FDRL0001951
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7272731282
|
|
Mrs. LEKHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-003/517
(Sooranad North)
|
1613010005NRG24200920231003287
|
20/09/2023
|
Sheeja K
|
1613010005WL041417
|
Sheeja K
|
00127
|
FDRL0001951
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272731290
|
|
Mrs. SHEEJA SHEEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-003/534
(Sooranad North)
|
1613010005NRG24200920231003288
|
20/09/2023
|
Neseera
|
1613010005WL041417
|
Neseera
|
00127
|
FDRL0001951
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272731276
|
|
NASEERA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31525
|
31525
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-005-003/4319
(Sooranad North)
|
1613010005NRG24200920231003262
|
20/09/2023
|
Mini
|
1613010005WL041417
|
Mini
|
00415
|
SBIN0006399
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7272731250
|
|
MINI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-003/2250
(Sooranad North)
|
1613010005NRG24200920231003245
|
20/09/2023
|
Rajam
|
1613010005WL041417
|
Rajam
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
09/11/2023
|
|
7272731293
|
|
Mrs. RAJAM RAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-003/3835
(Sooranad North)
|
1613010005NRG24200920231003254
|
20/09/2023
|
Maniyamma B
|
1613010005WL041417
|
Maniyamma B
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272731252
|
|
MANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-003/3926
(Sooranad North)
|
1613010005NRG24200920231003255
|
20/09/2023
|
Vijayakumari Amma
|
1613010005WL041417
|
Vijayakumari Amma
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7272731291
|
|
MRS VIJAYAKUMARI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-003/4024
(Sooranad North)
|
1613010005NRG24200920231003256
|
20/09/2023
|
Valsalayamma
|
1613010005WL041417
|
Valsalayamma
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7272731253
|
|
VALSALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-003/469
(Sooranad North)
|
1613010005NRG24200920231003271
|
20/09/2023
|
Rajappan
|
1613010005WL041417
|
Rajappan
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7272731255
|
|
MR RAJAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-003/4853
(Sooranad North)
|
1613010005NRG24200920231003275
|
20/09/2023
|
Rekha Nair
|
1613010005WL041417
|
Rekha Nair
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272731292
|
|
REKHA NAIR I
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-003/4905
(Sooranad North)
|
1613010005NRG24200920231003279
|
20/09/2023
|
Sreemathy
|
1613010005WL041417
|
Sreemathy
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7272731257
|
|
MS SREEMATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11375
|
11375
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-005-003/2380
(Sooranad North)
|
1613010005NRG24200920231003246
|
20/09/2023
|
Aswathy Kutty R
|
1613010005WL041417
|
Aswathy Kutty R
|
00415
|
SBIN0070271
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272731306
|
|
ASWATHYKKUTTY R
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-003/3092
(Sooranad North)
|
1613010005NRG24200920231003250
|
20/09/2023
|
Vijayalakshmiyamma.S
|
1613010005WL041417
|
Vijayalakshmiyamma.S
|
00415
|
SBIN0070271
|
650
|
650
|
Processed
|
09/11/2023
|
|
7272731272
|
|
VIJAYALEKSHMIYAMMA
|
DHANALAXMI BANK(607239)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-003/483
(Sooranad North)
|
1613010005NRG24200920231003274
|
20/09/2023
|
Sandhyakumari C
|
1613010005WL041417
|
Sandhyakumari C
|
00415
|
SBIN0070271
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7272731271
|
|
MRS SANDHYAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-003/489
(Sooranad North)
|
1613010005NRG24200920231003277
|
20/09/2023
|
Indirayamma T
|
1613010005WL041417
|
Indirayamma T
|
00415
|
SBIN0070271
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7272731304
|
|
INDIRAYAMMA
|
DHANALAXMI BANK(607239)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-003/5078
(Sooranad North)
|
1613010005NRG24200920231003284
|
20/09/2023
|
Rasheeda Beevi
|
1613010005WL041417
|
Rasheeda Beevi
|
00415
|
SBIN0070271
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7272731273
|
|
MRS RASHEEDABEEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-003/509
(Sooranad North)
|
1613010005NRG24200920231003285
|
20/09/2023
|
Husaiba S
|
1613010005WL041417
|
Husaiba S
|
00415
|
SBIN0070271
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7272731305
|
|
HUSSAIBA S
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-003/5424
(Sooranad North)
|
1613010005NRG24200920231003289
|
20/09/2023
|
Sadasivan
|
1613010005WL041417
|
Sadasivan
|
00415
|
SBIN0070271
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7272731301
|
|
MR SADASIVAN G
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-003/5426
(Sooranad North)
|
1613010005NRG24200920231003290
|
20/09/2023
|
Jameela Beevi
|
1613010005WL041417
|
Jameela Beevi
|
00415
|
SBIN0070271
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272731302
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-003/5713
(Sooranad North)
|
1613010005NRG24200920231003294
|
20/09/2023
|
Sreeja S
|
1613010005WL041417
|
Sreeja S
|
00415
|
SBIN0070271
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272731307
|
|
SREEJA S
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-003/5903
(Sooranad North)
|
1613010005NRG24200920231003295
|
20/09/2023
|
Parukutty
|
1613010005WL041417
|
Parukutty
|
00415
|
SBIN0070271
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272731303
|
|
PARUKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-005-003/3204
(Sooranad North)
|
1613010005NRG24200920231003251
|
20/09/2023
|
Alphonsa J
|
1613010005WL041417
|
Alphonsa J
|
00657
|
KLGB0040751
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272731265
|
|
ALPHONSA J
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-003/440
(Sooranad North)
|
1613010005NRG24200920231003264
|
20/09/2023
|
Sarika P Nair
|
1613010005WL041417
|
Sarika P Nair
|
00657
|
KLGB0040751
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7272731266
|
|
SARIKA P NAIR
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-003/487
(Sooranad North)
|
1613010005NRG24200920231003276
|
20/09/2023
|
Jijimol P
|
1613010005WL041417
|
Jijimol P
|
00657
|
KLGB0040751
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272731264
|
|
GIGI MOLE P
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-003/4905
(Sooranad North)
|
1613010005NRG24200920231003278
|
20/09/2023
|
Sadanandan T
|
1613010005WL041417
|
Sadanandan T
|
00657
|
KLGB0040751
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7272731269
|
|
SADANADAN T
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-003/7151
(Sooranad North)
|
1613010005NRG24200920231003298
|
20/09/2023
|
Leena Shaji
|
1613010005WL041417
|
Leena Shaji
|
00657
|
KLGB0040751
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272731267
|
|
LEENA SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-003/7203
(Sooranad North)
|
1613010005NRG24200920231003299
|
20/09/2023
|
Raveendrakuruppu
|
1613010005WL041417
|
Raveendrakuruppu
|
00657
|
KLGB0040751
|
650
|
650
|
Processed
|
09/11/2023
|
|
7272731268
|
|
RAVEENDRAKURUP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9425
|
9425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101725
|
101725
|
|
|
|
|
|
|
|