|
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)
|
1613010005NRG24300120241956330
|
31/01/2024
|
Reshmi
|
1613010005WL086052
|
Reshmi
|
00078
|
CNRB0002495
|
1640
|
1640
|
Processed
|
26/03/2024
|
|
2141868020
|
|
RESMI NARAYANAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-006/6109
(Sooranad North)
|
1613010005NRG24300120241956324
|
31/01/2024
|
Anjana Gopinath
|
1613010005WL086052
|
Anjana Gopinath
|
00078
|
CNRB0003583
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141868048
|
|
ANJANA GOPINATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-006/1096
(Sooranad North)
|
1613010005NRG24300120241956278
|
31/01/2024
|
Vijaya Kumari.B
|
1613010005WL086052
|
Vijaya Kumari.B
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141868022
|
|
Mr. VIJAYA KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-006/1097
(Sooranad North)
|
1613010005NRG24300120241956279
|
31/01/2024
|
Santhi B
|
1613010005WL086052
|
Santhi B
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141868040
|
|
Mrs. SANTHI B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-006/1099
(Sooranad North)
|
1613010005NRG24300120241956280
|
31/01/2024
|
Kousalya
|
1613010005WL086052
|
Kousalya
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2141868023
|
|
Mr. KOUSALY A
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-006/1101
(Sooranad North)
|
1613010005NRG24300120241956281
|
31/01/2024
|
Vijaya kumari
|
1613010005WL086052
|
Vijaya kumari
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2141868024
|
|
Mrs. VIJAYAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-006/1102
(Sooranad North)
|
1613010005NRG24300120241956282
|
31/01/2024
|
Bhasura.C
|
1613010005WL086052
|
Bhasura.C
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141868018
|
|
BHASURA C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-006/1109
(Sooranad North)
|
1613010005NRG24300120241956287
|
31/01/2024
|
Raji
|
1613010005WL086052
|
Raji
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141868035
|
|
Mrs. RAJI R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-006/1123
(Sooranad North)
|
1613010005NRG24300120241956291
|
31/01/2024
|
Bhavani
|
1613010005WL086052
|
Bhavani
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2141868021
|
|
Mrs. BHAVANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-006/1128
(Sooranad North)
|
1613010005NRG24300120241956292
|
31/01/2024
|
Sobhana G
|
1613010005WL086052
|
Sobhana G
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
26/03/2024
|
|
2141868029
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-006/1696
(Sooranad North)
|
1613010005NRG24300120241956293
|
31/01/2024
|
Usha Kumari. D
|
1613010005WL086052
|
Usha Kumari. D
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
26/03/2024
|
|
2141868030
|
|
USHAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-006/1874
(Sooranad North)
|
1613010005NRG24300120241956294
|
31/01/2024
|
Vikraman Pillai
|
1613010005WL086052
|
Vikraman Pillai
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141868031
|
|
Mr. VIKRAMAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-006/2994
(Sooranad North)
|
1613010005NRG24300120241956296
|
31/01/2024
|
sreelatha vasavan
|
1613010005WL086052
|
sreelatha vasavan
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141868025
|
|
Mrs. SREELETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-006/3888
(Sooranad North)
|
1613010005NRG24300120241956300
|
31/01/2024
|
Narayana Pillai
|
1613010005WL086052
|
Narayana Pillai
|
00089
|
CBIN0282264
|
1640
|
1640
|
Rejected
|
25/03/2024
|
|
2141868026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-005-006/4113
(Sooranad North)
|
1613010005NRG24300120241956302
|
31/01/2024
|
Suma A
|
1613010005WL086052
|
Suma A
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2141868032
|
|
Mr. SUMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-006/4527
(Sooranad North)
|
1613010005NRG24300120241956304
|
31/01/2024
|
Manjusha
|
1613010005WL086052
|
Manjusha
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
26/03/2024
|
|
2141868027
|
|
MANJUSHA K V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-006/4990
(Sooranad North)
|
1613010005NRG24300120241956306
|
31/01/2024
|
Seetha
|
1613010005WL086052
|
Seetha
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2141868039
|
|
Mrs. SEETHA SEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-006/5012
(Sooranad North)
|
1613010005NRG24300120241956307
|
31/01/2024
|
Karthyayani
|
1613010005WL086052
|
Karthyayani
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
26/03/2024
|
|
2141868041
|
|
KARTHYAYANI C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-006/5013
(Sooranad North)
|
1613010005NRG24300120241956308
|
31/01/2024
|
Ramani
|
1613010005WL086052
|
Ramani
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2141868038
|
|
Mrs. RAMANI J
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-006/5107
(Sooranad North)
|
1613010005NRG24300120241956313
|
31/01/2024
|
Kaviraj
|
1613010005WL086052
|
Kaviraj
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2141867995
|
|
Mr. KAVIRAJ G
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-006/5107
(Sooranad North)
|
1613010005NRG24300120241956312
|
31/01/2024
|
Sindhu Sindhu
|
1613010005WL086052
|
Sindhu Sindhu
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141868034
|
|
Mrs. SINDHU SINDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-006/5204
(Sooranad North)
|
1613010005NRG24300120241956314
|
31/01/2024
|
Mayadeviyamma
|
1613010005WL086052
|
Mayadeviyamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141868037
|
|
Mrs. MAYADEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-006/5205
(Sooranad North)
|
1613010005NRG24300120241956315
|
31/01/2024
|
Kuttiyamma
|
1613010005WL086052
|
Kuttiyamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141868045
|
|
Mrs. KUTTI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-006/5410
(Sooranad North)
|
1613010005NRG24300120241956316
|
31/01/2024
|
Suseela
|
1613010005WL086052
|
Suseela
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141868019
|
|
Mr. SUSEELA SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-006/5521
(Sooranad North)
|
1613010005NRG24300120241956317
|
31/01/2024
|
Lathakumari M
|
1613010005WL086052
|
Lathakumari M
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141868054
|
|
Mrs. LATHAKUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-006/5828
(Sooranad North)
|
1613010005NRG24300120241956320
|
31/01/2024
|
Suma
|
1613010005WL086052
|
Suma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141868042
|
|
Mrs. SUMA SUMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-006/5870
(Sooranad North)
|
1613010005NRG24300120241956322
|
31/01/2024
|
Rajamma
|
1613010005WL086052
|
Rajamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141867992
|
|
Mrs. RAJAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-006/6233
(Sooranad North)
|
1613010005NRG24300120241956327
|
31/01/2024
|
Saraswathiyamma
|
1613010005WL086052
|
Saraswathiyamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
26/03/2024
|
|
2141868053
|
|
SARASWATHIAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-007/311
(Sooranad North)
|
1613010005NRG24300120241956332
|
31/01/2024
|
Umayamma
|
1613010005WL086052
|
Umayamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141868028
|
|
Mrs. UMAYAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-007/5439
(Sooranad North)
|
1613010005NRG24300120241956333
|
31/01/2024
|
SATHY V
|
1613010005WL086052
|
SATHY V
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141868043
|
|
MS SATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-007/5608
(Sooranad North)
|
1613010005NRG24300120241956334
|
31/01/2024
|
Sobha K
|
1613010005WL086052
|
Sobha K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
26/03/2024
|
|
2141868044
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-007/6054
(Sooranad North)
|
1613010005NRG24300120241956336
|
31/01/2024
|
Sethu
|
1613010005WL086052
|
Sethu
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
26/03/2024
|
|
2141868047
|
|
SETHU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49856
|
49856
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-005-006/1106
(Sooranad North)
|
1613010005NRG24300120241956285
|
31/01/2024
|
vIJAYANPILLAI
|
1613010005WL086052
|
vIJAYANPILLAI
|
00127
|
FDRL0001870
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141868002
|
|
Mr. VIJAYAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-005-006/1092
(Sooranad North)
|
1613010005NRG24300120241956275
|
31/01/2024
|
Chandramathiamma
|
1613010005WL086052
|
Chandramathiamma
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2141868004
|
|
Mrs. CHANDRAMATHI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-006/1093
(Sooranad North)
|
1613010005NRG24300120241956276
|
31/01/2024
|
Preseetha
|
1613010005WL086052
|
Preseetha
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
26/03/2024
|
|
2141868014
|
|
PRASEETHA G
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-006/1094
(Sooranad North)
|
1613010005NRG24300120241956277
|
31/01/2024
|
Sindhu P
|
1613010005WL086052
|
Sindhu P
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
26/03/2024
|
|
2141868007
|
|
SINDHU P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-006/1103
(Sooranad North)
|
1613010005NRG24300120241956283
|
31/01/2024
|
Thankamma
|
1613010005WL086052
|
Thankamma
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2141868006
|
|
Mrs. THANKAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-006/1105
(Sooranad North)
|
1613010005NRG24300120241956284
|
31/01/2024
|
Gracy M.D
|
1613010005WL086052
|
Gracy M.D
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141868010
|
|
GRACY M D
|
FEDERAL BANK(607165)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-006/1108
(Sooranad North)
|
1613010005NRG24300120241956286
|
31/01/2024
|
Lalitha kumari
|
1613010005WL086052
|
Lalitha kumari
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141868015
|
|
MRS LALITHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-006/1111
(Sooranad North)
|
1613010005NRG24300120241956289
|
31/01/2024
|
Sreelatha
|
1613010005WL086052
|
Sreelatha
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2141868008
|
|
Mrs. SREE LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-006/1115
(Sooranad North)
|
1613010005NRG24300120241956290
|
31/01/2024
|
Muraleedharan
|
1613010005WL086052
|
Muraleedharan
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141868011
|
|
MURALEEDHARAN .
|
FEDERAL BANK(607165)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-006/1875
(Sooranad North)
|
1613010005NRG24300120241956295
|
31/01/2024
|
Ponnamma
|
1613010005WL086052
|
Ponnamma
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2141868016
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-006/3117
(Sooranad North)
|
1613010005NRG24300120241956297
|
31/01/2024
|
Lathika
|
1613010005WL086052
|
Lathika
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
26/03/2024
|
|
2141868005
|
|
LATHIKA R
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-006/3568
(Sooranad North)
|
1613010005NRG24300120241956298
|
31/01/2024
|
manju A
|
1613010005WL086052
|
manju A
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141868012
|
|
Mrs. MANJU MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-006/3660
(Sooranad North)
|
1613010005NRG24300120241956299
|
31/01/2024
|
Presannakumari
|
1613010005WL086052
|
Presannakumari
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141868003
|
|
PRASANNAKUMARI
|
DHANALAXMI BANK(607239)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-006/3962
(Sooranad North)
|
1613010005NRG24300120241956301
|
31/01/2024
|
Radhamma
|
1613010005WL086052
|
Radhamma
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141868009
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-006/4512
(Sooranad North)
|
1613010005NRG24300120241956303
|
31/01/2024
|
Gomathiamma
|
1613010005WL086052
|
Gomathiamma
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141868013
|
|
Mrs. .... GOMATHIAMMA
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-006/4714
(Sooranad North)
|
1613010005NRG24300120241956305
|
31/01/2024
|
Sreedevi
|
1613010005WL086052
|
Sreedevi
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
26/03/2024
|
|
2141868017
|
|
SREEDEVI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29848
|
29848
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-005-006/5885
(Sooranad North)
|
1613010005NRG24300120241956323
|
31/01/2024
|
Ambili
|
1613010005WL086052
|
Ambili
|
00176
|
IDIB000P084
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2141867997
|
|
Mrs. AMBILI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-006/1109
(Sooranad North)
|
1613010005NRG24300120241956288
|
31/01/2024
|
Radhamani
|
1613010005WL086052
|
Radhamani
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141867994
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-006/5103
(Sooranad North)
|
1613010005NRG24300120241956309
|
31/01/2024
|
Ramani
|
1613010005WL086052
|
Ramani
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
26/03/2024
|
|
2141868033
|
|
REMANI P
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-006/5106
(Sooranad North)
|
1613010005NRG24300120241956311
|
31/01/2024
|
Bindhu
|
1613010005WL086052
|
Bindhu
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2141868036
|
|
Bindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-006/5829
(Sooranad North)
|
1613010005NRG24300120241956321
|
31/01/2024
|
THANKAMMA
|
1613010005WL086052
|
THANKAMMA
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
25/03/2024
|
|
2141868046
|
|
MS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6232
|
6232
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-006/5773
(Sooranad North)
|
1613010005NRG24300120241956319
|
31/01/2024
|
Soman Pillai M
|
1613010005WL086052
|
Soman Pillai M
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141868000
|
|
MR SOMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-006/6232
(Sooranad North)
|
1613010005NRG24300120241956326
|
31/01/2024
|
Ramya R S
|
1613010005WL086052
|
Ramya R S
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
26/03/2024
|
|
2141867999
|
|
REMYA R S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-005-006/5104
(Sooranad North)
|
1613010005NRG24300120241956310
|
31/01/2024
|
Suma G
|
1613010005WL086052
|
Suma G
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141867996
|
|
MRS SUMA G
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-007/5873
(Sooranad North)
|
1613010005NRG24300120241956335
|
31/01/2024
|
Suja
|
1613010005WL086052
|
Suja
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
26/03/2024
|
|
2141868049
|
|
SUJA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-005-006/6109
(Sooranad North)
|
1613010005NRG24300120241956325
|
31/01/2024
|
Sachinandan Pillai K R
|
1613010005WL086052
|
Sachinandan Pillai K R
|
00415
|
SBIN0071067
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141867998
|
|
Mr. SACHIDANANDANPILLAI K P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-005-006/5592
(Sooranad North)
|
1613010005NRG24300120241956318
|
31/01/2024
|
Babu
|
1613010005WL086052
|
Babu
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
26/03/2024
|
|
2141868001
|
|
BABU D
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-006/6235
(Sooranad North)
|
1613010005NRG24300120241956328
|
31/01/2024
|
Sudhakarakurup K
|
1613010005WL086052
|
Sudhakarakurup K
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141868051
|
|
Mr. SUDHAKARA KURUP
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-006/6322
(Sooranad North)
|
1613010005NRG24300120241956329
|
31/01/2024
|
Sreekumar
|
1613010005WL086052
|
Sreekumar
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2141868050
|
|
Mr. SREE KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-006/7064
(Sooranad North)
|
1613010005NRG24300120241956331
|
31/01/2024
|
Sreekala
|
1613010005WL086052
|
Sreekala
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
26/03/2024
|
|
2141867993
|
|
SREEKALA T
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-007/7138
(Sooranad North)
|
1613010005NRG24300120241956337
|
31/01/2024
|
Rajamma
|
1613010005WL086052
|
Rajamma
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
26/03/2024
|
|
2141868052
|
|
RAJAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106928
|
106928
|
|
|
|
|
|
|
|