|
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-13-010-005-018/5569
(Sooranad North)
|
1613010005NRG24230320242293858
|
23/03/2024
|
Vasanthi Amma
|
1613010005WL106209
|
Vasanthi Amma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3107017311
|
|
Vasanthi Amma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-018/6019
(Sooranad North)
|
1613010005NRG24230320242293866
|
23/03/2024
|
Saraswathy Amma
|
1613010005WL106209
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3107017295
|
|
Mrs. SARASWATHIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-018/6070
(Sooranad North)
|
1613010005NRG24230320242293868
|
23/03/2024
|
Seema
|
1613010005WL106209
|
Seema
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3107017294
|
|
SEEMA
|
DHANALAXMI BANK(607239)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-018/6837
(Sooranad North)
|
1613010005NRG24230320242293872
|
23/03/2024
|
Sudha kumari
|
1613010005WL106209
|
Sudha kumari
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107017260
|
|
SUDHAKUMARI AMMA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-018/7090
(Sooranad North)
|
1613010005NRG24230320242293873
|
23/03/2024
|
Aparna Chandran
|
1613010005WL106209
|
Aparna Chandran
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107017293
|
|
APARNA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-018/787
(Sooranad North)
|
1613010005NRG24230320242293875
|
23/03/2024
|
Omana
|
1613010005WL106209
|
Omana
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3107017281
|
|
Mrs. OMANA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-018/789
(Sooranad North)
|
1613010005NRG24230320242293876
|
23/03/2024
|
Sankaran
|
1613010005WL106209
|
Sankaran
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3107017290
|
|
Mr. SANKARAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-018/790
(Sooranad North)
|
1613010005NRG24230320242293877
|
23/03/2024
|
Vasanthi
|
1613010005WL106209
|
Vasanthi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3107017269
|
|
Mrs. VASANTHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-018/791
(Sooranad North)
|
1613010005NRG24230320242293878
|
23/03/2024
|
Ramani
|
1613010005WL106209
|
Ramani
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107017268
|
|
Mrs. RAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-018/792
(Sooranad North)
|
1613010005NRG24230320242293879
|
23/03/2024
|
Santha
|
1613010005WL106209
|
Santha
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3107017287
|
|
MS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-018/793
(Sooranad North)
|
1613010005NRG24230320242293880
|
23/03/2024
|
Thankamma K
|
1613010005WL106209
|
Thankamma K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3107017283
|
|
Ms. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-018/795
(Sooranad North)
|
1613010005NRG24230320242293881
|
23/03/2024
|
Sajitha Prabha
|
1613010005WL106209
|
Sajitha Prabha
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107017262
|
|
Mr. SAJITHA PRABHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-018/797
(Sooranad North)
|
1613010005NRG24230320242293882
|
23/03/2024
|
Suseela C
|
1613010005WL106209
|
Suseela C
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107017279
|
|
Mrs. SUSEELA C
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-018/798
(Sooranad North)
|
1613010005NRG24230320242293883
|
23/03/2024
|
Sathya Bhama.M
|
1613010005WL106209
|
Sathya Bhama.M
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3107017264
|
|
Mrs. SATHYA BHAMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-018/800
(Sooranad North)
|
1613010005NRG24230320242293884
|
23/03/2024
|
Soman
|
1613010005WL106209
|
Soman
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107017258
|
|
Mr. SOMAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-018/802
(Sooranad North)
|
1613010005NRG24230320242293885
|
23/03/2024
|
Leela S
|
1613010005WL106209
|
Leela S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3107017270
|
|
Mrs. LEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-018/804
(Sooranad North)
|
1613010005NRG24230320242293886
|
23/03/2024
|
Radhamani
|
1613010005WL106209
|
Radhamani
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107017291
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-018/806
(Sooranad North)
|
1613010005NRG24230320242293888
|
23/03/2024
|
PANKAJAKSHI S
|
1613010005WL106209
|
PANKAJAKSHI S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107017266
|
|
Ms. PANKAJASHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-018/807
(Sooranad North)
|
1613010005NRG24230320242293889
|
23/03/2024
|
Omana Pillai R
|
1613010005WL106209
|
Omana Pillai R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3107017263
|
|
MRS OMANA PILLAI J
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-018/809
(Sooranad North)
|
1613010005NRG24230320242293891
|
23/03/2024
|
Lekshmi Kuttyamma B
|
1613010005WL106209
|
Lekshmi Kuttyamma B
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3107017267
|
|
LAKSHMIKUTTYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-018/813
(Sooranad North)
|
1613010005NRG24230320242293892
|
23/03/2024
|
Sarojiniyamma E
|
1613010005WL106209
|
Sarojiniyamma E
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3107017272
|
|
SAROJANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-018/815
(Sooranad North)
|
1613010005NRG24230320242293893
|
23/03/2024
|
Padmini Amma
|
1613010005WL106209
|
Padmini Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3107017292
|
|
PADMINIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-018/816
(Sooranad North)
|
1613010005NRG24230320242293894
|
23/03/2024
|
Siva Kurup
|
1613010005WL106209
|
Siva Kurup
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107017312
|
|
SIVAKKURUP
|
DHANALAXMI BANK(607239)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-018/817
(Sooranad North)
|
1613010005NRG24230320242293895
|
23/03/2024
|
Ambily B
|
1613010005WL106209
|
Ambily B
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107017259
|
|
Mrs. AMBILY B
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-018/819
(Sooranad North)
|
1613010005NRG24230320242293896
|
23/03/2024
|
Prasanna Kumari Amma
|
1613010005WL106209
|
Prasanna Kumari Amma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3107017261
|
|
PRASANNA KUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-018/829
(Sooranad North)
|
1613010005NRG24230320242293898
|
23/03/2024
|
Rajamma
|
1613010005WL106209
|
Rajamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3107017265
|
|
MRS RAJAMMA K RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-018/837
(Sooranad North)
|
1613010005NRG24230320242293899
|
23/03/2024
|
Sunitha kumari
|
1613010005WL106209
|
Sunitha kumari
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107017282
|
|
SUNITHAKUMARI .
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-018/840
(Sooranad North)
|
1613010005NRG24230320242293900
|
23/03/2024
|
Valsala L
|
1613010005WL106209
|
Valsala L
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107017278
|
|
Mrs. VALSALA L
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-018/841
(Sooranad North)
|
1613010005NRG24230320242293901
|
23/03/2024
|
Mayadevi
|
1613010005WL106209
|
Mayadevi
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3107017271
|
|
MAYADEVI R
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-018/842
(Sooranad North)
|
1613010005NRG24230320242293902
|
23/03/2024
|
Remya RS
|
1613010005WL106209
|
Remya RS
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107017276
|
|
MRS REMYA R S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-018/853
(Sooranad North)
|
1613010005NRG24230320242293905
|
23/03/2024
|
Ramachandranpilla
|
1613010005WL106209
|
Ramachandranpilla
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3107017257
|
|
Mr. RAMACHANDRAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-018/856
(Sooranad North)
|
1613010005NRG24230320242293906
|
23/03/2024
|
Bindhu KumaryB
|
1613010005WL106209
|
Bindhu KumaryB
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3107017273
|
|
Mrs. BINDU KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-018/859
(Sooranad North)
|
1613010005NRG24230320242293908
|
23/03/2024
|
Manjusha Radhakrishnan Nair
|
1613010005WL106209
|
Manjusha Radhakrishnan Nair
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107017275
|
|
Mrs. MANJUSHA RADHAKRISHNAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-018/861
(Sooranad North)
|
1613010005NRG24230320242293910
|
23/03/2024
|
manju.T
|
1613010005WL106209
|
manju.T
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107017280
|
|
Mrs. MANJU T
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-018/863
(Sooranad North)
|
1613010005NRG24230320242293911
|
23/03/2024
|
Sreelatha
|
1613010005WL106209
|
Sreelatha
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3107017274
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-018/867
(Sooranad North)
|
1613010005NRG24230320242293912
|
23/03/2024
|
Bindu O
|
1613010005WL106209
|
Bindu O
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107017255
|
|
Mrs. BINDU O
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-018/869
(Sooranad North)
|
1613010005NRG24230320242293913
|
23/03/2024
|
Prabha Kumari
|
1613010005WL106209
|
Prabha Kumari
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3107017277
|
|
Mrs. PRABHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-018/872
(Sooranad North)
|
1613010005NRG24230320242293915
|
23/03/2024
|
Radhamani Amma
|
1613010005WL106209
|
Radhamani Amma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107017284
|
|
Mrs. RADHAMANY AMMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56416
|
56416
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-018/5378
(Sooranad North)
|
1613010005NRG24230320242293854
|
23/03/2024
|
Sindhu S
|
1613010005WL106209
|
Sindhu S
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3107017253
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-018/5420
(Sooranad North)
|
1613010005NRG24230320242293855
|
23/03/2024
|
Gopinathan Nair
|
1613010005WL106209
|
Gopinathan Nair
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107017252
|
|
MR GOPINATHAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-018/5463
(Sooranad North)
|
1613010005NRG24230320242293856
|
23/03/2024
|
Leela M
|
1613010005WL106209
|
Leela M
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3107017288
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-018/5680
(Sooranad North)
|
1613010005NRG24230320242293859
|
23/03/2024
|
Yasoda
|
1613010005WL106209
|
Yasoda
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107017310
|
|
YASODA
|
UCO BANK(607066)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-018/5706
(Sooranad North)
|
1613010005NRG24230320242293860
|
23/03/2024
|
Sobha
|
1613010005WL106209
|
Sobha
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107017286
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-018/5747
(Sooranad North)
|
1613010005NRG24230320242293861
|
23/03/2024
|
Bharathy Amma
|
1613010005WL106209
|
Bharathy Amma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3107017285
|
|
Mrs. BHARATHYAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-018/5758
(Sooranad North)
|
1613010005NRG24230320242293862
|
23/03/2024
|
Leelamma
|
1613010005WL106209
|
Leelamma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3107017313
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-018/59
(Sooranad North)
|
1613010005NRG24230320242293863
|
23/03/2024
|
Santhakumariamma
|
1613010005WL106209
|
Santhakumariamma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3107017256
|
|
Mr. SANTHAKUMARYAMM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-018/6022
(Sooranad North)
|
1613010005NRG24230320242293867
|
23/03/2024
|
Sobha K
|
1613010005WL106209
|
Sobha K
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107017251
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-018/844
(Sooranad North)
|
1613010005NRG24230320242293903
|
23/03/2024
|
Vasanthikumari
|
1613010005WL106209
|
Vasanthikumari
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107017254
|
|
MRS VASANTHIKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-018/860
(Sooranad North)
|
1613010005NRG24230320242293909
|
23/03/2024
|
Sudhakumari
|
1613010005WL106209
|
Sudhakumari
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3107017289
|
|
MS SUDHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15088
|
15088
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-018/6126
(Sooranad North)
|
1613010005NRG24230320242293869
|
23/03/2024
|
Prathibha
|
1613010005WL106209
|
Prathibha
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107017307
|
|
PRATHIBHA S
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-018/6784
(Sooranad North)
|
1613010005NRG24230320242293871
|
23/03/2024
|
Manikkuttan Nair G
|
1613010005WL106209
|
Manikkuttan Nair G
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3107017305
|
|
Manikkuttan Nair G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-018/808
(Sooranad North)
|
1613010005NRG24230320242293890
|
23/03/2024
|
Bindu R
|
1613010005WL106209
|
Bindu R
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107017304
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-018/852
(Sooranad North)
|
1613010005NRG24230320242293904
|
23/03/2024
|
Ananadavally Amma S
|
1613010005WL106209
|
Ananadavally Amma S
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3107017300
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-018/857
(Sooranad North)
|
1613010005NRG24230320242293907
|
23/03/2024
|
Santhamma
|
1613010005WL106209
|
Santhamma
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3107017301
|
|
Mrs. H SANTHAMMA
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-018/870
(Sooranad North)
|
1613010005NRG24230320242293914
|
23/03/2024
|
Sobhanakumari
|
1613010005WL106209
|
Sobhanakumari
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3107017302
|
|
MRS SOBHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-018/875
(Sooranad North)
|
1613010005NRG24230320242293916
|
23/03/2024
|
Bindhu.S
|
1613010005WL106209
|
Bindhu.S
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107017303
|
|
BINDHU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12792
|
12792
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-005-018/5554
(Sooranad North)
|
1613010005NRG24230320242293857
|
23/03/2024
|
Saraswathy V
|
1613010005WL106209
|
Saraswathy V
|
00415
|
SBIN0070450
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107017306
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-018/6007
(Sooranad North)
|
1613010005NRG24230320242293865
|
23/03/2024
|
Viswanadhan Pillai
|
1613010005WL106209
|
Viswanadhan Pillai
|
00415
|
SBIN0070450
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107017308
|
|
Mr. VISWANATHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-005-018/7210
(Sooranad North)
|
1613010005NRG24230320242293874
|
23/03/2024
|
Sreelatha K
|
1613010005WL106209
|
Sreelatha K
|
00415
|
SBIN0071240
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107017299
|
|
SREELATHA K
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-018/821
(Sooranad North)
|
1613010005NRG24230320242293897
|
23/03/2024
|
Sunithakumari S
|
1613010005WL106209
|
Sunithakumari S
|
00415
|
SBIN0071240
|
328
|
328
|
Processed
|
19/04/2024
|
|
3107017309
|
|
SUNITHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-005-018/6005
(Sooranad North)
|
1613010005NRG24230320242293864
|
23/03/2024
|
Santha T
|
1613010005WL106209
|
Santha T
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107017298
|
|
Santha T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-018/6337
(Sooranad North)
|
1613010005NRG24230320242293870
|
23/03/2024
|
Manjusha
|
1613010005WL106209
|
Manjusha
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107017296
|
|
MANJUSHA S
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-018/805
(Sooranad North)
|
1613010005NRG24230320242293887
|
23/03/2024
|
Surendran K
|
1613010005WL106209
|
Surendran K
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3107017297
|
|
SURENDRAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97416
|
97416
|
|
|
|
|
|
|
|