|
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-13-010-003-001/112
(Poruvazhy)
|
1613010003NRG24200620230400620
|
20/06/2023
|
JOSEPH GEEVARGHESE
|
1613010003WL016763
|
JOSEPH GEEVARGHESE
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2813042941
|
|
Mr. JOSEPH GEEVARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-001/115
(Poruvazhy)
|
1613010003NRG24200620230400621
|
20/06/2023
|
thankamma
|
1613010003WL016763
|
thankamma
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2813042932
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-001/136
(Poruvazhy)
|
1613010003NRG24200620230400627
|
20/06/2023
|
VIJAYAMMA B
|
1613010003WL016763
|
VIJAYAMMA B
|
00089
|
CBIN0282264
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813042935
|
|
Mrs. VIJAYAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-001/142
(Poruvazhy)
|
1613010003NRG24200620230400628
|
20/06/2023
|
SANTHA K
|
1613010003WL016763
|
SANTHA K
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2813042937
|
|
Mrs. SANTHA SANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-001/173
(Poruvazhy)
|
1613010003NRG24200620230400636
|
20/06/2023
|
sujathomas
|
1613010003WL016763
|
sujathomas
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2813042928
|
|
Mrs. SUJATHOMAS T
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-001/177
(Poruvazhy)
|
1613010003NRG24200620230400637
|
20/06/2023
|
Sini
|
1613010003WL016763
|
Sini
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2813042930
|
|
Mrs. SINI VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-001/5314
(Poruvazhy)
|
1613010003NRG24200620230400652
|
20/06/2023
|
kunjumol
|
1613010003WL016763
|
kunjumol
|
00089
|
CBIN0282264
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813042929
|
|
Mrs. KUNJU MOL Y
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-001/5325
(Poruvazhy)
|
1613010003NRG24200620230400653
|
20/06/2023
|
Sinimol
|
1613010003WL016763
|
Sinimol
|
00089
|
CBIN0282264
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813042936
|
|
Mrs. SINIMOL SANTHOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-001/5335
(Poruvazhy)
|
1613010003NRG24200620230400654
|
20/06/2023
|
Saraswathy
|
1613010003WL016763
|
Saraswathy
|
00089
|
CBIN0282264
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813042939
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-001/5344
(Poruvazhy)
|
1613010003NRG24200620230400657
|
20/06/2023
|
Geetha
|
1613010003WL016763
|
Geetha
|
00089
|
CBIN0282264
|
622
|
622
|
Processed
|
27/06/2023
|
|
2813042931
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-001/5345
(Poruvazhy)
|
1613010003NRG24200620230400658
|
20/06/2023
|
Sheela
|
1613010003WL016763
|
Sheela
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2813042933
|
|
Mrs. SHEELA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-001/5461
(Poruvazhy)
|
1613010003NRG24200620230400660
|
20/06/2023
|
Sabu M
|
1613010003WL016763
|
Sabu M
|
00089
|
CBIN0282264
|
622
|
622
|
Processed
|
27/06/2023
|
|
2813042927
|
|
Mr. SABU M
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-001/5461
(Poruvazhy)
|
1613010003NRG24200620230400661
|
20/06/2023
|
SELIN BEENA
|
1613010003WL016763
|
SELIN BEENA
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2813042938
|
|
Mrs. SELIN BEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-001/6081
(Poruvazhy)
|
1613010003NRG24200620230400671
|
20/06/2023
|
SWAPNA
|
1613010003WL016763
|
SWAPNA
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2813042940
|
|
MRS SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22392
|
22392
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-001/5975
(Poruvazhy)
|
1613010003NRG24200620230400669
|
20/06/2023
|
REENA SIBI
|
1613010003WL016763
|
REENA SIBI
|
00127
|
FDRL0001042
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2813042925
|
|
REENA SEEMON
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-001/5341
(Poruvazhy)
|
1613010003NRG24200620230400656
|
20/06/2023
|
Thankamani
|
1613010003WL016763
|
Thankamani
|
00127
|
FDRL0001951
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2813042926
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-003-001/123
(Poruvazhy)
|
1613010003NRG24200620230400624
|
20/06/2023
|
ANNAMMA JOHNEY
|
1613010003WL016763
|
ANNAMMA JOHNEY
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2813042924
|
|
Mrs. ANNAMMA JOHNY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-001/13
(Poruvazhy)
|
1613010003NRG24200620230400625
|
20/06/2023
|
UMMINI
|
1613010003WL016763
|
UMMINI
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2813042952
|
|
UMMINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-001/181
(Poruvazhy)
|
1613010003NRG24200620230400639
|
20/06/2023
|
ARCHANA
|
1613010003WL016763
|
ARCHANA
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
28/06/2023
|
|
2813042954
|
|
Mrs. ARCHANA ..
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-001/5299
(Poruvazhy)
|
1613010003NRG24200620230400650
|
20/06/2023
|
thankkamma
|
1613010003WL016763
|
thankkamma
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
28/06/2023
|
|
2813042984
|
|
Mrs. K THANKAMMA
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-001/5590
(Poruvazhy)
|
1613010003NRG24200620230400663
|
20/06/2023
|
A S RAJEEV
|
1613010003WL016763
|
A S RAJEEV
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
28/06/2023
|
|
2813042983
|
|
Mr. A S RAJEEV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-003-001/152
(Poruvazhy)
|
1613010003NRG24200620230400632
|
20/06/2023
|
shaji
|
1613010003WL016763
|
shaji
|
00176
|
IDIB000S011
|
1866
|
1866
|
Processed
|
28/06/2023
|
|
2813042953
|
|
Mr. SHAJI Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-003-001/142
(Poruvazhy)
|
1613010003NRG24200620230400629
|
20/06/2023
|
MADHAVAN R
|
1613010003WL016763
|
MADHAVAN R
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2813042923
|
|
MR MADHAVAN R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-001/5932
(Poruvazhy)
|
1613010003NRG24200620230400668
|
20/06/2023
|
KUTTY
|
1613010003WL016763
|
KUTTY
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2813042934
|
|
MRS KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-003-001/11
(Poruvazhy)
|
1613010003NRG24200620230400619
|
20/06/2023
|
ALEYAMMA
|
1613010003WL016763
|
ALEYAMMA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2813042955
|
|
VALSAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-001/12
(Poruvazhy)
|
1613010003NRG24200620230400622
|
20/06/2023
|
saly samuel
|
1613010003WL016763
|
saly samuel
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/06/2023
|
|
2813042965
|
|
SALI S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-001/130
(Poruvazhy)
|
1613010003NRG24200620230400626
|
20/06/2023
|
vijayamma nalini
|
1613010003WL016763
|
vijayamma nalini
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/06/2023
|
|
2813042974
|
|
VIJAYAMMA UTHAMAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-001/143
(Poruvazhy)
|
1613010003NRG24200620230400630
|
20/06/2023
|
INDIRA.K
|
1613010003WL016763
|
INDIRA.K
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/06/2023
|
|
2813042975
|
|
INDIRA KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-001/152
(Poruvazhy)
|
1613010003NRG24200620230400631
|
20/06/2023
|
SUJASHAJI
|
1613010003WL016763
|
SUJASHAJI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813042976
|
|
MRS SUJA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-001/16
(Poruvazhy)
|
1613010003NRG24200620230400633
|
20/06/2023
|
PETER.A
|
1613010003WL016763
|
PETER.A
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2813042956
|
|
MR PETER A
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-001/167
(Poruvazhy)
|
1613010003NRG24200620230400634
|
20/06/2023
|
ammini
|
1613010003WL016763
|
ammini
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813042977
|
|
MRS AMMINI AMMINI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-001/179
(Poruvazhy)
|
1613010003NRG24200620230400638
|
20/06/2023
|
aryaraj
|
1613010003WL016763
|
aryaraj
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2813042979
|
|
MRS ARYA RAJ
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-001/19
(Poruvazhy)
|
1613010003NRG24200620230400641
|
20/06/2023
|
santha.k
|
1613010003WL016763
|
santha.k
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2813042964
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-001/22
(Poruvazhy)
|
1613010003NRG24200620230400642
|
20/06/2023
|
SIVARAJAN
|
1613010003WL016763
|
SIVARAJAN
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2813042957
|
|
MR SIVARAJAN SIVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-001/24
(Poruvazhy)
|
1613010003NRG24200620230400644
|
20/06/2023
|
Sreedharan PillaI
|
1613010003WL016763
|
Sreedharan PillaI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2813042958
|
|
MR SREEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-001/26
(Poruvazhy)
|
1613010003NRG24200620230400645
|
20/06/2023
|
GEETHAKUMARY.G
|
1613010003WL016763
|
GEETHAKUMARY.G
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2813042960
|
|
GEETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-001/33
(Poruvazhy)
|
1613010003NRG24200620230400646
|
20/06/2023
|
VISHALAKSHI
|
1613010003WL016763
|
VISHALAKSHI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2813042959
|
|
MRS VISHALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-001/34
(Poruvazhy)
|
1613010003NRG24200620230400647
|
20/06/2023
|
MINI.R
|
1613010003WL016763
|
MINI.R
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2813042962
|
|
Mrs. MINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-001/41
(Poruvazhy)
|
1613010003NRG24200620230400648
|
20/06/2023
|
LEKSHMI.R
|
1613010003WL016763
|
LEKSHMI.R
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/06/2023
|
|
2813042963
|
|
LEKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-001/43
(Poruvazhy)
|
1613010003NRG24200620230400649
|
20/06/2023
|
OMANA
|
1613010003WL016763
|
OMANA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2813042961
|
|
MRS OMANA N
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-001/5300
(Poruvazhy)
|
1613010003NRG24200620230400651
|
20/06/2023
|
PODIYAN
|
1613010003WL016763
|
PODIYAN
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/06/2023
|
|
2813042978
|
|
PODIYAN ALIAS MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-001/59
(Poruvazhy)
|
1613010003NRG24200620230400667
|
20/06/2023
|
LALY BABU
|
1613010003WL016763
|
LALY BABU
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2813042967
|
|
LALI BABU
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-001/6072
(Poruvazhy)
|
1613010003NRG24200620230400670
|
20/06/2023
|
RAMARAJAN N
|
1613010003WL016763
|
RAMARAJAN N
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2813042980
|
|
MR RAMARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-001/64
(Poruvazhy)
|
1613010003NRG24200620230400675
|
20/06/2023
|
saraswathy
|
1613010003WL016763
|
saraswathy
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/06/2023
|
|
2813042968
|
|
SARASWATHY
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-001/65
(Poruvazhy)
|
1613010003NRG24200620230400676
|
20/06/2023
|
udayamma.K
|
1613010003WL016763
|
udayamma.K
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2813042966
|
|
udayamma.K
|
DHANALAXMI BANK(607239)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-001/78
(Poruvazhy)
|
1613010003NRG24200620230400677
|
20/06/2023
|
RUGMINI.T
|
1613010003WL016763
|
RUGMINI.T
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/06/2023
|
|
2813042969
|
|
Mrs. RUGMINI M
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-001/83
(Poruvazhy)
|
1613010003NRG24200620230400678
|
20/06/2023
|
LALITHAMMA
|
1613010003WL016763
|
LALITHAMMA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2813042971
|
|
MRS LALITHA AMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-001/88
(Poruvazhy)
|
1613010003NRG24200620230400679
|
20/06/2023
|
omana babu
|
1613010003WL016763
|
omana babu
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
28/06/2023
|
|
2813042972
|
|
OMANA BABU
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-001/90
(Poruvazhy)
|
1613010003NRG24200620230400680
|
20/06/2023
|
AMBILY.S
|
1613010003WL016763
|
AMBILY.S
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2813042970
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-001/99
(Poruvazhy)
|
1613010003NRG24200620230400681
|
20/06/2023
|
AMBILI.T
|
1613010003WL016763
|
AMBILI.T
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813042973
|
|
MRS AMBILI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46028
|
46028
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-003-001/182
(Poruvazhy)
|
1613010003NRG24200620230400640
|
20/06/2023
|
grecy
|
1613010003WL016763
|
grecy
|
00415
|
SBIN0071240
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813042981
|
|
MRS GRACY A
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-001/5462
(Poruvazhy)
|
1613010003NRG24200620230400662
|
20/06/2023
|
Sibi mol
|
1613010003WL016763
|
Sibi mol
|
00415
|
SBIN0071240
|
933
|
933
|
Processed
|
28/06/2023
|
|
2813042982
|
|
SIBIMOL B
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-001/6287
(Poruvazhy)
|
1613010003NRG24200620230400674
|
20/06/2023
|
Raju
|
1613010003WL016763
|
Raju
|
00415
|
SBIN0071240
|
1866
|
1866
|
Processed
|
27/06/2023
|
|
2813042950
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-003-001/106
(Poruvazhy)
|
1613010003NRG24200620230400618
|
20/06/2023
|
ANIMOL J
|
1613010003WL016763
|
ANIMOL J
|
00657
|
KLGB0040639
|
622
|
622
|
Processed
|
28/06/2023
|
|
2813042945
|
|
ANIMOLE
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-001/12
(Poruvazhy)
|
1613010003NRG24200620230400623
|
20/06/2023
|
SAMUEL B
|
1613010003WL016763
|
SAMUEL B
|
00657
|
KLGB0040639
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2813042949
|
|
MR SAMUEL B
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-001/23
(Poruvazhy)
|
1613010003NRG24200620230400643
|
20/06/2023
|
PUSHPA KUMARY
|
1613010003WL016763
|
PUSHPA KUMARY
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
28/06/2023
|
|
2813042942
|
|
PUSHPA KUMARY O
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-001/5341
(Poruvazhy)
|
1613010003NRG24200620230400655
|
20/06/2023
|
Nanu
|
1613010003WL016763
|
Nanu
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
28/06/2023
|
|
2813042943
|
|
NANU
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-003-001/5359
(Poruvazhy)
|
1613010003NRG24200620230400659
|
20/06/2023
|
Santha K
|
1613010003WL016763
|
Santha K
|
00657
|
KLGB0040639
|
1244
|
1244
|
Processed
|
28/06/2023
|
|
2813042948
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-003-001/5591
(Poruvazhy)
|
1613010003NRG24200620230400664
|
20/06/2023
|
SARATHA D
|
1613010003WL016763
|
SARATHA D
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
28/06/2023
|
|
2813042947
|
|
SARATHA D
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-003-001/6084
(Poruvazhy)
|
1613010003NRG24200620230400672
|
20/06/2023
|
RADHA G
|
1613010003WL016763
|
RADHA G
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
28/06/2023
|
|
2813042946
|
|
RADHA G
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Sasthamkotta
|
KL-13-010-003-001/6119
(Poruvazhy)
|
1613010003NRG24200620230400673
|
20/06/2023
|
RAJI O
|
1613010003WL016763
|
RAJI O
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
28/06/2023
|
|
2813042944
|
|
Mrs. 0 RAJI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-003-001/5822
(Poruvazhy)
|
1613010003NRG24200620230400666
|
20/06/2023
|
PODIYAN CHACKO C
|
1613010003WL016763
|
PODIYAN CHACKO C
|
00657
|
KLGB0040751
|
1244
|
1244
|
Processed
|
28/06/2023
|
|
2813042951
|
|
PODIYAN CHACKO C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103874
|
103874
|
|
|
|
|
|
|
|