|
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-13-010-005-005/1005
(Sooranad North)
|
1613010005NRG24010320242167308
|
05/03/2024
|
Indiramma.B
|
1613010005WL097409
|
Indiramma.B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102734838
|
|
Mrs. INDIRAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1010
(Sooranad North)
|
1613010005NRG24010320242167309
|
05/03/2024
|
Prasanna Kumari
|
1613010005WL097409
|
Prasanna Kumari
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102734839
|
|
MRS PRASANNA KUMARY D
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/1011
(Sooranad North)
|
1613010005NRG24010320242167310
|
05/03/2024
|
Radha Mani S
|
1613010005WL097409
|
Radha Mani S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102734819
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-005/1025
(Sooranad North)
|
1613010005NRG24010320242167311
|
05/03/2024
|
Sreedevi Amma P
|
1613010005WL097409
|
Sreedevi Amma P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102734815
|
|
SREEDEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-005/1026
(Sooranad North)
|
1613010005NRG24010320242167312
|
05/03/2024
|
Mayadevi.S
|
1613010005WL097409
|
Mayadevi.S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102734821
|
|
MAYADEVI S
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-005/1027
(Sooranad North)
|
1613010005NRG24010320242167313
|
05/03/2024
|
Valsala Kumary Amma S
|
1613010005WL097409
|
Valsala Kumary Amma S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102734845
|
|
Mrs. VALSALA KUMARY AMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-005/1030
(Sooranad North)
|
1613010005NRG24010320242167314
|
05/03/2024
|
Maniyamma
|
1613010005WL097409
|
Maniyamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102734836
|
|
MANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-005/1035
(Sooranad North)
|
1613010005NRG24010320242167315
|
05/03/2024
|
Gopalakrishna Pillai
|
1613010005WL097409
|
Gopalakrishna Pillai
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102734837
|
|
MR GOPALAKRISHNA PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-005/1041
(Sooranad North)
|
1613010005NRG24010320242167316
|
05/03/2024
|
Sreelatha sreekumar
|
1613010005WL097409
|
Sreelatha sreekumar
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102734847
|
|
SREELATHA R
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-005/1054
(Sooranad North)
|
1613010005NRG24010320242167318
|
05/03/2024
|
Radha
|
1613010005WL097409
|
Radha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102734820
|
|
RADHA T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-005/1066
(Sooranad North)
|
1613010005NRG24010320242167319
|
05/03/2024
|
Bindhu prasannan
|
1613010005WL097409
|
Bindhu prasannan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102734823
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-005/1068
(Sooranad North)
|
1613010005NRG24010320242167320
|
05/03/2024
|
Rohinikutty Amma
|
1613010005WL097409
|
Rohinikutty Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102734818
|
|
ROHINIKUTTYAMMA
|
DHANALAXMI BANK(607239)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-005/1070
(Sooranad North)
|
1613010005NRG24010320242167321
|
05/03/2024
|
Uma.S
|
1613010005WL097409
|
Uma.S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102734816
|
|
Mrs. UMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-005/1080
(Sooranad North)
|
1613010005NRG24010320242167322
|
05/03/2024
|
Vasanthakumari
|
1613010005WL097409
|
Vasanthakumari
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102734824
|
|
VASANTHA S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-005/1729
(Sooranad North)
|
1613010005NRG24010320242167323
|
05/03/2024
|
Sarasamma.G
|
1613010005WL097409
|
Sarasamma.G
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102734825
|
|
SARASAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-005/180
(Sooranad North)
|
1613010005NRG24010320242167324
|
05/03/2024
|
vasantha D
|
1613010005WL097409
|
vasantha D
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102734826
|
|
Mrs. VASANTHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-005/1820
(Sooranad North)
|
1613010005NRG24010320242167325
|
05/03/2024
|
Sheeja R
|
1613010005WL097409
|
Sheeja R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102734827
|
|
Ms. SHEEJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-005/1826
(Sooranad North)
|
1613010005NRG24010320242167326
|
05/03/2024
|
Valsala J
|
1613010005WL097409
|
Valsala J
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102734843
|
|
Mrs. VALSALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-005/2495
(Sooranad North)
|
1613010005NRG24010320242167329
|
05/03/2024
|
Ambujakshiamma
|
1613010005WL097409
|
Ambujakshiamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102734829
|
|
AMBUJAKSHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-005/3093
(Sooranad North)
|
1613010005NRG24010320242167330
|
05/03/2024
|
Sheejakumari.S
|
1613010005WL097409
|
Sheejakumari.S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102734830
|
|
SHEEJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-005/3672
(Sooranad North)
|
1613010005NRG24010320242167331
|
05/03/2024
|
MINI U
|
1613010005WL097409
|
MINI U
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102734817
|
|
MS MINI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-005/4007
(Sooranad North)
|
1613010005NRG24010320242167332
|
05/03/2024
|
Podiyamma K
|
1613010005WL097409
|
Podiyamma K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102734841
|
|
Mr. PODIYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-005/4108
(Sooranad North)
|
1613010005NRG24010320242167334
|
05/03/2024
|
Prabha B
|
1613010005WL097409
|
Prabha B
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102734854
|
|
PRABHA B
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-005/4115
(Sooranad North)
|
1613010005NRG24010320242167335
|
05/03/2024
|
Vijaya Kumari
|
1613010005WL097409
|
Vijaya Kumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102734842
|
|
Vijaya Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-005/4119
(Sooranad North)
|
1613010005NRG24010320242167336
|
05/03/2024
|
Vimala.R
|
1613010005WL097409
|
Vimala.R
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102734831
|
|
Mrs. VIMALA R
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-005/4583
(Sooranad North)
|
1613010005NRG24010320242167337
|
05/03/2024
|
Bindhu
|
1613010005WL097409
|
Bindhu
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102734851
|
|
Bindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-005/4596
(Sooranad North)
|
1613010005NRG24010320242167339
|
05/03/2024
|
Saraswathy Amma
|
1613010005WL097409
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102734853
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-005/4848
(Sooranad North)
|
1613010005NRG24010320242167340
|
05/03/2024
|
Vijayamma T
|
1613010005WL097409
|
Vijayamma T
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102734814
|
|
VIJAYAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-005/5059
(Sooranad North)
|
1613010005NRG24010320242167341
|
05/03/2024
|
Prasanna
|
1613010005WL097409
|
Prasanna
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102734840
|
|
Mrs. PRASANNA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-005/5216
(Sooranad North)
|
1613010005NRG24010320242167342
|
05/03/2024
|
Rajamma S
|
1613010005WL097409
|
Rajamma S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102734850
|
|
Mrs. RAJAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-005/5238
(Sooranad North)
|
1613010005NRG24010320242167343
|
05/03/2024
|
Sujatha K
|
1613010005WL097409
|
Sujatha K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102734855
|
|
SUJATHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-005/5239
(Sooranad North)
|
1613010005NRG24010320242167344
|
05/03/2024
|
Girija kumari
|
1613010005WL097409
|
Girija kumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102734846
|
|
GIRIJAKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-005/5289
(Sooranad North)
|
1613010005NRG24010320242167346
|
05/03/2024
|
Vasantha S
|
1613010005WL097409
|
Vasantha S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102734844
|
|
Mrs. VASANTHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-005/5772
(Sooranad North)
|
1613010005NRG24010320242167350
|
05/03/2024
|
Subhadra Amma
|
1613010005WL097409
|
Subhadra Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102734848
|
|
MR SUBHADRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-005/977
(Sooranad North)
|
1613010005NRG24010320242167356
|
05/03/2024
|
Sobhana B
|
1613010005WL097409
|
Sobhana B
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102734822
|
|
Mrs. SOBHANA B
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-005/990
(Sooranad North)
|
1613010005NRG24010320242167357
|
05/03/2024
|
Radhamany Amma
|
1613010005WL097409
|
Radhamany Amma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102734811
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-005/992
(Sooranad North)
|
1613010005NRG24010320242167358
|
05/03/2024
|
Ushakumari.V
|
1613010005WL097409
|
Ushakumari.V
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102734813
|
|
USHAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-005/993
(Sooranad North)
|
1613010005NRG24010320242167359
|
05/03/2024
|
Sasi.K
|
1613010005WL097409
|
Sasi.K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102734833
|
|
Mr. SASI K
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-017/4717
(Sooranad North)
|
1613010005NRG24010320242167361
|
05/03/2024
|
Sreelatha.S
|
1613010005WL097409
|
Sreelatha.S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102734834
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-018/2102
(Sooranad North)
|
1613010005NRG24010320242167362
|
05/03/2024
|
Maniyamma
|
1613010005WL097409
|
Maniyamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102734849
|
|
MRS MANIYAMMA C G
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-018/4044
(Sooranad North)
|
1613010005NRG24010320242167363
|
05/03/2024
|
Leelabai Amma B
|
1613010005WL097409
|
Leelabai Amma B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102734835
|
|
LEELA BHAIAMMA
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-018/6061
(Sooranad North)
|
1613010005NRG24010320242167366
|
05/03/2024
|
Santha
|
1613010005WL097409
|
Santha
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102734862
|
|
Mrs. SANTHA SANKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-018/7337
(Sooranad North)
|
1613010005NRG24010320242167367
|
05/03/2024
|
JAYAKUMARY C
|
1613010005WL097409
|
JAYAKUMARY C
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102734812
|
|
Mrs. JAYAKUMARY C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55760
|
55760
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-005-018/5695
(Sooranad North)
|
1613010005NRG24010320242167365
|
05/03/2024
|
Geetha
|
1613010005WL097409
|
Geetha
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102734865
|
|
O GEETHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-005-005/1050
(Sooranad North)
|
1613010005NRG24010320242167317
|
05/03/2024
|
Omanayamma.P
|
1613010005WL097409
|
Omanayamma.P
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102734856
|
|
OMANAYAMMA
|
DHANALAXMI BANK(607239)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-005/2386
(Sooranad North)
|
1613010005NRG24010320242167328
|
05/03/2024
|
Radha
|
1613010005WL097409
|
Radha
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102734858
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-005-005/1832
(Sooranad North)
|
1613010005NRG24010320242167327
|
05/03/2024
|
Leela S
|
1613010005WL097409
|
Leela S
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102734828
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-005/4103
(Sooranad North)
|
1613010005NRG24010320242167333
|
05/03/2024
|
Sheela
|
1613010005WL097409
|
Sheela
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102734868
|
|
Mrs. SHEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-005/4591
(Sooranad North)
|
1613010005NRG24010320242167338
|
05/03/2024
|
Ushakumary.R
|
1613010005WL097409
|
Ushakumary.R
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102734832
|
|
USHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-005/5263
(Sooranad North)
|
1613010005NRG24010320242167345
|
05/03/2024
|
Radhamma
|
1613010005WL097409
|
Radhamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102734866
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-005/5460
(Sooranad North)
|
1613010005NRG24010320242167348
|
05/03/2024
|
Prasannakumari K
|
1613010005WL097409
|
Prasannakumari K
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102734852
|
|
MS PRASANNA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-005/5657
(Sooranad North)
|
1613010005NRG24010320242167349
|
05/03/2024
|
Sobhana
|
1613010005WL097409
|
Sobhana
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102734867
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-005/6213
(Sooranad North)
|
1613010005NRG24010320242167353
|
05/03/2024
|
Lekshmikutty
|
1613010005WL097409
|
Lekshmikutty
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102734810
|
|
MS LEKSHMIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-005/7350
(Sooranad North)
|
1613010005NRG24010320242167354
|
05/03/2024
|
Rema
|
1613010005WL097409
|
Rema
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102734809
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7872
|
7872
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-005-005/5380
(Sooranad North)
|
1613010005NRG24010320242167347
|
05/03/2024
|
Bharathi K
|
1613010005WL097409
|
Bharathi K
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102734859
|
|
MRS BHARATHY K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-005/976
(Sooranad North)
|
1613010005NRG24010320242167355
|
05/03/2024
|
Suseelamma
|
1613010005WL097409
|
Suseelamma
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102734857
|
|
MRS SUSEELAMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-005-018/5694
(Sooranad North)
|
1613010005NRG24010320242167364
|
05/03/2024
|
Sasikala L
|
1613010005WL097409
|
Sasikala L
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102734860
|
|
MRS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-005-005/6114
(Sooranad North)
|
1613010005NRG24010320242167351
|
05/03/2024
|
Remitha S
|
1613010005WL097409
|
Remitha S
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102734861
|
|
REMITHA S
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-005/6150
(Sooranad North)
|
1613010005NRG24010320242167352
|
05/03/2024
|
Reghu K
|
1613010005WL097409
|
Reghu K
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102734863
|
|
REGHU K
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-006/7499
(Sooranad North)
|
1613010005NRG24010320242167360
|
05/03/2024
|
Ambika P A
|
1613010005WL097409
|
Ambika P A
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102734864
|
|
AMBIKA P A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74456
|
74456
|
|
|
|
|
|
|
|