|
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)
|
1613010005NRG24310520230279819
|
31/05/2023
|
Reshmi
|
1613010005WL011562
|
Reshmi
|
00078
|
CNRB0002495
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403868166
|
|
RESMI NARAYANAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-006/1095
(Sooranad North)
|
1613010005NRG24310520230279767
|
31/05/2023
|
Prasannan Pillai
|
1613010005WL011562
|
Prasannan Pillai
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
10/06/2023
|
|
2403868167
|
|
Mr. PRESANNAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-006/1096
(Sooranad North)
|
1613010005NRG24310520230279768
|
31/05/2023
|
Vijaya Kumari.B
|
1613010005WL011562
|
Vijaya Kumari.B
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2403868149
|
|
Mr. VIJAYA KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-006/1099
(Sooranad North)
|
1613010005NRG24310520230279769
|
31/05/2023
|
Kousalya
|
1613010005WL011562
|
Kousalya
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2403868150
|
|
Mr. KOUSALY A
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-006/1101
(Sooranad North)
|
1613010005NRG24310520230279771
|
31/05/2023
|
Vijaya kumari
|
1613010005WL011562
|
Vijaya kumari
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403868151
|
|
Mrs. VIJAYAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-006/1102
(Sooranad North)
|
1613010005NRG24310520230279772
|
31/05/2023
|
Bhasura.C
|
1613010005WL011562
|
Bhasura.C
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2403868146
|
|
BHASURA C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-006/1123
(Sooranad North)
|
1613010005NRG24310520230279779
|
31/05/2023
|
Bhavani
|
1613010005WL011562
|
Bhavani
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2403868148
|
|
Mrs. BHAVANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-006/1128
(Sooranad North)
|
1613010005NRG24310520230279780
|
31/05/2023
|
Sobhana G
|
1613010005WL011562
|
Sobhana G
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403868156
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-006/1696
(Sooranad North)
|
1613010005NRG24310520230279781
|
31/05/2023
|
Usha Kumari. D
|
1613010005WL011562
|
Usha Kumari. D
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2403868157
|
|
USHAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-006/1874
(Sooranad North)
|
1613010005NRG24310520230279782
|
31/05/2023
|
Vikraman Pillai
|
1613010005WL011562
|
Vikraman Pillai
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2403868176
|
|
Mr. VIKRAMAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-006/2994
(Sooranad North)
|
1613010005NRG24310520230279784
|
31/05/2023
|
sreelatha vasavan
|
1613010005WL011562
|
sreelatha vasavan
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2403868152
|
|
Mrs. SREELATHA VASAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-006/3888
(Sooranad North)
|
1613010005NRG24310520230279788
|
31/05/2023
|
Narayana Pillai
|
1613010005WL011562
|
Narayana Pillai
|
00089
|
CBIN0282264
|
1540
|
1540
|
Rejected
|
10/06/2023
|
|
2403868153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-005-006/4113
(Sooranad North)
|
1613010005NRG24310520230279790
|
31/05/2023
|
Suma A
|
1613010005WL011562
|
Suma A
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
10/06/2023
|
|
2403868158
|
|
Mr. SUMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-006/4527
(Sooranad North)
|
1613010005NRG24310520230279792
|
31/05/2023
|
Manjusha
|
1613010005WL011562
|
Manjusha
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403868154
|
|
MANJUSHA K V
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-006/4990
(Sooranad North)
|
1613010005NRG24310520230279794
|
31/05/2023
|
Seetha
|
1613010005WL011562
|
Seetha
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403868162
|
|
Mrs. SEETHA SEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-006/5013
(Sooranad North)
|
1613010005NRG24310520230279795
|
31/05/2023
|
Ramani
|
1613010005WL011562
|
Ramani
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403868179
|
|
Mrs. RAMANI J
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-006/5107
(Sooranad North)
|
1613010005NRG24310520230279800
|
31/05/2023
|
Sindhu Sindhu
|
1613010005WL011562
|
Sindhu Sindhu
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2403868177
|
|
Mrs. SINDHU SINDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-006/5204
(Sooranad North)
|
1613010005NRG24310520230279801
|
31/05/2023
|
Mayadeviyamma
|
1613010005WL011562
|
Mayadeviyamma
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403868161
|
|
Mrs. MAYADEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-006/5205
(Sooranad North)
|
1613010005NRG24310520230279802
|
31/05/2023
|
Kuttiyamma
|
1613010005WL011562
|
Kuttiyamma
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403868171
|
|
Mrs. KUTTI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-006/5410
(Sooranad North)
|
1613010005NRG24310520230279803
|
31/05/2023
|
Suseela
|
1613010005WL011562
|
Suseela
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403868143
|
|
Mr. SUSEELA SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-006/5521
(Sooranad North)
|
1613010005NRG24310520230279804
|
31/05/2023
|
Lathakumari M
|
1613010005WL011562
|
Lathakumari M
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2403868187
|
|
Mrs. LATHAKUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-006/5592
(Sooranad North)
|
1613010005NRG24310520230279805
|
31/05/2023
|
Susamma.
|
1613010005WL011562
|
Susamma.
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2403868163
|
|
Susamma.
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-006/5828
(Sooranad North)
|
1613010005NRG24310520230279808
|
31/05/2023
|
Suma
|
1613010005WL011562
|
Suma
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2403868164
|
|
Mrs. SUMA SUMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-006/5877
(Sooranad North)
|
1613010005NRG24310520230279810
|
31/05/2023
|
Anarkaly Sasi
|
1613010005WL011562
|
Anarkaly Sasi
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403868169
|
|
Mrs. ANARKALY SASI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-006/5940
(Sooranad North)
|
1613010005NRG24310520230279812
|
31/05/2023
|
Yesoda M
|
1613010005WL011562
|
Yesoda M
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/06/2023
|
|
2403868168
|
|
YASODA S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-006/6201
(Sooranad North)
|
1613010005NRG24310520230279813
|
31/05/2023
|
Sheeja SJ
|
1613010005WL011562
|
Sheeja SJ
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2403868172
|
|
MRS SHEEJA J
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-006/6206
(Sooranad North)
|
1613010005NRG24310520230279814
|
31/05/2023
|
Saswathiyamma G
|
1613010005WL011562
|
Saswathiyamma G
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403868188
|
|
SARASWATHYAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-006/6233
(Sooranad North)
|
1613010005NRG24310520230279816
|
31/05/2023
|
Saraswathiyamma
|
1613010005WL011562
|
Saraswathiyamma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2403868175
|
|
SARASWATHIAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-007/311
(Sooranad North)
|
1613010005NRG24310520230279821
|
31/05/2023
|
Umayamma
|
1613010005WL011562
|
Umayamma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2403868155
|
|
MRS UMAYAMMA D UMAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-007/5439
(Sooranad North)
|
1613010005NRG24310520230279822
|
31/05/2023
|
SATHY V
|
1613010005WL011562
|
SATHY V
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2403868165
|
|
MS SATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-007/5608
(Sooranad North)
|
1613010005NRG24310520230279823
|
31/05/2023
|
Sobha K
|
1613010005WL011562
|
Sobha K
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403868170
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-007/6054
(Sooranad North)
|
1613010005NRG24310520230279825
|
31/05/2023
|
Sethu
|
1613010005WL011562
|
Sethu
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2403868173
|
|
SETHU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45276
|
45276
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-005-006/1092
(Sooranad North)
|
1613010005NRG24310520230279764
|
31/05/2023
|
Chandramathiamma
|
1613010005WL011562
|
Chandramathiamma
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2403868129
|
|
Mrs. CHANDRAMATHI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-006/1093
(Sooranad North)
|
1613010005NRG24310520230279765
|
31/05/2023
|
Preseetha
|
1613010005WL011562
|
Preseetha
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2403868138
|
|
PRASEETHA G
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-006/1094
(Sooranad North)
|
1613010005NRG24310520230279766
|
31/05/2023
|
Sindhu P
|
1613010005WL011562
|
Sindhu P
|
00127
|
FDRL0001951
|
924
|
924
|
Processed
|
10/06/2023
|
|
2403868133
|
|
Mrs. SINDHU P
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-006/1099
(Sooranad North)
|
1613010005NRG24310520230279770
|
31/05/2023
|
Revindran
|
1613010005WL011562
|
Revindran
|
00127
|
FDRL0001951
|
924
|
924
|
Processed
|
10/06/2023
|
|
2403868132
|
|
Mr. RAVINDRAN RAVINDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-006/1103
(Sooranad North)
|
1613010005NRG24310520230279773
|
31/05/2023
|
Thankamma
|
1613010005WL011562
|
Thankamma
|
00127
|
FDRL0001951
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403868131
|
|
Mrs. THANKAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-006/1105
(Sooranad North)
|
1613010005NRG24310520230279774
|
31/05/2023
|
Gracy M.D
|
1613010005WL011562
|
Gracy M.D
|
00127
|
FDRL0001951
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403868136
|
|
GRACY M D
|
FEDERAL BANK(607165)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-006/1108
(Sooranad North)
|
1613010005NRG24310520230279775
|
31/05/2023
|
Lalitha kumari
|
1613010005WL011562
|
Lalitha kumari
|
00127
|
FDRL0001951
|
924
|
924
|
Processed
|
10/06/2023
|
|
2403868145
|
|
MRS LALITHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-006/1111
(Sooranad North)
|
1613010005NRG24310520230279776
|
31/05/2023
|
Sreelatha
|
1613010005WL011562
|
Sreelatha
|
00127
|
FDRL0001951
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403868134
|
|
Mrs. SREE LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-006/1115
(Sooranad North)
|
1613010005NRG24310520230279777
|
31/05/2023
|
Muraleedharan
|
1613010005WL011562
|
Muraleedharan
|
00127
|
FDRL0001951
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403868144
|
|
MURALEEDHARAN .
|
FEDERAL BANK(607165)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-006/1875
(Sooranad North)
|
1613010005NRG24310520230279783
|
31/05/2023
|
Ponnamma
|
1613010005WL011562
|
Ponnamma
|
00127
|
FDRL0001951
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403868139
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-006/3117
(Sooranad North)
|
1613010005NRG24310520230279785
|
31/05/2023
|
Lathika
|
1613010005WL011562
|
Lathika
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2403868130
|
|
LATHIKA R
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-006/3568
(Sooranad North)
|
1613010005NRG24310520230279786
|
31/05/2023
|
manju A
|
1613010005WL011562
|
manju A
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2403868142
|
|
Mrs. MANJU MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-006/3660
(Sooranad North)
|
1613010005NRG24310520230279787
|
31/05/2023
|
Presannakumari
|
1613010005WL011562
|
Presannakumari
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2403868128
|
|
Presannakumari
|
DHANALAXMI BANK(607239)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-006/3962
(Sooranad North)
|
1613010005NRG24310520230279789
|
31/05/2023
|
Radhamma
|
1613010005WL011562
|
Radhamma
|
00127
|
FDRL0001951
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403868135
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-006/4512
(Sooranad North)
|
1613010005NRG24310520230279791
|
31/05/2023
|
Gomathiamma
|
1613010005WL011562
|
Gomathiamma
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2403868137
|
|
Mrs. .... GOMATHIAMMA
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-006/4714
(Sooranad North)
|
1613010005NRG24310520230279793
|
31/05/2023
|
Sreedevi
|
1613010005WL011562
|
Sreedevi
|
00127
|
FDRL0001951
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403868140
|
|
SREEDEVI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-005-006/5885
(Sooranad North)
|
1613010005NRG24310520230279811
|
31/05/2023
|
Ambili
|
1613010005WL011562
|
Ambili
|
00176
|
IDIB000P084
|
924
|
924
|
Processed
|
10/06/2023
|
|
2403868182
|
|
Mrs. AMBILI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-006/1115
(Sooranad North)
|
1613010005NRG24310520230279778
|
31/05/2023
|
Sathiyamma
|
1613010005WL011562
|
Sathiyamma
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
10/06/2023
|
|
2403868141
|
|
Mrs. SATHIY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-006/5103
(Sooranad North)
|
1613010005NRG24310520230279796
|
31/05/2023
|
Ramani
|
1613010005WL011562
|
Ramani
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
10/06/2023
|
|
2403868159
|
|
REMANI P
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-006/5106
(Sooranad North)
|
1613010005NRG24310520230279799
|
31/05/2023
|
Bindhu
|
1613010005WL011562
|
Bindhu
|
00415
|
SBIN0011924
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403868160
|
|
Bindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-006/5773
(Sooranad North)
|
1613010005NRG24310520230279807
|
31/05/2023
|
Sethulakshmi
|
1613010005WL011562
|
Sethulakshmi
|
00415
|
SBIN0011924
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403868147
|
|
SETHULEKSHMI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-006/5773
(Sooranad North)
|
1613010005NRG24310520230279806
|
31/05/2023
|
Soman Pillai M
|
1613010005WL011562
|
Soman Pillai M
|
00415
|
SBIN0070271
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403868186
|
|
MR SOMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-006/6232
(Sooranad North)
|
1613010005NRG24310520230279815
|
31/05/2023
|
Ramya R S
|
1613010005WL011562
|
Ramya R S
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2403868183
|
|
REMYA R S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-005-006/5104
(Sooranad North)
|
1613010005NRG24310520230279798
|
31/05/2023
|
Suma G
|
1613010005WL011562
|
Suma G
|
00415
|
SBIN0070450
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403868178
|
|
MRS SUMA G
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-007/5873
(Sooranad North)
|
1613010005NRG24310520230279824
|
31/05/2023
|
Suja
|
1613010005WL011562
|
Suja
|
00415
|
SBIN0070450
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403868174
|
|
SUJA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-005-006/5103
(Sooranad North)
|
1613010005NRG24310520230279797
|
31/05/2023
|
Sivankutty
|
1613010005WL011562
|
Sivankutty
|
00545
|
CSBK0000086
|
616
|
616
|
Processed
|
10/06/2023
|
|
2403868127
|
|
Sivankutty
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-005-006/5830
(Sooranad North)
|
1613010005NRG24310520230279809
|
31/05/2023
|
Babu S
|
1613010005WL011562
|
Babu S
|
00657
|
KLGB0040751
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2403868185
|
|
BABU S
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-006/6236
(Sooranad North)
|
1613010005NRG24310520230279817
|
31/05/2023
|
Ammini Baby
|
1613010005WL011562
|
Ammini Baby
|
00657
|
KLGB0040751
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2403868181
|
|
AMMINI BABY
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-006/6322
(Sooranad North)
|
1613010005NRG24310520230279818
|
31/05/2023
|
Sreekumar
|
1613010005WL011562
|
Sreekumar
|
00657
|
KLGB0040751
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2403868180
|
|
Mr. SREE KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-007/7138
(Sooranad North)
|
1613010005NRG24310520230279826
|
31/05/2023
|
Rajamma
|
1613010005WL011562
|
Rajamma
|
00657
|
KLGB0040751
|
924
|
924
|
Processed
|
10/06/2023
|
|
2403868184
|
|
RAJAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90552
|
90552
|
|
|
|
|
|
|
|