|
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-13-010-003-001/180
(Poruvazhy)
|
1613010003NRG24200620230395535
|
20/06/2023
|
RAVI
|
1613010003WL016595
|
RAVI
|
00089
|
CBIN0282264
|
311
|
311
|
Processed
|
27/06/2023
|
|
2812985539
|
|
Mr. RAVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-001/180
(Poruvazhy)
|
1613010003NRG24200620230395534
|
20/06/2023
|
SANTHA
|
1613010003WL016595
|
SANTHA
|
00089
|
CBIN0282264
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812985538
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-001/183
(Poruvazhy)
|
1613010003NRG24200620230395536
|
20/06/2023
|
Veluthakunju
|
1613010003WL016595
|
Veluthakunju
|
00089
|
CBIN0282264
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812985550
|
|
Mr. VELUTHA KUNJU V
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-001/37
(Poruvazhy)
|
1613010003NRG24200620230395544
|
20/06/2023
|
REJITHAMOL S
|
1613010003WL016595
|
REJITHAMOL S
|
00089
|
CBIN0282264
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812985552
|
|
REJITHA MOL S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-001/5298
(Poruvazhy)
|
1613010003NRG24200620230395552
|
20/06/2023
|
CHANDRIKA
|
1613010003WL016595
|
CHANDRIKA
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
28/06/2023
|
|
2812985542
|
|
CHANDRIKA T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-001/5298
(Poruvazhy)
|
1613010003NRG24200620230395551
|
20/06/2023
|
THANKKAPPAN
|
1613010003WL016595
|
THANKKAPPAN
|
00089
|
CBIN0282264
|
622
|
622
|
Processed
|
28/06/2023
|
|
2812985540
|
|
THANKAPPAN V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-001/5466
(Poruvazhy)
|
1613010003NRG24200620230395568
|
20/06/2023
|
SOBHA
|
1613010003WL016595
|
SOBHA
|
00089
|
CBIN0282264
|
622
|
622
|
Processed
|
27/06/2023
|
|
2812985555
|
|
Mrs. SOBHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-001/6190
(Poruvazhy)
|
1613010003NRG24200620230395578
|
20/06/2023
|
SURENDRAN K
|
1613010003WL016595
|
SURENDRAN K
|
00089
|
CBIN0282264
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812985551
|
|
Mr. SURENDRAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-001/5468
(Poruvazhy)
|
1613010003NRG24200620230395569
|
20/06/2023
|
ASWANI S
|
1613010003WL016595
|
ASWANI S
|
00127
|
FDRL0001951
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812985533
|
|
ASWINI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-001/132
(Poruvazhy)
|
1613010003NRG24200620230395526
|
20/06/2023
|
PENNAMMA
|
1613010003WL016595
|
PENNAMMA
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812985568
|
|
PENNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-001/165
(Poruvazhy)
|
1613010003NRG24200620230395529
|
20/06/2023
|
INDIRA
|
1613010003WL016595
|
INDIRA
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812985567
|
|
Mrs. K INDIRA
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-001/5297
(Poruvazhy)
|
1613010003NRG24200620230395550
|
20/06/2023
|
pankajashi
|
1613010003WL016595
|
pankajashi
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
28/06/2023
|
|
2812985569
|
|
Mrs. PANKAJAKSHI ...
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-001/5320
(Poruvazhy)
|
1613010003NRG24200620230395555
|
20/06/2023
|
Thankamma
|
1613010003WL016595
|
Thankamma
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812985565
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-001/5338
(Poruvazhy)
|
1613010003NRG24200620230395559
|
20/06/2023
|
Sathi
|
1613010003WL016595
|
Sathi
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812985597
|
|
Mrs. SATHY S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-001/171
(Poruvazhy)
|
1613010003NRG24200620230395531
|
20/06/2023
|
SUMANGALA G
|
1613010003WL016595
|
SUMANGALA G
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812985549
|
|
MRS SUMANGALA G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-001/5249
(Poruvazhy)
|
1613010003NRG24200620230395549
|
20/06/2023
|
LEELA
|
1613010003WL016595
|
LEELA
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812985545
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-001/5301
(Poruvazhy)
|
1613010003NRG24200620230395553
|
20/06/2023
|
Remayamma
|
1613010003WL016595
|
Remayamma
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
27/06/2023
|
|
2812985546
|
|
MRS REMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-001/5302
(Poruvazhy)
|
1613010003NRG24200620230395554
|
20/06/2023
|
Soosamma
|
1613010003WL016595
|
Soosamma
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812985536
|
|
SUSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-001/5321
(Poruvazhy)
|
1613010003NRG24200620230395556
|
20/06/2023
|
sudha
|
1613010003WL016595
|
sudha
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
27/06/2023
|
|
2812985547
|
|
MRS SUDHA L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-001/5327
(Poruvazhy)
|
1613010003NRG24200620230395558
|
20/06/2023
|
Leela.p
|
1613010003WL016595
|
Leela.p
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812985548
|
|
MS LEE4LA P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-001/5339
(Poruvazhy)
|
1613010003NRG24200620230395560
|
20/06/2023
|
Sukanya
|
1613010003WL016595
|
Sukanya
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
27/06/2023
|
|
2812985543
|
|
MRS SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-001/5364
(Poruvazhy)
|
1613010003NRG24200620230395563
|
20/06/2023
|
Leelamani
|
1613010003WL016595
|
Leelamani
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812985554
|
|
MS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-001/5464
(Poruvazhy)
|
1613010003NRG24200620230395566
|
20/06/2023
|
Ushakumari
|
1613010003WL016595
|
Ushakumari
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812985541
|
|
USHA KUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-001/5976
(Poruvazhy)
|
1613010003NRG24200620230395573
|
20/06/2023
|
RUGMINI
|
1613010003WL016595
|
RUGMINI
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2812985544
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-001/6023
(Poruvazhy)
|
1613010003NRG24200620230395575
|
20/06/2023
|
KAMALAMMA
|
1613010003WL016595
|
KAMALAMMA
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812985534
|
|
KAMALAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-001/6288
(Poruvazhy)
|
1613010003NRG24200620230395579
|
20/06/2023
|
Abubecker
|
1613010003WL016595
|
Abubecker
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812985556
|
|
MR ABUBECKER
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-001/95
(Poruvazhy)
|
1613010003NRG24200620230395588
|
20/06/2023
|
BABU P
|
1613010003WL016595
|
BABU P
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812985535
|
|
MR BABU N P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-018/3540
(Poruvazhy)
|
1613010003NRG24200620230395589
|
20/06/2023
|
DEVAYANI
|
1613010003WL016595
|
DEVAYANI
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
27/06/2023
|
|
2812985537
|
|
MRS DEVAYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-003-001/183
(Poruvazhy)
|
1613010003NRG24200620230395537
|
20/06/2023
|
SUMA B
|
1613010003WL016595
|
SUMA B
|
00415
|
SBIN0070060
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2812985588
|
|
MRS SUMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-003-001/32
(Poruvazhy)
|
1613010003NRG24200620230395542
|
20/06/2023
|
MINIMOL
|
1613010003WL016595
|
MINIMOL
|
00415
|
SBIN0070281
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812985591
|
|
MRS MINIMOL L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-003-001/114
(Poruvazhy)
|
1613010003NRG24200620230395524
|
20/06/2023
|
P.C.RATHA
|
1613010003WL016595
|
P.C.RATHA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812985566
|
|
MRS RADHA RADHA P C
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-001/114
(Poruvazhy)
|
1613010003NRG24200620230395525
|
20/06/2023
|
RAJAN B
|
1613010003WL016595
|
RAJAN B
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
28/06/2023
|
|
2812985590
|
|
RAJAN B
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-001/14
(Poruvazhy)
|
1613010003NRG24200620230395527
|
20/06/2023
|
SANTHA
|
1613010003WL016595
|
SANTHA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812985583
|
|
MRS SANTHA SANTHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-001/15
(Poruvazhy)
|
1613010003NRG24200620230395528
|
20/06/2023
|
SARASWATHY.R
|
1613010003WL016595
|
SARASWATHY.R
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
28/06/2023
|
|
2812985576
|
|
SARASWATHY R
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-001/17
(Poruvazhy)
|
1613010003NRG24200620230395530
|
20/06/2023
|
BHARATHY
|
1613010003WL016595
|
BHARATHY
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812985575
|
|
MRS BHARATHY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-001/175
(Poruvazhy)
|
1613010003NRG24200620230395532
|
20/06/2023
|
Rajamma
|
1613010003WL016595
|
Rajamma
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812985594
|
|
Mrs. Rajamma .
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-001/20
(Poruvazhy)
|
1613010003NRG24200620230395538
|
20/06/2023
|
RADHAMANI.P
|
1613010003WL016595
|
RADHAMANI.P
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812985584
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-001/25
(Poruvazhy)
|
1613010003NRG24200620230395540
|
20/06/2023
|
shajan
|
1613010003WL016595
|
shajan
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812985578
|
|
MR SHAJAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-001/3
(Poruvazhy)
|
1613010003NRG24200620230395541
|
20/06/2023
|
RAJI P R
|
1613010003WL016595
|
RAJI P R
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812985593
|
|
MRS RAJI P R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-001/37
(Poruvazhy)
|
1613010003NRG24200620230395543
|
20/06/2023
|
REMANI
|
1613010003WL016595
|
REMANI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812985570
|
|
MRS REMANI REMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-001/44
(Poruvazhy)
|
1613010003NRG24200620230395545
|
20/06/2023
|
MONI
|
1613010003WL016595
|
MONI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
28/06/2023
|
|
2812985580
|
|
MONI M C
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-001/47
(Poruvazhy)
|
1613010003NRG24200620230395546
|
20/06/2023
|
REMANI.R
|
1613010003WL016595
|
REMANI.R
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812985585
|
|
MRS REMANI R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-001/48
(Poruvazhy)
|
1613010003NRG24200620230395547
|
20/06/2023
|
JANARDANAN.K
|
1613010003WL016595
|
JANARDANAN.K
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812985581
|
|
MR JANARDANAN K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-001/5247
(Poruvazhy)
|
1613010003NRG24200620230395548
|
20/06/2023
|
Gopala krishnan
|
1613010003WL016595
|
Gopala krishnan
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
28/06/2023
|
|
2812985596
|
|
Shri GOPALA KRISHNAN
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-001/5323
(Poruvazhy)
|
1613010003NRG24200620230395557
|
20/06/2023
|
VIJAYAN
|
1613010003WL016595
|
VIJAYAN
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812985582
|
|
MR VIJAYAN K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-001/5450
(Poruvazhy)
|
1613010003NRG24200620230395565
|
20/06/2023
|
PRAMEELA P
|
1613010003WL016595
|
PRAMEELA P
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
28/06/2023
|
|
2812985579
|
|
PRAMEELA P
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-001/6
(Poruvazhy)
|
1613010003NRG24200620230395574
|
20/06/2023
|
VALSAMMA
|
1613010003WL016595
|
VALSAMMA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812985574
|
|
VALSAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-001/6144
(Poruvazhy)
|
1613010003NRG24200620230395577
|
20/06/2023
|
SANKARA PILLAI
|
1613010003WL016595
|
SANKARA PILLAI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812985595
|
|
Mr. SANKARA PILLAI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-001/7
(Poruvazhy)
|
1613010003NRG24200620230395580
|
20/06/2023
|
sheela kunjumon
|
1613010003WL016595
|
sheela kunjumon
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812985572
|
|
SHEELA KUNJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-001/75
(Poruvazhy)
|
1613010003NRG24200620230395581
|
20/06/2023
|
ROSAMMA YOHANNAN
|
1613010003WL016595
|
ROSAMMA YOHANNAN
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812985573
|
|
ROSAMMA YOHANNAN
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-001/76
(Poruvazhy)
|
1613010003NRG24200620230395582
|
20/06/2023
|
JOLLY.S
|
1613010003WL016595
|
JOLLY.S
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812985589
|
|
JOLLY S
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-001/84
(Poruvazhy)
|
1613010003NRG24200620230395583
|
20/06/2023
|
GRACY ACHANKUNJU
|
1613010003WL016595
|
GRACY ACHANKUNJU
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
28/06/2023
|
|
2812985587
|
|
GRACY ACHANKUNJU
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-001/85
(Poruvazhy)
|
1613010003NRG24200620230395584
|
20/06/2023
|
MARIAMMA JOSE
|
1613010003WL016595
|
MARIAMMA JOSE
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812985586
|
|
MARIAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-001/9
(Poruvazhy)
|
1613010003NRG24200620230395586
|
20/06/2023
|
ROSAMMA
|
1613010003WL016595
|
ROSAMMA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812985577
|
|
ROSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-001/95
(Poruvazhy)
|
1613010003NRG24200620230395587
|
20/06/2023
|
valsala.V
|
1613010003WL016595
|
valsala.V
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812985571
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35454
|
35454
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-003-001/6132
(Poruvazhy)
|
1613010003NRG24200620230395576
|
20/06/2023
|
SOMAN K
|
1613010003WL016595
|
SOMAN K
|
00415
|
SBIN0071067
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812985592
|
|
MR SOMAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-003-001/5363
(Poruvazhy)
|
1613010003NRG24200620230395562
|
20/06/2023
|
Ayyappan
|
1613010003WL016595
|
Ayyappan
|
00545
|
CSBK0000086
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2812985532
|
|
Ayyappan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-003-001/175
(Poruvazhy)
|
1613010003NRG24200620230395533
|
20/06/2023
|
SOMAN
|
1613010003WL016595
|
SOMAN
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812985564
|
|
SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-003-001/20
(Poruvazhy)
|
1613010003NRG24200620230395539
|
20/06/2023
|
SAJEEV S
|
1613010003WL016595
|
SAJEEV S
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812985558
|
|
SAJEEV S
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-003-001/5358
(Poruvazhy)
|
1613010003NRG24200620230395561
|
20/06/2023
|
Saradha K
|
1613010003WL016595
|
Saradha K
|
00657
|
KLGB0040639
|
1244
|
1244
|
Processed
|
28/06/2023
|
|
2812985553
|
|
Mrs. SARADA K
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-003-001/5364
(Poruvazhy)
|
1613010003NRG24200620230395564
|
20/06/2023
|
SIVANKUTTY
|
1613010003WL016595
|
SIVANKUTTY
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812985557
|
|
SIVANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-003-001/5465
(Poruvazhy)
|
1613010003NRG24200620230395567
|
20/06/2023
|
Shamnath
|
1613010003WL016595
|
Shamnath
|
00657
|
KLGB0040639
|
1244
|
1244
|
Processed
|
28/06/2023
|
|
2812985560
|
|
SHAMNATH S
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-003-001/5471
(Poruvazhy)
|
1613010003NRG24200620230395570
|
20/06/2023
|
Sheeja
|
1613010003WL016595
|
Sheeja
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812985562
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Sasthamkotta
|
KL-13-010-003-001/5472
(Poruvazhy)
|
1613010003NRG24200620230395571
|
20/06/2023
|
Monisha
|
1613010003WL016595
|
Monisha
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812985561
|
|
MONISHA A
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Sasthamkotta
|
KL-13-010-003-001/5806
(Poruvazhy)
|
1613010003NRG24200620230395572
|
20/06/2023
|
ARUNYA MOHANAN
|
1613010003WL016595
|
ARUNYA MOHANAN
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812985563
|
|
ARUNYA MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Sasthamkotta
|
KL-13-010-003-001/85
(Poruvazhy)
|
1613010003NRG24200620230395585
|
20/06/2023
|
Jose daniel
|
1613010003WL016595
|
Jose daniel
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2812985559
|
|
Mr. Jose Daniel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91123
|
91123
|
|
|
|
|
|
|
|