|
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)
|
1613010003NRG24181120231494944
|
18/11/2023
|
JOSEPH GEEVARGHESE
|
1613010003WL063637
|
JOSEPH GEEVARGHESE
|
00089
|
CBIN0282264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010247471
|
|
Mr. JOSEPH GEEVARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-001/115
(Poruvazhy)
|
1613010003NRG24181120231494945
|
18/11/2023
|
thankamma
|
1613010003WL063637
|
thankamma
|
00089
|
CBIN0282264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010247463
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-001/136
(Poruvazhy)
|
1613010003NRG24181120231494953
|
18/11/2023
|
VIJAYAMMA B
|
1613010003WL063637
|
VIJAYAMMA B
|
00089
|
CBIN0282264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010247468
|
|
Mrs. VIJAYAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-001/142
(Poruvazhy)
|
1613010003NRG24181120231494954
|
18/11/2023
|
SANTHA K
|
1613010003WL063637
|
SANTHA K
|
00089
|
CBIN0282264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010247466
|
|
Mrs. SANTHA SANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-001/173
(Poruvazhy)
|
1613010003NRG24181120231494961
|
18/11/2023
|
sujathomas
|
1613010003WL063637
|
sujathomas
|
00089
|
CBIN0282264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010247492
|
|
Mrs. SUJATHOMAS T
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-001/177
(Poruvazhy)
|
1613010003NRG24181120231494962
|
18/11/2023
|
Sini
|
1613010003WL063637
|
Sini
|
00089
|
CBIN0282264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010247461
|
|
Mrs. SINI VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-001/5314
(Poruvazhy)
|
1613010003NRG24181120231494975
|
18/11/2023
|
kunjumol
|
1613010003WL063637
|
kunjumol
|
00089
|
CBIN0282264
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010247460
|
|
Mrs. KUNJU MOL Y
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-001/5325
(Poruvazhy)
|
1613010003NRG24181120231494976
|
18/11/2023
|
santhosh
|
1613010003WL063637
|
santhosh
|
00089
|
CBIN0282264
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010247470
|
|
Mr. SANTHOSH B
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-001/5335
(Poruvazhy)
|
1613010003NRG24181120231494978
|
18/11/2023
|
Saraswathy
|
1613010003WL063637
|
Saraswathy
|
00089
|
CBIN0282264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010247469
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-001/5344
(Poruvazhy)
|
1613010003NRG24181120231494980
|
18/11/2023
|
Geetha
|
1613010003WL063637
|
Geetha
|
00089
|
CBIN0282264
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010247462
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-001/5345
(Poruvazhy)
|
1613010003NRG24181120231494981
|
18/11/2023
|
Sheela
|
1613010003WL063637
|
Sheela
|
00089
|
CBIN0282264
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010247464
|
|
Mrs. SHEELA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-001/5461
(Poruvazhy)
|
1613010003NRG24181120231494984
|
18/11/2023
|
Sabu M
|
1613010003WL063637
|
Sabu M
|
00089
|
CBIN0282264
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010247457
|
|
Mr. SABU M
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-001/5461
(Poruvazhy)
|
1613010003NRG24181120231494985
|
18/11/2023
|
SELIN BEENA
|
1613010003WL063637
|
SELIN BEENA
|
00089
|
CBIN0282264
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010247467
|
|
Mrs. SELIN BEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-001/59
(Poruvazhy)
|
1613010003NRG24181120231494989
|
18/11/2023
|
BABU
|
1613010003WL063637
|
BABU
|
00089
|
CBIN0282264
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010247459
|
|
BABU G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-001/5975
(Poruvazhy)
|
1613010003NRG24181120231494991
|
18/11/2023
|
REENA SIBI
|
1613010003WL063637
|
REENA SIBI
|
00127
|
FDRL0001042
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010247454
|
|
REENA SEEMON
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-001/5341
(Poruvazhy)
|
1613010003NRG24181120231494979
|
18/11/2023
|
Thankamani
|
1613010003WL063637
|
Thankamani
|
00127
|
FDRL0001951
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010247455
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-003-001/123
(Poruvazhy)
|
1613010003NRG24181120231494950
|
18/11/2023
|
ANNAMMA JOHNEY
|
1613010003WL063637
|
ANNAMMA JOHNEY
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010247453
|
|
Mrs. ANNAMMA JOHNY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-001/13
(Poruvazhy)
|
1613010003NRG24181120231494951
|
18/11/2023
|
UMMINI
|
1613010003WL063637
|
UMMINI
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010247480
|
|
UMMINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-001/181
(Poruvazhy)
|
1613010003NRG24181120231494964
|
18/11/2023
|
ARCHANA
|
1613010003WL063637
|
ARCHANA
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010247482
|
|
Mrs. ARCHANA ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-003-001/142
(Poruvazhy)
|
1613010003NRG24181120231494955
|
18/11/2023
|
MADHAVAN R
|
1613010003WL063637
|
MADHAVAN R
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010247456
|
|
MR MADHAVAN R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-001/5328
(Poruvazhy)
|
1613010003NRG24181120231494977
|
18/11/2023
|
Santhamma
|
1613010003WL063637
|
Santhamma
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010247458
|
|
SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-001/5932
(Poruvazhy)
|
1613010003NRG24181120231494990
|
18/11/2023
|
KUTTY
|
1613010003WL063637
|
KUTTY
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010247465
|
|
MRS KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-003-001/11
(Poruvazhy)
|
1613010003NRG24181120231494943
|
18/11/2023
|
ALEYAMMA
|
1613010003WL063637
|
ALEYAMMA
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
02/01/2024
|
|
9010247483
|
|
VALSAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-001/116
(Poruvazhy)
|
1613010003NRG24181120231494946
|
18/11/2023
|
Daity Bijju
|
1613010003WL063637
|
Daity Bijju
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010247504
|
|
MRS DAITY BIJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-001/118
(Poruvazhy)
|
1613010003NRG24181120231494947
|
18/11/2023
|
SUDHA C
|
1613010003WL063637
|
SUDHA C
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010247502
|
|
SUDHA C
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-001/12
(Poruvazhy)
|
1613010003NRG24181120231494948
|
18/11/2023
|
saly samuel
|
1613010003WL063637
|
saly samuel
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010247494
|
|
SALI S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-001/130
(Poruvazhy)
|
1613010003NRG24181120231494952
|
18/11/2023
|
vijayamma nalini
|
1613010003WL063637
|
vijayamma nalini
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010247505
|
|
VIJAYAMMA UTHAMAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-001/143
(Poruvazhy)
|
1613010003NRG24181120231494956
|
18/11/2023
|
INDIRA.K
|
1613010003WL063637
|
INDIRA.K
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010247506
|
|
INDIRA KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-001/152
(Poruvazhy)
|
1613010003NRG24181120231494957
|
18/11/2023
|
SUJASHAJI
|
1613010003WL063637
|
SUJASHAJI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010247508
|
|
MRS SUJA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-001/16
(Poruvazhy)
|
1613010003NRG24181120231494958
|
18/11/2023
|
PETER.A
|
1613010003WL063637
|
PETER.A
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010247484
|
|
MR PETER A
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-001/167
(Poruvazhy)
|
1613010003NRG24181120231494959
|
18/11/2023
|
ammini
|
1613010003WL063637
|
ammini
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010247509
|
|
MRS AMMINI AMMINI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-001/167
(Poruvazhy)
|
1613010003NRG24181120231494960
|
18/11/2023
|
BABU P
|
1613010003WL063637
|
BABU P
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010247507
|
|
MR BABU P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-001/179
(Poruvazhy)
|
1613010003NRG24181120231494963
|
18/11/2023
|
aryaraj
|
1613010003WL063637
|
aryaraj
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010247511
|
|
MRS ARYA RAJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-001/19
(Poruvazhy)
|
1613010003NRG24181120231494966
|
18/11/2023
|
santha.k
|
1613010003WL063637
|
santha.k
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010247493
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-001/24
(Poruvazhy)
|
1613010003NRG24181120231494968
|
18/11/2023
|
Sreedharan PillaI
|
1613010003WL063637
|
Sreedharan PillaI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010247487
|
|
MR SREEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-001/26
(Poruvazhy)
|
1613010003NRG24181120231494969
|
18/11/2023
|
GEETHAKUMARY.G
|
1613010003WL063637
|
GEETHAKUMARY.G
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010247489
|
|
GEETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-001/33
(Poruvazhy)
|
1613010003NRG24181120231494970
|
18/11/2023
|
VISHALAKSHI
|
1613010003WL063637
|
VISHALAKSHI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010247488
|
|
MRS VISHALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-001/34
(Poruvazhy)
|
1613010003NRG24181120231494971
|
18/11/2023
|
MINI.R
|
1613010003WL063637
|
MINI.R
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010247495
|
|
Mrs. MINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-001/41
(Poruvazhy)
|
1613010003NRG24181120231494972
|
18/11/2023
|
LEKSHMI.R
|
1613010003WL063637
|
LEKSHMI.R
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010247491
|
|
LEKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-001/43
(Poruvazhy)
|
1613010003NRG24181120231494973
|
18/11/2023
|
OMANA
|
1613010003WL063637
|
OMANA
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010247490
|
|
MRS OMANA N
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-001/5300
(Poruvazhy)
|
1613010003NRG24181120231494974
|
18/11/2023
|
PODIYAN
|
1613010003WL063637
|
PODIYAN
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010247510
|
|
PODIYAN ALIAS MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-001/59
(Poruvazhy)
|
1613010003NRG24181120231494988
|
18/11/2023
|
LALY BABU
|
1613010003WL063637
|
LALY BABU
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010247497
|
|
LALI BABU
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-001/60
(Poruvazhy)
|
1613010003NRG24181120231494992
|
18/11/2023
|
Sindhukumary
|
1613010003WL063637
|
Sindhukumary
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010247498
|
|
SINDHUKUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-001/6072
(Poruvazhy)
|
1613010003NRG24181120231494993
|
18/11/2023
|
RAMARAJAN N
|
1613010003WL063637
|
RAMARAJAN N
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010247512
|
|
MR RAMARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-001/64
(Poruvazhy)
|
1613010003NRG24181120231494996
|
18/11/2023
|
saraswathy
|
1613010003WL063637
|
saraswathy
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010247499
|
|
SARASWATHY
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-001/65
(Poruvazhy)
|
1613010003NRG24181120231494997
|
18/11/2023
|
udayamma.K
|
1613010003WL063637
|
udayamma.K
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010247496
|
|
UDAYAMMA
|
DHANALAXMI BANK(607239)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-001/7
(Poruvazhy)
|
1613010003NRG24181120231494998
|
18/11/2023
|
sheela kunjumon
|
1613010003WL063637
|
sheela kunjumon
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010247485
|
|
SHEELA KUNJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-001/78
(Poruvazhy)
|
1613010003NRG24181120231494999
|
18/11/2023
|
RUGMINI.T
|
1613010003WL063637
|
RUGMINI.T
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010247500
|
|
Mrs. RUGMINI M
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-001/90
(Poruvazhy)
|
1613010003NRG24181120231495000
|
18/11/2023
|
AMBILY.S
|
1613010003WL063637
|
AMBILY.S
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010247501
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-001/92
(Poruvazhy)
|
1613010003NRG24181120231495001
|
18/11/2023
|
RADA
|
1613010003WL063637
|
RADA
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010247481
|
|
RADHA
|
DHANALAXMI BANK(607239)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-001/99
(Poruvazhy)
|
1613010003NRG24181120231495002
|
18/11/2023
|
AMBILI.T
|
1613010003WL063637
|
AMBILI.T
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010247503
|
|
MRS AMBILI T
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-018/3421
(Poruvazhy)
|
1613010003NRG24181120231495003
|
18/11/2023
|
vimaladevi amma
|
1613010003WL063637
|
vimaladevi amma
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010247486
|
|
MRS VIMALADEVI DEVI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-003-001/182
(Poruvazhy)
|
1613010003NRG24181120231494965
|
18/11/2023
|
grecy
|
1613010003WL063637
|
grecy
|
00415
|
SBIN0071240
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010247513
|
|
MRS GRACY A
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-001/6287
(Poruvazhy)
|
1613010003NRG24181120231494995
|
18/11/2023
|
Raju
|
1613010003WL063637
|
Raju
|
00415
|
SBIN0071240
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010247478
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-003-001/12
(Poruvazhy)
|
1613010003NRG24181120231494949
|
18/11/2023
|
SAMUEL B
|
1613010003WL063637
|
SAMUEL B
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010247477
|
|
MR SAMUEL B
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-001/23
(Poruvazhy)
|
1613010003NRG24181120231494967
|
18/11/2023
|
PUSHPA KUMARY
|
1613010003WL063637
|
PUSHPA KUMARY
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010247472
|
|
PUSHPA KUMARY O
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-001/5351
(Poruvazhy)
|
1613010003NRG24181120231494982
|
18/11/2023
|
BEENA T
|
1613010003WL063637
|
BEENA T
|
00657
|
KLGB0040639
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010247476
|
|
BEENA T
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-003-001/5359
(Poruvazhy)
|
1613010003NRG24181120231494983
|
18/11/2023
|
Santha K
|
1613010003WL063637
|
Santha K
|
00657
|
KLGB0040639
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010247475
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-003-001/5591
(Poruvazhy)
|
1613010003NRG24181120231494986
|
18/11/2023
|
SARATHA D
|
1613010003WL063637
|
SARATHA D
|
00657
|
KLGB0040639
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010247474
|
|
SARATHA D
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-003-001/6119
(Poruvazhy)
|
1613010003NRG24181120231494994
|
18/11/2023
|
RAJI O
|
1613010003WL063637
|
RAJI O
|
00657
|
KLGB0040639
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010247473
|
|
Mrs. 0 RAJI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-003-001/5822
(Poruvazhy)
|
1613010003NRG24181120231494987
|
18/11/2023
|
PODIYAN CHACKO C
|
1613010003WL063637
|
PODIYAN CHACKO C
|
00657
|
KLGB0040751
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010247479
|
|
PODIYAN CHACKO C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|