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-13-010-005-002/5508 (Sooranad North)
|
1613010005NRG24200920231004481
|
20/09/2023
|
Mohanan Pillai
|
1613010005WL041472
|
Mohanan Pillai
|
00078
|
CNRB0004662
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275987401
|
|
MOHANAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-002/129 (Sooranad North)
|
1613010005NRG24200920231004450
|
20/09/2023
|
Subhadrayamma
|
1613010005WL041472
|
Subhadrayamma
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7275987360
|
|
Mrs. SUBHADRAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Sasthamkotta
|
KL-13-010-005-002/131 (Sooranad North)
|
1613010005NRG24200920231004451
|
20/09/2023
|
Sudharmani Amma
|
1613010005WL041472
|
Sudharmani Amma
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275987385
|
|
Mrs. SUDHARMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Sasthamkotta
|
KL-13-010-005-002/1620 (Sooranad North)
|
1613010005NRG24200920231004452
|
20/09/2023
|
Govindan C
|
1613010005WL041472
|
Govindan C
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275987367
|
|
GOVINDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Sasthamkotta
|
KL-13-010-005-002/1836 (Sooranad North)
|
1613010005NRG24200920231004453
|
20/09/2023
|
Vijayakumari G
|
1613010005WL041472
|
Vijayakumari G
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275987350
|
|
VIJAYAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
6
|
Sasthamkotta
|
KL-13-010-005-002/2111 (Sooranad North)
|
1613010005NRG24200920231004455
|
20/09/2023
|
Chandralekha
|
1613010005WL041472
|
Chandralekha
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7275987351
|
|
Mrs. CHANDRALEKHA G
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Sasthamkotta
|
KL-13-010-005-002/2187 (Sooranad North)
|
1613010005NRG24200920231004456
|
20/09/2023
|
Lekha Viswanadhan
|
1613010005WL041472
|
Lekha Viswanadhan
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275987375
|
|
LEKHA S
|
KERALA GRAMIN BANK(607476)
|
8
|
Sasthamkotta
|
KL-13-010-005-002/2238 (Sooranad North)
|
1613010005NRG24200920231004457
|
20/09/2023
|
Thamarakshi
|
1613010005WL041472
|
Thamarakshi
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275987372
|
|
THAMARAKSHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Sasthamkotta
|
KL-13-010-005-002/2449 (Sooranad North)
|
1613010005NRG24200920231004459
|
20/09/2023
|
Sivaraman
|
1613010005WL041472
|
Sivaraman
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7275987352
|
|
Mr. SIVARAMAN M
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Sasthamkotta
|
KL-13-010-005-002/3023 (Sooranad North)
|
1613010005NRG24200920231004461
|
20/09/2023
|
Rugmini Amma
|
1613010005WL041472
|
Rugmini Amma
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7275987358
|
|
Mrs. RUGMINI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Sasthamkotta
|
KL-13-010-005-002/3025 (Sooranad North)
|
1613010005NRG24200920231004462
|
20/09/2023
|
Anitha Varghese
|
1613010005WL041472
|
Anitha Varghese
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7275987361
|
|
Mrs. ANITHA VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Sasthamkotta
|
KL-13-010-005-002/3443 (Sooranad North)
|
1613010005NRG24200920231004463
|
20/09/2023
|
Sarojiniamma L
|
1613010005WL041472
|
Sarojiniamma L
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275987362
|
|
Mrs. SAROJINIAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Sasthamkotta
|
KL-13-010-005-002/3445 (Sooranad North)
|
1613010005NRG24200920231004464
|
20/09/2023
|
Chandrikayamma
|
1613010005WL041472
|
Chandrikayamma
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275987363
|
|
Mrs. CHANDRIKAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Sasthamkotta
|
KL-13-010-005-002/3448 (Sooranad North)
|
1613010005NRG24200920231004465
|
20/09/2023
|
Chandra Latha P R
|
1613010005WL041472
|
Chandra Latha P R
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275987371
|
|
Mrs. CHANDRA LATHA P R
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Sasthamkotta
|
KL-13-010-005-002/3534 (Sooranad North)
|
1613010005NRG24200920231004466
|
20/09/2023
|
Shailaja S
|
1613010005WL041472
|
Shailaja S
|
00089
|
CBIN0282264
|
1300
|
1300
|
Rejected
|
09/11/2023
|
|
7275987353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
16
|
Sasthamkotta
|
KL-13-010-005-002/3764 (Sooranad North)
|
1613010005NRG24200920231004467
|
20/09/2023
|
Thulasi.S
|
1613010005WL041472
|
Thulasi.S
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275987376
|
|
Mrs. THULASI S
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Sasthamkotta
|
KL-13-010-005-002/3952 (Sooranad North)
|
1613010005NRG24200920231004468
|
20/09/2023
|
Viji R
|
1613010005WL041472
|
Viji R
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7275987354
|
|
Mrs. VIJI .
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Sasthamkotta
|
KL-13-010-005-002/4354 (Sooranad North)
|
1613010005NRG24200920231004471
|
20/09/2023
|
Sadanandan
|
1613010005WL041472
|
Sadanandan
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275987381
|
|
Mr. SADANANDAN R
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Sasthamkotta
|
KL-13-010-005-002/4437 (Sooranad North)
|
1613010005NRG24200920231004472
|
20/09/2023
|
Suja.S
|
1613010005WL041472
|
Suja.S
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275987357
|
|
Mrs. SUJA S
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Sasthamkotta
|
KL-13-010-005-002/5090 (Sooranad North)
|
1613010005NRG24200920231004476
|
20/09/2023
|
Sobhanakumari O
|
1613010005WL041472
|
Sobhanakumari O
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275987349
|
|
SOBHANAKUMARI
|
CANARA BANK(508532)
|
21
|
Sasthamkotta
|
KL-13-010-005-002/5454 (Sooranad North)
|
1613010005NRG24200920231004477
|
20/09/2023
|
VIJAYA KUMARI
|
1613010005WL041472
|
VIJAYA KUMARI
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275987389
|
|
Mrs. VIJAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Sasthamkotta
|
KL-13-010-005-002/5457 (Sooranad North)
|
1613010005NRG24200920231004478
|
20/09/2023
|
Mani Amma
|
1613010005WL041472
|
Mani Amma
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7275987391
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-005-002/5502 (Sooranad North)
|
1613010005NRG24200920231004479
|
20/09/2023
|
Sreelatha
|
1613010005WL041472
|
Sreelatha
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275987398
|
|
Mr. SREELATHA S
|
CENTRAL BANK OF INDIA(607115)
|
24
|
Sasthamkotta
|
KL-13-010-005-002/5659 (Sooranad North)
|
1613010005NRG24200920231004483
|
20/09/2023
|
Suseela P
|
1613010005WL041472
|
Suseela P
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275987393
|
|
Mrs. SUSEELA P
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Sasthamkotta
|
KL-13-010-005-002/5894 (Sooranad North)
|
1613010005NRG24200920231004484
|
20/09/2023
|
Lalitha Kumary
|
1613010005WL041472
|
Lalitha Kumary
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7275987394
|
|
LALITHAKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
26
|
Sasthamkotta
|
KL-13-010-005-002/6251 (Sooranad North)
|
1613010005NRG24200920231004486
|
20/09/2023
|
Janamma
|
1613010005WL041472
|
Janamma
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275987373
|
|
JANAMMA S
|
KERALA GRAMIN BANK(607476)
|
27
|
Sasthamkotta
|
KL-13-010-005-002/706 (Sooranad North)
|
1613010005NRG24200920231004489
|
20/09/2023
|
Sreeletha
|
1613010005WL041472
|
Sreeletha
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275987364
|
|
Mrs. SREE LATHA
|
CENTRAL BANK OF INDIA(607115)
|
28
|
Sasthamkotta
|
KL-13-010-005-002/708 (Sooranad North)
|
1613010005NRG24200920231004490
|
20/09/2023
|
T.K Prasanna kumar
|
1613010005WL041472
|
T.K Prasanna kumar
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275987369
|
|
Mr. PRASANNAKUMAR T.K
|
CENTRAL BANK OF INDIA(607115)
|
29
|
Sasthamkotta
|
KL-13-010-005-002/710 (Sooranad North)
|
1613010005NRG24200920231004492
|
20/09/2023
|
Maniamma
|
1613010005WL041472
|
Maniamma
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7275987377
|
|
Mrs. MANIAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
30
|
Sasthamkotta
|
KL-13-010-005-002/711 (Sooranad North)
|
1613010005NRG24200920231004493
|
20/09/2023
|
Ambikaamma.P
|
1613010005WL041472
|
Ambikaamma.P
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275987348
|
|
KRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
31
|
Sasthamkotta
|
KL-13-010-005-002/720 (Sooranad North)
|
1613010005NRG24200920231004495
|
20/09/2023
|
Meenakshi Amma J
|
1613010005WL041472
|
Meenakshi Amma J
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7275987365
|
|
Mrs. MEENAKSHIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
32
|
Sasthamkotta
|
KL-13-010-005-002/728 (Sooranad North)
|
1613010005NRG24200920231004497
|
20/09/2023
|
Usha T
|
1613010005WL041472
|
Usha T
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275987378
|
|
Mr. USHA T
|
CENTRAL BANK OF INDIA(607115)
|
33
|
Sasthamkotta
|
KL-13-010-005-002/7315 (Sooranad North)
|
1613010005NRG24200920231004499
|
20/09/2023
|
Suma S
|
1613010005WL041472
|
Suma S
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7275987396
|
|
VISHNU V
|
KERALA GRAMIN BANK(607476)
|
34
|
Sasthamkotta
|
KL-13-010-005-002/734 (Sooranad North)
|
1613010005NRG24200920231004500
|
20/09/2023
|
Sreelekha. S
|
1613010005WL041472
|
Sreelekha. S
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275987380
|
|
SREELEKHA S
|
KERALA GRAMIN BANK(607476)
|
35
|
Sasthamkotta
|
KL-13-010-005-002/7343 (Sooranad North)
|
1613010005NRG24200920231004501
|
20/09/2023
|
Madhavan Pillai
|
1613010005WL041472
|
Madhavan Pillai
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7275987397
|
|
Mr. MADHAVAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
36
|
Sasthamkotta
|
KL-13-010-005-002/748 (Sooranad North)
|
1613010005NRG24200920231004502
|
20/09/2023
|
Jayanthi S
|
1613010005WL041472
|
Jayanthi S
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7275987355
|
|
Mrs. JAYANTHI S
|
CENTRAL BANK OF INDIA(607115)
|
37
|
Sasthamkotta
|
KL-13-010-005-002/759 (Sooranad North)
|
1613010005NRG24200920231004504
|
20/09/2023
|
Usha Kumari
|
1613010005WL041472
|
Usha Kumari
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275987368
|
|
MRS USHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
38
|
Sasthamkotta
|
KL-13-010-005-002/761 (Sooranad North)
|
1613010005NRG24200920231004505
|
20/09/2023
|
Valsala T
|
1613010005WL041472
|
Valsala T
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275987356
|
|
Mrs. VALSALA T
|
CENTRAL BANK OF INDIA(607115)
|
39
|
Sasthamkotta
|
KL-13-010-005-002/764 (Sooranad North)
|
1613010005NRG24200920231004506
|
20/09/2023
|
Syamala Amma J
|
1613010005WL041472
|
Syamala Amma J
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7275987370
|
|
MRS SYAMALAMMA
|
STATE BANK OF INDIA(508548)
|
40
|
Sasthamkotta
|
KL-13-010-005-002/85 (Sooranad North)
|
1613010005NRG24200920231004507
|
20/09/2023
|
Ramakrishnan
|
1613010005WL041472
|
Ramakrishnan
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7275987366
|
|
Mr. RANMAKRISHNAN .
|
CENTRAL BANK OF INDIA(607115)
|
41
|
Sasthamkotta
|
KL-13-010-005-002/95 (Sooranad North)
|
1613010005NRG24200920231004508
|
20/09/2023
|
Sindhu P
|
1613010005WL041472
|
Sindhu P
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275987359
|
|
SINDHU P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69225
|
69225
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-005-002/6633 (Sooranad North)
|
1613010005NRG24200920231004487
|
20/09/2023
|
Remya P
|
1613010005WL041472
|
Remya P
|
00127
|
FDRL0001870
|
650
|
650
|
Processed
|
09/11/2023
|
|
7275987346
|
|
REMYA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-005-002/1966 (Sooranad North)
|
1613010005NRG24200920231004454
|
20/09/2023
|
Girija T
|
1613010005WL041472
|
Girija T
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7275987402
|
|
Mrs. GIRIJA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-005-002/5508 (Sooranad North)
|
1613010005NRG24200920231004480
|
20/09/2023
|
Seetha lekshmi
|
1613010005WL041472
|
Seetha lekshmi
|
00415
|
SBIN0006399
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275987386
|
|
SEETHALEKSHMI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-005-002/2425 (Sooranad North)
|
1613010005NRG24200920231004458
|
20/09/2023
|
Sunitha M
|
1613010005WL041472
|
Sunitha M
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275987374
|
|
MRS SUNITHA M
|
STATE BANK OF INDIA(508548)
|
46
|
Sasthamkotta
|
KL-13-010-005-002/4222 (Sooranad North)
|
1613010005NRG24200920231004469
|
20/09/2023
|
Ushakumari
|
1613010005WL041472
|
Ushakumari
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275987347
|
|
USHAKUMARYAMMA
|
UCO BANK(607066)
|
47
|
Sasthamkotta
|
KL-13-010-005-002/4223 (Sooranad North)
|
1613010005NRG24200920231004470
|
20/09/2023
|
Geetha Kumari S
|
1613010005WL041472
|
Geetha Kumari S
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275987384
|
|
GEETHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
48
|
Sasthamkotta
|
KL-13-010-005-002/5597 (Sooranad North)
|
1613010005NRG24200920231004482
|
20/09/2023
|
Lekhadevi S
|
1613010005WL041472
|
Lekhadevi S
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275987388
|
|
Mrs. LEKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
49
|
Sasthamkotta
|
KL-13-010-005-002/6086 (Sooranad North)
|
1613010005NRG24200920231004485
|
20/09/2023
|
SARASWATHI
|
1613010005WL041472
|
SARASWATHI
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7275987395
|
|
MS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
50
|
Sasthamkotta
|
KL-13-010-005-002/7096 (Sooranad North)
|
1613010005NRG24200920231004491
|
20/09/2023
|
Ambily
|
1613010005WL041472
|
Ambily
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275987405
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
51
|
Sasthamkotta
|
KL-13-010-005-002/721 (Sooranad North)
|
1613010005NRG24200920231004496
|
20/09/2023
|
Vijayamma
|
1613010005WL041472
|
Vijayamma
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275987387
|
|
Vijayamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
52
|
Sasthamkotta
|
KL-13-010-005-002/730 (Sooranad North)
|
1613010005NRG24200920231004498
|
20/09/2023
|
Suni kumary
|
1613010005WL041472
|
Suni kumary
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7275987379
|
|
SUNIKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-005-002/2941 (Sooranad North)
|
1613010005NRG24200920231004460
|
20/09/2023
|
Suseela T
|
1613010005WL041472
|
Suseela T
|
00415
|
SBIN0070271
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275987392
|
|
MRS SUSHEELA T
|
STATE BANK OF INDIA(508548)
|
54
|
Sasthamkotta
|
KL-13-010-005-002/4489 (Sooranad North)
|
1613010005NRG24200920231004473
|
20/09/2023
|
Sreelathamma P
|
1613010005WL041472
|
Sreelathamma P
|
00415
|
SBIN0070271
|
975
|
975
|
Processed
|
09/11/2023
|
|
7275987383
|
|
SREELATHA AMMA P
|
CANARA BANK(508532)
|
55
|
Sasthamkotta
|
KL-13-010-005-002/4930 (Sooranad North)
|
1613010005NRG24200920231004475
|
20/09/2023
|
Muraleedharan R
|
1613010005WL041472
|
Muraleedharan R
|
00415
|
SBIN0070271
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275987390
|
|
Mr. MURALEEDARAN R
|
CENTRAL BANK OF INDIA(607115)
|
56
|
Sasthamkotta
|
KL-13-010-005-002/7129 (Sooranad North)
|
1613010005NRG24200920231004494
|
20/09/2023
|
Chellappan
|
1613010005WL041472
|
Chellappan
|
00415
|
SBIN0070271
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275987400
|
|
MR CHELLAPPAN K
|
STATE BANK OF INDIA(508548)
|
57
|
Sasthamkotta
|
KL-13-010-005-002/99 (Sooranad North)
|
1613010005NRG24200920231004509
|
20/09/2023
|
Pankajakshiyamma
|
1613010005WL041472
|
Pankajakshiyamma
|
00415
|
SBIN0070271
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275987399
|
|
Mrs. PANKAJAKSHI AMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-005-002/4788 (Sooranad North)
|
1613010005NRG24200920231004474
|
20/09/2023
|
Soman K
|
1613010005WL041472
|
Soman K
|
00415
|
SBIN0070450
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275987382
|
|
MR SOMAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-005-002/748 (Sooranad North)
|
1613010005NRG24200920231004503
|
20/09/2023
|
Jayakumar K
|
1613010005WL041472
|
Jayakumar K
|
00415
|
SBIN0070822
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275987404
|
|
Mr. K JAYA KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-005-002/6791 (Sooranad North)
|
1613010005NRG24200920231004488
|
20/09/2023
|
Karthikeyan G
|
1613010005WL041472
|
Karthikeyan G
|
00657
|
KLGB0040751
|
650
|
650
|
Processed
|
10/11/2023
|
|
7275987403
|
|
KARTHIKEYAN G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103675
|
103675
|
|
|
|
|
|
|
|