|
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-13-010-006-012/1046
(Sooranad South)
|
1613010006NRG24031120231372366
|
03/11/2023
|
REGHUNATHAN A
|
1613010006WL058407
|
REGHUNATHAN A
|
00078
|
CNRB0003537
|
310
|
310
|
Processed
|
27/11/2023
|
|
8022948717
|
|
REGHUNATHAN A
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-012/1046
(Sooranad South)
|
1613010006NRG24031120231372365
|
03/11/2023
|
SUSHEELA A
|
1613010006WL058407
|
SUSHEELA A
|
00078
|
CNRB0003537
|
1860
|
1860
|
Processed
|
27/11/2023
|
|
8022948715
|
|
SUSEELA A
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-012/115
(Sooranad South)
|
1613010006NRG24031120231372367
|
03/11/2023
|
GEETHA N
|
1613010006WL058407
|
GEETHA N
|
00078
|
CNRB0003537
|
1240
|
1240
|
Processed
|
27/11/2023
|
|
8022948699
|
|
GEETHA N
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-012/1209
(Sooranad South)
|
1613010006NRG24031120231372368
|
03/11/2023
|
SOUDA BEEVI
|
1613010006WL058407
|
SOUDA BEEVI
|
00078
|
CNRB0003537
|
930
|
930
|
Processed
|
27/11/2023
|
|
8022948695
|
|
SOUDA BEEVI
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-012/1410
(Sooranad South)
|
1613010006NRG24031120231372370
|
03/11/2023
|
BEENAKUMARI R
|
1613010006WL058407
|
BEENAKUMARI R
|
00078
|
CNRB0003537
|
1860
|
1860
|
Processed
|
28/11/2023
|
|
8022948703
|
|
BEENAKUMARI R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-012/1438
(Sooranad South)
|
1613010006NRG24031120231372371
|
03/11/2023
|
AMBIKA R
|
1613010006WL058407
|
AMBIKA R
|
00078
|
CNRB0003537
|
1860
|
1860
|
Processed
|
27/11/2023
|
|
8022948691
|
|
MR AMBIKA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-012/1445
(Sooranad South)
|
1613010006NRG24031120231372372
|
03/11/2023
|
SUJA T
|
1613010006WL058407
|
SUJA T
|
00078
|
CNRB0003537
|
1240
|
1240
|
Processed
|
27/11/2023
|
|
8022948709
|
|
SUJA T
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-012/1466
(Sooranad South)
|
1613010006NRG24031120231372373
|
03/11/2023
|
SUDARSANAKUMARI P
|
1613010006WL058407
|
SUDARSANAKUMARI P
|
00078
|
CNRB0003537
|
1240
|
1240
|
Processed
|
27/11/2023
|
|
8022948710
|
|
SUDARSANAKUMARI P
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-012/1833
(Sooranad South)
|
1613010006NRG24031120231372374
|
03/11/2023
|
SHEEBA M
|
1613010006WL058407
|
SHEEBA M
|
00078
|
CNRB0003537
|
1550
|
1550
|
Processed
|
27/11/2023
|
|
8022948702
|
|
SHEEBA M
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-012/2150
(Sooranad South)
|
1613010006NRG24031120231372375
|
03/11/2023
|
LATHA KUMARI D
|
1613010006WL058407
|
LATHA KUMARI D
|
00078
|
CNRB0003537
|
1860
|
1860
|
Processed
|
27/11/2023
|
|
8022948704
|
|
LATHAKUMARI D
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-012/2152
(Sooranad South)
|
1613010006NRG24031120231372376
|
03/11/2023
|
GOPI V
|
1613010006WL058407
|
GOPI V
|
00078
|
CNRB0003537
|
930
|
930
|
Processed
|
27/11/2023
|
|
8022948714
|
|
GOPI V
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-012/2181
(Sooranad South)
|
1613010006NRG24031120231372378
|
03/11/2023
|
RAJENDRAN
|
1613010006WL058407
|
RAJENDRAN
|
00078
|
CNRB0003537
|
930
|
930
|
Processed
|
27/11/2023
|
|
8022948721
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-012/2181
(Sooranad South)
|
1613010006NRG24031120231372379
|
03/11/2023
|
VIMALA S
|
1613010006WL058407
|
VIMALA S
|
00078
|
CNRB0003537
|
1860
|
1860
|
Processed
|
27/11/2023
|
|
8022948720
|
|
VIMALA S
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-012/2185
(Sooranad South)
|
1613010006NRG24031120231372380
|
03/11/2023
|
HASEENA S
|
1613010006WL058407
|
HASEENA S
|
00078
|
CNRB0003537
|
1550
|
1550
|
Processed
|
27/11/2023
|
|
8022948711
|
|
HASEENA S
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-012/2278
(Sooranad South)
|
1613010006NRG24031120231372381
|
03/11/2023
|
INDIRAYAMMA P
|
1613010006WL058407
|
INDIRAYAMMA P
|
00078
|
CNRB0003537
|
1550
|
1550
|
Processed
|
27/11/2023
|
|
8022948706
|
|
INDIRAYAMMA P
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-012/2308
(Sooranad South)
|
1613010006NRG24031120231372383
|
03/11/2023
|
SEETHAMMA A K
|
1613010006WL058407
|
SEETHAMMA A K
|
00078
|
CNRB0003537
|
1860
|
1860
|
Processed
|
27/11/2023
|
|
8022948697
|
|
SEETHAMMA K
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-012/2344
(Sooranad South)
|
1613010006NRG24031120231372384
|
03/11/2023
|
RAMANIAMMA S
|
1613010006WL058407
|
RAMANIAMMA S
|
00078
|
CNRB0003537
|
1860
|
1860
|
Processed
|
27/11/2023
|
|
8022948705
|
|
RAMANIAMMA S
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-012/2981
(Sooranad South)
|
1613010006NRG24031120231372385
|
03/11/2023
|
SAJITHA S
|
1613010006WL058407
|
SAJITHA S
|
00078
|
CNRB0003537
|
1550
|
1550
|
Processed
|
27/11/2023
|
|
8022948719
|
|
SAJITHA S
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-012/4845
(Sooranad South)
|
1613010006NRG24031120231372388
|
03/11/2023
|
BEENA T
|
1613010006WL058407
|
BEENA T
|
00078
|
CNRB0003537
|
1860
|
1860
|
Processed
|
27/11/2023
|
|
8022948686
|
|
BEENA T
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-012/521
(Sooranad South)
|
1613010006NRG24031120231372393
|
03/11/2023
|
RESMI R
|
1613010006WL058407
|
RESMI R
|
00078
|
CNRB0003537
|
1860
|
1860
|
Processed
|
27/11/2023
|
|
8022948688
|
|
MRS RESMI R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-012/522
(Sooranad South)
|
1613010006NRG24031120231372394
|
03/11/2023
|
USHAKUMARY T
|
1613010006WL058407
|
USHAKUMARY T
|
00078
|
CNRB0003537
|
1860
|
1860
|
Processed
|
27/11/2023
|
|
8022948689
|
|
USHAKUMARY T
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-012/524
(Sooranad South)
|
1613010006NRG24031120231372396
|
03/11/2023
|
SUJATHA B
|
1613010006WL058407
|
SUJATHA B
|
00078
|
CNRB0003537
|
1550
|
1550
|
Processed
|
27/11/2023
|
|
8022948713
|
|
SUJATHA B
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-012/526
(Sooranad South)
|
1613010006NRG24031120231372397
|
03/11/2023
|
RAMA DEVI K
|
1613010006WL058407
|
RAMA DEVI K
|
00078
|
CNRB0003537
|
1860
|
1860
|
Processed
|
27/11/2023
|
|
8022948708
|
|
REMA DEVI K
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-012/527
(Sooranad South)
|
1613010006NRG24031120231372398
|
03/11/2023
|
SUBHAPRABHA P
|
1613010006WL058407
|
SUBHAPRABHA P
|
00078
|
CNRB0003537
|
1240
|
1240
|
Processed
|
27/11/2023
|
|
8022948690
|
|
MRS SUBHAPRABHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-012/530
(Sooranad South)
|
1613010006NRG24031120231372399
|
03/11/2023
|
LEELAVATHY AMMA P
|
1613010006WL058407
|
LEELAVATHY AMMA P
|
00078
|
CNRB0003537
|
1860
|
1860
|
Processed
|
27/11/2023
|
|
8022948693
|
|
MRS LEELAVATHY P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-012/5729
(Sooranad South)
|
1613010006NRG24031120231372401
|
03/11/2023
|
suja
|
1613010006WL058407
|
suja
|
00078
|
CNRB0003537
|
1550
|
1550
|
Processed
|
27/11/2023
|
|
8022948747
|
|
MR SUJA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-012/624
(Sooranad South)
|
1613010006NRG24031120231372402
|
03/11/2023
|
RAHIYANATH K
|
1613010006WL058407
|
RAHIYANATH K
|
00078
|
CNRB0003537
|
1550
|
1550
|
Processed
|
27/11/2023
|
|
8022948707
|
|
RAHIYANATH K
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-012/77
(Sooranad South)
|
1613010006NRG24031120231372405
|
03/11/2023
|
JAMEELA BEEVI M
|
1613010006WL058407
|
JAMEELA BEEVI M
|
00078
|
CNRB0003537
|
1860
|
1860
|
Processed
|
27/11/2023
|
|
8022948696
|
|
JAMEELA BEEVI M
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-012/954
(Sooranad South)
|
1613010006NRG24031120231372407
|
03/11/2023
|
ROJA V S
|
1613010006WL058407
|
ROJA V S
|
00078
|
CNRB0003537
|
1550
|
1550
|
Processed
|
28/11/2023
|
|
8022948687
|
|
ROJA V S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-012/955
(Sooranad South)
|
1613010006NRG24031120231372408
|
03/11/2023
|
VANAJA S
|
1613010006WL058407
|
VANAJA S
|
00078
|
CNRB0003537
|
1550
|
1550
|
Processed
|
27/11/2023
|
|
8022948694
|
|
VANAJA S
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-012/958
(Sooranad South)
|
1613010006NRG24031120231372409
|
03/11/2023
|
INDRAAMMA B
|
1613010006WL058407
|
INDRAAMMA B
|
00078
|
CNRB0003537
|
1550
|
1550
|
Processed
|
28/11/2023
|
|
8022948716
|
|
INDRAAMMA B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-012/959
(Sooranad South)
|
1613010006NRG24031120231372410
|
03/11/2023
|
AMBIKA C
|
1613010006WL058407
|
AMBIKA C
|
00078
|
CNRB0003537
|
1240
|
1240
|
Processed
|
27/11/2023
|
|
8022948712
|
|
AMBIKA C
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-012/961
(Sooranad South)
|
1613010006NRG24031120231372411
|
03/11/2023
|
VIJAYAKUMARI S
|
1613010006WL058407
|
VIJAYAKUMARI S
|
00078
|
CNRB0003537
|
930
|
930
|
Processed
|
27/11/2023
|
|
8022948718
|
|
MRS RANI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-012/962
(Sooranad South)
|
1613010006NRG24031120231372412
|
03/11/2023
|
AMBUJAKSHY P
|
1613010006WL058407
|
AMBUJAKSHY P
|
00078
|
CNRB0003537
|
1240
|
1240
|
Processed
|
27/11/2023
|
|
8022948701
|
|
AMBUJAKSHY P
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-012/963
(Sooranad South)
|
1613010006NRG24031120231372413
|
03/11/2023
|
BALAKRISHNAN
|
1613010006WL058407
|
BALAKRISHNAN
|
00078
|
CNRB0003537
|
1860
|
1860
|
Processed
|
27/11/2023
|
|
8022948746
|
|
BALAKRISHNAN
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-012/965
(Sooranad South)
|
1613010006NRG24031120231372415
|
03/11/2023
|
SREEJA P
|
1613010006WL058407
|
SREEJA P
|
00078
|
CNRB0003537
|
1860
|
1860
|
Processed
|
27/11/2023
|
|
8022948692
|
|
SREEJA P
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-015/250
(Sooranad South)
|
1613010006NRG24031120231372417
|
03/11/2023
|
CHANDRIKA P G
|
1613010006WL058407
|
CHANDRIKA P G
|
00078
|
CNRB0003537
|
1860
|
1860
|
Processed
|
27/11/2023
|
|
8022948700
|
|
CHANDRIKA P G
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-016/102
(Sooranad South)
|
1613010006NRG24031120231372418
|
03/11/2023
|
REJILA M
|
1613010006WL058407
|
REJILA M
|
00078
|
CNRB0003537
|
1240
|
1240
|
Processed
|
27/11/2023
|
|
8022948698
|
|
REJILA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57970
|
57970
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-008-006-010/162
(Sooranad South)
|
1613010006NRG24031120231372357
|
03/11/2023
|
ASMABEEVI
|
1613010006WL058407
|
ASMABEEVI
|
00127
|
FDRL0001289
|
1550
|
1550
|
Processed
|
27/11/2023
|
|
8022948737
|
|
ASMABEEVI
|
FEDERAL BANK(607165)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-012/1278
(Sooranad South)
|
1613010006NRG24031120231372369
|
03/11/2023
|
NASEEMA
|
1613010006WL058407
|
NASEEMA
|
00127
|
FDRL0001289
|
310
|
310
|
Processed
|
27/11/2023
|
|
8022948736
|
|
. NASEEMA
|
FEDERAL BANK(607165)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-012/523
(Sooranad South)
|
1613010006NRG24031120231372395
|
03/11/2023
|
CHINCHU
|
1613010006WL058407
|
CHINCHU
|
00127
|
FDRL0001289
|
1550
|
1550
|
Processed
|
27/11/2023
|
|
8022948738
|
|
CHINCHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-006-007/5509
(Sooranad South)
|
1613010006NRG24031120231372361
|
03/11/2023
|
Santha
|
1613010006WL058407
|
Santha
|
00176
|
IDIB000B073
|
1240
|
1240
|
Processed
|
27/11/2023
|
|
8022948726
|
|
Mrs. . SANTHA
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-012/4810
(Sooranad South)
|
1613010006NRG24031120231372387
|
03/11/2023
|
CHANDRIKA
|
1613010006WL058407
|
CHANDRIKA
|
00176
|
IDIB000B073
|
1860
|
1860
|
Processed
|
27/11/2023
|
|
8022948730
|
|
MRS CHANDRIKA SATHYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-006-012/4886
(Sooranad South)
|
1613010006NRG24031120231372390
|
03/11/2023
|
Ambili
|
1613010006WL058407
|
Ambili
|
00176
|
IDIB000B073
|
1860
|
1860
|
Processed
|
27/11/2023
|
|
8022948731
|
|
Mr. Ambili
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-006-012/2152
(Sooranad South)
|
1613010006NRG24031120231372377
|
03/11/2023
|
PONNAMMA. T
|
1613010006WL058407
|
PONNAMMA. T
|
00176
|
IDIB000S011
|
1550
|
1550
|
Processed
|
27/11/2023
|
|
8022948728
|
|
Mrs. T PONNAMMA 56663
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-006-012/964
(Sooranad South)
|
1613010006NRG24031120231372414
|
03/11/2023
|
Amminni
|
1613010006WL058407
|
Amminni
|
00176
|
IDIB000S011
|
1550
|
1550
|
Processed
|
27/11/2023
|
|
8022948727
|
|
Mrs. L AMMINI 51161
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-006-012/966
(Sooranad South)
|
1613010006NRG24031120231372416
|
03/11/2023
|
SULOCHANA B
|
1613010006WL058407
|
SULOCHANA B
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
27/11/2023
|
|
8022948733
|
|
SULOCHANA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-006-010/5243
(Sooranad South)
|
1613010006NRG24031120231372362
|
03/11/2023
|
ajitha kumari
|
1613010006WL058407
|
ajitha kumari
|
00409
|
SIBL0000143
|
1240
|
1240
|
Processed
|
27/11/2023
|
|
8022948735
|
|
MRS AJITHAKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-006-012/4846
(Sooranad South)
|
1613010006NRG24031120231372389
|
03/11/2023
|
RENJINI T
|
1613010006WL058407
|
RENJINI T
|
00409
|
SIBL0000143
|
1550
|
1550
|
Processed
|
27/11/2023
|
|
8022948734
|
|
RENJINI T
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-006-004/5834
(Sooranad South)
|
1613010006NRG24031120231372358
|
03/11/2023
|
VALSALA
|
1613010006WL058407
|
VALSALA
|
00415
|
SBIN0011924
|
1550
|
1550
|
Processed
|
27/11/2023
|
|
8022948740
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-006-012/4592
(Sooranad South)
|
1613010006NRG24031120231372386
|
03/11/2023
|
SANTHAMMA
|
1613010006WL058407
|
SANTHAMMA
|
00415
|
SBIN0011924
|
1550
|
1550
|
Processed
|
27/11/2023
|
|
8022948745
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-006-012/5038
(Sooranad South)
|
1613010006NRG24031120231372391
|
03/11/2023
|
Radhamany N
|
1613010006WL058407
|
Radhamany N
|
00415
|
SBIN0011924
|
1550
|
1550
|
Processed
|
27/11/2023
|
|
8022948722
|
|
RADHAMANY N
|
CANARA BANK(508532)
|
|
53
|
Sasthamkotta
|
KL-13-010-006-012/5130
(Sooranad South)
|
1613010006NRG24031120231372392
|
03/11/2023
|
indhu
|
1613010006WL058407
|
indhu
|
00415
|
SBIN0011924
|
310
|
310
|
Processed
|
27/11/2023
|
|
8022948743
|
|
INDHU M
|
CANARA BANK(508532)
|
|
54
|
Sasthamkotta
|
KL-13-010-006-012/5651
(Sooranad South)
|
1613010006NRG24031120231372400
|
03/11/2023
|
sindhu
|
1613010006WL058407
|
sindhu
|
00415
|
SBIN0011924
|
1860
|
1860
|
Processed
|
27/11/2023
|
|
8022948742
|
|
MRS SINDHU KARTHIKEYAN ALAIS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-006-012/6572
(Sooranad South)
|
1613010006NRG24031120231372403
|
03/11/2023
|
RUGMINI AMMA
|
1613010006WL058407
|
RUGMINI AMMA
|
00415
|
SBIN0011924
|
1550
|
1550
|
Processed
|
27/11/2023
|
|
8022948739
|
|
MRS RUGMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-006-012/91
(Sooranad South)
|
1613010006NRG24031120231372406
|
03/11/2023
|
GEETHAMMA
|
1613010006WL058407
|
GEETHAMMA
|
00415
|
SBIN0011924
|
1550
|
1550
|
Processed
|
27/11/2023
|
|
8022948741
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9920
|
9920
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-006-012/2303
(Sooranad South)
|
1613010006NRG24031120231372382
|
03/11/2023
|
Chandra Babu
|
1613010006WL058407
|
Chandra Babu
|
00415
|
SBIN0070450
|
1860
|
1860
|
Processed
|
27/11/2023
|
|
8022948729
|
|
MR CHANDRABABU K P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-006-011/4306
(Sooranad South)
|
1613010006NRG24031120231372363
|
03/11/2023
|
Sathyabhama
|
1613010006WL058407
|
Sathyabhama
|
00415
|
SBIN0071067
|
1860
|
1860
|
Processed
|
27/11/2023
|
|
8022948732
|
|
MRS SATHYABHAMA L
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-006-012/1025
(Sooranad South)
|
1613010006NRG24031120231372364
|
03/11/2023
|
PONNAMMA
|
1613010006WL058407
|
PONNAMMA
|
00415
|
SBIN0071067
|
1860
|
1860
|
Processed
|
27/11/2023
|
|
8022948744
|
|
PONNAMMA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-006-004/5834
(Sooranad South)
|
1613010006NRG24031120231372359
|
03/11/2023
|
Krishnan K
|
1613010006WL058407
|
Krishnan K
|
00415
|
SBIN0071240
|
1240
|
1240
|
Processed
|
27/11/2023
|
|
8022948724
|
|
KRISHNAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-006-007/35
(Sooranad South)
|
1613010006NRG24031120231372360
|
03/11/2023
|
LEKHAMOL R
|
1613010006WL058407
|
LEKHAMOL R
|
00657
|
KLGB0040639
|
1550
|
1550
|
Processed
|
27/11/2023
|
|
8022948723
|
|
Mrs. K RAJAMMA 56909
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-006-012/6586
(Sooranad South)
|
1613010006NRG24031120231372404
|
03/11/2023
|
REMYAKRISHNAN R
|
1613010006WL058407
|
REMYAKRISHNAN R
|
00657
|
KLGB0040751
|
1860
|
1860
|
Processed
|
27/11/2023
|
|
8022948725
|
|
REMYAKRISHNAN R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94240
|
94240
|
|
|
|
|
|
|
|