|
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-13-010-001-002/4986
(Kunnathoor)
|
1613010001NRG24241120231534164
|
24/11/2023
|
SHEHA THOMAS
|
1613010001WL065251
|
SHEHA THOMAS
|
00127
|
FDRL0001052
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999880987
|
|
SNEHA THOMAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-002/2469
(Kunnathoor)
|
1613010001NRG24241120231534152
|
24/11/2023
|
DEVAKI
|
1613010001WL065251
|
DEVAKI
|
00176
|
IDIB000B073
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999881005
|
|
Mrs. DEVAKI ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-002/2383
(Kunnathoor)
|
1613010001NRG24241120231534149
|
24/11/2023
|
JALAJAKUMARY
|
1613010001WL065251
|
JALAJAKUMARY
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999880992
|
|
MRS JALAJAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-002/2412
(Kunnathoor)
|
1613010001NRG24241120231534150
|
24/11/2023
|
SUCHELATHA B
|
1613010001WL065251
|
SUCHELATHA B
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999880991
|
|
SUCHELATHA B
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-002/3009
(Kunnathoor)
|
1613010001NRG24241120231534156
|
24/11/2023
|
SINDHU S
|
1613010001WL065251
|
SINDHU S
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999881031
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-002/3009
(Kunnathoor)
|
1613010001NRG24241120231534157
|
24/11/2023
|
SUMESH S
|
1613010001WL065251
|
SUMESH S
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999880989
|
|
MR SUMESH S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-002/3169
(Kunnathoor)
|
1613010001NRG24241120231534158
|
24/11/2023
|
RADHAMANIYAMMA
|
1613010001WL065251
|
RADHAMANIYAMMA
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999880993
|
|
MRS RADHAMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-002/3452
(Kunnathoor)
|
1613010001NRG24241120231534160
|
24/11/2023
|
VALSALA KUMARY
|
1613010001WL065251
|
VALSALA KUMARY
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999880990
|
|
MRS VALSALA KUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-002/5738
(Kunnathoor)
|
1613010001NRG24241120231534177
|
24/11/2023
|
INDULEKHA
|
1613010001WL065251
|
INDULEKHA
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999880994
|
|
INDULEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-002/780
(Kunnathoor)
|
1613010001NRG24241120231534180
|
24/11/2023
|
LEELA
|
1613010001WL065251
|
LEELA
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999880988
|
|
LEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10592
|
10592
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-001-002/1972
(Kunnathoor)
|
1613010001NRG24241120231534145
|
24/11/2023
|
SUMA SAJI
|
1613010001WL065251
|
SUMA SAJI
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999881030
|
|
MR SUMA T S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-002/2570
(Kunnathoor)
|
1613010001NRG24241120231534154
|
24/11/2023
|
SALOMI M
|
1613010001WL065251
|
SALOMI M
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999881036
|
|
MRS SALOMI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-001-001/198
(Kunnathoor)
|
1613010001NRG24241120231534133
|
24/11/2023
|
ISAC
|
1613010001WL065251
|
ISAC
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999881039
|
|
MR ISAC
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-002/1048
(Kunnathoor)
|
1613010001NRG24241120231534134
|
24/11/2023
|
MARYKUTTY Y
|
1613010001WL065251
|
MARYKUTTY Y
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999881025
|
|
MRS MARYKUTTY Y YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-002/1104
(Kunnathoor)
|
1613010001NRG24241120231534135
|
24/11/2023
|
MATHAI UMMACHAN
|
1613010001WL065251
|
MATHAI UMMACHAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999881019
|
|
MR MATHAI UMMACHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-002/1106
(Kunnathoor)
|
1613010001NRG24241120231534136
|
24/11/2023
|
THAMPI THOMAS
|
1613010001WL065251
|
THAMPI THOMAS
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999880998
|
|
MR THAMPI THOMAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-002/1219
(Kunnathoor)
|
1613010001NRG24241120231534137
|
24/11/2023
|
KAMALAMMA VASUDEVAN
|
1613010001WL065251
|
KAMALAMMA VASUDEVAN
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999881027
|
|
MRS KAMALAMMA VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-002/1221
(Kunnathoor)
|
1613010001NRG24241120231534138
|
24/11/2023
|
RATHNAMMA R
|
1613010001WL065251
|
RATHNAMMA R
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999881028
|
|
MRS RATHNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-002/1341
(Kunnathoor)
|
1613010001NRG24241120231534141
|
24/11/2023
|
LEELA M
|
1613010001WL065251
|
LEELA M
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999881029
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-002/1372
(Kunnathoor)
|
1613010001NRG24241120231534142
|
24/11/2023
|
SUDHA REMESHAN
|
1613010001WL065251
|
SUDHA REMESHAN
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999881033
|
|
MRS SUDHA REMESAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-002/1619
(Kunnathoor)
|
1613010001NRG24241120231534143
|
24/11/2023
|
PODIYAN V
|
1613010001WL065251
|
PODIYAN V
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999881034
|
|
MR PODIYAN V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-002/1721
(Kunnathoor)
|
1613010001NRG24241120231534144
|
24/11/2023
|
MOHANAN
|
1613010001WL065251
|
MOHANAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999881038
|
|
MR MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-002/2157
(Kunnathoor)
|
1613010001NRG24241120231534146
|
24/11/2023
|
SANTHA
|
1613010001WL065251
|
SANTHA
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999881037
|
|
MRS SANTHA WO BABU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-002/2383
(Kunnathoor)
|
1613010001NRG24241120231534148
|
24/11/2023
|
BALACHANDRAN PILLAI
|
1613010001WL065251
|
BALACHANDRAN PILLAI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999881040
|
|
MR BALACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-002/2439
(Kunnathoor)
|
1613010001NRG24241120231534151
|
24/11/2023
|
SANTHA K
|
1613010001WL065251
|
SANTHA K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999880999
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-002/2485
(Kunnathoor)
|
1613010001NRG24241120231534153
|
24/11/2023
|
SIVANKUTTY N
|
1613010001WL065251
|
SIVANKUTTY N
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999880995
|
|
MR SIVANKUTTY N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-002/2892
(Kunnathoor)
|
1613010001NRG24241120231534155
|
24/11/2023
|
SOUMYA P R
|
1613010001WL065251
|
SOUMYA P R
|
00415
|
SBIN0070476
|
1324
|
1324
|
Rejected
|
01/01/2024
|
|
8999881045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-001-002/3416
(Kunnathoor)
|
1613010001NRG24241120231534159
|
24/11/2023
|
SIMI THOMAS
|
1613010001WL065251
|
SIMI THOMAS
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999881008
|
|
MRS SIMI AJI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-002/3452
(Kunnathoor)
|
1613010001NRG24241120231534161
|
24/11/2023
|
KUTTAN PILLAI
|
1613010001WL065251
|
KUTTAN PILLAI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999881041
|
|
KUTTAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-002/351
(Kunnathoor)
|
1613010001NRG24241120231534162
|
24/11/2023
|
LEELA MANI
|
1613010001WL065251
|
LEELA MANI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999881010
|
|
MRS LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-002/4638
(Kunnathoor)
|
1613010001NRG24241120231534163
|
24/11/2023
|
THOMAS
|
1613010001WL065251
|
THOMAS
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999881042
|
|
MR THOMAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-002/524
(Kunnathoor)
|
1613010001NRG24241120231534166
|
24/11/2023
|
SANTHAMMA K
|
1613010001WL065251
|
SANTHAMMA K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999881017
|
|
MRS SANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-002/525
(Kunnathoor)
|
1613010001NRG24241120231534167
|
24/11/2023
|
KUNJUKUNJAMMA S
|
1613010001WL065251
|
KUNJUKUNJAMMA S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999881002
|
|
MRS KUNJUKUNJAMMA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-002/527
(Kunnathoor)
|
1613010001NRG24241120231534168
|
24/11/2023
|
LUCY S
|
1613010001WL065251
|
LUCY S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999881020
|
|
MRS LUCY S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-002/533
(Kunnathoor)
|
1613010001NRG24241120231534169
|
24/11/2023
|
JAYASREE K
|
1613010001WL065251
|
JAYASREE K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8999881018
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-002/534
(Kunnathoor)
|
1613010001NRG24241120231534170
|
24/11/2023
|
SIVARAJAN P
|
1613010001WL065251
|
SIVARAJAN P
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8999881021
|
|
MR SIVARAJAN P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-002/540
(Kunnathoor)
|
1613010001NRG24241120231534171
|
24/11/2023
|
RAJAN MATHEW
|
1613010001WL065251
|
RAJAN MATHEW
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8999881012
|
|
MR RAJAN MATHEW
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-002/546
(Kunnathoor)
|
1613010001NRG24241120231534172
|
24/11/2023
|
THANKAMONY U
|
1613010001WL065251
|
THANKAMONY U
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8999881022
|
|
MRS THANKAMONY U
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-002/547
(Kunnathoor)
|
1613010001NRG24241120231534173
|
24/11/2023
|
VALSAMMA YESUDASAN
|
1613010001WL065251
|
VALSAMMA YESUDASAN
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8999881015
|
|
MRS VALSAMMA YESUDASAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-002/548
(Kunnathoor)
|
1613010001NRG24241120231534174
|
24/11/2023
|
PRASANNA K
|
1613010001WL065251
|
PRASANNA K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8999881004
|
|
MRS PRASANNA K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-002/550
(Kunnathoor)
|
1613010001NRG24241120231534175
|
24/11/2023
|
JASEENTHA S
|
1613010001WL065251
|
JASEENTHA S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999881013
|
|
MRS JASEENTHA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-002/551
(Kunnathoor)
|
1613010001NRG24241120231534176
|
24/11/2023
|
MARIAMMA DANIEL
|
1613010001WL065251
|
MARIAMMA DANIEL
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999881000
|
|
MRS MARIAMMA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-002/5794
(Kunnathoor)
|
1613010001NRG24241120231534178
|
24/11/2023
|
VEENA V
|
1613010001WL065251
|
VEENA V
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999881043
|
|
MR VIKRAMAN V
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-002/766
(Kunnathoor)
|
1613010001NRG24241120231534179
|
24/11/2023
|
GIRIJA DEVI
|
1613010001WL065251
|
GIRIJA DEVI
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8999881007
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-002/781
(Kunnathoor)
|
1613010001NRG24241120231534181
|
24/11/2023
|
V.C.PODIYAN
|
1613010001WL065251
|
V.C.PODIYAN
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999881024
|
|
PODIYAN V C
|
CANARA BANK(508532)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-002/830
(Kunnathoor)
|
1613010001NRG24241120231534182
|
24/11/2023
|
SUNEETHI C
|
1613010001WL065251
|
SUNEETHI C
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8999881016
|
|
MRS SUNEETHI C
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-002/848
(Kunnathoor)
|
1613010001NRG24241120231534183
|
24/11/2023
|
GIRIJA DEVI C
|
1613010001WL065251
|
GIRIJA DEVI C
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8999881001
|
|
MRS GIRIJA DEVI C
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-002/890
(Kunnathoor)
|
1613010001NRG24241120231534184
|
24/11/2023
|
INDIRA RAVEENDRAN
|
1613010001WL065251
|
INDIRA RAVEENDRAN
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999881023
|
|
MRS INDIRA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-005/5728
(Kunnathoor)
|
1613010001NRG24241120231534185
|
24/11/2023
|
BANJAMIN A
|
1613010001WL065251
|
BANJAMIN A
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8999881006
|
|
BANCHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-010/1340
(Kunnathoor)
|
1613010001NRG24241120231534186
|
24/11/2023
|
KAMALAMMA B
|
1613010001WL065251
|
KAMALAMMA B
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8999881032
|
|
MRS KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-001-010/4442
(Kunnathoor)
|
1613010001NRG24241120231534187
|
24/11/2023
|
UNNIKRISHNAN R
|
1613010001WL065251
|
UNNIKRISHNAN R
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8999880996
|
|
MRS VIJAYALEKSHMI MO
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-001-010/539
(Kunnathoor)
|
1613010001NRG24241120231534188
|
24/11/2023
|
PAPPACHAN J
|
1613010001WL065251
|
PAPPACHAN J
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999881035
|
|
MR PAPPACHAN J
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-001-010/543
(Kunnathoor)
|
1613010001NRG24241120231534189
|
24/11/2023
|
SHOBHA A
|
1613010001WL065251
|
SHOBHA A
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8999881014
|
|
MRS SHOBHA A
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-001-010/544
(Kunnathoor)
|
1613010001NRG24241120231534190
|
24/11/2023
|
SUJA ACHANKUNJU
|
1613010001WL065251
|
SUJA ACHANKUNJU
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8999881011
|
|
MRS SUJA ACHANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-001-011/2977
(Kunnathoor)
|
1613010001NRG24241120231534191
|
24/11/2023
|
SHEEJA DANIEL
|
1613010001WL065251
|
SHEEJA DANIEL
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8999881044
|
|
MRS SHEEJA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-001-011/3338
(Kunnathoor)
|
1613010001NRG24241120231534192
|
24/11/2023
|
LIJI SHIJU
|
1613010001WL065251
|
LIJI SHIJU
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8999881026
|
|
MRS LIJI SHIJU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-001-011/340
(Kunnathoor)
|
1613010001NRG24241120231534193
|
24/11/2023
|
SUNITHA.S
|
1613010001WL065251
|
SUNITHA.S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8999881003
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-001-011/342
(Kunnathoor)
|
1613010001NRG24241120231534194
|
24/11/2023
|
GEETHAKUMARY C S
|
1613010001WL065251
|
GEETHAKUMARY C S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999881009
|
|
MRS GEETHAKUMARY C S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74806
|
74806
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-001-002/2322
(Kunnathoor)
|
1613010001NRG24241120231534147
|
24/11/2023
|
AMBILI
|
1613010001WL065251
|
AMBILI
|
00545
|
CSBK0000027
|
331
|
331
|
Processed
|
01/01/2024
|
|
8999880986
|
|
MRS AMBILI KUMARI R AND BABUKUMAR G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-001-002/5028
(Kunnathoor)
|
1613010001NRG24241120231534165
|
24/11/2023
|
JOLLYMOL J
|
1613010001WL065251
|
JOLLYMOL J
|
00657
|
KLGB0040314
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999880997
|
|
JOLLYMOL J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93011
|
93011
|
|
|
|
|
|
|
|