|
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-13-010-001-009/5062
(Kunnathoor)
|
1613010001NRG24270320242310760
|
27/03/2024
|
LEKSHMI U
|
1613010001WL107690
|
LEKSHMI U
|
00176
|
IDIB000P084
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109257516
|
|
Mrs. LEKSHMI U
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-009/486
(Kunnathoor)
|
1613010001NRG24270320242310748
|
27/03/2024
|
VIJAYA CHANDRA KURUP
|
1613010001WL107690
|
VIJAYA CHANDRA KURUP
|
00415
|
SBIN0004363
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109257517
|
|
MR VIJAYA CHANDRA KURUP
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-009/486
(Kunnathoor)
|
1613010001NRG24270320242310749
|
27/03/2024
|
VIJAYA CHANDRA KURUP
|
1613010001WL107690
|
VIJAYA CHANDRA KURUP
|
00415
|
SBIN0004363
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109257518
|
|
MR VIJAYA CHANDRA KURUP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-009/5783
(Kunnathoor)
|
1613010001NRG24270320242310773
|
27/03/2024
|
RETNAMMA
|
1613010001WL107690
|
RETNAMMA
|
00415
|
SBIN0004363
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109257521
|
|
MR RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-009/5783
(Kunnathoor)
|
1613010001NRG24270320242310774
|
27/03/2024
|
RETNAMMA
|
1613010001WL107690
|
RETNAMMA
|
00415
|
SBIN0004363
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109257522
|
|
MR RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-008/2046
(Kunnathoor)
|
1613010001NRG24270320242310707
|
27/03/2024
|
SAVATHRI
|
1613010001WL107690
|
SAVATHRI
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109257503
|
|
SAVITHRI AMMA
|
DHANALAXMI BANK(607239)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-008/2046
(Kunnathoor)
|
1613010001NRG24270320242310708
|
27/03/2024
|
SAVATHRI
|
1613010001WL107690
|
SAVATHRI
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109257504
|
|
SAVITHRI AMMA
|
DHANALAXMI BANK(607239)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-009/1018
(Kunnathoor)
|
1613010001NRG24270320242310709
|
27/03/2024
|
SREEKALA
|
1613010001WL107690
|
SREEKALA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109257507
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-009/1018
(Kunnathoor)
|
1613010001NRG24270320242310710
|
27/03/2024
|
SREEKALA
|
1613010001WL107690
|
SREEKALA
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109257508
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-009/3384
(Kunnathoor)
|
1613010001NRG24270320242310735
|
27/03/2024
|
RADHAMONY
|
1613010001WL107690
|
RADHAMONY
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109257500
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-009/3384
(Kunnathoor)
|
1613010001NRG24270320242310736
|
27/03/2024
|
RADHAMONY
|
1613010001WL107690
|
RADHAMONY
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109257502
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-009/3438
(Kunnathoor)
|
1613010001NRG24270320242310739
|
27/03/2024
|
BHAVANI
|
1613010001WL107690
|
BHAVANI
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109257505
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-009/3438
(Kunnathoor)
|
1613010001NRG24270320242310740
|
27/03/2024
|
BHAVANI
|
1613010001WL107690
|
BHAVANI
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109257506
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-009/489
(Kunnathoor)
|
1613010001NRG24270320242310750
|
27/03/2024
|
SUDHAMANI
|
1613010001WL107690
|
SUDHAMANI
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109257501
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-009/489
(Kunnathoor)
|
1613010001NRG24270320242310751
|
27/03/2024
|
SUDHAMANI
|
1613010001WL107690
|
SUDHAMANI
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109257511
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-009/4953
(Kunnathoor)
|
1613010001NRG24270320242310752
|
27/03/2024
|
SOBHANA P
|
1613010001WL107690
|
SOBHANA P
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109257497
|
|
MRS SOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-009/4953
(Kunnathoor)
|
1613010001NRG24270320242310753
|
27/03/2024
|
SOBHANA P
|
1613010001WL107690
|
SOBHANA P
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109257498
|
|
MRS SOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-009/5724
(Kunnathoor)
|
1613010001NRG24270320242310771
|
27/03/2024
|
AMMINI
|
1613010001WL107690
|
AMMINI
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109257499
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-001-009/5179
(Kunnathoor)
|
1613010001NRG24270320242310764
|
27/03/2024
|
VIJAYAMMA G
|
1613010001WL107690
|
VIJAYAMMA G
|
00415
|
SBIN0070060
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109257478
|
|
MRS VIJAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-009/5179
(Kunnathoor)
|
1613010001NRG24270320242310765
|
27/03/2024
|
VIJAYAMMA G
|
1613010001WL107690
|
VIJAYAMMA G
|
00415
|
SBIN0070060
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109257479
|
|
MRS VIJAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-001-009/3160
(Kunnathoor)
|
1613010001NRG24270320242310732
|
27/03/2024
|
RAJI T S
|
1613010001WL107690
|
RAJI T S
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109257465
|
|
MRS RAJI T S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-009/3160
(Kunnathoor)
|
1613010001NRG24270320242310733
|
27/03/2024
|
RAJI T S
|
1613010001WL107690
|
RAJI T S
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109257466
|
|
MRS RAJI T S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-009/506
(Kunnathoor)
|
1613010001NRG24270320242310758
|
27/03/2024
|
SUJATHA S
|
1613010001WL107690
|
SUJATHA S
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109257469
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-009/506
(Kunnathoor)
|
1613010001NRG24270320242310759
|
27/03/2024
|
SUJATHA S
|
1613010001WL107690
|
SUJATHA S
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109257470
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-009/5743
(Kunnathoor)
|
1613010001NRG24270320242310772
|
27/03/2024
|
PRASANNA KUMARI
|
1613010001WL107690
|
PRASANNA KUMARI
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109257475
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-001-009/4955
(Kunnathoor)
|
1613010001NRG24270320242310754
|
27/03/2024
|
MANI Y
|
1613010001WL107690
|
MANI Y
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109257480
|
|
MRS MANI Y
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-009/4955
(Kunnathoor)
|
1613010001NRG24270320242310755
|
27/03/2024
|
MANI Y
|
1613010001WL107690
|
MANI Y
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109257481
|
|
MRS MANI Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-001-009/1040
(Kunnathoor)
|
1613010001NRG24270320242310711
|
27/03/2024
|
AMBIKA P
|
1613010001WL107690
|
AMBIKA P
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109257527
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-009/1068
(Kunnathoor)
|
1613010001NRG24270320242310712
|
27/03/2024
|
MAYA C J
|
1613010001WL107690
|
MAYA C J
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109257528
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-009/1068
(Kunnathoor)
|
1613010001NRG24270320242310713
|
27/03/2024
|
MAYA C J
|
1613010001WL107690
|
MAYA C J
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109257529
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-009/1164
(Kunnathoor)
|
1613010001NRG24270320242310714
|
27/03/2024
|
SUNEETHI V
|
1613010001WL107690
|
SUNEETHI V
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109257530
|
|
MRS SUNEETHI V
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-009/1164
(Kunnathoor)
|
1613010001NRG24270320242310715
|
27/03/2024
|
SUNEETHI V
|
1613010001WL107690
|
SUNEETHI V
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109257531
|
|
MRS SUNEETHI V
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-009/1190
(Kunnathoor)
|
1613010001NRG24270320242310716
|
27/03/2024
|
GIRIJA G
|
1613010001WL107690
|
GIRIJA G
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109257532
|
|
MRS GIRIJA GGOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-009/1190
(Kunnathoor)
|
1613010001NRG24270320242310717
|
27/03/2024
|
GIRIJA G
|
1613010001WL107690
|
GIRIJA G
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109257533
|
|
MRS GIRIJA GGOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-009/1317
(Kunnathoor)
|
1613010001NRG24270320242310718
|
27/03/2024
|
SUNDARESAN N
|
1613010001WL107690
|
SUNDARESAN N
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109257476
|
|
MR SUNDARESAN N
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-009/1317
(Kunnathoor)
|
1613010001NRG24270320242310719
|
27/03/2024
|
SUNDARESAN N
|
1613010001WL107690
|
SUNDARESAN N
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109257477
|
|
MR SUNDARESAN N
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-009/1324
(Kunnathoor)
|
1613010001NRG24270320242310720
|
27/03/2024
|
THARABAI D
|
1613010001WL107690
|
THARABAI D
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109257473
|
|
MRS THARABAI D
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-009/1324
(Kunnathoor)
|
1613010001NRG24270320242310721
|
27/03/2024
|
THARABAI D
|
1613010001WL107690
|
THARABAI D
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109257474
|
|
MRS THARABAI D
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-009/2110
(Kunnathoor)
|
1613010001NRG24270320242310722
|
27/03/2024
|
KESAVAPILLAI P
|
1613010001WL107690
|
KESAVAPILLAI P
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109257489
|
|
MR KESAVAPILLAI P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-009/2110
(Kunnathoor)
|
1613010001NRG24270320242310723
|
27/03/2024
|
KESAVAPILLAI P
|
1613010001WL107690
|
KESAVAPILLAI P
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109257490
|
|
MR KESAVAPILLAI P
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-009/2504
(Kunnathoor)
|
1613010001NRG24270320242310724
|
27/03/2024
|
SADASIVAN NAIR
|
1613010001WL107690
|
SADASIVAN NAIR
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109257484
|
|
MR SADASIVAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-009/2504
(Kunnathoor)
|
1613010001NRG24270320242310725
|
27/03/2024
|
SADASIVAN NAIR
|
1613010001WL107690
|
SADASIVAN NAIR
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109257485
|
|
MR SADASIVAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-009/2633
(Kunnathoor)
|
1613010001NRG24270320242310728
|
27/03/2024
|
PUSHPA G
|
1613010001WL107690
|
PUSHPA G
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109257482
|
|
PUSHPA G
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-009/2633
(Kunnathoor)
|
1613010001NRG24270320242310729
|
27/03/2024
|
PUSHPA G
|
1613010001WL107690
|
PUSHPA G
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109257483
|
|
PUSHPA G
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-009/2988
(Kunnathoor)
|
1613010001NRG24270320242310730
|
27/03/2024
|
SIVASANKARA PILLAI
|
1613010001WL107690
|
SIVASANKARA PILLAI
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109257467
|
|
MR SIVASANKARA PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-009/2988
(Kunnathoor)
|
1613010001NRG24270320242310731
|
27/03/2024
|
SIVASANKARA PILLAI
|
1613010001WL107690
|
SIVASANKARA PILLAI
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109257468
|
|
MR SIVASANKARA PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-009/3376
(Kunnathoor)
|
1613010001NRG24270320242310734
|
27/03/2024
|
ANANDAN N
|
1613010001WL107690
|
ANANDAN N
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109257486
|
|
MR ANANDAN N GRAND FATHER GUARDIAN FOR A
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-009/3410
(Kunnathoor)
|
1613010001NRG24270320242310737
|
27/03/2024
|
JOHN
|
1613010001WL107690
|
JOHN
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109257487
|
|
MR JOHN G
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-009/3410
(Kunnathoor)
|
1613010001NRG24270320242310738
|
27/03/2024
|
JOHN
|
1613010001WL107690
|
JOHN
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109257488
|
|
MR JOHN G
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-009/4170
(Kunnathoor)
|
1613010001NRG24270320242310741
|
27/03/2024
|
SURENDRAN
|
1613010001WL107690
|
SURENDRAN
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109257491
|
|
MR SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-001-009/4170
(Kunnathoor)
|
1613010001NRG24270320242310742
|
27/03/2024
|
SURENDRAN
|
1613010001WL107690
|
SURENDRAN
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109257492
|
|
MR SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-001-009/4791
(Kunnathoor)
|
1613010001NRG24270320242310744
|
27/03/2024
|
SUMI S
|
1613010001WL107690
|
SUMI S
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109257495
|
|
MR SUMI S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-001-009/483
(Kunnathoor)
|
1613010001NRG24270320242310746
|
27/03/2024
|
DEVAKI.J
|
1613010001WL107690
|
DEVAKI.J
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109257462
|
|
MRS DEVAKI J
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-001-009/483
(Kunnathoor)
|
1613010001NRG24270320242310747
|
27/03/2024
|
DEVAKI.J
|
1613010001WL107690
|
DEVAKI.J
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109257463
|
|
MRS DEVAKI J
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-001-009/503
(Kunnathoor)
|
1613010001NRG24270320242310756
|
27/03/2024
|
OMANA K
|
1613010001WL107690
|
OMANA K
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109257525
|
|
OMANA N
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-001-009/503
(Kunnathoor)
|
1613010001NRG24270320242310757
|
27/03/2024
|
OMANA K
|
1613010001WL107690
|
OMANA K
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109257526
|
|
OMANA N
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-001-009/508
(Kunnathoor)
|
1613010001NRG24270320242310761
|
27/03/2024
|
USHAKUMARI B
|
1613010001WL107690
|
USHAKUMARI B
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109257464
|
|
USHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
58
|
Sasthamkotta
|
KL-13-010-001-009/513
(Kunnathoor)
|
1613010001NRG24270320242310762
|
27/03/2024
|
LEELAMANI J
|
1613010001WL107690
|
LEELAMANI J
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109257459
|
|
LEELAMANY
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-001-009/513
(Kunnathoor)
|
1613010001NRG24270320242310763
|
27/03/2024
|
LEELAMANI J
|
1613010001WL107690
|
LEELAMANI J
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109257460
|
|
LEELAMANY
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-001-009/5421
(Kunnathoor)
|
1613010001NRG24270320242310766
|
27/03/2024
|
CHANDRALEKHA
|
1613010001WL107690
|
CHANDRALEKHA
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109257496
|
|
MRS CHANDRALEKHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-001-009/5486
(Kunnathoor)
|
1613010001NRG24270320242310767
|
27/03/2024
|
MINI MOL
|
1613010001WL107690
|
MINI MOL
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109257493
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-001-009/5486
(Kunnathoor)
|
1613010001NRG24270320242310768
|
27/03/2024
|
MINI MOL
|
1613010001WL107690
|
MINI MOL
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109257494
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-001-009/5487
(Kunnathoor)
|
1613010001NRG24270320242310769
|
27/03/2024
|
BINDUMOLE S
|
1613010001WL107690
|
BINDUMOLE S
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109257519
|
|
MRS BINDUMOL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-001-009/5487
(Kunnathoor)
|
1613010001NRG24270320242310770
|
27/03/2024
|
BINDUMOLE S
|
1613010001WL107690
|
BINDUMOLE S
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109257520
|
|
MRS BINDUMOL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-001-009/662
(Kunnathoor)
|
1613010001NRG24270320242310777
|
27/03/2024
|
VASANTHA L
|
1613010001WL107690
|
VASANTHA L
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109257461
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Sasthamkotta
|
KL-13-010-001-010/5518
(Kunnathoor)
|
1613010001NRG24270320242310778
|
27/03/2024
|
LALITHAMMA K
|
1613010001WL107690
|
LALITHAMMA K
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109257471
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-001-010/5518
(Kunnathoor)
|
1613010001NRG24270320242310779
|
27/03/2024
|
LALITHAMMA K
|
1613010001WL107690
|
LALITHAMMA K
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109257472
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-001-014/2636
(Kunnathoor)
|
1613010001NRG24270320242310780
|
27/03/2024
|
SHEJA.S
|
1613010001WL107690
|
SHEJA.S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109257509
|
|
SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-001-014/2636
(Kunnathoor)
|
1613010001NRG24270320242310781
|
27/03/2024
|
SHEJA.S
|
1613010001WL107690
|
SHEJA.S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109257510
|
|
SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38280
|
38280
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-001-009/2521
(Kunnathoor)
|
1613010001NRG24270320242310726
|
27/03/2024
|
SOBHA
|
1613010001WL107690
|
SOBHA
|
00657
|
KLGB0040314
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109257512
|
|
SURENDRAN P
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Sasthamkotta
|
KL-13-010-001-009/2521
(Kunnathoor)
|
1613010001NRG24270320242310727
|
27/03/2024
|
SOBHA
|
1613010001WL107690
|
SOBHA
|
00657
|
KLGB0040314
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109257513
|
|
SURENDRAN P
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Sasthamkotta
|
KL-13-010-001-009/4356
(Kunnathoor)
|
1613010001NRG24270320242310743
|
27/03/2024
|
ADITHYA V A
|
1613010001WL107690
|
ADITHYA V A
|
00657
|
KLGB0040314
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109257514
|
|
MR ANANDANR R
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-001-009/4792
(Kunnathoor)
|
1613010001NRG24270320242310745
|
27/03/2024
|
RAKHI A
|
1613010001WL107690
|
RAKHI A
|
00657
|
KLGB0040314
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109257515
|
|
RAKHI A
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Sasthamkotta
|
KL-13-010-001-009/5867
(Kunnathoor)
|
1613010001NRG24270320242310775
|
27/03/2024
|
SUMANGALA
|
1613010001WL107690
|
SUMANGALA
|
00657
|
KLGB0040314
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109257523
|
|
SUMANGALA
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Sasthamkotta
|
KL-13-010-001-009/5867
(Kunnathoor)
|
1613010001NRG24270320242310776
|
27/03/2024
|
SUMANGALA
|
1613010001WL107690
|
SUMANGALA
|
00657
|
KLGB0040314
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109257524
|
|
SUMANGALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67650
|
67650
|
|
|
|
|
|
|
|