|
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-13-010-001-006/1793
(Kunnathoor)
|
1613010001NRG24231120231530627
|
23/11/2023
|
MINIKUMARI
|
1613010001WL065144
|
MINIKUMARI
|
00078
|
CNRB0004669
|
664
|
664
|
Processed
|
01/01/2024
|
|
9007823784
|
|
MINIKUMARI I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-006/4862
(Kunnathoor)
|
1613010001NRG24231120231530645
|
23/11/2023
|
BABURAJAN PILLAI B
|
1613010001WL065144
|
BABURAJAN PILLAI B
|
00127
|
FDRL0001740
|
664
|
664
|
Processed
|
01/01/2024
|
|
9007823785
|
|
BABURAJAN PILLAI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-006/5030
(Kunnathoor)
|
1613010001NRG24231120231530649
|
23/11/2023
|
BIJIMOL
|
1613010001WL065144
|
BIJIMOL
|
00127
|
FDRL0002040
|
664
|
664
|
Processed
|
01/01/2024
|
|
9007823788
|
|
BIJIMOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-006/2654
(Kunnathoor)
|
1613010001NRG24231120231530631
|
23/11/2023
|
RAJANI.M
|
1613010001WL065144
|
RAJANI.M
|
00176
|
IDIB000B073
|
664
|
664
|
Processed
|
01/01/2024
|
|
9007823801
|
|
Mrs. RAJANI M
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-006/2982
(Kunnathoor)
|
1613010001NRG24231120231530632
|
23/11/2023
|
OMANA
|
1613010001WL065144
|
OMANA
|
00176
|
IDIB000B073
|
332
|
332
|
Processed
|
01/01/2024
|
|
9007823782
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-006/3041
(Kunnathoor)
|
1613010001NRG24231120231530633
|
23/11/2023
|
DIVAKARAN
|
1613010001WL065144
|
DIVAKARAN
|
00176
|
IDIB000P084
|
664
|
664
|
Processed
|
01/01/2024
|
|
9007823798
|
|
Mr. . DIVAKARAN
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-006/3805
(Kunnathoor)
|
1613010001NRG24231120231530638
|
23/11/2023
|
SUDHAKUMARI
|
1613010001WL065144
|
SUDHAKUMARI
|
00176
|
IDIB000P084
|
664
|
664
|
Processed
|
01/01/2024
|
|
9007823800
|
|
Mrs. SUDHAKUMARI .
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-006/4859
(Kunnathoor)
|
1613010001NRG24231120231530644
|
23/11/2023
|
INDIRA AMMA A
|
1613010001WL065144
|
INDIRA AMMA A
|
00176
|
IDIB000P084
|
664
|
664
|
Processed
|
01/01/2024
|
|
9007823778
|
|
Mrs. Indirayamma
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-006/4930
(Kunnathoor)
|
1613010001NRG24231120231530648
|
23/11/2023
|
GEETHA S
|
1613010001WL065144
|
GEETHA S
|
00176
|
IDIB000P084
|
664
|
664
|
Processed
|
01/01/2024
|
|
9007823797
|
|
GEETHA KUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-006/5184
(Kunnathoor)
|
1613010001NRG24231120231530653
|
23/11/2023
|
SUJA M
|
1613010001WL065144
|
SUJA M
|
00176
|
IDIB000P084
|
664
|
664
|
Rejected
|
01/01/2024
|
|
9007823802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-001-006/5239
(Kunnathoor)
|
1613010001NRG24231120231530654
|
23/11/2023
|
OMANA AMMA L
|
1613010001WL065144
|
OMANA AMMA L
|
00176
|
IDIB000P084
|
664
|
664
|
Processed
|
01/01/2024
|
|
9007823777
|
|
Mrs. Omana Amma L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-001-006/5153
(Kunnathoor)
|
1613010001NRG24231120231530650
|
23/11/2023
|
SAJEEV K
|
1613010001WL065144
|
SAJEEV K
|
00415
|
SBIN0005047
|
332
|
332
|
Processed
|
01/01/2024
|
|
9007823787
|
|
SAJEEV K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-007/1829
(Kunnathoor)
|
1613010001NRG24231120231530677
|
23/11/2023
|
SYAMALA
|
1613010001WL065144
|
SYAMALA
|
00415
|
SBIN0005047
|
332
|
332
|
Processed
|
01/01/2024
|
|
9007823791
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-001-006/1655
(Kunnathoor)
|
1613010001NRG24231120231530626
|
23/11/2023
|
GOMATHI
|
1613010001WL065144
|
GOMATHI
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
01/01/2024
|
|
9007823789
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-006/3091
(Kunnathoor)
|
1613010001NRG24231120231530634
|
23/11/2023
|
RAJAMMA
|
1613010001WL065144
|
RAJAMMA
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
01/01/2024
|
|
9007823790
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-006/3374
(Kunnathoor)
|
1613010001NRG24231120231530635
|
23/11/2023
|
USHA
|
1613010001WL065144
|
USHA
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
01/01/2024
|
|
9007823783
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-006/5181
(Kunnathoor)
|
1613010001NRG24231120231530651
|
23/11/2023
|
RADHAKRISHNA PILLAI
|
1613010001WL065144
|
RADHAKRISHNA PILLAI
|
00415
|
SBIN0011924
|
332
|
332
|
Processed
|
01/01/2024
|
|
9007823793
|
|
MR RADHAKRISHNA PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-006/5182
(Kunnathoor)
|
1613010001NRG24231120231530652
|
23/11/2023
|
SUDHAKUMARY
|
1613010001WL065144
|
SUDHAKUMARY
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
01/01/2024
|
|
9007823786
|
|
SUDHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-006/5811
(Kunnathoor)
|
1613010001NRG24231120231530655
|
23/11/2023
|
JAGADAMMA
|
1613010001WL065144
|
JAGADAMMA
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
01/01/2024
|
|
9007823792
|
|
JAGADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3652
|
3652
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-001-006/4711
(Kunnathoor)
|
1613010001NRG24231120231530642
|
23/11/2023
|
SOMARAJAN
|
1613010001WL065144
|
SOMARAJAN
|
00415
|
SBIN0070281
|
664
|
664
|
Processed
|
01/01/2024
|
|
9007823804
|
|
MR SOMARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-006/675
(Kunnathoor)
|
1613010001NRG24231120231530659
|
23/11/2023
|
JANARDHANAN NAIR.N
|
1613010001WL065144
|
JANARDHANAN NAIR.N
|
00415
|
SBIN0070281
|
664
|
664
|
Processed
|
01/01/2024
|
|
9007823803
|
|
MR JANARDHANAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-001-006/801
(Kunnathoor)
|
1613010001NRG24231120231530676
|
23/11/2023
|
SYAMALA G
|
1613010001WL065144
|
SYAMALA G
|
00415
|
SBIN0070293
|
664
|
664
|
Processed
|
01/01/2024
|
|
9007823780
|
|
MRS SYAMALA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-001-005/1994
(Kunnathoor)
|
1613010001NRG24231120231530622
|
23/11/2023
|
KANAKAMBIKA S
|
1613010001WL065144
|
KANAKAMBIKA S
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
9007823805
|
|
MRS KANAKAMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-006/1115
(Kunnathoor)
|
1613010001NRG24231120231530623
|
23/11/2023
|
LEELAKUMARIAMMA K
|
1613010001WL065144
|
LEELAKUMARIAMMA K
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
9007823781
|
|
MRS LEELAKUMARIAMMA K KARTHIAYINI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-006/1206
(Kunnathoor)
|
1613010001NRG24231120231530624
|
23/11/2023
|
RADHAMONIAMMA O
|
1613010001WL065144
|
RADHAMONIAMMA O
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
9007823816
|
|
MRS RADHAMONIAMMA O
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-006/1379
(Kunnathoor)
|
1613010001NRG24231120231530625
|
23/11/2023
|
INDIRAYAMMA D
|
1613010001WL065144
|
INDIRAYAMMA D
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
01/01/2024
|
|
9007823806
|
|
MRS INDIRAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-006/1937
(Kunnathoor)
|
1613010001NRG24231120231530628
|
23/11/2023
|
KOMALAYAMMA
|
1613010001WL065144
|
KOMALAYAMMA
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
01/01/2024
|
|
9007823769
|
|
MRS KOMALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-006/2072
(Kunnathoor)
|
1613010001NRG24231120231530629
|
23/11/2023
|
BINDU
|
1613010001WL065144
|
BINDU
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
9007823808
|
|
MRS BINDHU A S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-006/2298
(Kunnathoor)
|
1613010001NRG24231120231530630
|
23/11/2023
|
GEETHA B
|
1613010001WL065144
|
GEETHA B
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
9007823771
|
|
MRS GEETHA B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-006/3417
(Kunnathoor)
|
1613010001NRG24231120231530636
|
23/11/2023
|
BINDU
|
1613010001WL065144
|
BINDU
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
9007823774
|
|
MRS BINDHU O
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-006/3660
(Kunnathoor)
|
1613010001NRG24231120231530637
|
23/11/2023
|
RADHAMANI K
|
1613010001WL065144
|
RADHAMANI K
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
9007823775
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-006/4057
(Kunnathoor)
|
1613010001NRG24231120231530639
|
23/11/2023
|
YAKOB Y
|
1613010001WL065144
|
YAKOB Y
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
9007823772
|
|
MR YAKOB Y
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-006/4689
(Kunnathoor)
|
1613010001NRG24231120231530641
|
23/11/2023
|
NISHA RAVEENDRAN
|
1613010001WL065144
|
NISHA RAVEENDRAN
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
9007823776
|
|
MRS NISHA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-006/4758
(Kunnathoor)
|
1613010001NRG24231120231530643
|
23/11/2023
|
VIJAYAMMA S
|
1613010001WL065144
|
VIJAYAMMA S
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
9007823794
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-006/4879
(Kunnathoor)
|
1613010001NRG24231120231530646
|
23/11/2023
|
RAJENDRAN PILLAI P
|
1613010001WL065144
|
RAJENDRAN PILLAI P
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
9007823807
|
|
MR RAJENDRAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-006/4924
(Kunnathoor)
|
1613010001NRG24231120231530647
|
23/11/2023
|
Sujatha K
|
1613010001WL065144
|
Sujatha K
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
9007823773
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-006/670
(Kunnathoor)
|
1613010001NRG24231120231530657
|
23/11/2023
|
INDIRA B
|
1613010001WL065144
|
INDIRA B
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
9007823809
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-006/673
(Kunnathoor)
|
1613010001NRG24231120231530658
|
23/11/2023
|
LATHAKUMARY M C
|
1613010001WL065144
|
LATHAKUMARY M C
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
9007823766
|
|
MRS LATHAKUMARY M C
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-006/677
(Kunnathoor)
|
1613010001NRG24231120231530660
|
23/11/2023
|
REMANIAMMA.L
|
1613010001WL065144
|
REMANIAMMA.L
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
01/01/2024
|
|
9007823763
|
|
MRS REMANIYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-006/680
(Kunnathoor)
|
1613010001NRG24231120231530661
|
23/11/2023
|
SINDHU R
|
1613010001WL065144
|
SINDHU R
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
9007823765
|
|
SINDHU VIJAYAN ALIAS SINDHU R
|
FEDERAL BANK(607165)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-006/682
(Kunnathoor)
|
1613010001NRG24231120231530662
|
23/11/2023
|
SUMADEVI S
|
1613010001WL065144
|
SUMADEVI S
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
01/01/2024
|
|
9007823767
|
|
MRS SUMADEVI S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-006/683
(Kunnathoor)
|
1613010001NRG24231120231530663
|
23/11/2023
|
SUSEELAKUMARI.B
|
1613010001WL065144
|
SUSEELAKUMARI.B
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
9007823764
|
|
MR SUSEELAKUMARI BHANUMATHY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-006/684
(Kunnathoor)
|
1613010001NRG24231120231530664
|
23/11/2023
|
RUGMINIYAMMA B
|
1613010001WL065144
|
RUGMINIYAMMA B
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
01/01/2024
|
|
9007823768
|
|
RUGHMINI B
|
DHANALAXMI BANK(607239)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-006/686
(Kunnathoor)
|
1613010001NRG24231120231530665
|
23/11/2023
|
SAVITHRYAMMA B
|
1613010001WL065144
|
SAVITHRYAMMA B
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
9007823779
|
|
MR NARENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-006/687
(Kunnathoor)
|
1613010001NRG24231120231530666
|
23/11/2023
|
INDIRA.K.C
|
1613010001WL065144
|
INDIRA.K.C
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
9007823817
|
|
MRS INDIRA K C
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-006/691
(Kunnathoor)
|
1613010001NRG24231120231530667
|
23/11/2023
|
VALSALA KUMARI
|
1613010001WL065144
|
VALSALA KUMARI
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
9007823799
|
|
MRS VALSALAYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-006/695
(Kunnathoor)
|
1613010001NRG24231120231530668
|
23/11/2023
|
ANUPAMA.R.V
|
1613010001WL065144
|
ANUPAMA.R.V
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
01/01/2024
|
|
9007823812
|
|
MRS ANUPAMA R V
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-006/704
(Kunnathoor)
|
1613010001NRG24231120231530669
|
23/11/2023
|
LEELAMANI AMMA.D
|
1613010001WL065144
|
LEELAMANI AMMA.D
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
9007823811
|
|
MRS LEELAMANIAMMA D
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-006/706
(Kunnathoor)
|
1613010001NRG24231120231530670
|
23/11/2023
|
VIJAYAKUMARIYAMMA.K
|
1613010001WL065144
|
VIJAYAKUMARIYAMMA.K
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
9007823813
|
|
MRS VIJAYAKUMARIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-006/712
(Kunnathoor)
|
1613010001NRG24231120231530671
|
23/11/2023
|
SAROJINI AMMA K
|
1613010001WL065144
|
SAROJINI AMMA K
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
9007823815
|
|
MRS SAROJINI AMMA C
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-001-006/759
(Kunnathoor)
|
1613010001NRG24231120231530672
|
23/11/2023
|
REMADEVI R
|
1613010001WL065144
|
REMADEVI R
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
9007823762
|
|
MRS REMADEVI R
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-001-006/760
(Kunnathoor)
|
1613010001NRG24231120231530673
|
23/11/2023
|
BINDHU L
|
1613010001WL065144
|
BINDHU L
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
9007823814
|
|
MRS BINDHU L
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-001-006/761
(Kunnathoor)
|
1613010001NRG24231120231530674
|
23/11/2023
|
REJITHA
|
1613010001WL065144
|
REJITHA
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
9007823770
|
|
MRS REJITHA S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-001-006/764
(Kunnathoor)
|
1613010001NRG24231120231530675
|
23/11/2023
|
REKHA M
|
1613010001WL065144
|
REKHA M
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
9007823810
|
|
MRS REKHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19256
|
19256
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-001-006/5906
(Kunnathoor)
|
1613010001NRG24231120231530656
|
23/11/2023
|
VIJAYAN C
|
1613010001WL065144
|
VIJAYAN C
|
00657
|
KLGB0040572
|
664
|
664
|
Processed
|
01/01/2024
|
|
9007823795
|
|
VIJAYAN C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-001-006/4537
(Kunnathoor)
|
1613010001NRG24231120231530640
|
23/11/2023
|
THULASEEDHARAN PILLAI
|
1613010001WL065144
|
THULASEEDHARAN PILLAI
|
00657
|
KLGB0040620
|
664
|
664
|
Processed
|
01/01/2024
|
|
9007823796
|
|
THULASEEDHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33864
|
33864
|
|
|
|
|
|
|
|