|
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-13-010-001-008/4094
(Kunnathoor)
|
1613010001NRG24061020231144900
|
06/10/2023
|
MINI KUMARI AMMA
|
1613010001WL047793
|
MINI KUMARI AMMA
|
00078
|
CNRB0004669
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349323370
|
|
MINI KUMARI AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-003/5895
(Kunnathoor)
|
1613010001NRG24061020231144874
|
06/10/2023
|
FOUSIYA C S
|
1613010001WL047793
|
FOUSIYA C S
|
00127
|
FDRL0002040
|
331
|
331
|
Processed
|
10/11/2023
|
|
7349323358
|
|
FOUSIYA C S
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-008/5376
(Kunnathoor)
|
1613010001NRG24061020231144921
|
06/10/2023
|
THOMAS
|
1613010001WL047793
|
THOMAS
|
00127
|
FDRL0002040
|
331
|
331
|
Processed
|
10/11/2023
|
|
7349323357
|
|
THOMAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-008/511
(Kunnathoor)
|
1613010001NRG24061020231144920
|
06/10/2023
|
REGHUNATHAN NAIR
|
1613010001WL047793
|
REGHUNATHAN NAIR
|
00176
|
IDIB000P084
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349323409
|
|
Mr. B REGHUNATHAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-008/3051
(Kunnathoor)
|
1613010001NRG24061020231144893
|
06/10/2023
|
PADMA KUMARY
|
1613010001WL047793
|
PADMA KUMARY
|
00415
|
SBIN0004363
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349323360
|
|
PADMAKUMARI
|
DHANALAXMI BANK(607239)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-008/5792
(Kunnathoor)
|
1613010001NRG24061020231144926
|
06/10/2023
|
VALSALA KUMARI
|
1613010001WL047793
|
VALSALA KUMARI
|
00415
|
SBIN0004363
|
331
|
331
|
Processed
|
10/11/2023
|
|
7349323361
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-008/3107
(Kunnathoor)
|
1613010001NRG24061020231144896
|
06/10/2023
|
JOLLY
|
1613010001WL047793
|
JOLLY
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
10/11/2023
|
|
7349323359
|
|
MRS JOLLY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-008/4708
(Kunnathoor)
|
1613010001NRG24061020231144906
|
06/10/2023
|
SUMADEVI
|
1613010001WL047793
|
SUMADEVI
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349323356
|
|
MRS SUMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-008/1020
(Kunnathoor)
|
1613010001NRG24061020231144878
|
06/10/2023
|
SASIKALA.S
|
1613010001WL047793
|
SASIKALA.S
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349323389
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-008/1392
(Kunnathoor)
|
1613010001NRG24061020231144887
|
06/10/2023
|
GIRIJAKUMARIAMMA O
|
1613010001WL047793
|
GIRIJAKUMARIAMMA O
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349323387
|
|
MRS GIRIJA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-008/3054
(Kunnathoor)
|
1613010001NRG24061020231144894
|
06/10/2023
|
MOHANAN NAIR
|
1613010001WL047793
|
MOHANAN NAIR
|
00415
|
SBIN0070281
|
662
|
662
|
Rejected
|
10/11/2023
|
|
7349323362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-001-008/504
(Kunnathoor)
|
1613010001NRG24061020231144919
|
06/10/2023
|
RAJAN N
|
1613010001WL047793
|
RAJAN N
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349323407
|
|
MR RAJAN N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-008/5506
(Kunnathoor)
|
1613010001NRG24061020231144922
|
06/10/2023
|
PUSHPANGATHAN R
|
1613010001WL047793
|
PUSHPANGATHAN R
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349323364
|
|
MR PUSHPANGATHAN R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-008/5762
(Kunnathoor)
|
1613010001NRG24061020231144924
|
06/10/2023
|
BABU
|
1613010001WL047793
|
BABU
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349323372
|
|
MR BABU UNNUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-001-008/1292
(Kunnathoor)
|
1613010001NRG24061020231144883
|
06/10/2023
|
RADHAMANIYAMMA B
|
1613010001WL047793
|
RADHAMANIYAMMA B
|
00415
|
SBIN0070293
|
662
|
662
|
Rejected
|
10/11/2023
|
|
7349323371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-001-008/4521
(Kunnathoor)
|
1613010001NRG24061020231144904
|
06/10/2023
|
GEETHAKUMARI
|
1613010001WL047793
|
GEETHAKUMARI
|
00415
|
SBIN0070293
|
331
|
331
|
Processed
|
10/11/2023
|
|
7349323363
|
|
MRS GEETHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-008/4663
(Kunnathoor)
|
1613010001NRG24061020231144905
|
06/10/2023
|
MANIYAN R
|
1613010001WL047793
|
MANIYAN R
|
00415
|
SBIN0070293
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349323378
|
|
MR MANIYAN R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-009/3458
(Kunnathoor)
|
1613010001NRG24061020231144929
|
06/10/2023
|
REJANI
|
1613010001WL047793
|
REJANI
|
00415
|
SBIN0070293
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349323395
|
|
MRS REJANI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-001-007/3315
(Kunnathoor)
|
1613010001NRG24061020231144875
|
06/10/2023
|
ZACHARIYA D
|
1613010001WL047793
|
ZACHARIYA D
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/11/2023
|
|
7349323401
|
|
MR ZACHARIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-008/1001
(Kunnathoor)
|
1613010001NRG24061020231144877
|
06/10/2023
|
SAROJINI AMMA
|
1613010001WL047793
|
SAROJINI AMMA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349323406
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-008/1137
(Kunnathoor)
|
1613010001NRG24061020231144879
|
06/10/2023
|
LISSY ALEX
|
1613010001WL047793
|
LISSY ALEX
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349323391
|
|
MRS LISSY ALEX
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-008/1180
(Kunnathoor)
|
1613010001NRG24061020231144881
|
06/10/2023
|
SHAJI T
|
1613010001WL047793
|
SHAJI T
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349323390
|
|
MR SHAJI T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-008/1184
(Kunnathoor)
|
1613010001NRG24061020231144882
|
06/10/2023
|
SUPRIYA DEVI
|
1613010001WL047793
|
SUPRIYA DEVI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
11/11/2023
|
|
7349323400
|
|
SUPRIYADEVI S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-008/1364
(Kunnathoor)
|
1613010001NRG24061020231144884
|
06/10/2023
|
VISWALATHA R
|
1613010001WL047793
|
VISWALATHA R
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/11/2023
|
|
7349323392
|
|
MRS VISWA LETHAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-008/1391
(Kunnathoor)
|
1613010001NRG24061020231144885
|
06/10/2023
|
ANANDAVALLY AMMA
|
1613010001WL047793
|
ANANDAVALLY AMMA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349323393
|
|
MRS ANANDAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-008/1391
(Kunnathoor)
|
1613010001NRG24061020231144886
|
06/10/2023
|
UNNIKRISHNAN PILLAI
|
1613010001WL047793
|
UNNIKRISHNAN PILLAI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
11/11/2023
|
|
7349323375
|
|
UNNIKRISHNAN NAIR G
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-008/1791
(Kunnathoor)
|
1613010001NRG24061020231144888
|
06/10/2023
|
GEETHA THULASIDHARAN PILLAI
|
1613010001WL047793
|
GEETHA THULASIDHARAN PILLAI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349323394
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-008/2559
(Kunnathoor)
|
1613010001NRG24061020231144889
|
06/10/2023
|
DANIEL
|
1613010001WL047793
|
DANIEL
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349323383
|
|
MR DANIEL M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-008/2586
(Kunnathoor)
|
1613010001NRG24061020231144890
|
06/10/2023
|
SANDHYAKUMARI S
|
1613010001WL047793
|
SANDHYAKUMARI S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349323376
|
|
SANDHYA KUMARI S
|
DHANALAXMI BANK(607239)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-008/2781
(Kunnathoor)
|
1613010001NRG24061020231144891
|
06/10/2023
|
SIVAN PILLAI
|
1613010001WL047793
|
SIVAN PILLAI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349323404
|
|
MR SIVAN PILLAI PR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-008/3074
(Kunnathoor)
|
1613010001NRG24061020231144895
|
06/10/2023
|
AMBILI
|
1613010001WL047793
|
AMBILI
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/11/2023
|
|
7349323373
|
|
MRS AMBILY C
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-008/3107
(Kunnathoor)
|
1613010001NRG24061020231144897
|
06/10/2023
|
MADHU D
|
1613010001WL047793
|
MADHU D
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
11/11/2023
|
|
7349323403
|
|
MADHU D
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-008/3204
(Kunnathoor)
|
1613010001NRG24061020231144898
|
06/10/2023
|
KUNJUMON
|
1613010001WL047793
|
KUNJUMON
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349323399
|
|
MR KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-008/3475
(Kunnathoor)
|
1613010001NRG24061020231144899
|
06/10/2023
|
SREEDEVI R
|
1613010001WL047793
|
SREEDEVI R
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349323405
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-008/4095
(Kunnathoor)
|
1613010001NRG24061020231144901
|
06/10/2023
|
ISSAC P
|
1613010001WL047793
|
ISSAC P
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/11/2023
|
|
7349323402
|
|
MR ISSAC P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-008/4299
(Kunnathoor)
|
1613010001NRG24061020231144902
|
06/10/2023
|
GEORGE
|
1613010001WL047793
|
GEORGE
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/11/2023
|
|
7349323397
|
|
MR GEORGE S O YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-008/474
(Kunnathoor)
|
1613010001NRG24061020231144907
|
06/10/2023
|
REMADEVI N
|
1613010001WL047793
|
REMADEVI N
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349323398
|
|
MR NAIR G R OR REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-008/4785
(Kunnathoor)
|
1613010001NRG24061020231144909
|
06/10/2023
|
NEETHU MOL
|
1613010001WL047793
|
NEETHU MOL
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349323408
|
|
NEETHUMOL O
|
IDBI BANK(607095)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-008/479
(Kunnathoor)
|
1613010001NRG24061020231144910
|
06/10/2023
|
SUDHAMANYAMMA K S
|
1613010001WL047793
|
SUDHAMANYAMMA K S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349323384
|
|
MRS SUDHAMANYAMMA K S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-008/481
(Kunnathoor)
|
1613010001NRG24061020231144911
|
06/10/2023
|
RAJENDRAN T
|
1613010001WL047793
|
RAJENDRAN T
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349323377
|
|
MR RAJENDRAN T
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-008/487
(Kunnathoor)
|
1613010001NRG24061020231144912
|
06/10/2023
|
LEELAMMA RAJU
|
1613010001WL047793
|
LEELAMMA RAJU
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
11/11/2023
|
|
7349323381
|
|
RAJU P
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-008/4921
(Kunnathoor)
|
1613010001NRG24061020231144913
|
06/10/2023
|
SOMAN PILLAI V
|
1613010001WL047793
|
SOMAN PILLAI V
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349323365
|
|
MR SOMAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-008/493
(Kunnathoor)
|
1613010001NRG24061020231144914
|
06/10/2023
|
MANJU BIJU
|
1613010001WL047793
|
MANJU BIJU
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349323386
|
|
MRS MANJU BIJU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-008/495
(Kunnathoor)
|
1613010001NRG24061020231144915
|
06/10/2023
|
NIRMALA DEVI P
|
1613010001WL047793
|
NIRMALA DEVI P
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
11/11/2023
|
|
7349323382
|
|
RAVEENDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-008/498
(Kunnathoor)
|
1613010001NRG24061020231144917
|
06/10/2023
|
SHEELA RAMACHANDRAN NAIR
|
1613010001WL047793
|
SHEELA RAMACHANDRAN NAIR
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349323380
|
|
MRS SHEELA RAMACHANDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-008/500
(Kunnathoor)
|
1613010001NRG24061020231144918
|
06/10/2023
|
BINDU T
|
1613010001WL047793
|
BINDU T
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349323379
|
|
MRS BINDU T
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-008/5603
(Kunnathoor)
|
1613010001NRG24061020231144923
|
06/10/2023
|
VIJAYAMMA G
|
1613010001WL047793
|
VIJAYAMMA G
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349323385
|
|
MRS VIJAYAMMA VIYAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-008/926
(Kunnathoor)
|
1613010001NRG24061020231144927
|
06/10/2023
|
KUNJUMOL C
|
1613010001WL047793
|
KUNJUMOL C
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349323388
|
|
MRS KUNJUMOL C
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-008/926
(Kunnathoor)
|
1613010001NRG24061020231144928
|
06/10/2023
|
KUNJUMON P
|
1613010001WL047793
|
KUNJUMON P
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349323396
|
|
MR KUNJUMON P
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-009/3466
(Kunnathoor)
|
1613010001NRG24061020231144930
|
06/10/2023
|
LETHA KUMARY S
|
1613010001WL047793
|
LETHA KUMARY S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349323374
|
|
MRS LATHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19198
|
19198
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-001-008/1137
(Kunnathoor)
|
1613010001NRG24061020231144880
|
06/10/2023
|
ALEXANDER K
|
1613010001WL047793
|
ALEXANDER K
|
00545
|
CSBK0000027
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349323354
|
|
ALEXANDER K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
52
|
Sasthamkotta
|
KL-13-010-001-008/4498
(Kunnathoor)
|
1613010001NRG24061020231144903
|
06/10/2023
|
DANIEL
|
1613010001WL047793
|
DANIEL
|
00545
|
CSBK0000027
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349323353
|
|
DANIEL
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-001-008/4962
(Kunnathoor)
|
1613010001NRG24061020231144916
|
06/10/2023
|
SUMANGALAYAMMA
|
1613010001WL047793
|
SUMANGALAYAMMA
|
00555
|
YESB0KLMDCB
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349323355
|
|
MRS SUMANGALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-001-007/4994
(Kunnathoor)
|
1613010001NRG24061020231144876
|
06/10/2023
|
PRASANNA KUMARI
|
1613010001WL047793
|
PRASANNA KUMARI
|
00657
|
KLGB0040314
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349323366
|
|
PRASANNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sasthamkotta
|
KL-13-010-001-008/2862
(Kunnathoor)
|
1613010001NRG24061020231144892
|
06/10/2023
|
THOMAS M
|
1613010001WL047793
|
THOMAS M
|
00657
|
KLGB0040314
|
331
|
331
|
Processed
|
11/11/2023
|
|
7349323367
|
|
THOMAS M
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-001-008/5764
(Kunnathoor)
|
1613010001NRG24061020231144925
|
06/10/2023
|
SHEEBA K
|
1613010001WL047793
|
SHEEBA K
|
00657
|
KLGB0040314
|
331
|
331
|
Processed
|
11/11/2023
|
|
7349323368
|
|
SHEEBA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-001-008/4749
(Kunnathoor)
|
1613010001NRG24061020231144908
|
06/10/2023
|
VINEETHA
|
1613010001WL047793
|
VINEETHA
|
00657
|
KLGB0040639
|
662
|
662
|
Processed
|
10/11/2023
|
|
7349323369
|
|
MRS VINEETHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33431
|
33431
|
|
|
|
|
|
|
|