|
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-13-010-001-001/2273
(Kunnathoor)
|
1613010001NRG24171120231488035
|
17/11/2023
|
BINDHU S
|
1613010001WL063333
|
BINDHU S
|
00176
|
IDIB000B073
|
662
|
662
|
Processed
|
01/01/2024
|
|
9013765175
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-001/2610
(Kunnathoor)
|
1613010001NRG24171120231488047
|
17/11/2023
|
KESAVAN T
|
1613010001WL063333
|
KESAVAN T
|
00176
|
IDIB000B073
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9013765168
|
|
Mr. T KESAVAN
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-001/3171
(Kunnathoor)
|
1613010001NRG24171120231488057
|
17/11/2023
|
SANTHA K
|
1613010001WL063333
|
SANTHA K
|
00176
|
IDIB000B073
|
993
|
993
|
Processed
|
01/01/2024
|
|
9013765210
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-001/5114
(Kunnathoor)
|
1613010001NRG24171120231488066
|
17/11/2023
|
OMANA
|
1613010001WL063333
|
OMANA
|
00176
|
IDIB000B073
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9013765167
|
|
Mrs. . OMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-001/3187
(Kunnathoor)
|
1613010001NRG24171120231488058
|
17/11/2023
|
PUSHPAKUMARI
|
1613010001WL063333
|
PUSHPAKUMARI
|
00176
|
IDIB000P084
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9013765176
|
|
Mrs. PUSHPAKUMARI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-001/2825
(Kunnathoor)
|
1613010001NRG24171120231488048
|
17/11/2023
|
SUBHA B
|
1613010001WL063333
|
SUBHA B
|
00415
|
SBIN0004363
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9013765211
|
|
SUBHA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-001/3202
(Kunnathoor)
|
1613010001NRG24171120231488059
|
17/11/2023
|
SAKUNTHALA
|
1613010001WL063333
|
SAKUNTHALA
|
00415
|
SBIN0004363
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9013765160
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-001/2082
(Kunnathoor)
|
1613010001NRG24171120231488027
|
17/11/2023
|
ANANDAN
|
1613010001WL063333
|
ANANDAN
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
01/01/2024
|
|
9013765216
|
|
MR ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-001/2380
(Kunnathoor)
|
1613010001NRG24171120231488044
|
17/11/2023
|
OMANA
|
1613010001WL063333
|
OMANA
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
01/01/2024
|
|
9013765162
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-001/2540
(Kunnathoor)
|
1613010001NRG24171120231488046
|
17/11/2023
|
RADHA T
|
1613010001WL063333
|
RADHA T
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9013765220
|
|
RADHA T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-001/2871
(Kunnathoor)
|
1613010001NRG24171120231488049
|
17/11/2023
|
INDIRA AMMA
|
1613010001WL063333
|
INDIRA AMMA
|
00415
|
SBIN0011924
|
1324
|
1324
|
Rejected
|
01/01/2024
|
|
9013765212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-001-001/3038
(Kunnathoor)
|
1613010001NRG24171120231488051
|
17/11/2023
|
SUDHAMANI
|
1613010001WL063333
|
SUDHAMANI
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
01/01/2024
|
|
9013765221
|
|
SUDHAMANI S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-001/3104
(Kunnathoor)
|
1613010001NRG24171120231488053
|
17/11/2023
|
USHA S
|
1613010001WL063333
|
USHA S
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
01/01/2024
|
|
9013765223
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-001/3114
(Kunnathoor)
|
1613010001NRG24171120231488054
|
17/11/2023
|
CHANDRIKA
|
1613010001WL063333
|
CHANDRIKA
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9013765218
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-001/3130
(Kunnathoor)
|
1613010001NRG24171120231488055
|
17/11/2023
|
Sudharmma
|
1613010001WL063333
|
Sudharmma
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9013765224
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-001/3226
(Kunnathoor)
|
1613010001NRG24171120231488060
|
17/11/2023
|
Remani
|
1613010001WL063333
|
Remani
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
01/01/2024
|
|
9013765163
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-001/5218
(Kunnathoor)
|
1613010001NRG24171120231488068
|
17/11/2023
|
REMANI
|
1613010001WL063333
|
REMANI
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
01/01/2024
|
|
9013765215
|
|
MRS REMONY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-001/5674
(Kunnathoor)
|
1613010001NRG24171120231488069
|
17/11/2023
|
VINEETHA
|
1613010001WL063333
|
VINEETHA
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
01/01/2024
|
|
9013765217
|
|
VINEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-001/5801
(Kunnathoor)
|
1613010001NRG24171120231488071
|
17/11/2023
|
RAJAMMA
|
1613010001WL063333
|
RAJAMMA
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
01/01/2024
|
|
9013765222
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-001/5875
(Kunnathoor)
|
1613010001NRG24171120231488072
|
17/11/2023
|
PODICHI BALAN
|
1613010001WL063333
|
PODICHI BALAN
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9013765161
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-001/5903
(Kunnathoor)
|
1613010001NRG24171120231488074
|
17/11/2023
|
PADMAVATHY
|
1613010001WL063333
|
PADMAVATHY
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9013765213
|
|
MRS HAIMAVATHY J
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-002/2352
(Kunnathoor)
|
1613010001NRG24171120231488078
|
17/11/2023
|
SARASWATHY
|
1613010001WL063333
|
SARASWATHY
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
01/01/2024
|
|
9013765219
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15226
|
15226
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-001-001/220
(Kunnathoor)
|
1613010001NRG24171120231488032
|
17/11/2023
|
BIJI SABU
|
1613010001WL063333
|
BIJI SABU
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
01/01/2024
|
|
9013765188
|
|
MRS BIJI SHABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-001-001/1101
(Kunnathoor)
|
1613010001NRG24171120231488015
|
17/11/2023
|
Thankamani.R
|
1613010001WL063333
|
Thankamani.R
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
9013765200
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-001/1216
(Kunnathoor)
|
1613010001NRG24171120231488017
|
17/11/2023
|
KUNJI KUTTY
|
1613010001WL063333
|
KUNJI KUTTY
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
9013765197
|
|
MRS KUNJI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-001/1868
(Kunnathoor)
|
1613010001NRG24171120231488018
|
17/11/2023
|
LATHI PUSHKARAN
|
1613010001WL063333
|
LATHI PUSHKARAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
9013765177
|
|
MR PUSHKARAN MADHAVAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-001/1910
(Kunnathoor)
|
1613010001NRG24171120231488019
|
17/11/2023
|
BHAVANI
|
1613010001WL063333
|
BHAVANI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9013765198
|
|
MRS BHAVANI K KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-001/1987
(Kunnathoor)
|
1613010001NRG24171120231488020
|
17/11/2023
|
RAVEENDRAN R
|
1613010001WL063333
|
RAVEENDRAN R
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9013765174
|
|
RAVEENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-001/2003
(Kunnathoor)
|
1613010001NRG24171120231488021
|
17/11/2023
|
SUJATHA S
|
1613010001WL063333
|
SUJATHA S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9013765214
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-001/201
(Kunnathoor)
|
1613010001NRG24171120231488022
|
17/11/2023
|
ESTHER GEORGE
|
1613010001WL063333
|
ESTHER GEORGE
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9013765186
|
|
MRS EASTHER
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-001/203
(Kunnathoor)
|
1613010001NRG24171120231488023
|
17/11/2023
|
NIRMALA AMMA
|
1613010001WL063333
|
NIRMALA AMMA
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9013765187
|
|
MRS NIRMALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-001/2056
(Kunnathoor)
|
1613010001NRG24171120231488024
|
17/11/2023
|
SUMA M
|
1613010001WL063333
|
SUMA M
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9013765201
|
|
SUMA M
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-001/208
(Kunnathoor)
|
1613010001NRG24171120231488025
|
17/11/2023
|
SAROJINI B
|
1613010001WL063333
|
SAROJINI B
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9013765179
|
|
MRS SAROJINI B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-001/2082
(Kunnathoor)
|
1613010001NRG24171120231488026
|
17/11/2023
|
SREEJA K
|
1613010001WL063333
|
SREEJA K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9013765202
|
|
MRS SREEJA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-001/212
(Kunnathoor)
|
1613010001NRG24171120231488028
|
17/11/2023
|
RATNAVALLI J
|
1613010001WL063333
|
RATNAVALLI J
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9013765180
|
|
MRS RATNAVALLI J
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-001/2134
(Kunnathoor)
|
1613010001NRG24171120231488029
|
17/11/2023
|
SARASWATHY AMMA
|
1613010001WL063333
|
SARASWATHY AMMA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
9013765192
|
|
SARASWATHIYAMMA
|
DHANALAXMI BANK(607239)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-001/218
(Kunnathoor)
|
1613010001NRG24171120231488030
|
17/11/2023
|
LALITHA V
|
1613010001WL063333
|
LALITHA V
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9013765181
|
|
LALITHA
|
DHANALAXMI BANK(607239)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-001/220
(Kunnathoor)
|
1613010001NRG24171120231488031
|
17/11/2023
|
ANNAMMA M
|
1613010001WL063333
|
ANNAMMA M
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9013765185
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-001/224
(Kunnathoor)
|
1613010001NRG24171120231488033
|
17/11/2023
|
USHA S
|
1613010001WL063333
|
USHA S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9013765193
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-001/228
(Kunnathoor)
|
1613010001NRG24171120231488036
|
17/11/2023
|
ROHINI KUTTY
|
1613010001WL063333
|
ROHINI KUTTY
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9013765182
|
|
MRS ROHINI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-001/229
(Kunnathoor)
|
1613010001NRG24171120231488037
|
17/11/2023
|
KAMALAMMA.K
|
1613010001WL063333
|
KAMALAMMA.K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9013765194
|
|
MRS KAMALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-001/231
(Kunnathoor)
|
1613010001NRG24171120231488038
|
17/11/2023
|
LAKSHMI P
|
1613010001WL063333
|
LAKSHMI P
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9013765183
|
|
MRS LAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-001/232
(Kunnathoor)
|
1613010001NRG24171120231488040
|
17/11/2023
|
SAJITHA P
|
1613010001WL063333
|
SAJITHA P
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9013765171
|
|
MRS SAJITHA P
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-001/234
(Kunnathoor)
|
1613010001NRG24171120231488041
|
17/11/2023
|
SUDHARMMA
|
1613010001WL063333
|
SUDHARMMA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
9013765170
|
|
MRS SUDHARMA G
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-001/2348
(Kunnathoor)
|
1613010001NRG24171120231488042
|
17/11/2023
|
USHA B
|
1613010001WL063333
|
USHA B
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9013765190
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-001/237
(Kunnathoor)
|
1613010001NRG24171120231488043
|
17/11/2023
|
ANNAMMA
|
1613010001WL063333
|
ANNAMMA
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9013765184
|
|
MRS ANNAMMA L
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-001/241
(Kunnathoor)
|
1613010001NRG24171120231488045
|
17/11/2023
|
SHINY S
|
1613010001WL063333
|
SHINY S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9013765189
|
|
MRS SHINY S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-001/3167
(Kunnathoor)
|
1613010001NRG24171120231488056
|
17/11/2023
|
VALSAMMA
|
1613010001WL063333
|
VALSAMMA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
9013765172
|
|
MRS VALSAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-001/3227
(Kunnathoor)
|
1613010001NRG24171120231488061
|
17/11/2023
|
GANGADHARAN T
|
1613010001WL063333
|
GANGADHARAN T
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9013765169
|
|
MR GANGADHARAN T
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-001/327
(Kunnathoor)
|
1613010001NRG24171120231488062
|
17/11/2023
|
SANTHA.K
|
1613010001WL063333
|
SANTHA.K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9013765195
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-001-001/328
(Kunnathoor)
|
1613010001NRG24171120231488063
|
17/11/2023
|
SANTHA K
|
1613010001WL063333
|
SANTHA K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9013765173
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-001-001/330
(Kunnathoor)
|
1613010001NRG24171120231488064
|
17/11/2023
|
THANKAMMA K
|
1613010001WL063333
|
THANKAMMA K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9013765196
|
|
THANKAMMA K
|
INDUSIND BANK(607189)
|
|
53
|
Sasthamkotta
|
KL-13-010-001-001/3303
(Kunnathoor)
|
1613010001NRG24171120231488065
|
17/11/2023
|
SAMUVELKUTTY
|
1613010001WL063333
|
SAMUVELKUTTY
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9013765204
|
|
Mr. SAMUEL KUTTY
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-001-001/5773
(Kunnathoor)
|
1613010001NRG24171120231488070
|
17/11/2023
|
SUDHARSANAN S
|
1613010001WL063333
|
SUDHARSANAN S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
9013765207
|
|
MR SUDHARSANAN S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-001-001/907
(Kunnathoor)
|
1613010001NRG24171120231488075
|
17/11/2023
|
OMANA K
|
1613010001WL063333
|
OMANA K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9013765191
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-001-001/982
(Kunnathoor)
|
1613010001NRG24171120231488076
|
17/11/2023
|
KUMARI C
|
1613010001WL063333
|
KUMARI C
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
9013765199
|
|
MRS KUMARI CCHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-001-002/2352
(Kunnathoor)
|
1613010001NRG24171120231488077
|
17/11/2023
|
PODIYAN
|
1613010001WL063333
|
PODIYAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
9013765208
|
|
MR PODIMON S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41044
|
41044
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-001-001/1166
(Kunnathoor)
|
1613010001NRG24171120231488016
|
17/11/2023
|
JIJI A
|
1613010001WL063333
|
JIJI A
|
00415
|
SBIN0070594
|
662
|
662
|
Processed
|
01/01/2024
|
|
9013765209
|
|
MRS JIJI A
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-001-001/224
(Kunnathoor)
|
1613010001NRG24171120231488034
|
17/11/2023
|
LEKSHMANAN
|
1613010001WL063333
|
LEKSHMANAN
|
00415
|
SBIN0070594
|
993
|
993
|
Processed
|
01/01/2024
|
|
9013765178
|
|
MR LEKSHMANAN K
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-001-001/2911
(Kunnathoor)
|
1613010001NRG24171120231488050
|
17/11/2023
|
GEETHA S
|
1613010001WL063333
|
GEETHA S
|
00415
|
SBIN0070594
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9013765203
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-001-001/3040
(Kunnathoor)
|
1613010001NRG24171120231488052
|
17/11/2023
|
SARIKA S
|
1613010001WL063333
|
SARIKA S
|
00415
|
SBIN0070594
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9013765206
|
|
MRS SARIKA S
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-001-001/5217
(Kunnathoor)
|
1613010001NRG24171120231488067
|
17/11/2023
|
REMA J
|
1613010001WL063333
|
REMA J
|
00415
|
SBIN0070594
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9013765205
|
|
MRS REMA J
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-001-017/2531
(Kunnathoor)
|
1613010001NRG24171120231488079
|
17/11/2023
|
AKSHAY VIJAYAN
|
1613010001WL063333
|
AKSHAY VIJAYAN
|
00415
|
SBIN0070594
|
993
|
993
|
Processed
|
01/01/2024
|
|
9013765164
|
|
AKSHAY VIJAYAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-001-001/2313
(Kunnathoor)
|
1613010001NRG24171120231488039
|
17/11/2023
|
RADHAMNI S
|
1613010001WL063333
|
RADHAMNI S
|
00657
|
KLGB0040314
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9013765165
|
|
Mrs. Radhamani S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-001-001/5901
(Kunnathoor)
|
1613010001NRG24171120231488073
|
17/11/2023
|
SHEEJA B
|
1613010001WL063333
|
SHEEJA B
|
00657
|
KLGB0040620
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9013765166
|
|
SHEEJA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74806
|
74806
|
|
|
|
|
|
|
|