|
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-13-010-001-001/2610
(Kunnathoor)
|
1613010001NRG24260320242304644
|
26/03/2024
|
KESAVAN T
|
1613010001WL107129
|
KESAVAN T
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106807042
|
|
Mr. T KESAVAN
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-001/3171
(Kunnathoor)
|
1613010001NRG24260320242304651
|
26/03/2024
|
SANTHA K
|
1613010001WL107129
|
SANTHA K
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106807079
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-001/3394
(Kunnathoor)
|
1613010001NRG24260320242304659
|
26/03/2024
|
SANTHA SASI
|
1613010001WL107129
|
SANTHA SASI
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106807078
|
|
Mrs. SANTHA SASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-001/2825
(Kunnathoor)
|
1613010001NRG24260320242304645
|
26/03/2024
|
SUBHA B
|
1613010001WL107129
|
SUBHA B
|
00415
|
SBIN0004363
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106807019
|
|
SUBHA B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-001/3202
(Kunnathoor)
|
1613010001NRG24260320242304653
|
26/03/2024
|
SAKUNTHALA
|
1613010001WL107129
|
SAKUNTHALA
|
00415
|
SBIN0004363
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106807033
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-001/2380
(Kunnathoor)
|
1613010001NRG24260320242304640
|
26/03/2024
|
OMANA
|
1613010001WL107129
|
OMANA
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106807036
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-001/2540
(Kunnathoor)
|
1613010001NRG24260320242304643
|
26/03/2024
|
RADHA T
|
1613010001WL107129
|
RADHA T
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106807029
|
|
RADHA T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-001/2871
(Kunnathoor)
|
1613010001NRG24260320242304647
|
26/03/2024
|
INDIRA AMMA
|
1613010001WL107129
|
INDIRA AMMA
|
00415
|
SBIN0011924
|
1312
|
1312
|
Rejected
|
19/04/2024
|
|
3106807020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-001/3114
(Kunnathoor)
|
1613010001NRG24260320242304649
|
26/03/2024
|
CHANDRIKA
|
1613010001WL107129
|
CHANDRIKA
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106807027
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-001/3130
(Kunnathoor)
|
1613010001NRG24260320242304650
|
26/03/2024
|
Sudharmma
|
1613010001WL107129
|
Sudharmma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106807031
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-001/3480
(Kunnathoor)
|
1613010001NRG24260320242304660
|
26/03/2024
|
SREEMATHY
|
1613010001WL107129
|
SREEMATHY
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106807025
|
|
MRS SREEMATHY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-001/3497
(Kunnathoor)
|
1613010001NRG24260320242304661
|
26/03/2024
|
JAYA KUMARI PS
|
1613010001WL107129
|
JAYA KUMARI PS
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106807018
|
|
JAYAKUMARI P S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-001/4084
(Kunnathoor)
|
1613010001NRG24260320242304662
|
26/03/2024
|
LATHIKA
|
1613010001WL107129
|
LATHIKA
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106807017
|
|
MRS LATHIKA T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-001/4102
(Kunnathoor)
|
1613010001NRG24260320242304663
|
26/03/2024
|
SUJATHA R K
|
1613010001WL107129
|
SUJATHA R K
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106807032
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-001/4250
(Kunnathoor)
|
1613010001NRG24260320242304664
|
26/03/2024
|
REJANI
|
1613010001WL107129
|
REJANI
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106807034
|
|
MRS RAJANI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-001/4567
(Kunnathoor)
|
1613010001NRG24260320242304666
|
26/03/2024
|
RAJI R S
|
1613010001WL107129
|
RAJI R S
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106807024
|
|
RAJI R S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-001/4568
(Kunnathoor)
|
1613010001NRG24260320242304667
|
26/03/2024
|
SOPHIA V
|
1613010001WL107129
|
SOPHIA V
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106807037
|
|
MR SOFIAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-001/5218
(Kunnathoor)
|
1613010001NRG24260320242304670
|
26/03/2024
|
REMANI
|
1613010001WL107129
|
REMANI
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106807023
|
|
MRS REMONY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-001/5674
(Kunnathoor)
|
1613010001NRG24260320242304672
|
26/03/2024
|
VINEETHA
|
1613010001WL107129
|
VINEETHA
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106807026
|
|
VINEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-001/5801
(Kunnathoor)
|
1613010001NRG24260320242304673
|
26/03/2024
|
RAJAMMA
|
1613010001WL107129
|
RAJAMMA
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106807030
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-001/5875
(Kunnathoor)
|
1613010001NRG24260320242304674
|
26/03/2024
|
PODICHI BALAN
|
1613010001WL107129
|
PODICHI BALAN
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106807035
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-001/5903
(Kunnathoor)
|
1613010001NRG24260320242304676
|
26/03/2024
|
PADMAVATHY
|
1613010001WL107129
|
PADMAVATHY
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106807021
|
|
MRS HAIMAVATHY J
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-002/2352
(Kunnathoor)
|
1613010001NRG24260320242304681
|
26/03/2024
|
SARASWATHY
|
1613010001WL107129
|
SARASWATHY
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106807028
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22304
|
22304
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-001-001/1216
(Kunnathoor)
|
1613010001NRG24260320242304619
|
26/03/2024
|
KUNJI KUTTY
|
1613010001WL107129
|
KUNJI KUTTY
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106807068
|
|
MRS KUNJI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-001/1868
(Kunnathoor)
|
1613010001NRG24260320242304620
|
26/03/2024
|
LATHI PUSHKARAN
|
1613010001WL107129
|
LATHI PUSHKARAN
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106807047
|
|
MR PUSHKARAN MADHAVAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-001/1910
(Kunnathoor)
|
1613010001NRG24260320242304621
|
26/03/2024
|
BHAVANI
|
1613010001WL107129
|
BHAVANI
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106807069
|
|
MRS BHAVANI K KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-001/1987
(Kunnathoor)
|
1613010001NRG24260320242304622
|
26/03/2024
|
RAVEENDRAN R
|
1613010001WL107129
|
RAVEENDRAN R
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3106807046
|
|
RAVEENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-001/199
(Kunnathoor)
|
1613010001NRG24260320242304623
|
26/03/2024
|
JAYAKUMARI D
|
1613010001WL107129
|
JAYAKUMARI D
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106807050
|
|
MRS JAYAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-001/2003
(Kunnathoor)
|
1613010001NRG24260320242304624
|
26/03/2024
|
SUJATHA S
|
1613010001WL107129
|
SUJATHA S
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3106807022
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-001/201
(Kunnathoor)
|
1613010001NRG24260320242304625
|
26/03/2024
|
ESTHER GEORGE
|
1613010001WL107129
|
ESTHER GEORGE
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106807054
|
|
MRS EASTHER
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-001/2055
(Kunnathoor)
|
1613010001NRG24260320242304626
|
26/03/2024
|
USHA P
|
1613010001WL107129
|
USHA P
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106807072
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-001/2056
(Kunnathoor)
|
1613010001NRG24260320242304627
|
26/03/2024
|
SUMA M
|
1613010001WL107129
|
SUMA M
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106807073
|
|
SUMA M
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-001/212
(Kunnathoor)
|
1613010001NRG24260320242304629
|
26/03/2024
|
RATNAVALLI J
|
1613010001WL107129
|
RATNAVALLI J
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106807049
|
|
MRS RATNAVALLI J
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-001/2134
(Kunnathoor)
|
1613010001NRG24260320242304630
|
26/03/2024
|
SARASWATHY AMMA
|
1613010001WL107129
|
SARASWATHY AMMA
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106807060
|
|
SARASWATHIYAMMA
|
DHANALAXMI BANK(607239)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-001/220
(Kunnathoor)
|
1613010001NRG24260320242304631
|
26/03/2024
|
ANNAMMA M
|
1613010001WL107129
|
ANNAMMA M
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106807053
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-001/224
(Kunnathoor)
|
1613010001NRG24260320242304632
|
26/03/2024
|
USHA S
|
1613010001WL107129
|
USHA S
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3106807061
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-001/227
(Kunnathoor)
|
1613010001NRG24260320242304633
|
26/03/2024
|
ANIJA L
|
1613010001WL107129
|
ANIJA L
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106807062
|
|
ANIJA KUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-001/229
(Kunnathoor)
|
1613010001NRG24260320242304634
|
26/03/2024
|
KAMALAMMA.K
|
1613010001WL107129
|
KAMALAMMA.K
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3106807064
|
|
MRS KAMALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-001/231
(Kunnathoor)
|
1613010001NRG24260320242304635
|
26/03/2024
|
LAKSHMI P
|
1613010001WL107129
|
LAKSHMI P
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106807051
|
|
MRS LAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-001/232
(Kunnathoor)
|
1613010001NRG24260320242304636
|
26/03/2024
|
SAJITHA P
|
1613010001WL107129
|
SAJITHA P
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106807044
|
|
MRS SAJITHA P
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-001/233
(Kunnathoor)
|
1613010001NRG24260320242304637
|
26/03/2024
|
SANTHAKUMARI M
|
1613010001WL107129
|
SANTHAKUMARI M
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106807057
|
|
MRS SANTHAKUMARY M
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-001/2348
(Kunnathoor)
|
1613010001NRG24260320242304638
|
26/03/2024
|
USHA B
|
1613010001WL107129
|
USHA B
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106807058
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-001/237
(Kunnathoor)
|
1613010001NRG24260320242304639
|
26/03/2024
|
ANNAMMA
|
1613010001WL107129
|
ANNAMMA
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106807052
|
|
MRS ANNAMMA L
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-001/240
(Kunnathoor)
|
1613010001NRG24260320242304641
|
26/03/2024
|
ROSAMMA K
|
1613010001WL107129
|
ROSAMMA K
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106807048
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-001/241
(Kunnathoor)
|
1613010001NRG24260320242304642
|
26/03/2024
|
SHINY S
|
1613010001WL107129
|
SHINY S
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106807056
|
|
MRS SHINY S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-001/2856
(Kunnathoor)
|
1613010001NRG24260320242304646
|
26/03/2024
|
Sumangi S
|
1613010001WL107129
|
Sumangi S
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106807063
|
|
Mrs. SUMANGY .
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-001/3227
(Kunnathoor)
|
1613010001NRG24260320242304654
|
26/03/2024
|
GANGADHARAN T
|
1613010001WL107129
|
GANGADHARAN T
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3106807043
|
|
MR GANGADHARAN T
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-001/327
(Kunnathoor)
|
1613010001NRG24260320242304655
|
26/03/2024
|
SANTHA.K
|
1613010001WL107129
|
SANTHA.K
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106807066
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-001/330
(Kunnathoor)
|
1613010001NRG24260320242304656
|
26/03/2024
|
THANKAMMA K
|
1613010001WL107129
|
THANKAMMA K
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3106807067
|
|
THANKAMMA K
|
INDUSIND BANK(607189)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-001/3303
(Kunnathoor)
|
1613010001NRG24260320242304657
|
26/03/2024
|
SAMUVELKUTTY
|
1613010001WL107129
|
SAMUVELKUTTY
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106807075
|
|
Mr. SAMUEL KUTTY
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-001-001/331
(Kunnathoor)
|
1613010001NRG24260320242304658
|
26/03/2024
|
GIRIJA A
|
1613010001WL107129
|
GIRIJA A
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106807055
|
|
MS GIRIJA A
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-001-001/4435
(Kunnathoor)
|
1613010001NRG24260320242304665
|
26/03/2024
|
SULOCHANA
|
1613010001WL107129
|
SULOCHANA
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106807076
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-001-001/5631
(Kunnathoor)
|
1613010001NRG24260320242304671
|
26/03/2024
|
OMANA K
|
1613010001WL107129
|
OMANA K
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106807045
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-001-001/5950
(Kunnathoor)
|
1613010001NRG24260320242304677
|
26/03/2024
|
SINDHU G
|
1613010001WL107129
|
SINDHU G
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106807071
|
|
MRS SINDHU GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-001-001/907
(Kunnathoor)
|
1613010001NRG24260320242304678
|
26/03/2024
|
OMANA K
|
1613010001WL107129
|
OMANA K
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106807059
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-001-001/982
(Kunnathoor)
|
1613010001NRG24260320242304679
|
26/03/2024
|
KUMARI C
|
1613010001WL107129
|
KUMARI C
|
00415
|
SBIN0070476
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106807070
|
|
MRS KUMARI CCHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-001-002/2352
(Kunnathoor)
|
1613010001NRG24260320242304680
|
26/03/2024
|
PODIYAN
|
1613010001WL107129
|
PODIYAN
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106807077
|
|
MR PODIMON S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41000
|
41000
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-001-001/2911
(Kunnathoor)
|
1613010001NRG24260320242304648
|
26/03/2024
|
GEETHA S
|
1613010001WL107129
|
GEETHA S
|
00415
|
SBIN0070594
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106807074
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-001-001/3195
(Kunnathoor)
|
1613010001NRG24260320242304652
|
26/03/2024
|
AMBIKA J
|
1613010001WL107129
|
AMBIKA J
|
00415
|
SBIN0070594
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106807065
|
|
MRS AMBIKA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-001-001/2095
(Kunnathoor)
|
1613010001NRG24260320242304628
|
26/03/2024
|
Sivan kutty
|
1613010001WL107129
|
Sivan kutty
|
00657
|
KLGB0040314
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106807040
|
|
MR SIVANKUTTY S O KOCHU PENNU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-001-001/4854
(Kunnathoor)
|
1613010001NRG24260320242304668
|
26/03/2024
|
AJITHA K
|
1613010001WL107129
|
AJITHA K
|
00657
|
KLGB0040314
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106807038
|
|
AJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-001-001/4881
(Kunnathoor)
|
1613010001NRG24260320242304669
|
26/03/2024
|
OMANA K
|
1613010001WL107129
|
OMANA K
|
00657
|
KLGB0040314
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106807039
|
|
OMANA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-001-001/5901
(Kunnathoor)
|
1613010001NRG24260320242304675
|
26/03/2024
|
SHEEJA B
|
1613010001WL107129
|
SHEEJA B
|
00657
|
KLGB0040620
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106807041
|
|
SHEEJA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75768
|
75768
|
|
|
|
|
|
|
|