|
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-13-010-001-017/4850
(Kunnathoor)
|
1613010001NRG24270120241938446
|
27/01/2024
|
VIMALA K
|
1613010001WL085164
|
VIMALA K
|
00078
|
CNRB0004669
|
331
|
331
|
Processed
|
25/03/2024
|
|
2146056156
|
|
VIMALA k
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-002/4986
(Kunnathoor)
|
1613010001NRG24270120241938405
|
27/01/2024
|
SHEHA THOMAS
|
1613010001WL085164
|
SHEHA THOMAS
|
00127
|
FDRL0001052
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146056157
|
|
SNEHA THOMAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-002/2469
(Kunnathoor)
|
1613010001NRG24270120241938398
|
27/01/2024
|
DEVAKI
|
1613010001WL085164
|
DEVAKI
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146056196
|
|
Mrs. DEVAKI ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-002/2412
(Kunnathoor)
|
1613010001NRG24270120241938397
|
27/01/2024
|
SUCHELATHA B
|
1613010001WL085164
|
SUCHELATHA B
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146056160
|
|
SUCHELATHA B
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-002/3169
(Kunnathoor)
|
1613010001NRG24270120241938402
|
27/01/2024
|
RADHAMANIYAMMA
|
1613010001WL085164
|
RADHAMANIYAMMA
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146056163
|
|
MRS RADHAMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-002/3452
(Kunnathoor)
|
1613010001NRG24270120241938403
|
27/01/2024
|
VALSALA KUMARY
|
1613010001WL085164
|
VALSALA KUMARY
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146056159
|
|
MRS VALSALA KUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-002/5738
(Kunnathoor)
|
1613010001NRG24270120241938418
|
27/01/2024
|
INDULEKHA
|
1613010001WL085164
|
INDULEKHA
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146056164
|
|
INDULEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-017/3413
(Kunnathoor)
|
1613010001NRG24270120241938439
|
27/01/2024
|
PRASANNAKUMARY
|
1613010001WL085164
|
PRASANNAKUMARY
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
25/03/2024
|
|
2146056158
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-017/4794
(Kunnathoor)
|
1613010001NRG24270120241938445
|
27/01/2024
|
Sudha
|
1613010001WL085164
|
Sudha
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
25/03/2024
|
|
2146056161
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2642
|
2642
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-002/1972
(Kunnathoor)
|
1613010001NRG24270120241938396
|
27/01/2024
|
SUMA SAJI
|
1613010001WL085164
|
SUMA SAJI
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146056168
|
|
MR SUMA T S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-002/2570
(Kunnathoor)
|
1613010001NRG24270120241938400
|
27/01/2024
|
SALOMI M
|
1613010001WL085164
|
SALOMI M
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146056151
|
|
MRS SALOMI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-001-001/1796
(Kunnathoor)
|
1613010001NRG24270120241938386
|
27/01/2024
|
indira
|
1613010001WL085164
|
indira
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2146056142
|
|
MRS INDIRA GOURY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-001/197
(Kunnathoor)
|
1613010001NRG24270120241938387
|
27/01/2024
|
AJITHA KUMARI .T
|
1613010001WL085164
|
AJITHA KUMARI .T
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2146056199
|
|
MRS AJITHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-001/198
(Kunnathoor)
|
1613010001NRG24270120241938388
|
27/01/2024
|
ISAC
|
1613010001WL085164
|
ISAC
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146056145
|
|
MR ISAC
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-002/1048
(Kunnathoor)
|
1613010001NRG24270120241938389
|
27/01/2024
|
MARYKUTTY Y
|
1613010001WL085164
|
MARYKUTTY Y
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146056200
|
|
MRS MARYKUTTY Y YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-002/1104
(Kunnathoor)
|
1613010001NRG24270120241938390
|
27/01/2024
|
MATHAI UMMACHAN
|
1613010001WL085164
|
MATHAI UMMACHAN
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146056172
|
|
MR MATHAI UMMACHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-002/1106
(Kunnathoor)
|
1613010001NRG24270120241938391
|
27/01/2024
|
THAMPI THOMAS
|
1613010001WL085164
|
THAMPI THOMAS
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146056169
|
|
MR THAMPI THOMAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-002/1219
(Kunnathoor)
|
1613010001NRG24270120241938392
|
27/01/2024
|
KAMALAMMA VASUDEVAN
|
1613010001WL085164
|
KAMALAMMA VASUDEVAN
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146056201
|
|
MRS KAMALAMMA VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-002/1341
(Kunnathoor)
|
1613010001NRG24270120241938393
|
27/01/2024
|
LEELA M
|
1613010001WL085164
|
LEELA M
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146056202
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-002/1619
(Kunnathoor)
|
1613010001NRG24270120241938394
|
27/01/2024
|
PODIYAN V
|
1613010001WL085164
|
PODIYAN V
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146056203
|
|
MR PODIYAN V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-002/1721
(Kunnathoor)
|
1613010001NRG24270120241938395
|
27/01/2024
|
MOHANAN
|
1613010001WL085164
|
MOHANAN
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146056204
|
|
MR MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-002/2485
(Kunnathoor)
|
1613010001NRG24270120241938399
|
27/01/2024
|
SIVANKUTTY N
|
1613010001WL085164
|
SIVANKUTTY N
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146056165
|
|
MR SIVANKUTTY N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-002/2892
(Kunnathoor)
|
1613010001NRG24270120241938401
|
27/01/2024
|
SOUMYA P R
|
1613010001WL085164
|
SOUMYA P R
|
00415
|
SBIN0070476
|
660
|
660
|
Rejected
|
25/03/2024
|
|
2146056143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-001-002/4638
(Kunnathoor)
|
1613010001NRG24270120241938404
|
27/01/2024
|
THOMAS
|
1613010001WL085164
|
THOMAS
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146056152
|
|
MR THOMAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-002/524
(Kunnathoor)
|
1613010001NRG24270120241938407
|
27/01/2024
|
SANTHAMMA K
|
1613010001WL085164
|
SANTHAMMA K
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146056173
|
|
MRS SANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-002/525
(Kunnathoor)
|
1613010001NRG24270120241938408
|
27/01/2024
|
KUNJUKUNJAMMA S
|
1613010001WL085164
|
KUNJUKUNJAMMA S
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146056174
|
|
MRS KUNJUKUNJAMMA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-002/527
(Kunnathoor)
|
1613010001NRG24270120241938409
|
27/01/2024
|
LUCY S
|
1613010001WL085164
|
LUCY S
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146056190
|
|
MRS LUCY S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-002/527
(Kunnathoor)
|
1613010001NRG24270120241938410
|
27/01/2024
|
SANTYMOL
|
1613010001WL085164
|
SANTYMOL
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146056144
|
|
MRS SANTY MOL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-002/533
(Kunnathoor)
|
1613010001NRG24270120241938411
|
27/01/2024
|
JAYASREE K
|
1613010001WL085164
|
JAYASREE K
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146056191
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-002/534
(Kunnathoor)
|
1613010001NRG24270120241938412
|
27/01/2024
|
SIVARAJAN P
|
1613010001WL085164
|
SIVARAJAN P
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146056192
|
|
MR SIVARAJAN P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-002/540
(Kunnathoor)
|
1613010001NRG24270120241938413
|
27/01/2024
|
RAJAN MATHEW
|
1613010001WL085164
|
RAJAN MATHEW
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146056193
|
|
MR RAJAN MATHEW
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-002/546
(Kunnathoor)
|
1613010001NRG24270120241938414
|
27/01/2024
|
THANKAMONY U
|
1613010001WL085164
|
THANKAMONY U
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146056194
|
|
MRS THANKAMONY U
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-002/547
(Kunnathoor)
|
1613010001NRG24270120241938415
|
27/01/2024
|
VALSAMMA YESUDASAN
|
1613010001WL085164
|
VALSAMMA YESUDASAN
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146056175
|
|
MRS VALSAMMA YESUDASAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-002/550
(Kunnathoor)
|
1613010001NRG24270120241938416
|
27/01/2024
|
JASEENTHA S
|
1613010001WL085164
|
JASEENTHA S
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146056176
|
|
MRS JASEENTHA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-002/551
(Kunnathoor)
|
1613010001NRG24270120241938417
|
27/01/2024
|
MARIAMMA DANIEL
|
1613010001WL085164
|
MARIAMMA DANIEL
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146056177
|
|
MRS MARIAMMA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-002/5794
(Kunnathoor)
|
1613010001NRG24270120241938419
|
27/01/2024
|
VEENA V
|
1613010001WL085164
|
VEENA V
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146056154
|
|
MR VIKRAMAN V
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-002/767
(Kunnathoor)
|
1613010001NRG24270120241938420
|
27/01/2024
|
RAJAN PARAMU
|
1613010001WL085164
|
RAJAN PARAMU
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146056178
|
|
MR RAJAN G
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-002/781
(Kunnathoor)
|
1613010001NRG24270120241938421
|
27/01/2024
|
V.C.PODIYAN
|
1613010001WL085164
|
V.C.PODIYAN
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146056205
|
|
PODIYAN V C
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-002/830
(Kunnathoor)
|
1613010001NRG24270120241938422
|
27/01/2024
|
SUNEETHI C
|
1613010001WL085164
|
SUNEETHI C
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146056179
|
|
MRS SUNEETHI C
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-002/848
(Kunnathoor)
|
1613010001NRG24270120241938423
|
27/01/2024
|
GIRIJA DEVI C
|
1613010001WL085164
|
GIRIJA DEVI C
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146056180
|
|
MRS GIRIJA DEVI C
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-005/5728
(Kunnathoor)
|
1613010001NRG24270120241938424
|
27/01/2024
|
BANJAMIN A
|
1613010001WL085164
|
BANJAMIN A
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146056197
|
|
BANCHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-010/1340
(Kunnathoor)
|
1613010001NRG24270120241938425
|
27/01/2024
|
KAMALAMMA B
|
1613010001WL085164
|
KAMALAMMA B
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146056207
|
|
MRS KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-010/4442
(Kunnathoor)
|
1613010001NRG24270120241938426
|
27/01/2024
|
UNNIKRISHNAN R
|
1613010001WL085164
|
UNNIKRISHNAN R
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146056166
|
|
MRS VIJAYALEKSHMI MO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-010/539
(Kunnathoor)
|
1613010001NRG24270120241938427
|
27/01/2024
|
PAPPACHAN J
|
1613010001WL085164
|
PAPPACHAN J
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146056150
|
|
MR PAPPACHAN J
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-010/543
(Kunnathoor)
|
1613010001NRG24270120241938428
|
27/01/2024
|
SHOBHA A
|
1613010001WL085164
|
SHOBHA A
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146056181
|
|
MRS SHOBHA A
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-010/544
(Kunnathoor)
|
1613010001NRG24270120241938429
|
27/01/2024
|
SUJA ACHANKUNJU
|
1613010001WL085164
|
SUJA ACHANKUNJU
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146056182
|
|
MRS SUJA ACHANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-011/2977
(Kunnathoor)
|
1613010001NRG24270120241938430
|
27/01/2024
|
SHEEJA DANIEL
|
1613010001WL085164
|
SHEEJA DANIEL
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146056146
|
|
MRS SHEEJA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-011/3338
(Kunnathoor)
|
1613010001NRG24270120241938431
|
27/01/2024
|
LIJI SHIJU
|
1613010001WL085164
|
LIJI SHIJU
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146056149
|
|
MRS LIJI SHIJU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-011/340
(Kunnathoor)
|
1613010001NRG24270120241938432
|
27/01/2024
|
SUNITHA.S
|
1613010001WL085164
|
SUNITHA.S
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2146056183
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-011/342
(Kunnathoor)
|
1613010001NRG24270120241938433
|
27/01/2024
|
GEETHAKUMARY C S
|
1613010001WL085164
|
GEETHAKUMARY C S
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146056170
|
|
MRS GEETHAKUMARY C S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-001-017/17
(Kunnathoor)
|
1613010001NRG24270120241938434
|
27/01/2024
|
LEELA S
|
1613010001WL085164
|
LEELA S
|
00415
|
SBIN0070476
|
331
|
331
|
Rejected
|
25/03/2024
|
|
2146056198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-001-017/1744
(Kunnathoor)
|
1613010001NRG24270120241938435
|
27/01/2024
|
lalitha
|
1613010001WL085164
|
lalitha
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2146056195
|
|
MRS LALITHA C
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-001-017/191
(Kunnathoor)
|
1613010001NRG24270120241938436
|
27/01/2024
|
REMANI K
|
1613010001WL085164
|
REMANI K
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2146056184
|
|
MRS RAMANI K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-001-017/215
(Kunnathoor)
|
1613010001NRG24270120241938437
|
27/01/2024
|
BINDHU V
|
1613010001WL085164
|
BINDHU V
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2146056206
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-001-017/2228
(Kunnathoor)
|
1613010001NRG24270120241938438
|
27/01/2024
|
Shantha K
|
1613010001WL085164
|
Shantha K
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2146056162
|
|
Mrs. K SANTHA
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-001-017/390
(Kunnathoor)
|
1613010001NRG24270120241938440
|
27/01/2024
|
GIRIJA KUMARY T
|
1613010001WL085164
|
GIRIJA KUMARY T
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2146056185
|
|
MRS GIRIJA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-001-017/397
(Kunnathoor)
|
1613010001NRG24270120241938441
|
27/01/2024
|
sreeletha v
|
1613010001WL085164
|
sreeletha v
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2146056148
|
|
SREELATHA V
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-001-017/401
(Kunnathoor)
|
1613010001NRG24270120241938442
|
27/01/2024
|
ROHINI SAHADEVAN
|
1613010001WL085164
|
ROHINI SAHADEVAN
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2146056186
|
|
MR SAHADEVAN K
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-001-017/405
(Kunnathoor)
|
1613010001NRG24270120241938443
|
27/01/2024
|
MOHANAN P
|
1613010001WL085164
|
MOHANAN P
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2146056171
|
|
MR MOHANAN P
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-001-017/414
(Kunnathoor)
|
1613010001NRG24270120241938444
|
27/01/2024
|
INDIRAYAMMA SUDHAKARAN
|
1613010001WL085164
|
INDIRAYAMMA SUDHAKARAN
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2146056187
|
|
INDIRAYAMMA
|
DHANALAXMI BANK(607239)
|
|
61
|
Sasthamkotta
|
KL-13-010-001-017/5902
(Kunnathoor)
|
1613010001NRG24270120241938447
|
27/01/2024
|
Vasudevan P
|
1613010001WL085164
|
Vasudevan P
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2146056153
|
|
MR VASUDEVAN P
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-001-017/5969
(Kunnathoor)
|
1613010001NRG24270120241938448
|
27/01/2024
|
Suni
|
1613010001WL085164
|
Suni
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2146056155
|
|
MRS SUNI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-001-017/792
(Kunnathoor)
|
1613010001NRG24270120241938449
|
27/01/2024
|
LEKHA A
|
1613010001WL085164
|
LEKHA A
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2146056188
|
|
MRS LEKHA A
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-001-017/827
(Kunnathoor)
|
1613010001NRG24270120241938450
|
27/01/2024
|
LALITHA P
|
1613010001WL085164
|
LALITHA P
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2146056147
|
|
MRS LALITHA P
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-001-017/828
(Kunnathoor)
|
1613010001NRG24270120241938451
|
27/01/2024
|
Ponnamma S
|
1613010001WL085164
|
Ponnamma S
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2146056189
|
|
MRS PONNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27407
|
27407
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-001-002/5028
(Kunnathoor)
|
1613010001NRG24270120241938406
|
27/01/2024
|
JOLLYMOL J
|
1613010001WL085164
|
JOLLYMOL J
|
00657
|
KLGB0040314
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146056167
|
|
JOLLYMOL J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33680
|
33680
|
|
|
|
|
|
|
|