|
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)
|
1613010001NRG24160820230802589
|
16/08/2023
|
MINI KUMARI AMMA
|
1613010001WL033042
|
MINI KUMARI AMMA
|
00078
|
CNRB0004669
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793023532
|
|
MINI KUMARI AMMA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-008/806
(Kunnathoor)
|
1613010001NRG24160820230802616
|
16/08/2023
|
GRACYKUTTY
|
1613010001WL033042
|
GRACYKUTTY
|
00078
|
CNRB0004669
|
331
|
331
|
Processed
|
21/09/2023
|
|
5793023522
|
|
MRS GRACYKUTTY I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-003/5895
(Kunnathoor)
|
1613010001NRG24160820230802563
|
16/08/2023
|
FOUSIYA C S
|
1613010001WL033042
|
FOUSIYA C S
|
00127
|
FDRL0002040
|
331
|
331
|
Processed
|
21/09/2023
|
|
5793023503
|
|
FOUSIYA C S
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-008/5376
(Kunnathoor)
|
1613010001NRG24160820230802610
|
16/08/2023
|
THOMAS
|
1613010001WL033042
|
THOMAS
|
00127
|
FDRL0002040
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793023502
|
|
THOMAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-008/511
(Kunnathoor)
|
1613010001NRG24160820230802609
|
16/08/2023
|
REGHUNATHAN NAIR
|
1613010001WL033042
|
REGHUNATHAN NAIR
|
00176
|
IDIB000P084
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793023551
|
|
Mr. B REGHUNATHAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-008/3051
(Kunnathoor)
|
1613010001NRG24160820230802580
|
16/08/2023
|
PADMA KUMARY
|
1613010001WL033042
|
PADMA KUMARY
|
00415
|
SBIN0004363
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793023504
|
|
PADMAKUMARI
|
DHANALAXMI BANK(607239)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-008/5792
(Kunnathoor)
|
1613010001NRG24160820230802614
|
16/08/2023
|
VALSALA KUMARI
|
1613010001WL033042
|
VALSALA KUMARI
|
00415
|
SBIN0004363
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793023506
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-008/3107
(Kunnathoor)
|
1613010001NRG24160820230802583
|
16/08/2023
|
JOLLY
|
1613010001WL033042
|
JOLLY
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
21/09/2023
|
|
5793023500
|
|
MRS JOLLY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-008/3313
(Kunnathoor)
|
1613010001NRG24160820230802586
|
16/08/2023
|
YESUMATI
|
1613010001WL033042
|
YESUMATI
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
21/09/2023
|
|
5793023505
|
|
YESUMATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-008/4708
(Kunnathoor)
|
1613010001NRG24160820230802595
|
16/08/2023
|
SUMADEVI
|
1613010001WL033042
|
SUMADEVI
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793023501
|
|
MRS SUMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-001-008/1020
(Kunnathoor)
|
1613010001NRG24160820230802566
|
16/08/2023
|
SASIKALA.S
|
1613010001WL033042
|
SASIKALA.S
|
00415
|
SBIN0070281
|
331
|
331
|
Processed
|
21/09/2023
|
|
5793023536
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-008/1392
(Kunnathoor)
|
1613010001NRG24160820230802574
|
16/08/2023
|
GIRIJAKUMARIAMMA O
|
1613010001WL033042
|
GIRIJAKUMARIAMMA O
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793023513
|
|
MRS GIRIJA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-008/3054
(Kunnathoor)
|
1613010001NRG24160820230802581
|
16/08/2023
|
MOHANAN NAIR
|
1613010001WL033042
|
MOHANAN NAIR
|
00415
|
SBIN0070281
|
662
|
662
|
Rejected
|
21/09/2023
|
|
5793023507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-001-008/504
(Kunnathoor)
|
1613010001NRG24160820230802608
|
16/08/2023
|
RAJAN N
|
1613010001WL033042
|
RAJAN N
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793023550
|
|
MR RAJAN N
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-008/5506
(Kunnathoor)
|
1613010001NRG24160820230802611
|
16/08/2023
|
PUSHPANGATHAN R
|
1613010001WL033042
|
PUSHPANGATHAN R
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793023509
|
|
MR PUSHPANGATHAN R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-008/5762
(Kunnathoor)
|
1613010001NRG24160820230802613
|
16/08/2023
|
BABU
|
1613010001WL033042
|
BABU
|
00415
|
SBIN0070281
|
331
|
331
|
Processed
|
21/09/2023
|
|
5793023526
|
|
MR BABU UNNUNNI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-009/2370
(Kunnathoor)
|
1613010001NRG24160820230802619
|
16/08/2023
|
SHEEJA D
|
1613010001WL033042
|
SHEEJA D
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793023546
|
|
MRS SHEEJA D
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-009/2370
(Kunnathoor)
|
1613010001NRG24160820230802620
|
16/08/2023
|
SUDEVAN V
|
1613010001WL033042
|
SUDEVAN V
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793023557
|
|
MR SUDEVAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-001-008/1292
(Kunnathoor)
|
1613010001NRG24160820230802570
|
16/08/2023
|
RADHAMANIYAMMA B
|
1613010001WL033042
|
RADHAMANIYAMMA B
|
00415
|
SBIN0070293
|
662
|
662
|
Rejected
|
21/09/2023
|
|
5793023528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-001-008/4521
(Kunnathoor)
|
1613010001NRG24160820230802593
|
16/08/2023
|
GEETHAKUMARI
|
1613010001WL033042
|
GEETHAKUMARI
|
00415
|
SBIN0070293
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793023508
|
|
MRS GEETHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-008/4663
(Kunnathoor)
|
1613010001NRG24160820230802594
|
16/08/2023
|
MANIYAN R
|
1613010001WL033042
|
MANIYAN R
|
00415
|
SBIN0070293
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793023533
|
|
MR MANIYAN R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-009/3458
(Kunnathoor)
|
1613010001NRG24160820230802621
|
16/08/2023
|
REJANI
|
1613010001WL033042
|
REJANI
|
00415
|
SBIN0070293
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793023549
|
|
MRS REJANI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-001-007/3315
(Kunnathoor)
|
1613010001NRG24160820230802564
|
16/08/2023
|
ZACHARIYA D
|
1613010001WL033042
|
ZACHARIYA D
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
21/09/2023
|
|
5793023553
|
|
MR ZACHARIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-008/1137
(Kunnathoor)
|
1613010001NRG24160820230802567
|
16/08/2023
|
LISSY ALEX
|
1613010001WL033042
|
LISSY ALEX
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
21/09/2023
|
|
5793023545
|
|
MRS LISSY ALEX
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-008/1180
(Kunnathoor)
|
1613010001NRG24160820230802568
|
16/08/2023
|
SHAJI T
|
1613010001WL033042
|
SHAJI T
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793023538
|
|
MR SHAJI T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-008/1184
(Kunnathoor)
|
1613010001NRG24160820230802569
|
16/08/2023
|
SUPRIYA DEVI
|
1613010001WL033042
|
SUPRIYA DEVI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793023539
|
|
SUPRIYADEVI S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-008/1386
(Kunnathoor)
|
1613010001NRG24160820230802571
|
16/08/2023
|
JOY P
|
1613010001WL033042
|
JOY P
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
21/09/2023
|
|
5793023540
|
|
MR JOY P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-008/1391
(Kunnathoor)
|
1613010001NRG24160820230802572
|
16/08/2023
|
ANANDAVALLY AMMA
|
1613010001WL033042
|
ANANDAVALLY AMMA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793023541
|
|
MRS ANANDAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-008/1391
(Kunnathoor)
|
1613010001NRG24160820230802573
|
16/08/2023
|
UNNIKRISHNAN PILLAI
|
1613010001WL033042
|
UNNIKRISHNAN PILLAI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793023529
|
|
UNNIKRISHNAN NAIR G
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-008/1791
(Kunnathoor)
|
1613010001NRG24160820230802575
|
16/08/2023
|
GEETHA THULASIDHARAN PILLAI
|
1613010001WL033042
|
GEETHA THULASIDHARAN PILLAI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793023542
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-008/2559
(Kunnathoor)
|
1613010001NRG24160820230802576
|
16/08/2023
|
DANIEL
|
1613010001WL033042
|
DANIEL
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
21/09/2023
|
|
5793023514
|
|
MR DANIEL M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-008/2586
(Kunnathoor)
|
1613010001NRG24160820230802577
|
16/08/2023
|
SANDHYAKUMARI S
|
1613010001WL033042
|
SANDHYAKUMARI S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793023525
|
|
SANDHYA KUMARI S
|
DHANALAXMI BANK(607239)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-008/2781
(Kunnathoor)
|
1613010001NRG24160820230802578
|
16/08/2023
|
SIVAN PILLAI
|
1613010001WL033042
|
SIVAN PILLAI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793023547
|
|
MR SIVAN PILLAI PR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-008/3074
(Kunnathoor)
|
1613010001NRG24160820230802582
|
16/08/2023
|
AMBILI
|
1613010001WL033042
|
AMBILI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793023523
|
|
MRS AMBILY C
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-008/3107
(Kunnathoor)
|
1613010001NRG24160820230802584
|
16/08/2023
|
MADHU D
|
1613010001WL033042
|
MADHU D
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
21/09/2023
|
|
5793023556
|
|
MADHU D
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-008/3204
(Kunnathoor)
|
1613010001NRG24160820230802585
|
16/08/2023
|
KUNJUMON
|
1613010001WL033042
|
KUNJUMON
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
21/09/2023
|
|
5793023558
|
|
MR KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-008/3314
(Kunnathoor)
|
1613010001NRG24160820230802587
|
16/08/2023
|
BINCY JOHN
|
1613010001WL033042
|
BINCY JOHN
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
21/09/2023
|
|
5793023548
|
|
MRS BINCY JOHN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-008/3475
(Kunnathoor)
|
1613010001NRG24160820230802588
|
16/08/2023
|
SREEDEVI R
|
1613010001WL033042
|
SREEDEVI R
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793023552
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-008/4095
(Kunnathoor)
|
1613010001NRG24160820230802590
|
16/08/2023
|
ISSAC P
|
1613010001WL033042
|
ISSAC P
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
21/09/2023
|
|
5793023555
|
|
MR ISSAC P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-008/4108
(Kunnathoor)
|
1613010001NRG24160820230802591
|
16/08/2023
|
JAINAMMA
|
1613010001WL033042
|
JAINAMMA
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
21/09/2023
|
|
5793023527
|
|
MRS JAINAMMA A
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-008/4228
(Kunnathoor)
|
1613010001NRG24160820230802592
|
16/08/2023
|
REENA REJEESH
|
1613010001WL033042
|
REENA REJEESH
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793023554
|
|
MRS REENA REJEESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-008/472
(Kunnathoor)
|
1613010001NRG24160820230802596
|
16/08/2023
|
GEETHA KUMARI
|
1613010001WL033042
|
GEETHA KUMARI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793023521
|
|
MRS GEETHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-008/474
(Kunnathoor)
|
1613010001NRG24160820230802597
|
16/08/2023
|
REMADEVI N
|
1613010001WL033042
|
REMADEVI N
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793023537
|
|
MR NAIR G R OR REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-008/4785
(Kunnathoor)
|
1613010001NRG24160820230802599
|
16/08/2023
|
NEETHU MOL
|
1613010001WL033042
|
NEETHU MOL
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793023559
|
|
NEETHUMOL O
|
IDBI BANK(607095)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-008/481
(Kunnathoor)
|
1613010001NRG24160820230802600
|
16/08/2023
|
RAJENDRAN T
|
1613010001WL033042
|
RAJENDRAN T
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
21/09/2023
|
|
5793023515
|
|
MR RAJENDRAN T
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-008/487
(Kunnathoor)
|
1613010001NRG24160820230802601
|
16/08/2023
|
LEELAMMA RAJU
|
1613010001WL033042
|
LEELAMMA RAJU
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793023516
|
|
RAJU P
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-008/4921
(Kunnathoor)
|
1613010001NRG24160820230802602
|
16/08/2023
|
SOMAN PILLAI V
|
1613010001WL033042
|
SOMAN PILLAI V
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793023510
|
|
MR SOMAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-008/493
(Kunnathoor)
|
1613010001NRG24160820230802603
|
16/08/2023
|
MANJU BIJU
|
1613010001WL033042
|
MANJU BIJU
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793023517
|
|
MRS MANJU BIJU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-008/495
(Kunnathoor)
|
1613010001NRG24160820230802604
|
16/08/2023
|
NIRMALA DEVI P
|
1613010001WL033042
|
NIRMALA DEVI P
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
21/09/2023
|
|
5793023518
|
|
RAVEENDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-008/496
(Kunnathoor)
|
1613010001NRG24160820230802605
|
16/08/2023
|
MARYKUTTY A
|
1613010001WL033042
|
MARYKUTTY A
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793023512
|
|
Mrs. Mary Kutty
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-001-008/498
(Kunnathoor)
|
1613010001NRG24160820230802606
|
16/08/2023
|
SHEELA RAMACHANDRAN NAIR
|
1613010001WL033042
|
SHEELA RAMACHANDRAN NAIR
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793023519
|
|
MRS SHEELA RAMACHANDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-001-008/500
(Kunnathoor)
|
1613010001NRG24160820230802607
|
16/08/2023
|
BINDU T
|
1613010001WL033042
|
BINDU T
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793023520
|
|
MRS BINDU T
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-001-008/5603
(Kunnathoor)
|
1613010001NRG24160820230802612
|
16/08/2023
|
VIJAYAMMA G
|
1613010001WL033042
|
VIJAYAMMA G
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793023524
|
|
MRS VIJAYAMMA VIYAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-001-008/926
(Kunnathoor)
|
1613010001NRG24160820230802617
|
16/08/2023
|
KUNJUMOL C
|
1613010001WL033042
|
KUNJUMOL C
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793023543
|
|
MRS KUNJUMOL C
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-001-008/926
(Kunnathoor)
|
1613010001NRG24160820230802618
|
16/08/2023
|
KUNJUMON P
|
1613010001WL033042
|
KUNJUMON P
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793023544
|
|
MR KUNJUMON P
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-001-009/3466
(Kunnathoor)
|
1613010001NRG24160820230802622
|
16/08/2023
|
LETHA KUMARY S
|
1613010001WL033042
|
LETHA KUMARY S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793023534
|
|
MRS LATHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18867
|
18867
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-001-007/4994
(Kunnathoor)
|
1613010001NRG24160820230802565
|
16/08/2023
|
PRASANNA KUMARI
|
1613010001WL033042
|
PRASANNA KUMARI
|
00657
|
KLGB0040314
|
331
|
331
|
Processed
|
21/09/2023
|
|
5793023511
|
|
PRASANNAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-001-008/2862
(Kunnathoor)
|
1613010001NRG24160820230802579
|
16/08/2023
|
THOMAS M
|
1613010001WL033042
|
THOMAS M
|
00657
|
KLGB0040314
|
331
|
331
|
Processed
|
21/09/2023
|
|
5793023531
|
|
THOMAS M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-001-008/5862
(Kunnathoor)
|
1613010001NRG24160820230802615
|
16/08/2023
|
THOMAS A G
|
1613010001WL033042
|
THOMAS A G
|
00657
|
KLGB0040620
|
331
|
331
|
Processed
|
21/09/2023
|
|
5793023535
|
|
MRS THOMAS A G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-001-008/4749
(Kunnathoor)
|
1613010001NRG24160820230802598
|
16/08/2023
|
VINEETHA
|
1613010001WL033042
|
VINEETHA
|
00657
|
KLGB0040639
|
662
|
662
|
Processed
|
21/09/2023
|
|
5793023530
|
|
MRS VINEETHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33100
|
33100
|
|
|
|
|
|
|
|