|
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-13-010-001-002/4986
(Kunnathoor)
|
1613010001NRG24020620230294514
|
02/06/2023
|
SHEHA THOMAS
|
1613010001WL012223
|
SHEHA THOMAS
|
00127
|
FDRL0001052
|
1986
|
1986
|
Processed
|
10/06/2023
|
|
2398836652
|
|
SNEHA THOMAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-002/2469
(Kunnathoor)
|
1613010001NRG24020620230294502
|
02/06/2023
|
DEVAKI
|
1613010001WL012223
|
DEVAKI
|
00176
|
IDIB000B073
|
331
|
331
|
Processed
|
10/06/2023
|
|
2398836671
|
|
Mrs. DEVAKI ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-002/2383
(Kunnathoor)
|
1613010001NRG24020620230294500
|
02/06/2023
|
JALAJAKUMARY
|
1613010001WL012223
|
JALAJAKUMARY
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2398836657
|
|
MRS JALAJAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-002/3169
(Kunnathoor)
|
1613010001NRG24020620230294508
|
02/06/2023
|
RADHAMANIYAMMA
|
1613010001WL012223
|
RADHAMANIYAMMA
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
10/06/2023
|
|
2398836658
|
|
MRS RADHAMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-002/4651
(Kunnathoor)
|
1613010001NRG24020620230294512
|
02/06/2023
|
PRASANNA KUMARI
|
1613010001WL012223
|
PRASANNA KUMARI
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2398836656
|
|
MRS PARSANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-002/5020
(Kunnathoor)
|
1613010001NRG24020620230294516
|
02/06/2023
|
CHANDRIKA
|
1613010001WL012223
|
CHANDRIKA
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
10/06/2023
|
|
2398836655
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-002/5020
(Kunnathoor)
|
1613010001NRG24020620230294515
|
02/06/2023
|
MOHANAN
|
1613010001WL012223
|
MOHANAN
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
10/06/2023
|
|
2398836654
|
|
MR V MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-002/5738
(Kunnathoor)
|
1613010001NRG24020620230294533
|
02/06/2023
|
INDULEKHA
|
1613010001WL012223
|
INDULEKHA
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
10/06/2023
|
|
2398836659
|
|
INDULEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-002/780
(Kunnathoor)
|
1613010001NRG24020620230294541
|
02/06/2023
|
LEELA
|
1613010001WL012223
|
LEELA
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
10/06/2023
|
|
2398836653
|
|
LEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-002/2570
(Kunnathoor)
|
1613010001NRG24020620230294506
|
02/06/2023
|
MATHEW G
|
1613010001WL012223
|
MATHEW G
|
00415
|
SBIN0070060
|
662
|
662
|
Processed
|
10/06/2023
|
|
2398836661
|
|
MATHEW G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-001-002/1972
(Kunnathoor)
|
1613010001NRG24020620230294495
|
02/06/2023
|
SUMA SAJI
|
1613010001WL012223
|
SUMA SAJI
|
00415
|
SBIN0070281
|
1986
|
1986
|
Processed
|
10/06/2023
|
|
2398836664
|
|
MR SUMA T S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-002/2570
(Kunnathoor)
|
1613010001NRG24020620230294505
|
02/06/2023
|
SALOMI M
|
1613010001WL012223
|
SALOMI M
|
00415
|
SBIN0070281
|
1986
|
1986
|
Processed
|
10/06/2023
|
|
2398836704
|
|
MRS SALOMI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-001-001/198
(Kunnathoor)
|
1613010001NRG24020620230294483
|
02/06/2023
|
ISAC
|
1613010001WL012223
|
ISAC
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2398836707
|
|
MR ISAC
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-002/1048
(Kunnathoor)
|
1613010001NRG24020620230294484
|
02/06/2023
|
MARYKUTTY Y
|
1613010001WL012223
|
MARYKUTTY Y
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
10/06/2023
|
|
2398836692
|
|
MRS MARYKUTTY Y YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-002/1093
(Kunnathoor)
|
1613010001NRG24020620230294485
|
02/06/2023
|
SUJA K
|
1613010001WL012223
|
SUJA K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
10/06/2023
|
|
2398836703
|
|
MRS SUJA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-002/1104
(Kunnathoor)
|
1613010001NRG24020620230294486
|
02/06/2023
|
MATHAI UMMACHAN
|
1613010001WL012223
|
MATHAI UMMACHAN
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
10/06/2023
|
|
2398836686
|
|
MR MATHAI UMMACHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-002/1106
(Kunnathoor)
|
1613010001NRG24020620230294487
|
02/06/2023
|
KUNJUKUNJAMMA T
|
1613010001WL012223
|
KUNJUKUNJAMMA T
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
10/06/2023
|
|
2398836689
|
|
MRS KUNJUKUNJAMMA T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-002/1219
(Kunnathoor)
|
1613010001NRG24020620230294488
|
02/06/2023
|
KAMALAMMA VASUDEVAN
|
1613010001WL012223
|
KAMALAMMA VASUDEVAN
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2398836696
|
|
MRS KAMALAMMA VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-002/1221
(Kunnathoor)
|
1613010001NRG24020620230294489
|
02/06/2023
|
RATHNAMMA R
|
1613010001WL012223
|
RATHNAMMA R
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
10/06/2023
|
|
2398836697
|
|
MRS RATHNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-002/1341
(Kunnathoor)
|
1613010001NRG24020620230294490
|
02/06/2023
|
LEELA M
|
1613010001WL012223
|
LEELA M
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
10/06/2023
|
|
2398836698
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-002/1372
(Kunnathoor)
|
1613010001NRG24020620230294491
|
02/06/2023
|
SUDHA REMESHAN
|
1613010001WL012223
|
SUDHA REMESHAN
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
10/06/2023
|
|
2398836700
|
|
MRS SUDHA REMESAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-002/1462
(Kunnathoor)
|
1613010001NRG24020620230294492
|
02/06/2023
|
LATHIKA KUMARI S
|
1613010001WL012223
|
LATHIKA KUMARI S
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
10/06/2023
|
|
2398836682
|
|
MRS LATHIKA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-002/1619
(Kunnathoor)
|
1613010001NRG24020620230294493
|
02/06/2023
|
PODIYAN V
|
1613010001WL012223
|
PODIYAN V
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
10/06/2023
|
|
2398836701
|
|
MR PODIYAN V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-002/1721
(Kunnathoor)
|
1613010001NRG24020620230294494
|
02/06/2023
|
MOHANAN
|
1613010001WL012223
|
MOHANAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2398836706
|
|
MR MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-002/2157
(Kunnathoor)
|
1613010001NRG24020620230294497
|
02/06/2023
|
SANTHA
|
1613010001WL012223
|
SANTHA
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2398836705
|
|
MRS SANTHA WO BABU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-002/2383
(Kunnathoor)
|
1613010001NRG24020620230294499
|
02/06/2023
|
BALACHANDRAN PILLAI
|
1613010001WL012223
|
BALACHANDRAN PILLAI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2398836708
|
|
MR BALACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-002/2439
(Kunnathoor)
|
1613010001NRG24020620230294501
|
02/06/2023
|
SANTHA K
|
1613010001WL012223
|
SANTHA K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
10/06/2023
|
|
2398836665
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-002/2485
(Kunnathoor)
|
1613010001NRG24020620230294503
|
02/06/2023
|
SIVANKUTTY N
|
1613010001WL012223
|
SIVANKUTTY N
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
10/06/2023
|
|
2398836660
|
|
MR SIVANKUTTY N
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-002/2892
(Kunnathoor)
|
1613010001NRG24020620230294507
|
02/06/2023
|
SOUMYA P R
|
1613010001WL012223
|
SOUMYA P R
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2398836712
|
|
MRS SOUMYA P R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-002/3452
(Kunnathoor)
|
1613010001NRG24020620230294509
|
02/06/2023
|
KUTTAN PILLAI
|
1613010001WL012223
|
KUTTAN PILLAI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
10/06/2023
|
|
2398836709
|
|
KUTTAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-002/351
(Kunnathoor)
|
1613010001NRG24020620230294510
|
02/06/2023
|
LEELA MANI
|
1613010001WL012223
|
LEELA MANI
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
10/06/2023
|
|
2398836675
|
|
MRS LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-002/4638
(Kunnathoor)
|
1613010001NRG24020620230294511
|
02/06/2023
|
THOMAS
|
1613010001WL012223
|
THOMAS
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
10/06/2023
|
|
2398836710
|
|
MR THOMAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-002/524
(Kunnathoor)
|
1613010001NRG24020620230294518
|
02/06/2023
|
SANTHAMMA K
|
1613010001WL012223
|
SANTHAMMA K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
10/06/2023
|
|
2398836684
|
|
MRS SANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-002/525
(Kunnathoor)
|
1613010001NRG24020620230294519
|
02/06/2023
|
KUNJUKUNJAMMA S
|
1613010001WL012223
|
KUNJUKUNJAMMA S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
10/06/2023
|
|
2398836668
|
|
MRS KUNJUKUNJAMMA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-002/527
(Kunnathoor)
|
1613010001NRG24020620230294520
|
02/06/2023
|
LUCY S
|
1613010001WL012223
|
LUCY S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
10/06/2023
|
|
2398836687
|
|
MRS LUCY S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-002/533
(Kunnathoor)
|
1613010001NRG24020620230294522
|
02/06/2023
|
JAYASREE K
|
1613010001WL012223
|
JAYASREE K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
10/06/2023
|
|
2398836685
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-002/534
(Kunnathoor)
|
1613010001NRG24020620230294523
|
02/06/2023
|
SIVARAJAN P
|
1613010001WL012223
|
SIVARAJAN P
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
10/06/2023
|
|
2398836688
|
|
MR SIVARAJAN P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-002/540
(Kunnathoor)
|
1613010001NRG24020620230294525
|
02/06/2023
|
RAJAN MATHEW
|
1613010001WL012223
|
RAJAN MATHEW
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
10/06/2023
|
|
2398836677
|
|
MR RAJAN MATHEW
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-002/547
(Kunnathoor)
|
1613010001NRG24020620230294526
|
02/06/2023
|
VALSAMMA YESUDASAN
|
1613010001WL012223
|
VALSAMMA YESUDASAN
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
10/06/2023
|
|
2398836681
|
|
MRS VALSAMMA YESUDASAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-002/548
(Kunnathoor)
|
1613010001NRG24020620230294528
|
02/06/2023
|
PRASANNA K
|
1613010001WL012223
|
PRASANNA K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
10/06/2023
|
|
2398836670
|
|
MRS PRASANNA K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-002/550
(Kunnathoor)
|
1613010001NRG24020620230294530
|
02/06/2023
|
JASEENTHA S
|
1613010001WL012223
|
JASEENTHA S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
10/06/2023
|
|
2398836678
|
|
MRS JASEENTHA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-002/551
(Kunnathoor)
|
1613010001NRG24020620230294532
|
02/06/2023
|
MARIAMMA DANIEL
|
1613010001WL012223
|
MARIAMMA DANIEL
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
10/06/2023
|
|
2398836666
|
|
MRS MARIAMMA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-002/766
(Kunnathoor)
|
1613010001NRG24020620230294537
|
02/06/2023
|
GIRIJA DEVI
|
1613010001WL012223
|
GIRIJA DEVI
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
10/06/2023
|
|
2398836673
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-002/767
(Kunnathoor)
|
1613010001NRG24020620230294539
|
02/06/2023
|
RAJAN PARAMU
|
1613010001WL012223
|
RAJAN PARAMU
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
10/06/2023
|
|
2398836676
|
|
MR RAJAN G
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-002/781
(Kunnathoor)
|
1613010001NRG24020620230294543
|
02/06/2023
|
V.C.PODIYAN
|
1613010001WL012223
|
V.C.PODIYAN
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
10/06/2023
|
|
2398836691
|
|
PODIYAN V C
|
CANARA BANK(508532)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-002/830
(Kunnathoor)
|
1613010001NRG24020620230294545
|
02/06/2023
|
SUNEETHI C
|
1613010001WL012223
|
SUNEETHI C
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
10/06/2023
|
|
2398836683
|
|
MRS SUNEETHI C
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-002/848
(Kunnathoor)
|
1613010001NRG24020620230294547
|
02/06/2023
|
GIRIJA DEVI C
|
1613010001WL012223
|
GIRIJA DEVI C
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
10/06/2023
|
|
2398836667
|
|
MRS GIRIJA DEVI C
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-002/890
(Kunnathoor)
|
1613010001NRG24020620230294550
|
02/06/2023
|
INDIRA RAVEENDRAN
|
1613010001WL012223
|
INDIRA RAVEENDRAN
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2398836690
|
|
MRS INDIRA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-002/937
(Kunnathoor)
|
1613010001NRG24020620230294553
|
02/06/2023
|
SURENDRAN N
|
1613010001WL012223
|
SURENDRAN N
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2398836694
|
|
MR SURENDRAN N
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-005/2653
(Kunnathoor)
|
1613010001NRG24020620230294554
|
02/06/2023
|
VIJAYASREE
|
1613010001WL012223
|
VIJAYASREE
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
10/06/2023
|
|
2398836693
|
|
MRS VIJAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-001-005/5728
(Kunnathoor)
|
1613010001NRG24020620230294557
|
02/06/2023
|
BANJAMIN A
|
1613010001WL012223
|
BANJAMIN A
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
10/06/2023
|
|
2398836672
|
|
BANCHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-001-010/1340
(Kunnathoor)
|
1613010001NRG24020620230294560
|
02/06/2023
|
KAMALAMMA B
|
1613010001WL012223
|
KAMALAMMA B
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
10/06/2023
|
|
2398836699
|
|
MRS KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-001-010/4442
(Kunnathoor)
|
1613010001NRG24020620230294562
|
02/06/2023
|
UNNIKRISHNAN R
|
1613010001WL012223
|
UNNIKRISHNAN R
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
10/06/2023
|
|
2398836662
|
|
MRS VIJAYALEKSHMI MO
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-001-010/520
(Kunnathoor)
|
1613010001NRG24020620230294564
|
02/06/2023
|
ALEYAMMA
|
1613010001WL012223
|
ALEYAMMA
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
10/06/2023
|
|
2398836680
|
|
MRS ALEYAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-001-010/539
(Kunnathoor)
|
1613010001NRG24020620230294566
|
02/06/2023
|
PAPPACHAN J
|
1613010001WL012223
|
PAPPACHAN J
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
10/06/2023
|
|
2398836702
|
|
MR PAPPACHAN J
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-001-010/543
(Kunnathoor)
|
1613010001NRG24020620230294568
|
02/06/2023
|
SHOBHA A
|
1613010001WL012223
|
SHOBHA A
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
10/06/2023
|
|
2398836679
|
|
MRS SHOBHA A
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-001-011/2977
(Kunnathoor)
|
1613010001NRG24020620230294570
|
02/06/2023
|
SHEEJA DANIEL
|
1613010001WL012223
|
SHEEJA DANIEL
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2398836711
|
|
MRS SHEEJA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-001-011/3338
(Kunnathoor)
|
1613010001NRG24020620230294573
|
02/06/2023
|
LIJI SHIJU
|
1613010001WL012223
|
LIJI SHIJU
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2398836695
|
|
MRS LIJI SHIJU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-001-011/340
(Kunnathoor)
|
1613010001NRG24020620230294575
|
02/06/2023
|
SUNITHA.S
|
1613010001WL012223
|
SUNITHA.S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
10/06/2023
|
|
2398836669
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-001-011/342
(Kunnathoor)
|
1613010001NRG24020620230294577
|
02/06/2023
|
GEETHAKUMARY C S
|
1613010001WL012223
|
GEETHAKUMARY C S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2398836674
|
|
MRS GEETHAKUMARY C S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84736
|
84736
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-001-002/2322
(Kunnathoor)
|
1613010001NRG24020620230294498
|
02/06/2023
|
AMBILI
|
1613010001WL012223
|
AMBILI
|
00545
|
CSBK0000027
|
331
|
331
|
Processed
|
10/06/2023
|
|
2398836651
|
|
MRS AMBILI KUMARI R AND BABUKUMAR G
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-001-002/4886
(Kunnathoor)
|
1613010001NRG24020620230294513
|
02/06/2023
|
MINI BIJU
|
1613010001WL012223
|
MINI BIJU
|
00545
|
CSBK0000027
|
331
|
331
|
Processed
|
10/06/2023
|
|
2398836650
|
|
MINI BIJU
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-001-002/2499
(Kunnathoor)
|
1613010001NRG24020620230294504
|
02/06/2023
|
AMMINI B
|
1613010001WL012223
|
AMMINI B
|
00657
|
KLGB0040314
|
1655
|
1655
|
Processed
|
10/06/2023
|
|
2398836663
|
|
AMMINI B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103272
|
103272
|
|
|
|
|
|
|
|