|
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-13-010-001-006/1793
(Kunnathoor)
|
1613010001NRG24141120231460920
|
14/11/2023
|
MINIKUMARI
|
1613010001WL062048
|
MINIKUMARI
|
00078
|
CNRB0004669
|
664
|
664
|
Processed
|
01/01/2024
|
|
8991775886
|
|
MINIKUMARI I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-006/4862
(Kunnathoor)
|
1613010001NRG24141120231460939
|
14/11/2023
|
BABURAJAN PILLAI B
|
1613010001WL062048
|
BABURAJAN PILLAI B
|
00127
|
FDRL0001740
|
664
|
664
|
Processed
|
01/01/2024
|
|
8991775887
|
|
BABURAJAN PILLAI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-006/5030
(Kunnathoor)
|
1613010001NRG24141120231460942
|
14/11/2023
|
BIJIMOL
|
1613010001WL062048
|
BIJIMOL
|
00127
|
FDRL0002040
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991775889
|
|
BIJIMOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-006/2654
(Kunnathoor)
|
1613010001NRG24141120231460925
|
14/11/2023
|
RAJANI.M
|
1613010001WL062048
|
RAJANI.M
|
00176
|
IDIB000B073
|
664
|
664
|
Processed
|
01/01/2024
|
|
8991775905
|
|
Mrs. RAJANI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-006/1408
(Kunnathoor)
|
1613010001NRG24141120231460918
|
14/11/2023
|
USHA KUMARY K C
|
1613010001WL062048
|
USHA KUMARY K C
|
00176
|
IDIB000P084
|
664
|
664
|
Processed
|
01/01/2024
|
|
8991775901
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-006/3041
(Kunnathoor)
|
1613010001NRG24141120231460926
|
14/11/2023
|
DIVAKARAN
|
1613010001WL062048
|
DIVAKARAN
|
00176
|
IDIB000P084
|
664
|
664
|
Processed
|
01/01/2024
|
|
8991775902
|
|
Mr. . DIVAKARAN
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-006/3805
(Kunnathoor)
|
1613010001NRG24141120231460931
|
14/11/2023
|
SUDHAKUMARI
|
1613010001WL062048
|
SUDHAKUMARI
|
00176
|
IDIB000P084
|
664
|
664
|
Processed
|
01/01/2024
|
|
8991775904
|
|
Mrs. SUDHAKUMARI .
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-006/4859
(Kunnathoor)
|
1613010001NRG24141120231460938
|
14/11/2023
|
INDIRA AMMA A
|
1613010001WL062048
|
INDIRA AMMA A
|
00176
|
IDIB000P084
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991775940
|
|
Mrs. Indirayamma
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-006/4930
(Kunnathoor)
|
1613010001NRG24141120231460941
|
14/11/2023
|
GEETHA S
|
1613010001WL062048
|
GEETHA S
|
00176
|
IDIB000P084
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991775900
|
|
GEETHA KUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-006/5985
(Kunnathoor)
|
1613010001NRG24141120231460949
|
14/11/2023
|
Babu R
|
1613010001WL062048
|
Babu R
|
00176
|
IDIB000P084
|
664
|
664
|
Processed
|
01/01/2024
|
|
8991775939
|
|
Mr. Babu R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-001-006/4044
(Kunnathoor)
|
1613010001NRG24141120231460932
|
14/11/2023
|
VASANTHA C
|
1613010001WL062048
|
VASANTHA C
|
00415
|
SBIN0004363
|
664
|
664
|
Processed
|
01/01/2024
|
|
8991775913
|
|
MRS VASANTHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-001-006/5153
(Kunnathoor)
|
1613010001NRG24141120231460943
|
14/11/2023
|
SAJEEV K
|
1613010001WL062048
|
SAJEEV K
|
00415
|
SBIN0005047
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991775888
|
|
SAJEEV K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-007/1829
(Kunnathoor)
|
1613010001NRG24141120231460967
|
14/11/2023
|
SYAMALA
|
1613010001WL062048
|
SYAMALA
|
00415
|
SBIN0005047
|
664
|
664
|
Processed
|
01/01/2024
|
|
8991775892
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-007/4153
(Kunnathoor)
|
1613010001NRG24141120231460968
|
14/11/2023
|
SARASWATHY
|
1613010001WL062048
|
SARASWATHY
|
00415
|
SBIN0005047
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991775893
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-001-006/1655
(Kunnathoor)
|
1613010001NRG24141120231460919
|
14/11/2023
|
GOMATHI
|
1613010001WL062048
|
GOMATHI
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
01/01/2024
|
|
8991775890
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-006/3091
(Kunnathoor)
|
1613010001NRG24141120231460927
|
14/11/2023
|
RAJAMMA
|
1613010001WL062048
|
RAJAMMA
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
01/01/2024
|
|
8991775891
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-006/3374
(Kunnathoor)
|
1613010001NRG24141120231460928
|
14/11/2023
|
USHA
|
1613010001WL062048
|
USHA
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
01/01/2024
|
|
8991775894
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-006/5181
(Kunnathoor)
|
1613010001NRG24141120231460944
|
14/11/2023
|
RADHAKRISHNA PILLAI
|
1613010001WL062048
|
RADHAKRISHNA PILLAI
|
00415
|
SBIN0011924
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991775896
|
|
MR RADHAKRISHNA PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-006/5811
(Kunnathoor)
|
1613010001NRG24141120231460946
|
14/11/2023
|
JAGADAMMA
|
1613010001WL062048
|
JAGADAMMA
|
00415
|
SBIN0011924
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991775895
|
|
JAGADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2656
|
2656
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-001-006/4711
(Kunnathoor)
|
1613010001NRG24141120231460935
|
14/11/2023
|
SOMARAJAN
|
1613010001WL062048
|
SOMARAJAN
|
00415
|
SBIN0070281
|
664
|
664
|
Processed
|
01/01/2024
|
|
8991775908
|
|
MR SOMARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-006/675
(Kunnathoor)
|
1613010001NRG24141120231460951
|
14/11/2023
|
JANARDHANAN NAIR.N
|
1613010001WL062048
|
JANARDHANAN NAIR.N
|
00415
|
SBIN0070281
|
664
|
664
|
Processed
|
01/01/2024
|
|
8991775907
|
|
MR JANARDHANAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-001-006/5548
(Kunnathoor)
|
1613010001NRG24141120231460945
|
14/11/2023
|
VIKRAMAN NAIR
|
1613010001WL062048
|
VIKRAMAN NAIR
|
00415
|
SBIN0070293
|
664
|
664
|
Processed
|
01/01/2024
|
|
8991775899
|
|
MR VIKRAMAN NAIR R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-006/5845
(Kunnathoor)
|
1613010001NRG24141120231460947
|
14/11/2023
|
CHRISTINA BABU
|
1613010001WL062048
|
CHRISTINA BABU
|
00415
|
SBIN0070293
|
664
|
664
|
Processed
|
01/01/2024
|
|
8991775906
|
|
MRS CHRISTINA BABU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-006/5984
(Kunnathoor)
|
1613010001NRG24141120231460948
|
14/11/2023
|
ARAVINDAKSHAN PILLAI
|
1613010001WL062048
|
ARAVINDAKSHAN PILLAI
|
00415
|
SBIN0070293
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991775897
|
|
MR ARAVINDAKSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-006/801
(Kunnathoor)
|
1613010001NRG24141120231460966
|
14/11/2023
|
SYAMALA G
|
1613010001WL062048
|
SYAMALA G
|
00415
|
SBIN0070293
|
664
|
664
|
Processed
|
01/01/2024
|
|
8991775909
|
|
MRS SYAMALA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-001-005/1994
(Kunnathoor)
|
1613010001NRG24141120231460915
|
14/11/2023
|
KANAKAMBIKA S
|
1613010001WL062048
|
KANAKAMBIKA S
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
8991775910
|
|
MRS KANAKAMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-006/1206
(Kunnathoor)
|
1613010001NRG24141120231460916
|
14/11/2023
|
RADHAMONIAMMA O
|
1613010001WL062048
|
RADHAMONIAMMA O
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
8991775921
|
|
MRS RADHAMONIAMMA O
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-006/1379
(Kunnathoor)
|
1613010001NRG24141120231460917
|
14/11/2023
|
INDIRAYAMMA D
|
1613010001WL062048
|
INDIRAYAMMA D
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
8991775911
|
|
MRS INDIRAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-006/1937
(Kunnathoor)
|
1613010001NRG24141120231460921
|
14/11/2023
|
KOMALAYAMMA
|
1613010001WL062048
|
KOMALAYAMMA
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991775930
|
|
MRS KOMALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-006/2
(Kunnathoor)
|
1613010001NRG24141120231460922
|
14/11/2023
|
USHAKUMARI P
|
1613010001WL062048
|
USHAKUMARI P
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
8991775924
|
|
MRS USHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-006/2072
(Kunnathoor)
|
1613010001NRG24141120231460923
|
14/11/2023
|
BINDU
|
1613010001WL062048
|
BINDU
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
8991775914
|
|
MRS BINDHU A S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-006/2298
(Kunnathoor)
|
1613010001NRG24141120231460924
|
14/11/2023
|
GEETHA B
|
1613010001WL062048
|
GEETHA B
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991775932
|
|
MRS GEETHA B
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-006/3417
(Kunnathoor)
|
1613010001NRG24141120231460929
|
14/11/2023
|
BINDU
|
1613010001WL062048
|
BINDU
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
8991775934
|
|
MRS BINDHU O
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-006/3660
(Kunnathoor)
|
1613010001NRG24141120231460930
|
14/11/2023
|
RADHAMANI K
|
1613010001WL062048
|
RADHAMANI K
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
8991775935
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-006/4057
(Kunnathoor)
|
1613010001NRG24141120231460933
|
14/11/2023
|
YAKOB Y
|
1613010001WL062048
|
YAKOB Y
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
8991775933
|
|
MR YAKOB Y
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-006/4689
(Kunnathoor)
|
1613010001NRG24141120231460934
|
14/11/2023
|
NISHA RAVEENDRAN
|
1613010001WL062048
|
NISHA RAVEENDRAN
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
8991775936
|
|
MRS NISHA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-006/4758
(Kunnathoor)
|
1613010001NRG24141120231460936
|
14/11/2023
|
VIJAYAMMA S
|
1613010001WL062048
|
VIJAYAMMA S
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991775898
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-006/4841
(Kunnathoor)
|
1613010001NRG24141120231460937
|
14/11/2023
|
SHARY R
|
1613010001WL062048
|
SHARY R
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
8991775937
|
|
SHARY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-006/4879
(Kunnathoor)
|
1613010001NRG24141120231460940
|
14/11/2023
|
RAJENDRAN PILLAI P
|
1613010001WL062048
|
RAJENDRAN PILLAI P
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
8991775912
|
|
MR RAJENDRAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-006/670
(Kunnathoor)
|
1613010001NRG24141120231460950
|
14/11/2023
|
INDIRA B
|
1613010001WL062048
|
INDIRA B
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
8991775915
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-006/680
(Kunnathoor)
|
1613010001NRG24141120231460952
|
14/11/2023
|
SINDHU R
|
1613010001WL062048
|
SINDHU R
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
8991775926
|
|
SINDHU VIJAYAN ALIAS SINDHU R
|
FEDERAL BANK(607165)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-006/682
(Kunnathoor)
|
1613010001NRG24141120231460953
|
14/11/2023
|
SUMADEVI S
|
1613010001WL062048
|
SUMADEVI S
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991775928
|
|
MRS SUMADEVI S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-006/683
(Kunnathoor)
|
1613010001NRG24141120231460954
|
14/11/2023
|
SUSEELAKUMARI.B
|
1613010001WL062048
|
SUSEELAKUMARI.B
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
01/01/2024
|
|
8991775925
|
|
MR SUSEELAKUMARI BHANUMATHY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-006/684
(Kunnathoor)
|
1613010001NRG24141120231460955
|
14/11/2023
|
RUGMINIYAMMA B
|
1613010001WL062048
|
RUGMINIYAMMA B
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
8991775929
|
|
RUGHMINI B
|
DHANALAXMI BANK(607239)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-006/686
(Kunnathoor)
|
1613010001NRG24141120231460956
|
14/11/2023
|
SAVITHRYAMMA B
|
1613010001WL062048
|
SAVITHRYAMMA B
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
8991775927
|
|
MR NARENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-006/687
(Kunnathoor)
|
1613010001NRG24141120231460957
|
14/11/2023
|
INDIRA.K.C
|
1613010001WL062048
|
INDIRA.K.C
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
8991775922
|
|
MRS INDIRA K C
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-006/691
(Kunnathoor)
|
1613010001NRG24141120231460958
|
14/11/2023
|
VALSALA KUMARI
|
1613010001WL062048
|
VALSALA KUMARI
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
8991775903
|
|
MRS VALSALAYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-006/704
(Kunnathoor)
|
1613010001NRG24141120231460959
|
14/11/2023
|
LEELAMANI AMMA.D
|
1613010001WL062048
|
LEELAMANI AMMA.D
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
8991775918
|
|
MRS LEELAMANIAMMA D
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-006/706
(Kunnathoor)
|
1613010001NRG24141120231460960
|
14/11/2023
|
VIJAYAKUMARIYAMMA.K
|
1613010001WL062048
|
VIJAYAKUMARIYAMMA.K
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
8991775919
|
|
MRS VIJAYAKUMARIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-006/712
(Kunnathoor)
|
1613010001NRG24141120231460961
|
14/11/2023
|
SAROJINI AMMA K
|
1613010001WL062048
|
SAROJINI AMMA K
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
8991775920
|
|
MRS SAROJINI AMMA C
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-001-006/759
(Kunnathoor)
|
1613010001NRG24141120231460962
|
14/11/2023
|
REMADEVI R
|
1613010001WL062048
|
REMADEVI R
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
8991775923
|
|
MRS REMADEVI R
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-001-006/761
(Kunnathoor)
|
1613010001NRG24141120231460963
|
14/11/2023
|
REJITHA
|
1613010001WL062048
|
REJITHA
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
8991775931
|
|
MRS REJITHA S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-001-006/762
(Kunnathoor)
|
1613010001NRG24141120231460964
|
14/11/2023
|
RADHAMANI K G
|
1613010001WL062048
|
RADHAMANI K G
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
8991775916
|
|
MRS RADHAMANI K G
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-001-006/764
(Kunnathoor)
|
1613010001NRG24141120231460965
|
14/11/2023
|
REKHA M
|
1613010001WL062048
|
REKHA M
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
8991775917
|
|
MRS REKHA M
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-001-010/5838
(Kunnathoor)
|
1613010001NRG24141120231460969
|
14/11/2023
|
THANKAMMA M
|
1613010001WL062048
|
THANKAMMA M
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
01/01/2024
|
|
8991775938
|
|
MRS THANKAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18260
|
18260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32204
|
32204
|
|
|
|
|
|
|
|