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-13-010-007-007/215 (West Kallada)
|
1613010007NRG24190520230199043
|
19/05/2023
|
Ushakumari
|
1613010007WL008262
|
Ushakumari
|
00127
|
FDRL0001951
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1858336764
|
|
Ushakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
2
|
Sasthamkotta
|
KL-13-010-007-007/222 (West Kallada)
|
1613010007NRG24190520230199046
|
19/05/2023
|
Sasikumari S
|
1613010007WL008262
|
Sasikumari S
|
00127
|
FDRL0001951
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858336772
|
|
MRS SASIKUMARI S
|
STATE BANK OF INDIA(508548)
|
3
|
Sasthamkotta
|
KL-13-010-007-007/225 (West Kallada)
|
1613010007NRG24190520230199048
|
19/05/2023
|
Mani
|
1613010007WL008262
|
Mani
|
00127
|
FDRL0001951
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858336770
|
|
MANI
|
FEDERAL BANK(607165)
|
4
|
Sasthamkotta
|
KL-13-010-007-007/226 (West Kallada)
|
1613010007NRG24190520230199049
|
19/05/2023
|
krishnan Kutty
|
1613010007WL008262
|
krishnan Kutty
|
00127
|
FDRL0001951
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1858336769
|
|
KRISHNANKUTTY
|
FEDERAL BANK(607165)
|
5
|
Sasthamkotta
|
KL-13-010-007-007/232 (West Kallada)
|
1613010007NRG24190520230199054
|
19/05/2023
|
Kochu Krishna Pillai
|
1613010007WL008262
|
Kochu Krishna Pillai
|
00127
|
FDRL0001951
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1858336766
|
|
MR KOCHUKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
6
|
Sasthamkotta
|
KL-13-010-007-007/236 (West Kallada)
|
1613010007NRG24190520230199057
|
19/05/2023
|
Sindhu
|
1613010007WL008262
|
Sindhu
|
00127
|
FDRL0001951
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1858336765
|
|
SINDHU
|
FEDERAL BANK(607165)
|
7
|
Sasthamkotta
|
KL-13-010-007-007/244 (West Kallada)
|
1613010007NRG24190520230199060
|
19/05/2023
|
Balan Nair
|
1613010007WL008262
|
Balan Nair
|
00127
|
FDRL0001951
|
999
|
999
|
Processed
|
25/05/2023
|
|
1858336767
|
|
BALAN NAIR
|
FEDERAL BANK(607165)
|
8
|
Sasthamkotta
|
KL-13-010-007-007/246 (West Kallada)
|
1613010007NRG24190520230199061
|
19/05/2023
|
Santhamma
|
1613010007WL008262
|
Santhamma
|
00127
|
FDRL0001951
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1858336771
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
9
|
Sasthamkotta
|
KL-13-010-007-007/2599 (West Kallada)
|
1613010007NRG24190520230199062
|
19/05/2023
|
Latha
|
1613010007WL008262
|
Latha
|
00127
|
FDRL0001951
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1858336773
|
|
LATHA
|
FEDERAL BANK(607165)
|
10
|
Sasthamkotta
|
KL-13-010-007-008/206 (West Kallada)
|
1613010007NRG24190520230199082
|
19/05/2023
|
Vijayalekshmi
|
1613010007WL008262
|
Vijayalekshmi
|
00127
|
FDRL0001951
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1858336768
|
|
VIJAYALEKSHMI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-007-007/2718 (West Kallada)
|
1613010007NRG24190520230199064
|
19/05/2023
|
Natarajan
|
1613010007WL008262
|
Natarajan
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858336780
|
|
NATARAJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
12
|
Chittumala
|
KL-13-010-007-003/4378 (East Kallada)
|
1613010007NRG24190520230199021
|
19/05/2023
|
Surendran
|
1613010007WL008262
|
Surendran
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/05/2023
|
|
1858336814
|
|
SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Chittumala
|
KL-13-010-007-003/4378 (East Kallada)
|
1613010007NRG24190520230199020
|
19/05/2023
|
Suvarna S
|
1613010007WL008262
|
Suvarna S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858336756
|
|
SUVARNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Sasthamkotta
|
KL-13-010-007-005/1254 (West Kallada)
|
1613010007NRG24190520230199022
|
19/05/2023
|
G Karunakaran Pillai
|
1613010007WL008262
|
G Karunakaran Pillai
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1858336800
|
|
Mr. Karunakaran Pillai G
|
INDIAN BANK(607105)
|
15
|
Sasthamkotta
|
KL-13-010-007-005/3723 (West Kallada)
|
1613010007NRG24190520230199023
|
19/05/2023
|
Thankamma Amma
|
1613010007WL008262
|
Thankamma Amma
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1858336813
|
|
Mrs. THANKAMMA AMMA
|
INDIAN BANK(607105)
|
16
|
Sasthamkotta
|
KL-13-010-007-006/1791 (West Kallada)
|
1613010007NRG24190520230199025
|
19/05/2023
|
Remadevi A
|
1613010007WL008262
|
Remadevi A
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858336753
|
|
Mrs. Ramadevi A
|
INDIAN BANK(607105)
|
17
|
Sasthamkotta
|
KL-13-010-007-007/1083 (West Kallada)
|
1613010007NRG24190520230199030
|
19/05/2023
|
G Rethnamma
|
1613010007WL008262
|
G Rethnamma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858336798
|
|
Mrs. Retnamma
|
INDIAN BANK(607105)
|
18
|
Sasthamkotta
|
KL-13-010-007-007/1087 (West Kallada)
|
1613010007NRG24190520230199031
|
19/05/2023
|
Balakrishna Pillai
|
1613010007WL008262
|
Balakrishna Pillai
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/05/2023
|
|
1858336762
|
|
Mr. G BALAKRISHNAPILLAI
|
INDIAN BANK(607105)
|
19
|
Sasthamkotta
|
KL-13-010-007-007/1452 (West Kallada)
|
1613010007NRG24190520230199035
|
19/05/2023
|
Goplakrishnan Nair
|
1613010007WL008262
|
Goplakrishnan Nair
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858336796
|
|
Mr. GOPALAKRISHNAN NAIR
|
INDIAN BANK(607105)
|
20
|
Sasthamkotta
|
KL-13-010-007-007/1495 (West Kallada)
|
1613010007NRG24190520230199037
|
19/05/2023
|
Damodharan Pillai
|
1613010007WL008262
|
Damodharan Pillai
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858336797
|
|
MR DAMODARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-007-007/202 (West Kallada)
|
1613010007NRG24190520230199038
|
19/05/2023
|
Shylaja G
|
1613010007WL008262
|
Shylaja G
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1858336759
|
|
Mrs. SHYLAJA G
|
INDIAN BANK(607105)
|
22
|
Sasthamkotta
|
KL-13-010-007-007/209 (West Kallada)
|
1613010007NRG24190520230199039
|
19/05/2023
|
Vijayakumaran Pillai
|
1613010007WL008262
|
Vijayakumaran Pillai
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1858336761
|
|
Mr. VIJAYAKUMARAN PILLAI C
|
INDIAN BANK(607105)
|
23
|
Sasthamkotta
|
KL-13-010-007-007/2137 (West Kallada)
|
1613010007NRG24190520230199042
|
19/05/2023
|
Thankamaniyamma
|
1613010007WL008262
|
Thankamaniyamma
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1858336763
|
|
MRS THANAKMANIYAMMA THANAKMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-007-007/221 (West Kallada)
|
1613010007NRG24190520230199045
|
19/05/2023
|
K Narayana Pillai
|
1613010007WL008262
|
K Narayana Pillai
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/05/2023
|
|
1858336799
|
|
Mr. K NARAYANA PILLAI
|
INDIAN BANK(607105)
|
25
|
Sasthamkotta
|
KL-13-010-007-007/224 (West Kallada)
|
1613010007NRG24190520230199047
|
19/05/2023
|
Saraswathiamma
|
1613010007WL008262
|
Saraswathiamma
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1858336801
|
|
Mrs. Rajeswariyamma
|
INDIAN BANK(607105)
|
26
|
Sasthamkotta
|
KL-13-010-007-007/228 (West Kallada)
|
1613010007NRG24190520230199050
|
19/05/2023
|
Umadevi
|
1613010007WL008262
|
Umadevi
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858336751
|
|
Mrs. K UMADEVI
|
INDIAN BANK(607105)
|
27
|
Sasthamkotta
|
KL-13-010-007-007/229 (West Kallada)
|
1613010007NRG24190520230199051
|
19/05/2023
|
Sudhakaran Pillai
|
1613010007WL008262
|
Sudhakaran Pillai
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1858336760
|
|
Mr. G SUDHAKARANPILLAI
|
INDIAN BANK(607105)
|
28
|
Sasthamkotta
|
KL-13-010-007-007/232 (West Kallada)
|
1613010007NRG24190520230199053
|
19/05/2023
|
Remakumari Amma
|
1613010007WL008262
|
Remakumari Amma
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1858336752
|
|
Mrs. Ramakumariyamma M
|
INDIAN BANK(607105)
|
29
|
Sasthamkotta
|
KL-13-010-007-007/233 (West Kallada)
|
1613010007NRG24190520230199055
|
19/05/2023
|
Padmakumari s
|
1613010007WL008262
|
Padmakumari s
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1858336755
|
|
Mrs. PADMAKUMARI S
|
INDIAN BANK(607105)
|
30
|
Sasthamkotta
|
KL-13-010-007-007/233 (West Kallada)
|
1613010007NRG24190520230199056
|
19/05/2023
|
Sivaprasad KR
|
1613010007WL008262
|
Sivaprasad KR
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1858336758
|
|
Mr. SIVAPRASAD K R
|
INDIAN BANK(607105)
|
31
|
Sasthamkotta
|
KL-13-010-007-007/243 (West Kallada)
|
1613010007NRG24190520230199059
|
19/05/2023
|
Ambika T
|
1613010007WL008262
|
Ambika T
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1858336757
|
|
Mrs. AMBIKA T
|
INDIAN BANK(607105)
|
32
|
Sasthamkotta
|
KL-13-010-007-007/2600 (West Kallada)
|
1613010007NRG24190520230199063
|
19/05/2023
|
Sasikala Pillai .S
|
1613010007WL008262
|
Sasikala Pillai .S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/05/2023
|
|
1858336805
|
|
Ms. SASIKALA PILLAI S
|
INDIAN BANK(607105)
|
33
|
Sasthamkotta
|
KL-13-010-007-007/3067 (West Kallada)
|
1613010007NRG24190520230199067
|
19/05/2023
|
Jayakumari
|
1613010007WL008262
|
Jayakumari
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1858336815
|
|
Mrs. JAYA KUMARI
|
INDIAN BANK(607105)
|
34
|
Sasthamkotta
|
KL-13-010-007-007/3068 (West Kallada)
|
1613010007NRG24190520230199068
|
19/05/2023
|
Reghu
|
1613010007WL008262
|
Reghu
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1858336802
|
|
Mr. Reghu
|
INDIAN BANK(607105)
|
35
|
Sasthamkotta
|
KL-13-010-007-007/42 (West Kallada)
|
1613010007NRG24190520230199074
|
19/05/2023
|
Ushadevi
|
1613010007WL008262
|
Ushadevi
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1858336788
|
|
Ushadevi
|
DHANALAXMI BANK(607239)
|
36
|
Sasthamkotta
|
KL-13-010-007-007/552 (West Kallada)
|
1613010007NRG24190520230199077
|
19/05/2023
|
Ambika G
|
1613010007WL008262
|
Ambika G
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/05/2023
|
|
1858336754
|
|
Mrs. G AMBIKA
|
INDIAN BANK(607105)
|
37
|
Sasthamkotta
|
KL-13-010-007-007/604 (West Kallada)
|
1613010007NRG24190520230199078
|
19/05/2023
|
Sasidharan Pillai P
|
1613010007WL008262
|
Sasidharan Pillai P
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1858336804
|
|
Mr. SASIDHARANPILLAI P
|
INDIAN BANK(607105)
|
38
|
Sasthamkotta
|
KL-13-010-007-007/772 (West Kallada)
|
1613010007NRG24190520230199080
|
19/05/2023
|
Sreedevi Amma
|
1613010007WL008262
|
Sreedevi Amma
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1858336750
|
|
Mrs. L SREEDEVIAMMA
|
INDIAN BANK(607105)
|
39
|
Sasthamkotta
|
KL-13-010-007-008/207 (West Kallada)
|
1613010007NRG24190520230199083
|
19/05/2023
|
Preetha Kumari
|
1613010007WL008262
|
Preetha Kumari
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858336789
|
|
Mrs. Preetha Kumari
|
INDIAN BANK(607105)
|
40
|
Sasthamkotta
|
KL-13-010-007-008/208 (West Kallada)
|
1613010007NRG24190520230199085
|
19/05/2023
|
T.Mohanan nair
|
1613010007WL008262
|
T.Mohanan nair
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1858336803
|
|
Ms. T MOHANAN NAIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-007-006/1018 (West Kallada)
|
1613010007NRG24190520230199024
|
19/05/2023
|
Rajan Pillai
|
1613010007WL008262
|
Rajan Pillai
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858336787
|
|
MR RAJAN PILAI
|
STATE BANK OF INDIA(508548)
|
42
|
Sasthamkotta
|
KL-13-010-007-007/1014-A (West Kallada)
|
1613010007NRG24190520230199027
|
19/05/2023
|
GeethaKumari
|
1613010007WL008262
|
GeethaKumari
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858336774
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
43
|
Sasthamkotta
|
KL-13-010-007-007/1028 (West Kallada)
|
1613010007NRG24190520230199028
|
19/05/2023
|
Karunakaran Pillai
|
1613010007WL008262
|
Karunakaran Pillai
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858336786
|
|
MR KARUNAKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
44
|
Sasthamkotta
|
KL-13-010-007-007/1183 (West Kallada)
|
1613010007NRG24190520230199032
|
19/05/2023
|
Sreelatha S
|
1613010007WL008262
|
Sreelatha S
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858336777
|
|
Sreelatha S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
45
|
Sasthamkotta
|
KL-13-010-007-007/1196 (West Kallada)
|
1613010007NRG24190520230199033
|
19/05/2023
|
Kunjumon K
|
1613010007WL008262
|
Kunjumon K
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
25/05/2023
|
|
1858336778
|
|
MR KUNJUMON K K
|
STATE BANK OF INDIA(508548)
|
46
|
Sasthamkotta
|
KL-13-010-007-007/1241 (West Kallada)
|
1613010007NRG24190520230199034
|
19/05/2023
|
Pankajakshi Amma
|
1613010007WL008262
|
Pankajakshi Amma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858336784
|
|
MRS PANKAJAKSHIAMMA
|
STATE BANK OF INDIA(508548)
|
47
|
Sasthamkotta
|
KL-13-010-007-007/1463 (West Kallada)
|
1613010007NRG24190520230199036
|
19/05/2023
|
Ashokan Pillai
|
1613010007WL008262
|
Ashokan Pillai
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1858336776
|
|
ASHOKAN PILLAI
|
STATE BANK OF INDIA(508548)
|
48
|
Sasthamkotta
|
KL-13-010-007-007/231 (West Kallada)
|
1613010007NRG24190520230199052
|
19/05/2023
|
Rajan V
|
1613010007WL008262
|
Rajan V
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858336782
|
|
RAJAN V
|
STATE BANK OF INDIA(508548)
|
49
|
Sasthamkotta
|
KL-13-010-007-007/3078 (West Kallada)
|
1613010007NRG24190520230199069
|
19/05/2023
|
Kavitha Kumari
|
1613010007WL008262
|
Kavitha Kumari
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1858336775
|
|
MRS KAVITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
50
|
Sasthamkotta
|
KL-13-010-007-007/3143 (West Kallada)
|
1613010007NRG24190520230199070
|
19/05/2023
|
Usha Kumari
|
1613010007WL008262
|
Usha Kumari
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
25/05/2023
|
|
1858336781
|
|
Mrs. USHA KUMARY
|
INDIAN BANK(607105)
|
51
|
Sasthamkotta
|
KL-13-010-007-007/3320 (West Kallada)
|
1613010007NRG24190520230199071
|
19/05/2023
|
Sunimol. S
|
1613010007WL008262
|
Sunimol. S
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1858336783
|
|
MRS SUNIMOL S
|
STATE BANK OF INDIA(508548)
|
52
|
Sasthamkotta
|
KL-13-010-007-007/42 (West Kallada)
|
1613010007NRG24190520230199073
|
19/05/2023
|
Satheesan Piallai D
|
1613010007WL008262
|
Satheesan Piallai D
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
25/05/2023
|
|
1858336779
|
|
MR SATHEESAN PILAI D
|
STATE BANK OF INDIA(508548)
|
53
|
Sasthamkotta
|
KL-13-010-007-007/488 (West Kallada)
|
1613010007NRG24190520230199076
|
19/05/2023
|
Usha Kumari
|
1613010007WL008262
|
Usha Kumari
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858336785
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-007-006/203 (West Kallada)
|
1613010007NRG24190520230199026
|
19/05/2023
|
Bindhu O
|
1613010007WL008262
|
Bindhu O
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1858336794
|
|
MRS BINDHU O
|
STATE BANK OF INDIA(508548)
|
55
|
Sasthamkotta
|
KL-13-010-007-007/1031 (West Kallada)
|
1613010007NRG24190520230199029
|
19/05/2023
|
T Bindu
|
1613010007WL008262
|
T Bindu
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1858336793
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
56
|
Sasthamkotta
|
KL-13-010-007-007/212 (West Kallada)
|
1613010007NRG24190520230199040
|
19/05/2023
|
Georgekutty T.Y
|
1613010007WL008262
|
Georgekutty T.Y
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858336790
|
|
MR GEORGEKUTTY TY
|
STATE BANK OF INDIA(508548)
|
57
|
Sasthamkotta
|
KL-13-010-007-007/2137 (West Kallada)
|
1613010007NRG24190520230199041
|
19/05/2023
|
Rajan Pillai R
|
1613010007WL008262
|
Rajan Pillai R
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858336809
|
|
MR RAJAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
58
|
Sasthamkotta
|
KL-13-010-007-007/2183 (West Kallada)
|
1613010007NRG24190520230199044
|
19/05/2023
|
Suseeladevi
|
1613010007WL008262
|
Suseeladevi
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
25/05/2023
|
|
1858336795
|
|
MRS SUSEELADEVI ALIAS SUSEELAMMA
|
STATE BANK OF INDIA(508548)
|
59
|
Sasthamkotta
|
KL-13-010-007-007/236 (West Kallada)
|
1613010007NRG24190520230199058
|
19/05/2023
|
Sreelekshmi
|
1613010007WL008262
|
Sreelekshmi
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1858336812
|
|
MRS SREELEKSHMI S
|
STATE BANK OF INDIA(508548)
|
60
|
Sasthamkotta
|
KL-13-010-007-007/2765 (West Kallada)
|
1613010007NRG24190520230199065
|
19/05/2023
|
Vasanthakumari L
|
1613010007WL008262
|
Vasanthakumari L
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
25/05/2023
|
|
1858336811
|
|
Mrs. Vasanthakumary L.
|
INDIAN BANK(607105)
|
61
|
Sasthamkotta
|
KL-13-010-007-007/3042 (West Kallada)
|
1613010007NRG24190520230199066
|
19/05/2023
|
Joykutty K
|
1613010007WL008262
|
Joykutty K
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858336808
|
|
MR JOYKUTTY K
|
STATE BANK OF INDIA(508548)
|
62
|
Sasthamkotta
|
KL-13-010-007-007/3409 (West Kallada)
|
1613010007NRG24190520230199072
|
19/05/2023
|
Krishnan Kutty S
|
1613010007WL008262
|
Krishnan Kutty S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1858336791
|
|
MR KRISHNAN KUTTY S
|
STATE BANK OF INDIA(508548)
|
63
|
Sasthamkotta
|
KL-13-010-007-007/4249 (West Kallada)
|
1613010007NRG24190520230199075
|
19/05/2023
|
Ponnamma .R
|
1613010007WL008262
|
Ponnamma .R
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1858336810
|
|
MRS PONNAMMA R
|
STATE BANK OF INDIA(508548)
|
64
|
Sasthamkotta
|
KL-13-010-007-007/770 (West Kallada)
|
1613010007NRG24190520230199079
|
19/05/2023
|
Nirmalayamma
|
1613010007WL008262
|
Nirmalayamma
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858336792
|
|
MRS NIRMALA T R
|
STATE BANK OF INDIA(508548)
|
65
|
Sasthamkotta
|
KL-13-010-007-008/204 (West Kallada)
|
1613010007NRG24190520230199081
|
19/05/2023
|
Sreelatha G
|
1613010007WL008262
|
Sreelatha G
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1858336806
|
|
MRS SREELATHA G
|
STATE BANK OF INDIA(508548)
|
66
|
Sasthamkotta
|
KL-13-010-007-008/208 (West Kallada)
|
1613010007NRG24190520230199084
|
19/05/2023
|
Rema Mohanan
|
1613010007WL008262
|
Rema Mohanan
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1858336807
|
|
MRS REMA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107226
|
107226
|
|
|
|
|
|
|
|