|
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-13-010-007-007/214
(West Kallada)
|
1613010007NRG24220620230420075
|
22/06/2023
|
Indira B
|
1613010007WL017549
|
Indira B
|
00127
|
FDRL0001951
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865468067
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-007/215
(West Kallada)
|
1613010007NRG24220620230420076
|
22/06/2023
|
Ushakumari
|
1613010007WL017549
|
Ushakumari
|
00127
|
FDRL0001951
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865468063
|
|
Ushakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-007/222
(West Kallada)
|
1613010007NRG24220620230420079
|
22/06/2023
|
Sasikumari S
|
1613010007WL017549
|
Sasikumari S
|
00127
|
FDRL0001951
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865468072
|
|
MRS SASIKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-007/225
(West Kallada)
|
1613010007NRG24220620230420081
|
22/06/2023
|
Mani
|
1613010007WL017549
|
Mani
|
00127
|
FDRL0001951
|
1660
|
1660
|
Processed
|
30/06/2023
|
|
2865468071
|
|
MANI
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-007/226
(West Kallada)
|
1613010007NRG24220620230420082
|
22/06/2023
|
krishnan Kutty
|
1613010007WL017549
|
krishnan Kutty
|
00127
|
FDRL0001951
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865468070
|
|
KRISHNANKUTTY
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-007/232
(West Kallada)
|
1613010007NRG24220620230420087
|
22/06/2023
|
Kochu Krishna Pillai
|
1613010007WL017549
|
Kochu Krishna Pillai
|
00127
|
FDRL0001951
|
996
|
996
|
Processed
|
30/06/2023
|
|
2865468065
|
|
MR KOCHUKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-007/236
(West Kallada)
|
1613010007NRG24220620230420090
|
22/06/2023
|
Sindhu
|
1613010007WL017549
|
Sindhu
|
00127
|
FDRL0001951
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865468064
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-007/244
(West Kallada)
|
1613010007NRG24220620230420094
|
22/06/2023
|
Balan Nair
|
1613010007WL017549
|
Balan Nair
|
00127
|
FDRL0001951
|
664
|
664
|
Processed
|
30/06/2023
|
|
2865468066
|
|
BALAN NAIR
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-007/246
(West Kallada)
|
1613010007NRG24220620230420095
|
22/06/2023
|
Santhamma
|
1613010007WL017549
|
Santhamma
|
00127
|
FDRL0001951
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865468068
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-007/2599
(West Kallada)
|
1613010007NRG24220620230420096
|
22/06/2023
|
Latha
|
1613010007WL017549
|
Latha
|
00127
|
FDRL0001951
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865468073
|
|
LATHA
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-008/206
(West Kallada)
|
1613010007NRG24220620230420117
|
22/06/2023
|
Vijayalekshmi
|
1613010007WL017549
|
Vijayalekshmi
|
00127
|
FDRL0001951
|
1660
|
1660
|
Processed
|
30/06/2023
|
|
2865468069
|
|
VIJAYALEKSHMI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-007-007/2718
(West Kallada)
|
1613010007NRG24220620230420098
|
22/06/2023
|
Natarajan
|
1613010007WL017549
|
Natarajan
|
00127
|
FDRL0002028
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865468078
|
|
NATARAJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-010-007-003/4378
(East Kallada)
|
1613010007NRG24220620230420055
|
22/06/2023
|
Surendran
|
1613010007WL017549
|
Surendran
|
00176
|
IDIB000S011
|
996
|
996
|
Processed
|
30/06/2023
|
|
2865468114
|
|
SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chittumala
|
KL-13-010-007-003/4378
(East Kallada)
|
1613010007NRG24220620230420054
|
22/06/2023
|
Suvarna S
|
1613010007WL017549
|
Suvarna S
|
00176
|
IDIB000S011
|
996
|
996
|
Processed
|
30/06/2023
|
|
2865468053
|
|
SUVARNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-005/1254
(West Kallada)
|
1613010007NRG24220620230420056
|
22/06/2023
|
G Karunakaran Pillai
|
1613010007WL017549
|
G Karunakaran Pillai
|
00176
|
IDIB000S011
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865468100
|
|
Mr. Karunakaran Pillai G
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-005/3723
(West Kallada)
|
1613010007NRG24220620230420057
|
22/06/2023
|
Thankamma Amma
|
1613010007WL017549
|
Thankamma Amma
|
00176
|
IDIB000S011
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865468113
|
|
Mrs. THANKAMMA AMMA
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-007/1083
(West Kallada)
|
1613010007NRG24220620230420063
|
22/06/2023
|
G Rethnamma
|
1613010007WL017549
|
G Rethnamma
|
00176
|
IDIB000S011
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865468095
|
|
Mrs. Retnamma
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-007/1087
(West Kallada)
|
1613010007NRG24220620230420064
|
22/06/2023
|
Balakrishna Pillai
|
1613010007WL017549
|
Balakrishna Pillai
|
00176
|
IDIB000S011
|
996
|
996
|
Processed
|
30/06/2023
|
|
2865468061
|
|
Mr. G BALAKRISHNAPILLAI
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-007/1452
(West Kallada)
|
1613010007NRG24220620230420067
|
22/06/2023
|
Goplakrishnan Nair
|
1613010007WL017549
|
Goplakrishnan Nair
|
00176
|
IDIB000S011
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865468096
|
|
Mr. GOPALAKRISHNAN NAIR
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-007/1495
(West Kallada)
|
1613010007NRG24220620230420069
|
22/06/2023
|
Damodharan Pillai
|
1613010007WL017549
|
Damodharan Pillai
|
00176
|
IDIB000S011
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865468097
|
|
MR DAMODARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-007/202
(West Kallada)
|
1613010007NRG24220620230420070
|
22/06/2023
|
Shylaja G
|
1613010007WL017549
|
Shylaja G
|
00176
|
IDIB000S011
|
332
|
332
|
Processed
|
30/06/2023
|
|
2865468056
|
|
Mrs. SHYLAJA G
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-007/210
(West Kallada)
|
1613010007NRG24220620230420071
|
22/06/2023
|
Mayadevi A
|
1613010007WL017549
|
Mayadevi A
|
00176
|
IDIB000S011
|
664
|
664
|
Processed
|
30/06/2023
|
|
2865468060
|
|
Mrs. Maya Devi A R
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-007/2137
(West Kallada)
|
1613010007NRG24220620230420074
|
22/06/2023
|
Thankamaniyamma
|
1613010007WL017549
|
Thankamaniyamma
|
00176
|
IDIB000S011
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865468062
|
|
MRS THANAKMANIYAMMA THANAKMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-007/221
(West Kallada)
|
1613010007NRG24220620230420078
|
22/06/2023
|
K Narayana Pillai
|
1613010007WL017549
|
K Narayana Pillai
|
00176
|
IDIB000S011
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865468099
|
|
Mr. K NARAYANA PILLAI
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-007/224
(West Kallada)
|
1613010007NRG24220620230420080
|
22/06/2023
|
Saraswathiamma
|
1613010007WL017549
|
Saraswathiamma
|
00176
|
IDIB000S011
|
664
|
664
|
Processed
|
30/06/2023
|
|
2865468101
|
|
Mrs. Rajeswariyamma
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-007/228
(West Kallada)
|
1613010007NRG24220620230420083
|
22/06/2023
|
Umadevi
|
1613010007WL017549
|
Umadevi
|
00176
|
IDIB000S011
|
1660
|
1660
|
Processed
|
30/06/2023
|
|
2865468050
|
|
Mrs. K UMADEVI
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-007/229
(West Kallada)
|
1613010007NRG24220620230420084
|
22/06/2023
|
Sudhakaran Pillai
|
1613010007WL017549
|
Sudhakaran Pillai
|
00176
|
IDIB000S011
|
1660
|
1660
|
Processed
|
30/06/2023
|
|
2865468058
|
|
Mr. G SUDHAKARANPILLAI
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-007/232
(West Kallada)
|
1613010007NRG24220620230420086
|
22/06/2023
|
Remakumari Amma
|
1613010007WL017549
|
Remakumari Amma
|
00176
|
IDIB000S011
|
996
|
996
|
Processed
|
30/06/2023
|
|
2865468051
|
|
Mrs. Ramakumariyamma M
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-007/233
(West Kallada)
|
1613010007NRG24220620230420088
|
22/06/2023
|
Padmakumari s
|
1613010007WL017549
|
Padmakumari s
|
00176
|
IDIB000S011
|
1660
|
1660
|
Processed
|
30/06/2023
|
|
2865468052
|
|
Mrs. PADMAKUMARI S
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-007/233
(West Kallada)
|
1613010007NRG24220620230420089
|
22/06/2023
|
Sivaprasad KR
|
1613010007WL017549
|
Sivaprasad KR
|
00176
|
IDIB000S011
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865468055
|
|
Mr. SIVAPRASAD K R
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-007/241
(West Kallada)
|
1613010007NRG24220620230420092
|
22/06/2023
|
Suja V
|
1613010007WL017549
|
Suja V
|
00176
|
IDIB000S011
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865468057
|
|
Mrs. SUJA V
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-007/243
(West Kallada)
|
1613010007NRG24220620230420093
|
22/06/2023
|
Ambika T
|
1613010007WL017549
|
Ambika T
|
00176
|
IDIB000S011
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865468054
|
|
Mrs. AMBIKA T
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-007/2600
(West Kallada)
|
1613010007NRG24220620230420097
|
22/06/2023
|
Sasikala Pillai .S
|
1613010007WL017549
|
Sasikala Pillai .S
|
00176
|
IDIB000S011
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865468105
|
|
Ms. SASIKALA PILLAI S
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-007/3067
(West Kallada)
|
1613010007NRG24220620230420102
|
22/06/2023
|
Jayakumari
|
1613010007WL017549
|
Jayakumari
|
00176
|
IDIB000S011
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865468115
|
|
Mrs. JAYA KUMARI
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-007/3068
(West Kallada)
|
1613010007NRG24220620230420103
|
22/06/2023
|
Reghu
|
1613010007WL017549
|
Reghu
|
00176
|
IDIB000S011
|
1660
|
1660
|
Processed
|
30/06/2023
|
|
2865468102
|
|
Mr. Reghu
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-007/3326
(West Kallada)
|
1613010007NRG24220620230420107
|
22/06/2023
|
Omana Amma
|
1613010007WL017549
|
Omana Amma
|
00176
|
IDIB000S011
|
1328
|
1328
|
Processed
|
30/06/2023
|
|
2865468098
|
|
Mrs. . OMANA AMMA
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-007/42
(West Kallada)
|
1613010007NRG24220620230420109
|
22/06/2023
|
Ushadevi
|
1613010007WL017549
|
Ushadevi
|
00176
|
IDIB000S011
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865468086
|
|
Ushadevi
|
DHANALAXMI BANK(607239)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-007/554
(West Kallada)
|
1613010007NRG24220620230420112
|
22/06/2023
|
Saradamma K
|
1613010007WL017549
|
Saradamma K
|
00176
|
IDIB000S011
|
1660
|
1660
|
Processed
|
30/06/2023
|
|
2865468059
|
|
Mrs. Saradamma K
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-007/604
(West Kallada)
|
1613010007NRG24220620230420113
|
22/06/2023
|
Sasidharan Pillai P
|
1613010007WL017549
|
Sasidharan Pillai P
|
00176
|
IDIB000S011
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865468104
|
|
Mr. SASIDHARANPILLAI P
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-007/772
(West Kallada)
|
1613010007NRG24220620230420115
|
22/06/2023
|
Sreedevi Amma
|
1613010007WL017549
|
Sreedevi Amma
|
00176
|
IDIB000S011
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865468049
|
|
Mrs. L SREEDEVIAMMA
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-008/207
(West Kallada)
|
1613010007NRG24220620230420118
|
22/06/2023
|
Preetha Kumari
|
1613010007WL017549
|
Preetha Kumari
|
00176
|
IDIB000S011
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865468087
|
|
Mrs. Preetha Kumari
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-008/208
(West Kallada)
|
1613010007NRG24220620230420120
|
22/06/2023
|
T.Mohanan nair
|
1613010007WL017549
|
T.Mohanan nair
|
00176
|
IDIB000S011
|
1660
|
1660
|
Processed
|
30/06/2023
|
|
2865468103
|
|
Ms. T MOHANAN NAIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48804
|
48804
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-007-006/1018
(West Kallada)
|
1613010007NRG24220620230420058
|
22/06/2023
|
Rajan Pillai
|
1613010007WL017549
|
Rajan Pillai
|
00415
|
SBIN0011924
|
1660
|
1660
|
Processed
|
30/06/2023
|
|
2865468085
|
|
MR RAJAN PILAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-007/1014-A
(West Kallada)
|
1613010007NRG24220620230420060
|
22/06/2023
|
GeethaKumari
|
1613010007WL017549
|
GeethaKumari
|
00415
|
SBIN0011924
|
1660
|
1660
|
Processed
|
30/06/2023
|
|
2865468074
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-007/1028
(West Kallada)
|
1613010007NRG24220620230420061
|
22/06/2023
|
Karunakaran Pillai
|
1613010007WL017549
|
Karunakaran Pillai
|
00415
|
SBIN0011924
|
1660
|
1660
|
Processed
|
30/06/2023
|
|
2865468084
|
|
MR KARUNAKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-007/1183
(West Kallada)
|
1613010007NRG24220620230420065
|
22/06/2023
|
Sreelatha S
|
1613010007WL017549
|
Sreelatha S
|
00415
|
SBIN0011924
|
1660
|
1660
|
Processed
|
30/06/2023
|
|
2865468077
|
|
Sreelatha S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-007/1241
(West Kallada)
|
1613010007NRG24220620230420066
|
22/06/2023
|
Pankajakshi Amma
|
1613010007WL017549
|
Pankajakshi Amma
|
00415
|
SBIN0011924
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865468082
|
|
MRS PANKAJAKSHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-007/1463
(West Kallada)
|
1613010007NRG24220620230420068
|
22/06/2023
|
Ashokan Pillai
|
1613010007WL017549
|
Ashokan Pillai
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
30/06/2023
|
|
2865468076
|
|
ASHOKAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-007/231
(West Kallada)
|
1613010007NRG24220620230420085
|
22/06/2023
|
Rajan V
|
1613010007WL017549
|
Rajan V
|
00415
|
SBIN0011924
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865468080
|
|
RAJAN V
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-007/3078
(West Kallada)
|
1613010007NRG24220620230420104
|
22/06/2023
|
Kavitha Kumari
|
1613010007WL017549
|
Kavitha Kumari
|
00415
|
SBIN0011924
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865468075
|
|
MRS KAVITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-007/3143
(West Kallada)
|
1613010007NRG24220620230420105
|
22/06/2023
|
Usha Kumari
|
1613010007WL017549
|
Usha Kumari
|
00415
|
SBIN0011924
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865468079
|
|
Mrs. USHA KUMARY
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-007/3320
(West Kallada)
|
1613010007NRG24220620230420106
|
22/06/2023
|
Sunimol. S
|
1613010007WL017549
|
Sunimol. S
|
00415
|
SBIN0011924
|
1660
|
1660
|
Processed
|
30/06/2023
|
|
2865468081
|
|
MRS SUNIMOL S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-007/488
(West Kallada)
|
1613010007NRG24220620230420111
|
22/06/2023
|
Usha Kumari
|
1613010007WL017549
|
Usha Kumari
|
00415
|
SBIN0011924
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865468083
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19256
|
19256
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-007-006/203
(West Kallada)
|
1613010007NRG24220620230420059
|
22/06/2023
|
Bindhu O
|
1613010007WL017549
|
Bindhu O
|
00415
|
SBIN0070326
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865468093
|
|
MRS BINDHU O
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-007/1031
(West Kallada)
|
1613010007NRG24220620230420062
|
22/06/2023
|
T Bindu
|
1613010007WL017549
|
T Bindu
|
00415
|
SBIN0070326
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865468091
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-007/212
(West Kallada)
|
1613010007NRG24220620230420072
|
22/06/2023
|
Georgekutty T.Y
|
1613010007WL017549
|
Georgekutty T.Y
|
00415
|
SBIN0070326
|
1328
|
1328
|
Processed
|
30/06/2023
|
|
2865468088
|
|
MR GEORGEKUTTY TY
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-007/2137
(West Kallada)
|
1613010007NRG24220620230420073
|
22/06/2023
|
Rajan Pillai R
|
1613010007WL017549
|
Rajan Pillai R
|
00415
|
SBIN0070326
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865468109
|
|
MR RAJAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-007-007/2183
(West Kallada)
|
1613010007NRG24220620230420077
|
22/06/2023
|
Suseeladevi
|
1613010007WL017549
|
Suseeladevi
|
00415
|
SBIN0070326
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865468094
|
|
MRS SUSEELADEVI ALIAS SUSEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-007-007/236
(West Kallada)
|
1613010007NRG24220620230420091
|
22/06/2023
|
Sreelekshmi
|
1613010007WL017549
|
Sreelekshmi
|
00415
|
SBIN0070326
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865468112
|
|
MRS SREELEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-007-007/2765
(West Kallada)
|
1613010007NRG24220620230420099
|
22/06/2023
|
Vasanthakumari L
|
1613010007WL017549
|
Vasanthakumari L
|
00415
|
SBIN0070326
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865468111
|
|
Mrs. Vasanthakumary L.
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-007-007/3009
(West Kallada)
|
1613010007NRG24220620230420100
|
22/06/2023
|
Kuttappan K
|
1613010007WL017549
|
Kuttappan K
|
00415
|
SBIN0070326
|
1660
|
1660
|
Processed
|
30/06/2023
|
|
2865468092
|
|
MR KUTTAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-007-007/3042
(West Kallada)
|
1613010007NRG24220620230420101
|
22/06/2023
|
Joykutty K
|
1613010007WL017549
|
Joykutty K
|
00415
|
SBIN0070326
|
996
|
996
|
Processed
|
30/06/2023
|
|
2865468108
|
|
MR JOYKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-007-007/3409
(West Kallada)
|
1613010007NRG24220620230420108
|
22/06/2023
|
Krishnan Kutty S
|
1613010007WL017549
|
Krishnan Kutty S
|
00415
|
SBIN0070326
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865468089
|
|
MR KRISHNAN KUTTY S
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-007-007/4249
(West Kallada)
|
1613010007NRG24220620230420110
|
22/06/2023
|
Ponnamma .R
|
1613010007WL017549
|
Ponnamma .R
|
00415
|
SBIN0070326
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865468110
|
|
MRS PONNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-007-007/770
(West Kallada)
|
1613010007NRG24220620230420114
|
22/06/2023
|
Nirmalayamma
|
1613010007WL017549
|
Nirmalayamma
|
00415
|
SBIN0070326
|
1660
|
1660
|
Processed
|
30/06/2023
|
|
2865468090
|
|
MRS NIRMALA T R
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-007-008/204
(West Kallada)
|
1613010007NRG24220620230420116
|
22/06/2023
|
Sreelatha G
|
1613010007WL017549
|
Sreelatha G
|
00415
|
SBIN0070326
|
1992
|
1992
|
Processed
|
30/06/2023
|
|
2865468106
|
|
MRS SREELATHA G
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-007-008/208
(West Kallada)
|
1613010007NRG24220620230420119
|
22/06/2023
|
Rema Mohanan
|
1613010007WL017549
|
Rema Mohanan
|
00415
|
SBIN0070326
|
1660
|
1660
|
Processed
|
30/06/2023
|
|
2865468107
|
|
MRS REMA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25232
|
25232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114208
|
114208
|
|
|
|
|
|
|
|