|
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-13-010-001-015/5973
(Kunnathoor)
|
1613010001NRG24151120231471415
|
15/11/2023
|
Ushakumari
|
1613010001WL062464
|
Ushakumari
|
00078
|
CNRB0004669
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999834064
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-015/5262
(Kunnathoor)
|
1613010001NRG24151120231471403
|
15/11/2023
|
Radhamani
|
1613010001WL062464
|
Radhamani
|
00127
|
FDRL0001951
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999834058
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-015/5269
(Kunnathoor)
|
1613010001NRG24151120231471404
|
15/11/2023
|
Ponnamma
|
1613010001WL062464
|
Ponnamma
|
00176
|
IDIB000B073
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999834119
|
|
Mrs. PONNAMMA
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-015/5543
(Kunnathoor)
|
1613010001NRG24151120231471406
|
15/11/2023
|
Gracy
|
1613010001WL062464
|
Gracy
|
00176
|
IDIB000B073
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999834117
|
|
Mrs. GRACY .
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-015/5708
(Kunnathoor)
|
1613010001NRG24151120231471409
|
15/11/2023
|
Bindhu C
|
1613010001WL062464
|
Bindhu C
|
00176
|
IDIB000B073
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999834118
|
|
BINDU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-015/2413
(Kunnathoor)
|
1613010001NRG24151120231471383
|
15/11/2023
|
Mercy Bhai
|
1613010001WL062464
|
Mercy Bhai
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999834059
|
|
MRS MERCY BHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-015/5981
(Kunnathoor)
|
1613010001NRG24151120231471416
|
15/11/2023
|
LILLYKUTTY ALIAS LILLY
|
1613010001WL062464
|
LILLYKUTTY ALIAS LILLY
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999834061
|
|
MS LILLY M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-015/5743
(Kunnathoor)
|
1613010001NRG24151120231471410
|
15/11/2023
|
Sujitha R
|
1613010001WL062464
|
Sujitha R
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999834104
|
|
MRS SUJITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-012/438
(Kunnathoor)
|
1613010001NRG24151120231471371
|
15/11/2023
|
PUSHPALATHA V K
|
1613010001WL062464
|
PUSHPALATHA V K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999834084
|
|
MRS PUSHPALATHA V K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-014/1196
(Kunnathoor)
|
1613010001NRG24151120231471372
|
15/11/2023
|
Raji A
|
1613010001WL062464
|
Raji A
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
01/01/2024
|
|
8999834083
|
|
MRS RAJI A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-014/576
(Kunnathoor)
|
1613010001NRG24151120231471373
|
15/11/2023
|
CHELLAMANI A
|
1613010001WL062464
|
CHELLAMANI A
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999834082
|
|
MRS CHELLAMANI A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-015/1059
(Kunnathoor)
|
1613010001NRG24151120231471374
|
15/11/2023
|
SREEKALA R
|
1613010001WL062464
|
SREEKALA R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999834093
|
|
SREEKALA
|
DHANALAXMI BANK(607239)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-015/1082
(Kunnathoor)
|
1613010001NRG24151120231471375
|
15/11/2023
|
BINDHU T
|
1613010001WL062464
|
BINDHU T
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
01/01/2024
|
|
8999834094
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-015/1157
(Kunnathoor)
|
1613010001NRG24151120231471376
|
15/11/2023
|
AMBIKADEVI AMMA
|
1613010001WL062464
|
AMBIKADEVI AMMA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999834095
|
|
AMBIKADEVI AMMA M
|
DHANALAXMI BANK(607239)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-015/1235
(Kunnathoor)
|
1613010001NRG24151120231471377
|
15/11/2023
|
MOLAMMA UNNONNY
|
1613010001WL062464
|
MOLAMMA UNNONNY
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999834096
|
|
MRS MOLAMMA UNNONNY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-015/1901
(Kunnathoor)
|
1613010001NRG24151120231471378
|
15/11/2023
|
MINIMOL K
|
1613010001WL062464
|
MINIMOL K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999834106
|
|
MRS MINIMOL K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-015/2038
(Kunnathoor)
|
1613010001NRG24151120231471379
|
15/11/2023
|
SARASWATHY.M
|
1613010001WL062464
|
SARASWATHY.M
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999834065
|
|
MRS SARASWATHY M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-015/2192
(Kunnathoor)
|
1613010001NRG24151120231471380
|
15/11/2023
|
SREEKALA R
|
1613010001WL062464
|
SREEKALA R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999834100
|
|
MRS SREEKALA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-015/2386
(Kunnathoor)
|
1613010001NRG24151120231471381
|
15/11/2023
|
Suseela
|
1613010001WL062464
|
Suseela
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999834105
|
|
MRS SUSEELA M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-015/2413
(Kunnathoor)
|
1613010001NRG24151120231471382
|
15/11/2023
|
YESUDASAN K
|
1613010001WL062464
|
YESUDASAN K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999834097
|
|
MR YESUDASAN K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-015/2679
(Kunnathoor)
|
1613010001NRG24151120231471384
|
15/11/2023
|
JOLLY P THOMAS
|
1613010001WL062464
|
JOLLY P THOMAS
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999834103
|
|
MRS JOLLY P THOMAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-015/2688
(Kunnathoor)
|
1613010001NRG24151120231471385
|
15/11/2023
|
BINI JOHN
|
1613010001WL062464
|
BINI JOHN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999834108
|
|
MRS BINI JOHN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-015/2689
(Kunnathoor)
|
1613010001NRG24151120231471386
|
15/11/2023
|
Beena
|
1613010001WL062464
|
Beena
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999834107
|
|
MRS BEENA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-015/3088
(Kunnathoor)
|
1613010001NRG24151120231471387
|
15/11/2023
|
LEKSHMI
|
1613010001WL062464
|
LEKSHMI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999834102
|
|
MRS LEKSHMI W O RAMAKRISHNAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-015/32
(Kunnathoor)
|
1613010001NRG24151120231471388
|
15/11/2023
|
SARASWATHI AMMA.P
|
1613010001WL062464
|
SARASWATHI AMMA.P
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
01/01/2024
|
|
8999834073
|
|
MS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-015/3354
(Kunnathoor)
|
1613010001NRG24151120231471389
|
15/11/2023
|
SUCHITHRA
|
1613010001WL062464
|
SUCHITHRA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999834113
|
|
MRS SUCHITHRA VK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-015/37
(Kunnathoor)
|
1613010001NRG24151120231471390
|
15/11/2023
|
ANNAMMA ACHUTHAN
|
1613010001WL062464
|
ANNAMMA ACHUTHAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999834072
|
|
MRS ANNAMMA ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-015/40
(Kunnathoor)
|
1613010001NRG24151120231471391
|
15/11/2023
|
SREELATHA D
|
1613010001WL062464
|
SREELATHA D
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999834099
|
|
MRS SREELATHA D
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-015/4115
(Kunnathoor)
|
1613010001NRG24151120231471393
|
15/11/2023
|
THUSHARA
|
1613010001WL062464
|
THUSHARA
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
01/01/2024
|
|
8999834112
|
|
MRS THUSHARA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-015/4207
(Kunnathoor)
|
1613010001NRG24151120231471394
|
15/11/2023
|
VIJAYAN NAIR
|
1613010001WL062464
|
VIJAYAN NAIR
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999834114
|
|
MR VIJAYAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-015/44
(Kunnathoor)
|
1613010001NRG24151120231471395
|
15/11/2023
|
LISSY M
|
1613010001WL062464
|
LISSY M
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999834078
|
|
LISSY M
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-015/45
(Kunnathoor)
|
1613010001NRG24151120231471396
|
15/11/2023
|
CHINNAMMA THANKAPPAN
|
1613010001WL062464
|
CHINNAMMA THANKAPPAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999834077
|
|
MRS CHINNAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-015/4594
(Kunnathoor)
|
1613010001NRG24151120231471397
|
15/11/2023
|
Sushama Vijayan
|
1613010001WL062464
|
Sushama Vijayan
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999834060
|
|
SUSHAMA VIJAYAN
|
BANK OF BARODA(606985)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-015/47
(Kunnathoor)
|
1613010001NRG24151120231471398
|
15/11/2023
|
SHYJAKUMARI.S
|
1613010001WL062464
|
SHYJAKUMARI.S
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
01/01/2024
|
|
8999834070
|
|
MRS SHYJAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-015/48
(Kunnathoor)
|
1613010001NRG24151120231471399
|
15/11/2023
|
LEELA RAJ
|
1613010001WL062464
|
LEELA RAJ
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999834075
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-015/50
(Kunnathoor)
|
1613010001NRG24151120231471400
|
15/11/2023
|
LEELAMMA B
|
1613010001WL062464
|
LEELAMMA B
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999834079
|
|
MRS LEELAMMA B
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-015/51
(Kunnathoor)
|
1613010001NRG24151120231471402
|
15/11/2023
|
KUTTAN ACHARY
|
1613010001WL062464
|
KUTTAN ACHARY
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999834101
|
|
MR KUTTAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-015/51
(Kunnathoor)
|
1613010001NRG24151120231471401
|
15/11/2023
|
RETNAMMA KUTTAN
|
1613010001WL062464
|
RETNAMMA KUTTAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999834074
|
|
MRS RATHNAMMA M
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-015/56
(Kunnathoor)
|
1613010001NRG24151120231471407
|
15/11/2023
|
Muraleedharan Pillai
|
1613010001WL062464
|
Muraleedharan Pillai
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
01/01/2024
|
|
8999834116
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-015/5621
(Kunnathoor)
|
1613010001NRG24151120231471408
|
15/11/2023
|
ROSAMMA C
|
1613010001WL062464
|
ROSAMMA C
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999834109
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-015/5778
(Kunnathoor)
|
1613010001NRG24151120231471411
|
15/11/2023
|
Adarsh Babu
|
1613010001WL062464
|
Adarsh Babu
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999834111
|
|
MR ADARSH BABU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-015/58
(Kunnathoor)
|
1613010001NRG24151120231471412
|
15/11/2023
|
LALITHABAI B
|
1613010001WL062464
|
LALITHABAI B
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999834098
|
|
LALITHA BHAI
|
DHANALAXMI BANK(607239)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-015/59
(Kunnathoor)
|
1613010001NRG24151120231471413
|
15/11/2023
|
SHINY.L
|
1613010001WL062464
|
SHINY.L
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
01/01/2024
|
|
8999834069
|
|
MRS SHINY L
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-015/5907
(Kunnathoor)
|
1613010001NRG24151120231471414
|
15/11/2023
|
Animon T
|
1613010001WL062464
|
Animon T
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999834110
|
|
MR ANIMON T
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-015/63
(Kunnathoor)
|
1613010001NRG24151120231471417
|
15/11/2023
|
LEELA.K
|
1613010001WL062464
|
LEELA.K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999834071
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-015/69
(Kunnathoor)
|
1613010001NRG24151120231471418
|
15/11/2023
|
USHAKUMARI S
|
1613010001WL062464
|
USHAKUMARI S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999834066
|
|
MRS USHAKUMARI KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-015/7
(Kunnathoor)
|
1613010001NRG24151120231471419
|
15/11/2023
|
SAJEE L
|
1613010001WL062464
|
SAJEE L
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999834088
|
|
MRS SAJEE L
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-015/71
(Kunnathoor)
|
1613010001NRG24151120231471420
|
15/11/2023
|
SHERLY.P
|
1613010001WL062464
|
SHERLY.P
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999834086
|
|
SHERLY P
|
HDFC BANK LTD(607152)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-015/75
(Kunnathoor)
|
1613010001NRG24151120231471421
|
15/11/2023
|
SARASWATHY K
|
1613010001WL062464
|
SARASWATHY K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999834068
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-015/78
(Kunnathoor)
|
1613010001NRG24151120231471422
|
15/11/2023
|
DAISY SAM
|
1613010001WL062464
|
DAISY SAM
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999834087
|
|
MRS DAISY SAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-001-015/847
(Kunnathoor)
|
1613010001NRG24151120231471424
|
15/11/2023
|
SANTHAMMA AMMA S
|
1613010001WL062464
|
SANTHAMMA AMMA S
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
01/01/2024
|
|
8999834089
|
|
MRS SANTHAMMA AMMA S SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-001-015/847
(Kunnathoor)
|
1613010001NRG24151120231471423
|
15/11/2023
|
SIVAN PILLAI K
|
1613010001WL062464
|
SIVAN PILLAI K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999834081
|
|
MR SIVAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-001-015/849
(Kunnathoor)
|
1613010001NRG24151120231471425
|
15/11/2023
|
ASHA .A
|
1613010001WL062464
|
ASHA .A
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999834092
|
|
MISS ASHA A
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-001-015/851
(Kunnathoor)
|
1613010001NRG24151120231471426
|
15/11/2023
|
USHAKUMARI AMMA
|
1613010001WL062464
|
USHAKUMARI AMMA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999834067
|
|
MRS USHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-001-015/853
(Kunnathoor)
|
1613010001NRG24151120231471427
|
15/11/2023
|
BHAIKUTTY C
|
1613010001WL062464
|
BHAIKUTTY C
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999834076
|
|
MRS BHAIKUTTY C
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-001-015/865
(Kunnathoor)
|
1613010001NRG24151120231471428
|
15/11/2023
|
Chinnamma.G
|
1613010001WL062464
|
Chinnamma.G
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999834085
|
|
MRS CHINNAMMA G
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-001-015/867
(Kunnathoor)
|
1613010001NRG24151120231471429
|
15/11/2023
|
VALSALA VIJAYAN
|
1613010001WL062464
|
VALSALA VIJAYAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999834080
|
|
MRS VALSALA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-001-015/875
(Kunnathoor)
|
1613010001NRG24151120231471430
|
15/11/2023
|
ANIYAN VARGHESE
|
1613010001WL062464
|
ANIYAN VARGHESE
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999834090
|
|
MR ANIYAN VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-001-015/877
(Kunnathoor)
|
1613010001NRG24151120231471431
|
15/11/2023
|
BABY J
|
1613010001WL062464
|
BABY J
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999834091
|
|
MR BABY J JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41044
|
41044
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-001-015/4043
(Kunnathoor)
|
1613010001NRG24151120231471392
|
15/11/2023
|
JOYS K S
|
1613010001WL062464
|
JOYS K S
|
00415
|
SBIN0071240
|
331
|
331
|
Processed
|
01/01/2024
|
|
8999834115
|
|
MRS JOYS K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-001-015/5309
(Kunnathoor)
|
1613010001NRG24151120231471405
|
15/11/2023
|
BINDHU S
|
1613010001WL062464
|
BINDHU S
|
00657
|
KLGB0040314
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999834062
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-001-016/2550
(Kunnathoor)
|
1613010001NRG24151120231471432
|
15/11/2023
|
AJITHA
|
1613010001WL062464
|
AJITHA
|
00657
|
KLGB0040639
|
331
|
331
|
Processed
|
01/01/2024
|
|
8999834063
|
|
MRS AJITHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49981
|
49981
|
|
|
|
|
|
|
|