|
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-13-010-001-002/5721
(Kunnathoor)
|
1613010001NRG24130320242239915
|
13/03/2024
|
ABHILASH K
|
1613010001WL102075
|
ABHILASH K
|
00127
|
FDRL0002040
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102195774
|
|
MR ABHILASH K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-004/5027
(Kunnathoor)
|
1613010001NRG24130320242239880
|
13/03/2024
|
SHYNI SAJI
|
1613010001WL102074
|
SHYNI SAJI
|
00127
|
FDRL0002040
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195775
|
|
SHYNI SAJI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
988
|
988
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-002/2469
(Kunnathoor)
|
1613010001NRG24130320242239908
|
13/03/2024
|
DEVAKI
|
1613010001WL102075
|
DEVAKI
|
00176
|
IDIB000B073
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102195788
|
|
Mrs. DEVAKI ...
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-004/3047
(Kunnathoor)
|
1613010001NRG24130320242239866
|
13/03/2024
|
SHINY MOL
|
1613010001WL102074
|
SHINY MOL
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195787
|
|
Mrs. SHINY MOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1975
|
1975
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-004/2861
(Kunnathoor)
|
1613010001NRG24130320242239855
|
13/03/2024
|
AMBIKA S
|
1613010001WL102074
|
AMBIKA S
|
00415
|
SBIN0004363
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195840
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-004/3453
(Kunnathoor)
|
1613010001NRG24130320242239871
|
13/03/2024
|
SOUDA BEEVI
|
1613010001WL102074
|
SOUDA BEEVI
|
00415
|
SBIN0004363
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102195771
|
|
SOUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-004/3453
(Kunnathoor)
|
1613010001NRG24130320242239872
|
13/03/2024
|
SOUDA BEEVI
|
1613010001WL102074
|
SOUDA BEEVI
|
00415
|
SBIN0004363
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102195772
|
|
SOUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-004/3453
(Kunnathoor)
|
1613010001NRG24130320242239873
|
13/03/2024
|
SOUDA BEEVI
|
1613010001WL102074
|
SOUDA BEEVI
|
00415
|
SBIN0004363
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195773
|
|
SOUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1978
|
1978
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-002/2412
(Kunnathoor)
|
1613010001NRG24130320242239907
|
13/03/2024
|
SUCHELATHA B
|
1613010001WL102075
|
SUCHELATHA B
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102195777
|
|
SUCHELATHA B
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-002/5738
(Kunnathoor)
|
1613010001NRG24130320242239916
|
13/03/2024
|
INDULEKHA
|
1613010001WL102075
|
INDULEKHA
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102195779
|
|
INDULEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-003/4808
(Kunnathoor)
|
1613010001NRG24130320242239806
|
13/03/2024
|
VALSALA S
|
1613010001WL102074
|
VALSALA S
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195763
|
|
VALSALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-003/4808
(Kunnathoor)
|
1613010001NRG24130320242239807
|
13/03/2024
|
VALSALA S
|
1613010001WL102074
|
VALSALA S
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102195764
|
|
VALSALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-003/4808
(Kunnathoor)
|
1613010001NRG24130320242239808
|
13/03/2024
|
VALSALA S
|
1613010001WL102074
|
VALSALA S
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102195765
|
|
VALSALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-004/2482
(Kunnathoor)
|
1613010001NRG24130320242239847
|
13/03/2024
|
SAVITHRY
|
1613010001WL102074
|
SAVITHRY
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195776
|
|
MRS SAVITHRY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-004/2797
(Kunnathoor)
|
1613010001NRG24130320242239851
|
13/03/2024
|
SALEENA BEEVI
|
1613010001WL102074
|
SALEENA BEEVI
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195839
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-004/2991
(Kunnathoor)
|
1613010001NRG24130320242239863
|
13/03/2024
|
SUJITHA KUMARI
|
1613010001WL102074
|
SUJITHA KUMARI
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195778
|
|
MRS SUJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-001-003/2846
(Kunnathoor)
|
1613010001NRG24130320242239800
|
13/03/2024
|
SOMARAJAN
|
1613010001WL102074
|
SOMARAJAN
|
00415
|
SBIN0070281
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102195860
|
|
MR SOMARAJAN T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-003/2846
(Kunnathoor)
|
1613010001NRG24130320242239801
|
13/03/2024
|
SOMARAJAN
|
1613010001WL102074
|
SOMARAJAN
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102195861
|
|
MR SOMARAJAN T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-003/2846
(Kunnathoor)
|
1613010001NRG24130320242239802
|
13/03/2024
|
SOMARAJAN
|
1613010001WL102074
|
SOMARAJAN
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195862
|
|
MR SOMARAJAN T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-003/2905
(Kunnathoor)
|
1613010001NRG24130320242239803
|
13/03/2024
|
REJEENA B
|
1613010001WL102074
|
REJEENA B
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195756
|
|
REJEENA B
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-003/3335
(Kunnathoor)
|
1613010001NRG24130320242239804
|
13/03/2024
|
SAJITHA N
|
1613010001WL102074
|
SAJITHA N
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195876
|
|
MRS SAJITHA N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-003/4448
(Kunnathoor)
|
1613010001NRG24130320242239805
|
13/03/2024
|
NASEENA
|
1613010001WL102074
|
NASEENA
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195858
|
|
MRS NASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-003/94
(Kunnathoor)
|
1613010001NRG24130320242239815
|
13/03/2024
|
AMINA BEEVI S
|
1613010001WL102074
|
AMINA BEEVI S
|
00415
|
SBIN0070281
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102195794
|
|
AMINA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-003/94
(Kunnathoor)
|
1613010001NRG24130320242239816
|
13/03/2024
|
AMINA BEEVI S
|
1613010001WL102074
|
AMINA BEEVI S
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102195795
|
|
AMINA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-003/94
(Kunnathoor)
|
1613010001NRG24130320242239817
|
13/03/2024
|
AMINA BEEVI S
|
1613010001WL102074
|
AMINA BEEVI S
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195796
|
|
AMINA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-004/1472
(Kunnathoor)
|
1613010001NRG24130320242239837
|
13/03/2024
|
SREEDEVI D
|
1613010001WL102074
|
SREEDEVI D
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195835
|
|
MRS SREEDEVI D
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-004/2133
(Kunnathoor)
|
1613010001NRG24130320242239844
|
13/03/2024
|
LEKHA
|
1613010001WL102074
|
LEKHA
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195834
|
|
MRS LEKHA SUDESAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-004/2133
(Kunnathoor)
|
1613010001NRG24130320242239845
|
13/03/2024
|
LEKHA
|
1613010001WL102074
|
LEKHA
|
00415
|
SBIN0070281
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102195833
|
|
MRS LEKHA SUDESAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-004/2133
(Kunnathoor)
|
1613010001NRG24130320242239846
|
13/03/2024
|
LEKHA
|
1613010001WL102074
|
LEKHA
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102195832
|
|
MRS LEKHA SUDESAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-004/2744
(Kunnathoor)
|
1613010001NRG24130320242239848
|
13/03/2024
|
NOORJAHAN .S
|
1613010001WL102074
|
NOORJAHAN .S
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195848
|
|
NOORJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-004/2744
(Kunnathoor)
|
1613010001NRG24130320242239849
|
13/03/2024
|
NOORJAHAN .S
|
1613010001WL102074
|
NOORJAHAN .S
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102195849
|
|
NOORJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-004/2744
(Kunnathoor)
|
1613010001NRG24130320242239850
|
13/03/2024
|
NOORJAHAN .S
|
1613010001WL102074
|
NOORJAHAN .S
|
00415
|
SBIN0070281
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102195850
|
|
NOORJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-004/2798
(Kunnathoor)
|
1613010001NRG24130320242239852
|
13/03/2024
|
SREEDEVI BINU
|
1613010001WL102074
|
SREEDEVI BINU
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195790
|
|
SREEDEVI C R
|
BANK OF INDIA(508505)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-004/2798
(Kunnathoor)
|
1613010001NRG24130320242239853
|
13/03/2024
|
SREEDEVI BINU
|
1613010001WL102074
|
SREEDEVI BINU
|
00415
|
SBIN0070281
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102195791
|
|
SREEDEVI C R
|
BANK OF INDIA(508505)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-004/2798
(Kunnathoor)
|
1613010001NRG24130320242239854
|
13/03/2024
|
SREEDEVI BINU
|
1613010001WL102074
|
SREEDEVI BINU
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102195792
|
|
SREEDEVI C R
|
BANK OF INDIA(508505)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-004/2899
(Kunnathoor)
|
1613010001NRG24130320242239856
|
13/03/2024
|
SULTHANAN BEEVI
|
1613010001WL102074
|
SULTHANAN BEEVI
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195880
|
|
MRS SULTHANBEEVI ALIAS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-004/2899
(Kunnathoor)
|
1613010001NRG24130320242239857
|
13/03/2024
|
SULTHANAN BEEVI
|
1613010001WL102074
|
SULTHANAN BEEVI
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102195754
|
|
MRS SULTHANBEEVI ALIAS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-004/2899
(Kunnathoor)
|
1613010001NRG24130320242239858
|
13/03/2024
|
SULTHANAN BEEVI
|
1613010001WL102074
|
SULTHANAN BEEVI
|
00415
|
SBIN0070281
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102195755
|
|
MRS SULTHANBEEVI ALIAS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-004/3043
(Kunnathoor)
|
1613010001NRG24130320242239864
|
13/03/2024
|
REMANI
|
1613010001WL102074
|
REMANI
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195853
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-004/3043
(Kunnathoor)
|
1613010001NRG24130320242239865
|
13/03/2024
|
REMANI
|
1613010001WL102074
|
REMANI
|
00415
|
SBIN0070281
|
331
|
331
|
Processed
|
19/04/2024
|
|
3102195854
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-004/3116
(Kunnathoor)
|
1613010001NRG24130320242239867
|
13/03/2024
|
RAJEENA U
|
1613010001WL102074
|
RAJEENA U
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195766
|
|
MRS RAJEENA U
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-004/3428
(Kunnathoor)
|
1613010001NRG24130320242239868
|
13/03/2024
|
GOUTHAMAN K
|
1613010001WL102074
|
GOUTHAMAN K
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195759
|
|
MR GOUTHAMAN K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-004/3428
(Kunnathoor)
|
1613010001NRG24130320242239869
|
13/03/2024
|
GOUTHAMAN K
|
1613010001WL102074
|
GOUTHAMAN K
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102195760
|
|
MR GOUTHAMAN K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-004/3428
(Kunnathoor)
|
1613010001NRG24130320242239870
|
13/03/2024
|
GOUTHAMAN K
|
1613010001WL102074
|
GOUTHAMAN K
|
00415
|
SBIN0070281
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102195761
|
|
MR GOUTHAMAN K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-004/3517
(Kunnathoor)
|
1613010001NRG24130320242239874
|
13/03/2024
|
SINDHU C
|
1613010001WL102074
|
SINDHU C
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195877
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-004/3517
(Kunnathoor)
|
1613010001NRG24130320242239875
|
13/03/2024
|
SINDHU C
|
1613010001WL102074
|
SINDHU C
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102195878
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-004/3517
(Kunnathoor)
|
1613010001NRG24130320242239876
|
13/03/2024
|
SINDHU C
|
1613010001WL102074
|
SINDHU C
|
00415
|
SBIN0070281
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102195879
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-004/5070
(Kunnathoor)
|
1613010001NRG24130320242239881
|
13/03/2024
|
SALEENA A
|
1613010001WL102074
|
SALEENA A
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195770
|
|
MRS SALEENA A
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-004/5164
(Kunnathoor)
|
1613010001NRG24130320242239882
|
13/03/2024
|
SAJEETHA P
|
1613010001WL102074
|
SAJEETHA P
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195863
|
|
SAJEEDA P
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-004/5164
(Kunnathoor)
|
1613010001NRG24130320242239883
|
13/03/2024
|
SAJEETHA P
|
1613010001WL102074
|
SAJEETHA P
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102195864
|
|
SAJEEDA P
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-001-004/5164
(Kunnathoor)
|
1613010001NRG24130320242239884
|
13/03/2024
|
SAJEETHA P
|
1613010001WL102074
|
SAJEETHA P
|
00415
|
SBIN0070281
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102195865
|
|
SAJEEDA P
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-001-004/5894
(Kunnathoor)
|
1613010001NRG24130320242239888
|
13/03/2024
|
KOCHUKUNJU T K
|
1613010001WL102074
|
KOCHUKUNJU T K
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195767
|
|
KUNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sasthamkotta
|
KL-13-010-001-004/5894
(Kunnathoor)
|
1613010001NRG24130320242239889
|
13/03/2024
|
KOCHUKUNJU T K
|
1613010001WL102074
|
KOCHUKUNJU T K
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102195768
|
|
KUNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sasthamkotta
|
KL-13-010-001-004/5894
(Kunnathoor)
|
1613010001NRG24130320242239890
|
13/03/2024
|
KOCHUKUNJU T K
|
1613010001WL102074
|
KOCHUKUNJU T K
|
00415
|
SBIN0070281
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102195769
|
|
KUNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19121
|
19121
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-001-001/198
(Kunnathoor)
|
1613010001NRG24130320242239903
|
13/03/2024
|
ISAC
|
1613010001WL102075
|
ISAC
|
00415
|
SBIN0070476
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102195758
|
|
MR ISAC
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-001-002/1048
(Kunnathoor)
|
1613010001NRG24130320242239904
|
13/03/2024
|
MARYKUTTY Y
|
1613010001WL102075
|
MARYKUTTY Y
|
00415
|
SBIN0070476
|
987
|
987
|
Processed
|
19/04/2024
|
|
3102195852
|
|
MRS MARYKUTTY Y YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-001-002/1619
(Kunnathoor)
|
1613010001NRG24130320242239905
|
13/03/2024
|
PODIYAN V
|
1613010001WL102075
|
PODIYAN V
|
00415
|
SBIN0070476
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102195872
|
|
MR PODIYAN V
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-001-002/1721
(Kunnathoor)
|
1613010001NRG24130320242239906
|
13/03/2024
|
MOHANAN
|
1613010001WL102075
|
MOHANAN
|
00415
|
SBIN0070476
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102195757
|
|
MR MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-001-002/2485
(Kunnathoor)
|
1613010001NRG24130320242239909
|
13/03/2024
|
SIVANKUTTY N
|
1613010001WL102075
|
SIVANKUTTY N
|
00415
|
SBIN0070476
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102195780
|
|
MR SIVANKUTTY N
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-001-002/351
(Kunnathoor)
|
1613010001NRG24130320242239910
|
13/03/2024
|
LEELA MANI
|
1613010001WL102075
|
LEELA MANI
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102195793
|
|
MRS LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-001-002/524
(Kunnathoor)
|
1613010001NRG24130320242239911
|
13/03/2024
|
SANTHAMMA K
|
1613010001WL102075
|
SANTHAMMA K
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102195813
|
|
MRS SANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-001-002/533
(Kunnathoor)
|
1613010001NRG24130320242239912
|
13/03/2024
|
JAYASREE K
|
1613010001WL102075
|
JAYASREE K
|
00415
|
SBIN0070476
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102195814
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-001-002/546
(Kunnathoor)
|
1613010001NRG24130320242239913
|
13/03/2024
|
THANKAMONY U
|
1613010001WL102075
|
THANKAMONY U
|
00415
|
SBIN0070476
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102195815
|
|
MRS THANKAMONY U
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-001-002/547
(Kunnathoor)
|
1613010001NRG24130320242239914
|
13/03/2024
|
VALSAMMA YESUDASAN
|
1613010001WL102075
|
VALSAMMA YESUDASAN
|
00415
|
SBIN0070476
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102195811
|
|
MRS VALSAMMA YESUDASAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-001-002/5794
(Kunnathoor)
|
1613010001NRG24130320242239917
|
13/03/2024
|
VEENA V
|
1613010001WL102075
|
VEENA V
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102195762
|
|
MR VIKRAMAN V
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-001-002/781
(Kunnathoor)
|
1613010001NRG24130320242239918
|
13/03/2024
|
V.C.PODIYAN
|
1613010001WL102075
|
V.C.PODIYAN
|
00415
|
SBIN0070476
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102195851
|
|
PODIYAN V C
|
CANARA BANK(508532)
|
|
67
|
Sasthamkotta
|
KL-13-010-001-002/830
(Kunnathoor)
|
1613010001NRG24130320242239919
|
13/03/2024
|
SUNEETHI C
|
1613010001WL102075
|
SUNEETHI C
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102195812
|
|
MRS SUNEETHI C
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-001-003/100
(Kunnathoor)
|
1613010001NRG24130320242239794
|
13/03/2024
|
SUBEENA.N
|
1613010001WL102074
|
SUBEENA.N
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195816
|
|
MRS SUBEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-001-003/101
(Kunnathoor)
|
1613010001NRG24130320242239795
|
13/03/2024
|
RASHEEDA.K
|
1613010001WL102074
|
RASHEEDA.K
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195822
|
|
MRS RASHEEDA K
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-001-003/102
(Kunnathoor)
|
1613010001NRG24130320242239796
|
13/03/2024
|
LAILA BEEVI
|
1613010001WL102074
|
LAILA BEEVI
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195821
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Sasthamkotta
|
KL-13-010-001-003/106
(Kunnathoor)
|
1613010001NRG24130320242239797
|
13/03/2024
|
SAFIYA BEEVI
|
1613010001WL102074
|
SAFIYA BEEVI
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195845
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-001-003/106
(Kunnathoor)
|
1613010001NRG24130320242239798
|
13/03/2024
|
SAFIYA BEEVI
|
1613010001WL102074
|
SAFIYA BEEVI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102195846
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-001-003/106
(Kunnathoor)
|
1613010001NRG24130320242239799
|
13/03/2024
|
SAFIYA BEEVI
|
1613010001WL102074
|
SAFIYA BEEVI
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102195847
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-001-003/86
(Kunnathoor)
|
1613010001NRG24130320242239809
|
13/03/2024
|
SHEEJA.A
|
1613010001WL102074
|
SHEEJA.A
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102195818
|
|
MRS SHEEJA A
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-001-003/86
(Kunnathoor)
|
1613010001NRG24130320242239810
|
13/03/2024
|
SHEEJA.A
|
1613010001WL102074
|
SHEEJA.A
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102195819
|
|
MRS SHEEJA A
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-001-003/86
(Kunnathoor)
|
1613010001NRG24130320242239811
|
13/03/2024
|
SHEEJA.A
|
1613010001WL102074
|
SHEEJA.A
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195820
|
|
MRS SHEEJA A
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-001-003/90
(Kunnathoor)
|
1613010001NRG24130320242239812
|
13/03/2024
|
RAMANIAMMA S
|
1613010001WL102074
|
RAMANIAMMA S
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195801
|
|
MRS RAMANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-001-003/90
(Kunnathoor)
|
1613010001NRG24130320242239813
|
13/03/2024
|
RAMANIAMMA S
|
1613010001WL102074
|
RAMANIAMMA S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102195802
|
|
MRS RAMANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-001-003/90
(Kunnathoor)
|
1613010001NRG24130320242239814
|
13/03/2024
|
RAMANIAMMA S
|
1613010001WL102074
|
RAMANIAMMA S
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102195803
|
|
MRS RAMANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-001-004/103
(Kunnathoor)
|
1613010001NRG24130320242239818
|
13/03/2024
|
LEELAMANI AMMA
|
1613010001WL102074
|
LEELAMANI AMMA
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195826
|
|
MRS LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-001-004/103
(Kunnathoor)
|
1613010001NRG24130320242239819
|
13/03/2024
|
LEELAMANI AMMA
|
1613010001WL102074
|
LEELAMANI AMMA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102195827
|
|
MRS LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-001-004/103
(Kunnathoor)
|
1613010001NRG24130320242239820
|
13/03/2024
|
LEELAMANI AMMA
|
1613010001WL102074
|
LEELAMANI AMMA
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102195828
|
|
MRS LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-001-004/104
(Kunnathoor)
|
1613010001NRG24130320242239821
|
13/03/2024
|
PATHUMUTHU.K
|
1613010001WL102074
|
PATHUMUTHU.K
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195825
|
|
MRS PATHUMUTHU K
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-001-004/105
(Kunnathoor)
|
1613010001NRG24130320242239822
|
13/03/2024
|
NABEESA
|
1613010001WL102074
|
NABEESA
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195841
|
|
NABEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Sasthamkotta
|
KL-13-010-001-004/105
(Kunnathoor)
|
1613010001NRG24130320242239823
|
13/03/2024
|
NABEESA
|
1613010001WL102074
|
NABEESA
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102195842
|
|
NABEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Sasthamkotta
|
KL-13-010-001-004/105
(Kunnathoor)
|
1613010001NRG24130320242239824
|
13/03/2024
|
NABEESA
|
1613010001WL102074
|
NABEESA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102195843
|
|
NABEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Sasthamkotta
|
KL-13-010-001-004/108
(Kunnathoor)
|
1613010001NRG24130320242239825
|
13/03/2024
|
. ARIFA RAFEEK
|
1613010001WL102074
|
. ARIFA RAFEEK
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
19/04/2024
|
|
3102195823
|
|
MRS DAREEPHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-001-004/108
(Kunnathoor)
|
1613010001NRG24130320242239826
|
13/03/2024
|
. ARIFA RAFEEK
|
1613010001WL102074
|
. ARIFA RAFEEK
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195824
|
|
MRS DAREEPHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-001-004/110
(Kunnathoor)
|
1613010001NRG24130320242239827
|
13/03/2024
|
JOY DANIEL
|
1613010001WL102074
|
JOY DANIEL
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195808
|
|
MR JOY DANIEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sasthamkotta
|
KL-13-010-001-004/110
(Kunnathoor)
|
1613010001NRG24130320242239828
|
13/03/2024
|
JOY DANIEL
|
1613010001WL102074
|
JOY DANIEL
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102195809
|
|
MR JOY DANIEL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sasthamkotta
|
KL-13-010-001-004/110
(Kunnathoor)
|
1613010001NRG24130320242239829
|
13/03/2024
|
JOY DANIEL
|
1613010001WL102074
|
JOY DANIEL
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102195810
|
|
MR JOY DANIEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sasthamkotta
|
KL-13-010-001-004/1125
(Kunnathoor)
|
1613010001NRG24130320242239830
|
13/03/2024
|
SADASIVAN T
|
1613010001WL102074
|
SADASIVAN T
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102195855
|
|
MRS SADASIVAN T
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-001-004/1125
(Kunnathoor)
|
1613010001NRG24130320242239831
|
13/03/2024
|
SADASIVAN T
|
1613010001WL102074
|
SADASIVAN T
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102195856
|
|
MRS SADASIVAN T
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sasthamkotta
|
KL-13-010-001-004/1125
(Kunnathoor)
|
1613010001NRG24130320242239832
|
13/03/2024
|
SADASIVAN T
|
1613010001WL102074
|
SADASIVAN T
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195857
|
|
MRS SADASIVAN T
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sasthamkotta
|
KL-13-010-001-004/1248
(Kunnathoor)
|
1613010001NRG24130320242239833
|
13/03/2024
|
SUSHAMA L
|
1613010001WL102074
|
SUSHAMA L
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195859
|
|
MRS SUSHAMA L
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sasthamkotta
|
KL-13-010-001-004/125
(Kunnathoor)
|
1613010001NRG24130320242239834
|
13/03/2024
|
RAJOOLA M
|
1613010001WL102074
|
RAJOOLA M
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195797
|
|
RAJOOLA
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Sasthamkotta
|
KL-13-010-001-004/125
(Kunnathoor)
|
1613010001NRG24130320242239835
|
13/03/2024
|
RAJOOLA M
|
1613010001WL102074
|
RAJOOLA M
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102195798
|
|
RAJOOLA
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Sasthamkotta
|
KL-13-010-001-004/125
(Kunnathoor)
|
1613010001NRG24130320242239836
|
13/03/2024
|
RAJOOLA M
|
1613010001WL102074
|
RAJOOLA M
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102195799
|
|
RAJOOLA
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Sasthamkotta
|
KL-13-010-001-004/1503
(Kunnathoor)
|
1613010001NRG24130320242239838
|
13/03/2024
|
VIJAYAMMA J
|
1613010001WL102074
|
VIJAYAMMA J
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195869
|
|
MR VIJAYAMA J
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sasthamkotta
|
KL-13-010-001-004/1503
(Kunnathoor)
|
1613010001NRG24130320242239839
|
13/03/2024
|
VIJAYAMMA J
|
1613010001WL102074
|
VIJAYAMMA J
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102195870
|
|
MR VIJAYAMA J
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sasthamkotta
|
KL-13-010-001-004/1503
(Kunnathoor)
|
1613010001NRG24130320242239840
|
13/03/2024
|
VIJAYAMMA J
|
1613010001WL102074
|
VIJAYAMMA J
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102195871
|
|
MR VIJAYAMA J
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sasthamkotta
|
KL-13-010-001-004/1974
(Kunnathoor)
|
1613010001NRG24130320242239841
|
13/03/2024
|
RAJEENA S
|
1613010001WL102074
|
RAJEENA S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102195873
|
|
RAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Sasthamkotta
|
KL-13-010-001-004/1974
(Kunnathoor)
|
1613010001NRG24130320242239842
|
13/03/2024
|
RAJEENA S
|
1613010001WL102074
|
RAJEENA S
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102195874
|
|
RAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Sasthamkotta
|
KL-13-010-001-004/1974
(Kunnathoor)
|
1613010001NRG24130320242239843
|
13/03/2024
|
RAJEENA S
|
1613010001WL102074
|
RAJEENA S
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195875
|
|
RAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Sasthamkotta
|
KL-13-010-001-004/2913
(Kunnathoor)
|
1613010001NRG24130320242239859
|
13/03/2024
|
K C VIJAYAKUMARI
|
1613010001WL102074
|
K C VIJAYAKUMARI
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
19/04/2024
|
|
3102195800
|
|
MRS VIJAYAKUMARI KC
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sasthamkotta
|
KL-13-010-001-004/2979
(Kunnathoor)
|
1613010001NRG24130320242239860
|
13/03/2024
|
PRAKASH ND
|
1613010001WL102074
|
PRAKASH ND
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102195831
|
|
Mr. Prakash N D N D
|
INDIAN BANK(607105)
|
|
107
|
Sasthamkotta
|
KL-13-010-001-004/2979
(Kunnathoor)
|
1613010001NRG24130320242239861
|
13/03/2024
|
PRAKASH ND
|
1613010001WL102074
|
PRAKASH ND
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102195830
|
|
Mr. Prakash N D N D
|
INDIAN BANK(607105)
|
|
108
|
Sasthamkotta
|
KL-13-010-001-004/2979
(Kunnathoor)
|
1613010001NRG24130320242239862
|
13/03/2024
|
PRAKASH ND
|
1613010001WL102074
|
PRAKASH ND
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195829
|
|
Mr. Prakash N D N D
|
INDIAN BANK(607105)
|
|
109
|
Sasthamkotta
|
KL-13-010-001-004/87
(Kunnathoor)
|
1613010001NRG24130320242239891
|
13/03/2024
|
RAZIA MAJEED
|
1613010001WL102074
|
RAZIA MAJEED
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195817
|
|
RAZIA MAJEED
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Sasthamkotta
|
KL-13-010-001-004/95
(Kunnathoor)
|
1613010001NRG24130320242239892
|
13/03/2024
|
SOBHANA KUMARI Y
|
1613010001WL102074
|
SOBHANA KUMARI Y
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195844
|
|
MRS SOBHANA KUMARI Y
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sasthamkotta
|
KL-13-010-001-005/1560
(Kunnathoor)
|
1613010001NRG24130320242239893
|
13/03/2024
|
SAJITHA
|
1613010001WL102074
|
SAJITHA
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195804
|
|
MRS SHAJITHA SHAJITHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sasthamkotta
|
KL-13-010-001-005/1563
(Kunnathoor)
|
1613010001NRG24130320242239894
|
13/03/2024
|
SEENATH BASHEER
|
1613010001WL102074
|
SEENATH BASHEER
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195805
|
|
ZEENATH
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Sasthamkotta
|
KL-13-010-001-005/1563
(Kunnathoor)
|
1613010001NRG24130320242239895
|
13/03/2024
|
SEENATH BASHEER
|
1613010001WL102074
|
SEENATH BASHEER
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102195806
|
|
ZEENATH
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Sasthamkotta
|
KL-13-010-001-005/1563
(Kunnathoor)
|
1613010001NRG24130320242239896
|
13/03/2024
|
SEENATH BASHEER
|
1613010001WL102074
|
SEENATH BASHEER
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102195807
|
|
ZEENATH
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Sasthamkotta
|
KL-13-010-001-005/5728
(Kunnathoor)
|
1613010001NRG24130320242239920
|
13/03/2024
|
BANJAMIN A
|
1613010001WL102075
|
BANJAMIN A
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102195789
|
|
BANCHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Sasthamkotta
|
KL-13-010-001-005/710
(Kunnathoor)
|
1613010001NRG24130320242239897
|
13/03/2024
|
RAJEENA
|
1613010001WL102074
|
RAJEENA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102195866
|
|
MRS RAJEENA T
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sasthamkotta
|
KL-13-010-001-005/710
(Kunnathoor)
|
1613010001NRG24130320242239898
|
13/03/2024
|
RAJEENA
|
1613010001WL102074
|
RAJEENA
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102195867
|
|
MRS RAJEENA T
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sasthamkotta
|
KL-13-010-001-005/710
(Kunnathoor)
|
1613010001NRG24130320242239899
|
13/03/2024
|
RAJEENA
|
1613010001WL102074
|
RAJEENA
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195868
|
|
MRS RAJEENA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43481
|
43481
|
|
|
|
|
|
|
|
|
119
|
Sasthamkotta
|
KL-13-010-001-004/4890
(Kunnathoor)
|
1613010001NRG24130320242239877
|
13/03/2024
|
LEELAMMA PHILIPOSE
|
1613010001WL102074
|
LEELAMMA PHILIPOSE
|
00657
|
KLGB0040314
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102195781
|
|
MRS LEELAMMA PHILIPOSE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sasthamkotta
|
KL-13-010-001-004/4890
(Kunnathoor)
|
1613010001NRG24130320242239878
|
13/03/2024
|
LEELAMMA PHILIPOSE
|
1613010001WL102074
|
LEELAMMA PHILIPOSE
|
00657
|
KLGB0040314
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102195782
|
|
MRS LEELAMMA PHILIPOSE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sasthamkotta
|
KL-13-010-001-004/4890
(Kunnathoor)
|
1613010001NRG24130320242239879
|
13/03/2024
|
LEELAMMA PHILIPOSE
|
1613010001WL102074
|
LEELAMMA PHILIPOSE
|
00657
|
KLGB0040314
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195783
|
|
MRS LEELAMMA PHILIPOSE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sasthamkotta
|
KL-13-010-001-004/5544
(Kunnathoor)
|
1613010001NRG24130320242239885
|
13/03/2024
|
SHANTY T JOHN
|
1613010001WL102074
|
SHANTY T JOHN
|
00657
|
KLGB0040314
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102195784
|
|
SHANTY T JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Sasthamkotta
|
KL-13-010-001-004/5544
(Kunnathoor)
|
1613010001NRG24130320242239886
|
13/03/2024
|
SHANTY T JOHN
|
1613010001WL102074
|
SHANTY T JOHN
|
00657
|
KLGB0040314
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102195785
|
|
SHANTY T JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Sasthamkotta
|
KL-13-010-001-004/5544
(Kunnathoor)
|
1613010001NRG24130320242239887
|
13/03/2024
|
SHANTY T JOHN
|
1613010001WL102074
|
SHANTY T JOHN
|
00657
|
KLGB0040314
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195786
|
|
SHANTY T JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Sasthamkotta
|
KL-13-010-001-007/2902
(Kunnathoor)
|
1613010001NRG24130320242239900
|
13/03/2024
|
SABEENA BEEVI S
|
1613010001WL102074
|
SABEENA BEEVI S
|
00657
|
KLGB0040314
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102195838
|
|
SABEENA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
126
|
Sasthamkotta
|
KL-13-010-001-007/2902
(Kunnathoor)
|
1613010001NRG24130320242239901
|
13/03/2024
|
SABEENA BEEVI S
|
1613010001WL102074
|
SABEENA BEEVI S
|
00657
|
KLGB0040314
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102195837
|
|
SABEENA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
127
|
Sasthamkotta
|
KL-13-010-001-007/2902
(Kunnathoor)
|
1613010001NRG24130320242239902
|
13/03/2024
|
SABEENA BEEVI S
|
1613010001WL102074
|
SABEENA BEEVI S
|
00657
|
KLGB0040314
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102195836
|
|
SABEENA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78415
|
78415
|
|
|
|
|
|
|
|