|
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-13-010-001-014/4238
(Kunnathoor)
|
1613010001NRG24160820230813385
|
16/08/2023
|
MOLI
|
1613010001WL033519
|
MOLI
|
00127
|
FDRL0001740
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904581
|
|
MOLLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-014/1595
(Kunnathoor)
|
1613010001NRG24160820230813369
|
16/08/2023
|
RABEKKA
|
1613010001WL033519
|
RABEKKA
|
00176
|
IDIB000B073
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904634
|
|
Mrs. Rabekka
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-014/3434
(Kunnathoor)
|
1613010001NRG24160820230813378
|
16/08/2023
|
ROHINI
|
1613010001WL033519
|
ROHINI
|
00176
|
IDIB000B073
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904613
|
|
Ms. ROHINI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-014/591
(Kunnathoor)
|
1613010001NRG24160820230813400
|
16/08/2023
|
Suja Mol
|
1613010001WL033519
|
Suja Mol
|
00176
|
IDIB000S011
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904615
|
|
SUJA MOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-014/3185
(Kunnathoor)
|
1613010001NRG24160820230813377
|
16/08/2023
|
SINDU
|
1613010001WL033519
|
SINDU
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904584
|
|
MRS SINDU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-014/3461
(Kunnathoor)
|
1613010001NRG24160820230813379
|
16/08/2023
|
Sujatha
|
1613010001WL033519
|
Sujatha
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904583
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-014/3665
(Kunnathoor)
|
1613010001NRG24160820230813380
|
16/08/2023
|
JOYES
|
1613010001WL033519
|
JOYES
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904582
|
|
MRS JOYES
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-014/5382
(Kunnathoor)
|
1613010001NRG24160820230813390
|
16/08/2023
|
SREEDEVI
|
1613010001WL033519
|
SREEDEVI
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904585
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2656
|
2656
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-011/920
(Kunnathoor)
|
1613010001NRG24160820230813364
|
16/08/2023
|
INDIRA M
|
1613010001WL033519
|
INDIRA M
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904592
|
|
MRS INDIRA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-014/1077
(Kunnathoor)
|
1613010001NRG24160820230813365
|
16/08/2023
|
RAMALAKSHMI AMMAL
|
1613010001WL033519
|
RAMALAKSHMI AMMAL
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904618
|
|
RAMALEKSHMI AMMAL S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-014/1103
(Kunnathoor)
|
1613010001NRG24160820230813366
|
16/08/2023
|
OMANAYAMMA
|
1613010001WL033519
|
OMANAYAMMA
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904588
|
|
Mrs. N OMANA AMMA 68309
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-014/1114
(Kunnathoor)
|
1613010001NRG24160820230813367
|
16/08/2023
|
VASANTHA K
|
1613010001WL033519
|
VASANTHA K
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904619
|
|
MRS VASANTHA K KUNJUPILLAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-014/1223
(Kunnathoor)
|
1613010001NRG24160820230813368
|
16/08/2023
|
SIVAKALA K
|
1613010001WL033519
|
SIVAKALA K
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904620
|
|
MRS SIVAKALA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-014/1710
(Kunnathoor)
|
1613010001NRG24160820230813370
|
16/08/2023
|
SAROJINI RAMAKRISHNAN
|
1613010001WL033519
|
SAROJINI RAMAKRISHNAN
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904594
|
|
MRS SAROJINI RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-014/1718
(Kunnathoor)
|
1613010001NRG24160820230813371
|
16/08/2023
|
SREEDEVI R
|
1613010001WL033519
|
SREEDEVI R
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904595
|
|
MRS SREEDEVI R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-014/1805
(Kunnathoor)
|
1613010001NRG24160820230813372
|
16/08/2023
|
VASUDEVAN PILLAI
|
1613010001WL033519
|
VASUDEVAN PILLAI
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904637
|
|
MR VASUDEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-014/1879
(Kunnathoor)
|
1613010001NRG24160820230813373
|
16/08/2023
|
SREEKUMARI S
|
1613010001WL033519
|
SREEKUMARI S
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904638
|
|
SREEKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-014/2435
(Kunnathoor)
|
1613010001NRG24160820230813374
|
16/08/2023
|
SWAPNA
|
1613010001WL033519
|
SWAPNA
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904621
|
|
MRS SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-014/2712
(Kunnathoor)
|
1613010001NRG24160820230813375
|
16/08/2023
|
DEVAKI VASUDEVAN
|
1613010001WL033519
|
DEVAKI VASUDEVAN
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904628
|
|
MRS DEVAKI VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-014/2828
(Kunnathoor)
|
1613010001NRG24160820230813376
|
16/08/2023
|
Surendran
|
1613010001WL033519
|
Surendran
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904630
|
|
MR SURENDRAN G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-014/4121
(Kunnathoor)
|
1613010001NRG24160820230813381
|
16/08/2023
|
Devakiyamma
|
1613010001WL033519
|
Devakiyamma
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904631
|
|
MRS DEVAKIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-014/4143
(Kunnathoor)
|
1613010001NRG24160820230813382
|
16/08/2023
|
JAES JOSE
|
1613010001WL033519
|
JAES JOSE
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
21/09/2023
|
|
5794904616
|
|
MRS JAES
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-014/4187
(Kunnathoor)
|
1613010001NRG24160820230813383
|
16/08/2023
|
Thulaseedharan
|
1613010001WL033519
|
Thulaseedharan
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904586
|
|
THULASEEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-014/4196
(Kunnathoor)
|
1613010001NRG24160820230813384
|
16/08/2023
|
Raveendran Pillai
|
1613010001WL033519
|
Raveendran Pillai
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904589
|
|
MR RAVEENDRAN PILLAI T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-014/45
(Kunnathoor)
|
1613010001NRG24160820230813386
|
16/08/2023
|
MOHANAN UNNITHAN
|
1613010001WL033519
|
MOHANAN UNNITHAN
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904636
|
|
MR MOHANAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-014/4574
(Kunnathoor)
|
1613010001NRG24160820230813387
|
16/08/2023
|
SUDHAYAMMAL S
|
1613010001WL033519
|
SUDHAYAMMAL S
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
21/09/2023
|
|
5794904639
|
|
MRS SUDHAYAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-014/5176
(Kunnathoor)
|
1613010001NRG24160820230813389
|
16/08/2023
|
SREEDEVI RADHAKRISHNAN
|
1613010001WL033519
|
SREEDEVI RADHAKRISHNAN
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
21/09/2023
|
|
5794904632
|
|
MRS SREEDEVI RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-014/560
(Kunnathoor)
|
1613010001NRG24160820230813391
|
16/08/2023
|
SUDHAKUMARI.R
|
1613010001WL033519
|
SUDHAKUMARI.R
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904626
|
|
MRS SUDHAKUMARI R RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-014/572
(Kunnathoor)
|
1613010001NRG24160820230813392
|
16/08/2023
|
GOPINATHAN PILLAI
|
1613010001WL033519
|
GOPINATHAN PILLAI
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
21/09/2023
|
|
5794904635
|
|
MR GOPINATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-014/577
(Kunnathoor)
|
1613010001NRG24160820230813393
|
16/08/2023
|
LALITHAKUMARY R
|
1613010001WL033519
|
LALITHAKUMARY R
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904593
|
|
MRS LALITHAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-014/578
(Kunnathoor)
|
1613010001NRG24160820230813394
|
16/08/2023
|
RADHAKRISHNA PILLAI G
|
1613010001WL033519
|
RADHAKRISHNA PILLAI G
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904596
|
|
MR RADHAKRISHNA PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-014/578
(Kunnathoor)
|
1613010001NRG24160820230813395
|
16/08/2023
|
SUMATHYAMMA
|
1613010001WL033519
|
SUMATHYAMMA
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904622
|
|
MRS SUMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-014/579
(Kunnathoor)
|
1613010001NRG24160820230813396
|
16/08/2023
|
VASANTHAKUMARI R
|
1613010001WL033519
|
VASANTHAKUMARI R
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
21/09/2023
|
|
5794904597
|
|
MRS VASANTHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-014/580
(Kunnathoor)
|
1613010001NRG24160820230813397
|
16/08/2023
|
BHAVANI T
|
1613010001WL033519
|
BHAVANI T
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904598
|
|
MRS BHAVANI T
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-014/586
(Kunnathoor)
|
1613010001NRG24160820230813398
|
16/08/2023
|
LUCY THANCKACHEN
|
1613010001WL033519
|
LUCY THANCKACHEN
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904591
|
|
MRS LUCY THANCKACHEN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-014/588
(Kunnathoor)
|
1613010001NRG24160820230813399
|
16/08/2023
|
. GOPALAKRISHNAN K
|
1613010001WL033519
|
. GOPALAKRISHNAN K
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904599
|
|
MR GOPALAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-014/592
(Kunnathoor)
|
1613010001NRG24160820230813401
|
16/08/2023
|
Raghavan
|
1613010001WL033519
|
Raghavan
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
21/09/2023
|
|
5794904629
|
|
MR RAGHAVAN N
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-014/595
(Kunnathoor)
|
1613010001NRG24160820230813402
|
16/08/2023
|
RAJU S
|
1613010001WL033519
|
RAJU S
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904600
|
|
MRS RAJU S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-014/596
(Kunnathoor)
|
1613010001NRG24160820230813403
|
16/08/2023
|
MURALEEDHARAN PILLAI
|
1613010001WL033519
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904601
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-014/601
(Kunnathoor)
|
1613010001NRG24160820230813404
|
16/08/2023
|
PRESANNA B
|
1613010001WL033519
|
PRESANNA B
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904590
|
|
MRS PRESANNA B
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-014/602
(Kunnathoor)
|
1613010001NRG24160820230813405
|
16/08/2023
|
SUSAMMA RAJU
|
1613010001WL033519
|
SUSAMMA RAJU
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904602
|
|
MRS SUSAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-014/603
(Kunnathoor)
|
1613010001NRG24160820230813406
|
16/08/2023
|
YESODHARAN PILLAI T
|
1613010001WL033519
|
YESODHARAN PILLAI T
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904614
|
|
MR YESODHARAN PILLAI T
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-014/607
(Kunnathoor)
|
1613010001NRG24160820230813407
|
16/08/2023
|
Jaya V
|
1613010001WL033519
|
Jaya V
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904633
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-014/608
(Kunnathoor)
|
1613010001NRG24160820230813408
|
16/08/2023
|
PONNAMMA THOMAS
|
1613010001WL033519
|
PONNAMMA THOMAS
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904603
|
|
MRS PONNAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-014/611
(Kunnathoor)
|
1613010001NRG24160820230813409
|
16/08/2023
|
MARIAKUTTY S
|
1613010001WL033519
|
MARIAKUTTY S
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904604
|
|
MRS MARIAKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-014/613
(Kunnathoor)
|
1613010001NRG24160820230813410
|
16/08/2023
|
SARASWATHY K
|
1613010001WL033519
|
SARASWATHY K
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904605
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-014/615
(Kunnathoor)
|
1613010001NRG24160820230813411
|
16/08/2023
|
BANI E
|
1613010001WL033519
|
BANI E
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904606
|
|
MRS BANEE W O ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-014/617
(Kunnathoor)
|
1613010001NRG24160820230813412
|
16/08/2023
|
NANDINI NANU
|
1613010001WL033519
|
NANDINI NANU
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904607
|
|
MRS NANDINI NANU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-014/619
(Kunnathoor)
|
1613010001NRG24160820230813413
|
16/08/2023
|
KUNJUMOL S
|
1613010001WL033519
|
KUNJUMOL S
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904608
|
|
MRS KUNJUMOL S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-014/620
(Kunnathoor)
|
1613010001NRG24160820230813414
|
16/08/2023
|
BINDHU S
|
1613010001WL033519
|
BINDHU S
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904623
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-001-014/621
(Kunnathoor)
|
1613010001NRG24160820230813415
|
16/08/2023
|
RATHI KUMARI J
|
1613010001WL033519
|
RATHI KUMARI J
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904624
|
|
MRS RATHI KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-001-014/625
(Kunnathoor)
|
1613010001NRG24160820230813416
|
16/08/2023
|
RAVEENDRAN PILLAI
|
1613010001WL033519
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904609
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-001-014/626
(Kunnathoor)
|
1613010001NRG24160820230813417
|
16/08/2023
|
SANTHAKUMARI AMMA R
|
1613010001WL033519
|
SANTHAKUMARI AMMA R
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904610
|
|
MRS SANTHAKUMARI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-001-014/627
(Kunnathoor)
|
1613010001NRG24160820230813418
|
16/08/2023
|
GEETHA KUMARI
|
1613010001WL033519
|
GEETHA KUMARI
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904611
|
|
MRS GEETHA N
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-001-014/837
(Kunnathoor)
|
1613010001NRG24160820230813419
|
16/08/2023
|
GEETHA KUMARI
|
1613010001WL033519
|
GEETHA KUMARI
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904612
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-001-014/838
(Kunnathoor)
|
1613010001NRG24160820230813420
|
16/08/2023
|
AMBILI V
|
1613010001WL033519
|
AMBILI V
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904625
|
|
MRS AMBILI VVASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-001-014/983
(Kunnathoor)
|
1613010001NRG24160820230813421
|
16/08/2023
|
MOHANAN PILLAI
|
1613010001WL033519
|
MOHANAN PILLAI
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904617
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-001-016/2710
(Kunnathoor)
|
1613010001NRG24160820230813422
|
16/08/2023
|
Sobha C
|
1613010001WL033519
|
Sobha C
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
21/09/2023
|
|
5794904627
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30876
|
30876
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-001-014/5000
(Kunnathoor)
|
1613010001NRG24160820230813388
|
16/08/2023
|
DAMODARAN.R
|
1613010001WL033519
|
DAMODARAN.R
|
00657
|
KLGB0040639
|
664
|
664
|
Processed
|
21/09/2023
|
|
5794904587
|
|
DAMODARAN R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36852
|
36852
|
|
|
|
|
|
|
|