|
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-13-010-001-006/4862
(Kunnathoor)
|
1613010001NRG24170220242077401
|
17/02/2024
|
BABURAJAN PILLAI B
|
1613010001WL092350
|
BABURAJAN PILLAI B
|
00127
|
FDRL0001740
|
664
|
664
|
Processed
|
12/04/2024
|
|
2894408422
|
|
BABURAJAN PILLAI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-006/2654
(Kunnathoor)
|
1613010001NRG24170220242077385
|
17/02/2024
|
RAJANI.M
|
1613010001WL092350
|
RAJANI.M
|
00176
|
IDIB000B073
|
664
|
664
|
Processed
|
13/04/2024
|
|
2894408382
|
|
Mrs. RAJANI M
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-006/2654
(Kunnathoor)
|
1613010001NRG24170220242077386
|
17/02/2024
|
RAJANI.M
|
1613010001WL092350
|
RAJANI.M
|
00176
|
IDIB000B073
|
996
|
996
|
Processed
|
13/04/2024
|
|
2894408383
|
|
Mrs. RAJANI M
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-006/2982
(Kunnathoor)
|
1613010001NRG24170220242077387
|
17/02/2024
|
OMANA
|
1613010001WL092350
|
OMANA
|
00176
|
IDIB000B073
|
664
|
664
|
Processed
|
13/04/2024
|
|
2894408380
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-006/2982
(Kunnathoor)
|
1613010001NRG24170220242077388
|
17/02/2024
|
OMANA
|
1613010001WL092350
|
OMANA
|
00176
|
IDIB000B073
|
664
|
664
|
Processed
|
13/04/2024
|
|
2894408381
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-006/1408
(Kunnathoor)
|
1613010001NRG24170220242077372
|
17/02/2024
|
USHA KUMARY K C
|
1613010001WL092350
|
USHA KUMARY K C
|
00176
|
IDIB000P084
|
664
|
664
|
Processed
|
12/04/2024
|
|
2894408377
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-006/1408
(Kunnathoor)
|
1613010001NRG24170220242077373
|
17/02/2024
|
USHA KUMARY K C
|
1613010001WL092350
|
USHA KUMARY K C
|
00176
|
IDIB000P084
|
996
|
996
|
Processed
|
12/04/2024
|
|
2894408378
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-006/3805
(Kunnathoor)
|
1613010001NRG24170220242077391
|
17/02/2024
|
SUDHAKUMARI
|
1613010001WL092350
|
SUDHAKUMARI
|
00176
|
IDIB000P084
|
996
|
996
|
Processed
|
13/04/2024
|
|
2894408379
|
|
Mrs. SUDHAKUMARI .
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-006/4859
(Kunnathoor)
|
1613010001NRG24170220242077400
|
17/02/2024
|
INDIRA AMMA A
|
1613010001WL092350
|
INDIRA AMMA A
|
00176
|
IDIB000P084
|
996
|
996
|
Processed
|
13/04/2024
|
|
2894408420
|
|
Mrs. Indirayamma
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-006/5239
(Kunnathoor)
|
1613010001NRG24170220242077413
|
17/02/2024
|
OMANA AMMA L
|
1613010001WL092350
|
OMANA AMMA L
|
00176
|
IDIB000P084
|
664
|
664
|
Processed
|
13/04/2024
|
|
2894408418
|
|
Mrs. Omana Amma L
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-006/5239
(Kunnathoor)
|
1613010001NRG24170220242077414
|
17/02/2024
|
OMANA AMMA L
|
1613010001WL092350
|
OMANA AMMA L
|
00176
|
IDIB000P084
|
664
|
664
|
Processed
|
13/04/2024
|
|
2894408419
|
|
Mrs. Omana Amma L
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-006/5985
(Kunnathoor)
|
1613010001NRG24170220242077420
|
17/02/2024
|
Babu R
|
1613010001WL092350
|
Babu R
|
00176
|
IDIB000P084
|
996
|
996
|
Processed
|
13/04/2024
|
|
2894408416
|
|
Mr. Babu R
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-006/5985
(Kunnathoor)
|
1613010001NRG24170220242077421
|
17/02/2024
|
Babu R
|
1613010001WL092350
|
Babu R
|
00176
|
IDIB000P084
|
664
|
664
|
Processed
|
13/04/2024
|
|
2894408417
|
|
Mr. Babu R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6640
|
6640
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-001-006/4044
(Kunnathoor)
|
1613010001NRG24170220242077392
|
17/02/2024
|
VASANTHA C
|
1613010001WL092350
|
VASANTHA C
|
00415
|
SBIN0004363
|
664
|
664
|
Processed
|
12/04/2024
|
|
2894408394
|
|
MRS VASANTHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-001-006/5153
(Kunnathoor)
|
1613010001NRG24170220242077405
|
17/02/2024
|
SAJEEV K
|
1613010001WL092350
|
SAJEEV K
|
00415
|
SBIN0005047
|
332
|
332
|
Processed
|
13/04/2024
|
|
2894408425
|
|
SAJEEV K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-006/5153
(Kunnathoor)
|
1613010001NRG24170220242077406
|
17/02/2024
|
SAJEEV K
|
1613010001WL092350
|
SAJEEV K
|
00415
|
SBIN0005047
|
664
|
664
|
Processed
|
13/04/2024
|
|
2894408426
|
|
SAJEEV K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-007/4153
(Kunnathoor)
|
1613010001NRG24170220242077430
|
17/02/2024
|
SARASWATHY
|
1613010001WL092350
|
SARASWATHY
|
00415
|
SBIN0005047
|
664
|
664
|
Processed
|
13/04/2024
|
|
2894408429
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-007/4153
(Kunnathoor)
|
1613010001NRG24170220242077431
|
17/02/2024
|
SARASWATHY
|
1613010001WL092350
|
SARASWATHY
|
00415
|
SBIN0005047
|
664
|
664
|
Processed
|
13/04/2024
|
|
2894408430
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-001-006/1655
(Kunnathoor)
|
1613010001NRG24170220242077374
|
17/02/2024
|
GOMATHI
|
1613010001WL092350
|
GOMATHI
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
12/04/2024
|
|
2894408427
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-006/1655
(Kunnathoor)
|
1613010001NRG24170220242077375
|
17/02/2024
|
GOMATHI
|
1613010001WL092350
|
GOMATHI
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
12/04/2024
|
|
2894408428
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-006/5181
(Kunnathoor)
|
1613010001NRG24170220242077409
|
17/02/2024
|
RADHAKRISHNA PILLAI
|
1613010001WL092350
|
RADHAKRISHNA PILLAI
|
00415
|
SBIN0011924
|
332
|
332
|
Processed
|
12/04/2024
|
|
2894408369
|
|
MR RADHAKRISHNA PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-006/5181
(Kunnathoor)
|
1613010001NRG24170220242077410
|
17/02/2024
|
RADHAKRISHNA PILLAI
|
1613010001WL092350
|
RADHAKRISHNA PILLAI
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
12/04/2024
|
|
2894408370
|
|
MR RADHAKRISHNA PILLAI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-006/5182
(Kunnathoor)
|
1613010001NRG24170220242077411
|
17/02/2024
|
SUDHAKUMARY
|
1613010001WL092350
|
SUDHAKUMARY
|
00415
|
SBIN0011924
|
332
|
332
|
Processed
|
13/04/2024
|
|
2894408423
|
|
SUDHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-006/5182
(Kunnathoor)
|
1613010001NRG24170220242077412
|
17/02/2024
|
SUDHAKUMARY
|
1613010001WL092350
|
SUDHAKUMARY
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
13/04/2024
|
|
2894408424
|
|
SUDHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3652
|
3652
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-001-006/2432
(Kunnathoor)
|
1613010001NRG24170220242077383
|
17/02/2024
|
AJITHA KUMARI
|
1613010001WL092350
|
AJITHA KUMARI
|
00415
|
SBIN0070281
|
664
|
664
|
Processed
|
12/04/2024
|
|
2894408386
|
|
AJITHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-006/2432
(Kunnathoor)
|
1613010001NRG24170220242077384
|
17/02/2024
|
AJITHA KUMARI
|
1613010001WL092350
|
AJITHA KUMARI
|
00415
|
SBIN0070281
|
664
|
664
|
Processed
|
12/04/2024
|
|
2894408387
|
|
AJITHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-006/4711
(Kunnathoor)
|
1613010001NRG24170220242077396
|
17/02/2024
|
SOMARAJAN
|
1613010001WL092350
|
SOMARAJAN
|
00415
|
SBIN0070281
|
996
|
996
|
Processed
|
12/04/2024
|
|
2894408388
|
|
MR SOMARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-006/4711
(Kunnathoor)
|
1613010001NRG24170220242077397
|
17/02/2024
|
SOMARAJAN
|
1613010001WL092350
|
SOMARAJAN
|
00415
|
SBIN0070281
|
332
|
332
|
Processed
|
12/04/2024
|
|
2894408389
|
|
MR SOMARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2656
|
2656
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-001-006/2132
(Kunnathoor)
|
1613010001NRG24170220242077382
|
17/02/2024
|
SASIDHARAN PILLAI
|
1613010001WL092350
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070293
|
664
|
664
|
Processed
|
12/04/2024
|
|
2894408409
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-006/5156
(Kunnathoor)
|
1613010001NRG24170220242077407
|
17/02/2024
|
BALAN K
|
1613010001WL092350
|
BALAN K
|
00415
|
SBIN0070293
|
996
|
996
|
Processed
|
13/04/2024
|
|
2894408371
|
|
BALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-006/5156
(Kunnathoor)
|
1613010001NRG24170220242077408
|
17/02/2024
|
BALAN K
|
1613010001WL092350
|
BALAN K
|
00415
|
SBIN0070293
|
664
|
664
|
Processed
|
13/04/2024
|
|
2894408372
|
|
BALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-006/5548
(Kunnathoor)
|
1613010001NRG24170220242077416
|
17/02/2024
|
VIKRAMAN NAIR
|
1613010001WL092350
|
VIKRAMAN NAIR
|
00415
|
SBIN0070293
|
996
|
996
|
Processed
|
12/04/2024
|
|
2894408375
|
|
MR VIKRAMAN NAIR R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-006/5548
(Kunnathoor)
|
1613010001NRG24170220242077417
|
17/02/2024
|
VIKRAMAN NAIR
|
1613010001WL092350
|
VIKRAMAN NAIR
|
00415
|
SBIN0070293
|
664
|
664
|
Processed
|
12/04/2024
|
|
2894408376
|
|
MR VIKRAMAN NAIR R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-006/5845
(Kunnathoor)
|
1613010001NRG24170220242077418
|
17/02/2024
|
CHRISTINA BABU
|
1613010001WL092350
|
CHRISTINA BABU
|
00415
|
SBIN0070293
|
664
|
664
|
Processed
|
12/04/2024
|
|
2894408384
|
|
MRS CHRISTINA BABU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-006/5845
(Kunnathoor)
|
1613010001NRG24170220242077419
|
17/02/2024
|
CHRISTINA BABU
|
1613010001WL092350
|
CHRISTINA BABU
|
00415
|
SBIN0070293
|
664
|
664
|
Processed
|
12/04/2024
|
|
2894408385
|
|
MRS CHRISTINA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5312
|
5312
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-001-006/1115
(Kunnathoor)
|
1613010001NRG24170220242077370
|
17/02/2024
|
LEELAKUMARIAMMA K
|
1613010001WL092350
|
LEELAKUMARIAMMA K
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
12/04/2024
|
|
2894408390
|
|
MRS LEELAKUMARIAMMA K KARTHIAYINI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-006/1115
(Kunnathoor)
|
1613010001NRG24170220242077371
|
17/02/2024
|
LEELAKUMARIAMMA K
|
1613010001WL092350
|
LEELAKUMARIAMMA K
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
12/04/2024
|
|
2894408391
|
|
MRS LEELAKUMARIAMMA K KARTHIAYINI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-006/1937
(Kunnathoor)
|
1613010001NRG24170220242077376
|
17/02/2024
|
KOMALAYAMMA
|
1613010001WL092350
|
KOMALAYAMMA
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
12/04/2024
|
|
2894408407
|
|
MRS KOMALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-006/1937
(Kunnathoor)
|
1613010001NRG24170220242077377
|
17/02/2024
|
KOMALAYAMMA
|
1613010001WL092350
|
KOMALAYAMMA
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
12/04/2024
|
|
2894408408
|
|
MRS KOMALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-006/2
(Kunnathoor)
|
1613010001NRG24170220242077378
|
17/02/2024
|
USHAKUMARI P
|
1613010001WL092350
|
USHAKUMARI P
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
12/04/2024
|
|
2894408403
|
|
MRS USHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-006/2
(Kunnathoor)
|
1613010001NRG24170220242077379
|
17/02/2024
|
USHAKUMARI P
|
1613010001WL092350
|
USHAKUMARI P
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
12/04/2024
|
|
2894408404
|
|
MRS USHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-006/2072
(Kunnathoor)
|
1613010001NRG24170220242077380
|
17/02/2024
|
BINDU
|
1613010001WL092350
|
BINDU
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
12/04/2024
|
|
2894408395
|
|
MRS BINDHU A S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-006/2072
(Kunnathoor)
|
1613010001NRG24170220242077381
|
17/02/2024
|
BINDU
|
1613010001WL092350
|
BINDU
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
12/04/2024
|
|
2894408396
|
|
MRS BINDHU A S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-006/3660
(Kunnathoor)
|
1613010001NRG24170220242077389
|
17/02/2024
|
RADHAMANI K
|
1613010001WL092350
|
RADHAMANI K
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
13/04/2024
|
|
2894408413
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-006/3660
(Kunnathoor)
|
1613010001NRG24170220242077390
|
17/02/2024
|
RADHAMANI K
|
1613010001WL092350
|
RADHAMANI K
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
13/04/2024
|
|
2894408414
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-006/4057
(Kunnathoor)
|
1613010001NRG24170220242077393
|
17/02/2024
|
YAKOB Y
|
1613010001WL092350
|
YAKOB Y
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
12/04/2024
|
|
2894408411
|
|
MR YAKOB Y
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-006/4057
(Kunnathoor)
|
1613010001NRG24170220242077394
|
17/02/2024
|
YAKOB Y
|
1613010001WL092350
|
YAKOB Y
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
12/04/2024
|
|
2894408412
|
|
MR YAKOB Y
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-006/4689
(Kunnathoor)
|
1613010001NRG24170220242077395
|
17/02/2024
|
NISHA RAVEENDRAN
|
1613010001WL092350
|
NISHA RAVEENDRAN
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
12/04/2024
|
|
2894408415
|
|
MRS NISHA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-006/4758
(Kunnathoor)
|
1613010001NRG24170220242077398
|
17/02/2024
|
VIJAYAMMA S
|
1613010001WL092350
|
VIJAYAMMA S
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
13/04/2024
|
|
2894408373
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-006/4758
(Kunnathoor)
|
1613010001NRG24170220242077399
|
17/02/2024
|
VIJAYAMMA S
|
1613010001WL092350
|
VIJAYAMMA S
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
13/04/2024
|
|
2894408374
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-001-006/4879
(Kunnathoor)
|
1613010001NRG24170220242077402
|
17/02/2024
|
RAJENDRAN PILLAI P
|
1613010001WL092350
|
RAJENDRAN PILLAI P
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
12/04/2024
|
|
2894408392
|
|
MR RAJENDRAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-001-006/4879
(Kunnathoor)
|
1613010001NRG24170220242077403
|
17/02/2024
|
RAJENDRAN PILLAI P
|
1613010001WL092350
|
RAJENDRAN PILLAI P
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
12/04/2024
|
|
2894408393
|
|
MR RAJENDRAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-001-006/4928
(Kunnathoor)
|
1613010001NRG24170220242077404
|
17/02/2024
|
RADHAMANIYAMMA
|
1613010001WL092350
|
RADHAMANIYAMMA
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
12/04/2024
|
|
2894408410
|
|
MRS RADHAMANIYAMMA RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-001-006/670
(Kunnathoor)
|
1613010001NRG24170220242077422
|
17/02/2024
|
INDIRA B
|
1613010001WL092350
|
INDIRA B
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
12/04/2024
|
|
2894408397
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-001-006/670
(Kunnathoor)
|
1613010001NRG24170220242077423
|
17/02/2024
|
INDIRA B
|
1613010001WL092350
|
INDIRA B
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
12/04/2024
|
|
2894408398
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-001-006/682
(Kunnathoor)
|
1613010001NRG24170220242077424
|
17/02/2024
|
SUMADEVI S
|
1613010001WL092350
|
SUMADEVI S
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
12/04/2024
|
|
2894408405
|
|
MRS SUMADEVI S
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-001-006/682
(Kunnathoor)
|
1613010001NRG24170220242077425
|
17/02/2024
|
SUMADEVI S
|
1613010001WL092350
|
SUMADEVI S
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
12/04/2024
|
|
2894408406
|
|
MRS SUMADEVI S
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-001-006/687
(Kunnathoor)
|
1613010001NRG24170220242077426
|
17/02/2024
|
INDIRA.K.C
|
1613010001WL092350
|
INDIRA.K.C
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
12/04/2024
|
|
2894408401
|
|
MRS INDIRA K C
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-001-006/687
(Kunnathoor)
|
1613010001NRG24170220242077427
|
17/02/2024
|
INDIRA.K.C
|
1613010001WL092350
|
INDIRA.K.C
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
12/04/2024
|
|
2894408402
|
|
MRS INDIRA K C
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-001-006/762
(Kunnathoor)
|
1613010001NRG24170220242077428
|
17/02/2024
|
RADHAMANI K G
|
1613010001WL092350
|
RADHAMANI K G
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
12/04/2024
|
|
2894408399
|
|
MRS RADHAMANI K G
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-001-006/762
(Kunnathoor)
|
1613010001NRG24170220242077429
|
17/02/2024
|
RADHAMANI K G
|
1613010001WL092350
|
RADHAMANI K G
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
12/04/2024
|
|
2894408400
|
|
MRS RADHAMANI K G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-001-006/5532
(Kunnathoor)
|
1613010001NRG24170220242077415
|
17/02/2024
|
AJAYAN PILLAI
|
1613010001WL092350
|
AJAYAN PILLAI
|
00555
|
YESB0KLMDCB
|
332
|
332
|
Processed
|
13/04/2024
|
|
2894408421
|
|
AJAYAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43160
|
43160
|
|
|
|
|
|
|
|