|
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-13-010-001-002/4986
(Kunnathoor)
|
1613010001NRG24070620230316540
|
07/06/2023
|
SHEHA THOMAS
|
1613010001WL013279
|
SHEHA THOMAS
|
00127
|
FDRL0001052
|
1655
|
1655
|
Processed
|
12/06/2023
|
|
2458286779
|
|
SNEHA THOMAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-002/2485
(Kunnathoor)
|
1613010001NRG24070620230316529
|
07/06/2023
|
VIMALA
|
1613010001WL013279
|
VIMALA
|
00176
|
IDIB000B073
|
331
|
331
|
Processed
|
12/06/2023
|
|
2458286737
|
|
Mrs. VIMALA ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-002/2383
(Kunnathoor)
|
1613010001NRG24070620230316527
|
07/06/2023
|
JALAJAKUMARY
|
1613010001WL013279
|
JALAJAKUMARY
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
12/06/2023
|
|
2458286724
|
|
MRS JALAJAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-002/3169
(Kunnathoor)
|
1613010001NRG24070620230316535
|
07/06/2023
|
RADHAMANIYAMMA
|
1613010001WL013279
|
RADHAMANIYAMMA
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
12/06/2023
|
|
2458286725
|
|
MRS RADHAMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-002/4651
(Kunnathoor)
|
1613010001NRG24070620230316539
|
07/06/2023
|
PRASANNA KUMARI
|
1613010001WL013279
|
PRASANNA KUMARI
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
12/06/2023
|
|
2458286723
|
|
MRS PARSANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-002/5020
(Kunnathoor)
|
1613010001NRG24070620230316542
|
07/06/2023
|
CHANDRIKA
|
1613010001WL013279
|
CHANDRIKA
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
12/06/2023
|
|
2458286722
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-002/5020
(Kunnathoor)
|
1613010001NRG24070620230316541
|
07/06/2023
|
MOHANAN
|
1613010001WL013279
|
MOHANAN
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
12/06/2023
|
|
2458286721
|
|
MR V MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-002/780
(Kunnathoor)
|
1613010001NRG24070620230316558
|
07/06/2023
|
LEELA
|
1613010001WL013279
|
LEELA
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
12/06/2023
|
|
2458286720
|
|
LEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10923
|
10923
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-002/2570
(Kunnathoor)
|
1613010001NRG24070620230316533
|
07/06/2023
|
MATHEW G
|
1613010001WL013279
|
MATHEW G
|
00415
|
SBIN0070060
|
1324
|
1324
|
Processed
|
12/06/2023
|
|
2458286727
|
|
MATHEW G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-002/1972
(Kunnathoor)
|
1613010001NRG24070620230316523
|
07/06/2023
|
SUMA SAJI
|
1613010001WL013279
|
SUMA SAJI
|
00415
|
SBIN0070281
|
1986
|
1986
|
Processed
|
12/06/2023
|
|
2458286730
|
|
MR SUMA T S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-002/2570
(Kunnathoor)
|
1613010001NRG24070620230316532
|
07/06/2023
|
SALOMI M
|
1613010001WL013279
|
SALOMI M
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
12/06/2023
|
|
2458286770
|
|
MRS SALOMI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-001-001/198
(Kunnathoor)
|
1613010001NRG24070620230316512
|
07/06/2023
|
ISAC
|
1613010001WL013279
|
ISAC
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
12/06/2023
|
|
2458286773
|
|
MR ISAC
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-002/1048
(Kunnathoor)
|
1613010001NRG24070620230316513
|
07/06/2023
|
MARYKUTTY Y
|
1613010001WL013279
|
MARYKUTTY Y
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
12/06/2023
|
|
2458286758
|
|
MRS MARYKUTTY Y YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-002/1093
(Kunnathoor)
|
1613010001NRG24070620230316514
|
07/06/2023
|
SUJA K
|
1613010001WL013279
|
SUJA K
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
12/06/2023
|
|
2458286769
|
|
MRS SUJA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-002/1104
(Kunnathoor)
|
1613010001NRG24070620230316515
|
07/06/2023
|
MATHAI UMMACHAN
|
1613010001WL013279
|
MATHAI UMMACHAN
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
12/06/2023
|
|
2458286751
|
|
MR MATHAI UMMACHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-002/1106
(Kunnathoor)
|
1613010001NRG24070620230316516
|
07/06/2023
|
KUNJUKUNJAMMA T
|
1613010001WL013279
|
KUNJUKUNJAMMA T
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
12/06/2023
|
|
2458286755
|
|
MRS KUNJUKUNJAMMA T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-002/1219
(Kunnathoor)
|
1613010001NRG24070620230316517
|
07/06/2023
|
KAMALAMMA VASUDEVAN
|
1613010001WL013279
|
KAMALAMMA VASUDEVAN
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
12/06/2023
|
|
2458286762
|
|
MRS KAMALAMMA VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-002/1221
(Kunnathoor)
|
1613010001NRG24070620230316518
|
07/06/2023
|
RATHNAMMA R
|
1613010001WL013279
|
RATHNAMMA R
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
12/06/2023
|
|
2458286763
|
|
MRS RATHNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-002/1341
(Kunnathoor)
|
1613010001NRG24070620230316519
|
07/06/2023
|
LEELA M
|
1613010001WL013279
|
LEELA M
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
12/06/2023
|
|
2458286764
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-002/1372
(Kunnathoor)
|
1613010001NRG24070620230316520
|
07/06/2023
|
SUDHA REMESHAN
|
1613010001WL013279
|
SUDHA REMESHAN
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
12/06/2023
|
|
2458286766
|
|
MRS SUDHA REMESAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-002/1619
(Kunnathoor)
|
1613010001NRG24070620230316521
|
07/06/2023
|
PODIYAN V
|
1613010001WL013279
|
PODIYAN V
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
12/06/2023
|
|
2458286767
|
|
MR PODIYAN V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-002/1721
(Kunnathoor)
|
1613010001NRG24070620230316522
|
07/06/2023
|
MOHANAN
|
1613010001WL013279
|
MOHANAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
12/06/2023
|
|
2458286772
|
|
MR MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-002/2157
(Kunnathoor)
|
1613010001NRG24070620230316525
|
07/06/2023
|
SANTHA
|
1613010001WL013279
|
SANTHA
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
12/06/2023
|
|
2458286771
|
|
MRS SANTHA WO BABU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-002/2383
(Kunnathoor)
|
1613010001NRG24070620230316526
|
07/06/2023
|
BALACHANDRAN PILLAI
|
1613010001WL013279
|
BALACHANDRAN PILLAI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
12/06/2023
|
|
2458286774
|
|
MR BALACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-002/2439
(Kunnathoor)
|
1613010001NRG24070620230316528
|
07/06/2023
|
SANTHA K
|
1613010001WL013279
|
SANTHA K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
12/06/2023
|
|
2458286731
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-002/2485
(Kunnathoor)
|
1613010001NRG24070620230316530
|
07/06/2023
|
SIVANKUTTY N
|
1613010001WL013279
|
SIVANKUTTY N
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
12/06/2023
|
|
2458286726
|
|
MR SIVANKUTTY N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-002/2892
(Kunnathoor)
|
1613010001NRG24070620230316534
|
07/06/2023
|
SOUMYA P R
|
1613010001WL013279
|
SOUMYA P R
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
12/06/2023
|
|
2458286778
|
|
MRS SOUMYA P R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-002/3452
(Kunnathoor)
|
1613010001NRG24070620230316536
|
07/06/2023
|
KUTTAN PILLAI
|
1613010001WL013279
|
KUTTAN PILLAI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
12/06/2023
|
|
2458286775
|
|
KUTTAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-002/351
(Kunnathoor)
|
1613010001NRG24070620230316537
|
07/06/2023
|
LEELA MANI
|
1613010001WL013279
|
LEELA MANI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
12/06/2023
|
|
2458286741
|
|
MRS LEELA MANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-002/4638
(Kunnathoor)
|
1613010001NRG24070620230316538
|
07/06/2023
|
THOMAS
|
1613010001WL013279
|
THOMAS
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
12/06/2023
|
|
2458286776
|
|
MR THOMAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-002/524
(Kunnathoor)
|
1613010001NRG24070620230316544
|
07/06/2023
|
SANTHAMMA K
|
1613010001WL013279
|
SANTHAMMA K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
12/06/2023
|
|
2458286749
|
|
MRS SANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-002/525
(Kunnathoor)
|
1613010001NRG24070620230316545
|
07/06/2023
|
KUNJUKUNJAMMA S
|
1613010001WL013279
|
KUNJUKUNJAMMA S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
12/06/2023
|
|
2458286734
|
|
MRS KUNJUKUNJAMMA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-002/527
(Kunnathoor)
|
1613010001NRG24070620230316546
|
07/06/2023
|
LUCY S
|
1613010001WL013279
|
LUCY S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
12/06/2023
|
|
2458286752
|
|
MRS LUCY S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-002/533
(Kunnathoor)
|
1613010001NRG24070620230316547
|
07/06/2023
|
JAYASREE K
|
1613010001WL013279
|
JAYASREE K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
12/06/2023
|
|
2458286750
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-002/534
(Kunnathoor)
|
1613010001NRG24070620230316548
|
07/06/2023
|
SIVARAJAN P
|
1613010001WL013279
|
SIVARAJAN P
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
12/06/2023
|
|
2458286753
|
|
MR SIVARAJAN P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-002/540
(Kunnathoor)
|
1613010001NRG24070620230316549
|
07/06/2023
|
RAJAN MATHEW
|
1613010001WL013279
|
RAJAN MATHEW
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
12/06/2023
|
|
2458286743
|
|
MR RAJAN MATHEW
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-002/546
(Kunnathoor)
|
1613010001NRG24070620230316550
|
07/06/2023
|
THANKAMONY U
|
1613010001WL013279
|
THANKAMONY U
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
12/06/2023
|
|
2458286754
|
|
MRS THANKAMONY U
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-002/547
(Kunnathoor)
|
1613010001NRG24070620230316551
|
07/06/2023
|
VALSAMMA YESUDASAN
|
1613010001WL013279
|
VALSAMMA YESUDASAN
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
12/06/2023
|
|
2458286747
|
|
MRS VALSAMMA YESUDASAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-002/548
(Kunnathoor)
|
1613010001NRG24070620230316552
|
07/06/2023
|
PRASANNA K
|
1613010001WL013279
|
PRASANNA K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
12/06/2023
|
|
2458286736
|
|
MRS PRASANNA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-002/550
(Kunnathoor)
|
1613010001NRG24070620230316553
|
07/06/2023
|
JASEENTHA S
|
1613010001WL013279
|
JASEENTHA S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
12/06/2023
|
|
2458286744
|
|
MRS JASEENTHA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-002/551
(Kunnathoor)
|
1613010001NRG24070620230316554
|
07/06/2023
|
MARIAMMA DANIEL
|
1613010001WL013279
|
MARIAMMA DANIEL
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
12/06/2023
|
|
2458286732
|
|
MRS MARIAMMA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-002/766
(Kunnathoor)
|
1613010001NRG24070620230316556
|
07/06/2023
|
GIRIJA DEVI
|
1613010001WL013279
|
GIRIJA DEVI
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
12/06/2023
|
|
2458286739
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-002/767
(Kunnathoor)
|
1613010001NRG24070620230316557
|
07/06/2023
|
RAJAN PARAMU
|
1613010001WL013279
|
RAJAN PARAMU
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
12/06/2023
|
|
2458286742
|
|
MR RAJAN G
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-002/781
(Kunnathoor)
|
1613010001NRG24070620230316559
|
07/06/2023
|
V.C.PODIYAN
|
1613010001WL013279
|
V.C.PODIYAN
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
12/06/2023
|
|
2458286757
|
|
PODIYAN V C
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-002/830
(Kunnathoor)
|
1613010001NRG24070620230316560
|
07/06/2023
|
SUNEETHI C
|
1613010001WL013279
|
SUNEETHI C
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
12/06/2023
|
|
2458286748
|
|
MRS SUNEETHI C
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-002/848
(Kunnathoor)
|
1613010001NRG24070620230316561
|
07/06/2023
|
GIRIJA DEVI C
|
1613010001WL013279
|
GIRIJA DEVI C
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
12/06/2023
|
|
2458286733
|
|
MRS GIRIJA DEVI C
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-002/890
(Kunnathoor)
|
1613010001NRG24070620230316562
|
07/06/2023
|
INDIRA RAVEENDRAN
|
1613010001WL013279
|
INDIRA RAVEENDRAN
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
12/06/2023
|
|
2458286756
|
|
MRS INDIRA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-002/937
(Kunnathoor)
|
1613010001NRG24070620230316563
|
07/06/2023
|
SURENDRAN N
|
1613010001WL013279
|
SURENDRAN N
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
12/06/2023
|
|
2458286760
|
|
MR SURENDRAN N
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-005/2653
(Kunnathoor)
|
1613010001NRG24070620230316564
|
07/06/2023
|
VIJAYASREE
|
1613010001WL013279
|
VIJAYASREE
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
12/06/2023
|
|
2458286759
|
|
MRS VIJAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-005/5728
(Kunnathoor)
|
1613010001NRG24070620230316565
|
07/06/2023
|
BANJAMIN A
|
1613010001WL013279
|
BANJAMIN A
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
12/06/2023
|
|
2458286738
|
|
BANCHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sasthamkotta
|
KL-13-010-001-010/1340
(Kunnathoor)
|
1613010001NRG24070620230316566
|
07/06/2023
|
KAMALAMMA B
|
1613010001WL013279
|
KAMALAMMA B
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
12/06/2023
|
|
2458286765
|
|
MRS KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-001-010/4442
(Kunnathoor)
|
1613010001NRG24070620230316567
|
07/06/2023
|
UNNIKRISHNAN R
|
1613010001WL013279
|
UNNIKRISHNAN R
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
12/06/2023
|
|
2458286728
|
|
MRS VIJAYALEKSHMI MO
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-001-010/520
(Kunnathoor)
|
1613010001NRG24070620230316568
|
07/06/2023
|
ALEYAMMA
|
1613010001WL013279
|
ALEYAMMA
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
12/06/2023
|
|
2458286746
|
|
MRS ALEYAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-001-010/539
(Kunnathoor)
|
1613010001NRG24070620230316569
|
07/06/2023
|
PAPPACHAN J
|
1613010001WL013279
|
PAPPACHAN J
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
12/06/2023
|
|
2458286768
|
|
MR PAPPACHAN J
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-001-010/543
(Kunnathoor)
|
1613010001NRG24070620230316570
|
07/06/2023
|
SHOBHA A
|
1613010001WL013279
|
SHOBHA A
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
12/06/2023
|
|
2458286745
|
|
MRS SHOBHA A
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-001-011/2977
(Kunnathoor)
|
1613010001NRG24070620230316571
|
07/06/2023
|
SHEEJA DANIEL
|
1613010001WL013279
|
SHEEJA DANIEL
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
12/06/2023
|
|
2458286777
|
|
MRS SHEEJA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-001-011/3338
(Kunnathoor)
|
1613010001NRG24070620230316572
|
07/06/2023
|
LIJI SHIJU
|
1613010001WL013279
|
LIJI SHIJU
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
12/06/2023
|
|
2458286761
|
|
MRS LIJI SHIJU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-001-011/340
(Kunnathoor)
|
1613010001NRG24070620230316573
|
07/06/2023
|
SUNITHA.S
|
1613010001WL013279
|
SUNITHA.S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
12/06/2023
|
|
2458286735
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-001-011/342
(Kunnathoor)
|
1613010001NRG24070620230316574
|
07/06/2023
|
GEETHAKUMARY C S
|
1613010001WL013279
|
GEETHAKUMARY C S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
12/06/2023
|
|
2458286740
|
|
MRS GEETHAKUMARY C S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81426
|
81426
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-001-002/2499
(Kunnathoor)
|
1613010001NRG24070620230316531
|
07/06/2023
|
AMMINI B
|
1613010001WL013279
|
AMMINI B
|
00657
|
KLGB0040314
|
1986
|
1986
|
Processed
|
12/06/2023
|
|
2458286729
|
|
AMMINI B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100955
|
100955
|
|
|
|
|
|
|
|