|
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-13-010-001-008/4094
(Kunnathoor)
|
1613010001NRG24260220242134466
|
28/02/2024
|
MINI KUMARI AMMA
|
1613010001WL095359
|
MINI KUMARI AMMA
|
00078
|
CNRB0004669
|
996
|
996
|
Processed
|
19/04/2024
|
|
3101990691
|
|
MINI KUMARI AMMA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-008/806
(Kunnathoor)
|
1613010001NRG24260220242134495
|
28/02/2024
|
GRACYKUTTY
|
1613010001WL095359
|
GRACYKUTTY
|
00078
|
CNRB0004669
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3101990692
|
|
MRS GRACYKUTTY I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2656
|
2656
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-008/511
(Kunnathoor)
|
1613010001NRG24260220242134489
|
28/02/2024
|
REGHUNATHAN NAIR
|
1613010001WL095359
|
REGHUNATHAN NAIR
|
00176
|
IDIB000P084
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3101990732
|
|
Mr. B REGHUNATHAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-008/3051
(Kunnathoor)
|
1613010001NRG24260220242134460
|
28/02/2024
|
PADMA KUMARY
|
1613010001WL095359
|
PADMA KUMARY
|
00415
|
SBIN0004363
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3101990681
|
|
PADMAKUMARI
|
DHANALAXMI BANK(607239)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-008/5792
(Kunnathoor)
|
1613010001NRG24260220242134493
|
28/02/2024
|
VALSALA KUMARI
|
1613010001WL095359
|
VALSALA KUMARI
|
00415
|
SBIN0004363
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3101990682
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4316
|
4316
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-008/4708
(Kunnathoor)
|
1613010001NRG24260220242134473
|
28/02/2024
|
SUMADEVI
|
1613010001WL095359
|
SUMADEVI
|
00415
|
SBIN0011924
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3101990680
|
|
MRS SUMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-008/1020
(Kunnathoor)
|
1613010001NRG24260220242134446
|
28/02/2024
|
SASIKALA.S
|
1613010001WL095359
|
SASIKALA.S
|
00415
|
SBIN0070281
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3101990710
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-008/1392
(Kunnathoor)
|
1613010001NRG24260220242134451
|
28/02/2024
|
GIRIJAKUMARIAMMA O
|
1613010001WL095359
|
GIRIJAKUMARIAMMA O
|
00415
|
SBIN0070281
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3101990709
|
|
MRS GIRIJA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-008/3054
(Kunnathoor)
|
1613010001NRG24260220242134462
|
28/02/2024
|
MOHANAN NAIR
|
1613010001WL095359
|
MOHANAN NAIR
|
00415
|
SBIN0070281
|
664
|
664
|
Rejected
|
19/04/2024
|
|
3101990683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-008/491
(Kunnathoor)
|
1613010001NRG24260220242134479
|
28/02/2024
|
BABU P
|
1613010001WL095359
|
BABU P
|
00415
|
SBIN0070281
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3101990722
|
|
MR BABU P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-008/504
(Kunnathoor)
|
1613010001NRG24260220242134487
|
28/02/2024
|
RAJAN N
|
1613010001WL095359
|
RAJAN N
|
00415
|
SBIN0070281
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3101990729
|
|
MR RAJAN N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-008/5506
(Kunnathoor)
|
1613010001NRG24260220242134490
|
28/02/2024
|
PUSHPANGATHAN R
|
1613010001WL095359
|
PUSHPANGATHAN R
|
00415
|
SBIN0070281
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3101990685
|
|
MR PUSHPANGATHAN R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-008/5762
(Kunnathoor)
|
1613010001NRG24260220242134491
|
28/02/2024
|
BABU
|
1613010001WL095359
|
BABU
|
00415
|
SBIN0070281
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3101990694
|
|
MR BABU UNNUNNI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-009/2370
(Kunnathoor)
|
1613010001NRG24260220242134497
|
28/02/2024
|
SHEEJA D
|
1613010001WL095359
|
SHEEJA D
|
00415
|
SBIN0070281
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3101990718
|
|
MRS SHEEJA D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-009/2370
(Kunnathoor)
|
1613010001NRG24260220242134498
|
28/02/2024
|
SUDEVAN V
|
1613010001WL095359
|
SUDEVAN V
|
00415
|
SBIN0070281
|
332
|
332
|
Processed
|
19/04/2024
|
|
3101990711
|
|
MR SUDEVAN V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15936
|
15936
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-001-008/1292
(Kunnathoor)
|
1613010001NRG24260220242134449
|
28/02/2024
|
RADHAMANIYAMMA B
|
1613010001WL095359
|
RADHAMANIYAMMA B
|
00415
|
SBIN0070293
|
664
|
664
|
Processed
|
19/04/2024
|
|
3101990693
|
|
RADHAMANIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-008/4521
(Kunnathoor)
|
1613010001NRG24260220242134471
|
28/02/2024
|
GEETHAKUMARI
|
1613010001WL095359
|
GEETHAKUMARI
|
00415
|
SBIN0070293
|
996
|
996
|
Processed
|
19/04/2024
|
|
3101990684
|
|
MRS GEETHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-008/4663
(Kunnathoor)
|
1613010001NRG24260220242134472
|
28/02/2024
|
MANIYAN R
|
1613010001WL095359
|
MANIYAN R
|
00415
|
SBIN0070293
|
332
|
332
|
Processed
|
19/04/2024
|
|
3101990698
|
|
MR MANIYAN R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-009/3458
(Kunnathoor)
|
1613010001NRG24260220242134500
|
28/02/2024
|
REJANI
|
1613010001WL095359
|
REJANI
|
00415
|
SBIN0070293
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3101990717
|
|
MRS REJANI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3652
|
3652
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-001-008/1001
(Kunnathoor)
|
1613010001NRG24260220242134445
|
28/02/2024
|
SAROJINI AMMA
|
1613010001WL095359
|
SAROJINI AMMA
|
00415
|
SBIN0070476
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3101990733
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-008/1137
(Kunnathoor)
|
1613010001NRG24260220242134447
|
28/02/2024
|
LISSY ALEX
|
1613010001WL095359
|
LISSY ALEX
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
19/04/2024
|
|
3101990713
|
|
MRS LISSY ALEX
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-008/1180
(Kunnathoor)
|
1613010001NRG24260220242134448
|
28/02/2024
|
SHAJI T
|
1613010001WL095359
|
SHAJI T
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
19/04/2024
|
|
3101990712
|
|
MR SHAJI T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-008/1364
(Kunnathoor)
|
1613010001NRG24260220242134450
|
28/02/2024
|
VISWALATHA R
|
1613010001WL095359
|
VISWALATHA R
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3101990715
|
|
MRS VISWA LETHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-008/1660
(Kunnathoor)
|
1613010001NRG24260220242134452
|
28/02/2024
|
ELSY GEORGE
|
1613010001WL095359
|
ELSY GEORGE
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
19/04/2024
|
|
3101990702
|
|
MRS ELSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-008/1791
(Kunnathoor)
|
1613010001NRG24260220242134453
|
28/02/2024
|
GEETHA THULASIDHARAN PILLAI
|
1613010001WL095359
|
GEETHA THULASIDHARAN PILLAI
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3101990716
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-008/2408
(Kunnathoor)
|
1613010001NRG24260220242134454
|
28/02/2024
|
CHINNAMMA
|
1613010001WL095359
|
CHINNAMMA
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
19/04/2024
|
|
3101990706
|
|
MRS CHINNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-008/2487
(Kunnathoor)
|
1613010001NRG24260220242134455
|
28/02/2024
|
SOSAMMA GEORGE
|
1613010001WL095359
|
SOSAMMA GEORGE
|
00415
|
SBIN0070476
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3101990734
|
|
MRS SOSAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-008/2559
(Kunnathoor)
|
1613010001NRG24260220242134456
|
28/02/2024
|
DANIEL
|
1613010001WL095359
|
DANIEL
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
19/04/2024
|
|
3101990704
|
|
MR DANIEL M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-008/2586
(Kunnathoor)
|
1613010001NRG24260220242134457
|
28/02/2024
|
SANDHYAKUMARI S
|
1613010001WL095359
|
SANDHYAKUMARI S
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
19/04/2024
|
|
3101990696
|
|
SANDHYA KUMARI S
|
DHANALAXMI BANK(607239)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-008/2781
(Kunnathoor)
|
1613010001NRG24260220242134458
|
28/02/2024
|
SIVAN PILLAI
|
1613010001WL095359
|
SIVAN PILLAI
|
00415
|
SBIN0070476
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3101990727
|
|
MR SIVAN PILLAI PR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-008/3052
(Kunnathoor)
|
1613010001NRG24260220242134461
|
28/02/2024
|
SIVASANKARAN NAIR K
|
1613010001WL095359
|
SIVASANKARAN NAIR K
|
00415
|
SBIN0070476
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3101990730
|
|
MR SIVASANKARAN NAIR K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-008/3204
(Kunnathoor)
|
1613010001NRG24260220242134463
|
28/02/2024
|
KUNJUMON
|
1613010001WL095359
|
KUNJUMON
|
00415
|
SBIN0070476
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3101990723
|
|
MR KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-008/3314
(Kunnathoor)
|
1613010001NRG24260220242134464
|
28/02/2024
|
BINCY JOHN
|
1613010001WL095359
|
BINCY JOHN
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
19/04/2024
|
|
3101990714
|
|
MRS BINCY JOHN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-008/3475
(Kunnathoor)
|
1613010001NRG24260220242134465
|
28/02/2024
|
SREEDEVI R
|
1613010001WL095359
|
SREEDEVI R
|
00415
|
SBIN0070476
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3101990728
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-008/4095
(Kunnathoor)
|
1613010001NRG24260220242134467
|
28/02/2024
|
ISSAC P
|
1613010001WL095359
|
ISSAC P
|
00415
|
SBIN0070476
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3101990726
|
|
MR ISSAC P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-008/4228
(Kunnathoor)
|
1613010001NRG24260220242134468
|
28/02/2024
|
REENA REJEESH
|
1613010001WL095359
|
REENA REJEESH
|
00415
|
SBIN0070476
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3101990725
|
|
MRS REENA REJEESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-008/4299
(Kunnathoor)
|
1613010001NRG24260220242134469
|
28/02/2024
|
GEORGE
|
1613010001WL095359
|
GEORGE
|
00415
|
SBIN0070476
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3101990719
|
|
MR GEORGE S O YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-008/474
(Kunnathoor)
|
1613010001NRG24260220242134474
|
28/02/2024
|
REMADEVI N
|
1613010001WL095359
|
REMADEVI N
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3101990720
|
|
MR NAIR G R OR REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-008/4785
(Kunnathoor)
|
1613010001NRG24260220242134476
|
28/02/2024
|
NEETHU MOL
|
1613010001WL095359
|
NEETHU MOL
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3101990731
|
|
NEETHUMOL O
|
IDBI BANK(607095)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-008/479
(Kunnathoor)
|
1613010001NRG24260220242134477
|
28/02/2024
|
SUDHAMANYAMMA K S
|
1613010001WL095359
|
SUDHAMANYAMMA K S
|
00415
|
SBIN0070476
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3101990705
|
|
MRS SUDHAMANYAMMA K S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-008/481
(Kunnathoor)
|
1613010001NRG24260220242134478
|
28/02/2024
|
RAJENDRAN T
|
1613010001WL095359
|
RAJENDRAN T
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3101990697
|
|
MR RAJENDRAN T
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-008/4921
(Kunnathoor)
|
1613010001NRG24260220242134480
|
28/02/2024
|
SOMAN PILLAI V
|
1613010001WL095359
|
SOMAN PILLAI V
|
00415
|
SBIN0070476
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3101990686
|
|
MR SOMAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-008/493
(Kunnathoor)
|
1613010001NRG24260220242134481
|
28/02/2024
|
MANJU BIJU
|
1613010001WL095359
|
MANJU BIJU
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3101990708
|
|
MRS MANJU BIJU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-008/494
(Kunnathoor)
|
1613010001NRG24260220242134482
|
28/02/2024
|
LALJI R
|
1613010001WL095359
|
LALJI R
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
19/04/2024
|
|
3101990707
|
|
MRS LALJI R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-008/495
(Kunnathoor)
|
1613010001NRG24260220242134483
|
28/02/2024
|
NIRMALA DEVI P
|
1613010001WL095359
|
NIRMALA DEVI P
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
19/04/2024
|
|
3101990703
|
|
RAVEENDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-008/498
(Kunnathoor)
|
1613010001NRG24260220242134485
|
28/02/2024
|
SHEELA RAMACHANDRAN NAIR
|
1613010001WL095359
|
SHEELA RAMACHANDRAN NAIR
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3101990700
|
|
MRS SHEELA RAMACHANDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-008/500
(Kunnathoor)
|
1613010001NRG24260220242134486
|
28/02/2024
|
BINDU T
|
1613010001WL095359
|
BINDU T
|
00415
|
SBIN0070476
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3101990699
|
|
MRS BINDU T
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-008/505
(Kunnathoor)
|
1613010001NRG24260220242134488
|
28/02/2024
|
BINDHU AJIKUMAR
|
1613010001WL095359
|
BINDHU AJIKUMAR
|
00415
|
SBIN0070476
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3101990701
|
|
MRS BINDHU AJIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-008/870
(Kunnathoor)
|
1613010001NRG24260220242134496
|
28/02/2024
|
REMYA RAJAN
|
1613010001WL095359
|
REMYA RAJAN
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3101990724
|
|
MISS REMYA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-009/2389
(Kunnathoor)
|
1613010001NRG24260220242134499
|
28/02/2024
|
NIRMALA B
|
1613010001WL095359
|
NIRMALA B
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
19/04/2024
|
|
3101990721
|
|
MRS NIRMMALA B
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-001-009/3466
(Kunnathoor)
|
1613010001NRG24260220242134501
|
28/02/2024
|
LETHA KUMARY S
|
1613010001WL095359
|
LETHA KUMARY S
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
19/04/2024
|
|
3101990695
|
|
MRS LATHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47476
|
47476
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-001-008/4498
(Kunnathoor)
|
1613010001NRG24260220242134470
|
28/02/2024
|
DANIEL
|
1613010001WL095359
|
DANIEL
|
00545
|
CSBK0000027
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3101990678
|
|
DANIEL
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-001-008/4962
(Kunnathoor)
|
1613010001NRG24260220242134484
|
28/02/2024
|
SUMANGALAYAMMA
|
1613010001WL095359
|
SUMANGALAYAMMA
|
00555
|
YESB0KLMDCB
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3101990679
|
|
MRS SUMANGALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-001-008/2862
(Kunnathoor)
|
1613010001NRG24260220242134459
|
28/02/2024
|
THOMAS M
|
1613010001WL095359
|
THOMAS M
|
00657
|
KLGB0040314
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3101990687
|
|
THOMAS M
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-001-008/5764
(Kunnathoor)
|
1613010001NRG24260220242134492
|
28/02/2024
|
SHEEBA K
|
1613010001WL095359
|
SHEEBA K
|
00657
|
KLGB0040314
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3101990688
|
|
SHEEBA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-001-008/5862
(Kunnathoor)
|
1613010001NRG24260220242134494
|
28/02/2024
|
THOMAS A G
|
1613010001WL095359
|
THOMAS A G
|
00657
|
KLGB0040620
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3101990689
|
|
MRS THOMAS A G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-001-008/4749
(Kunnathoor)
|
1613010001NRG24260220242134475
|
28/02/2024
|
VINEETHA
|
1613010001WL095359
|
VINEETHA
|
00657
|
KLGB0040639
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3101990690
|
|
MRS VINEETHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89308
|
89308
|
|
|
|
|
|
|
|