|
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-13-010-001-001/2273
(Kunnathoor)
|
1613010001NRG24130220242046131
|
13/02/2024
|
BINDHU S
|
1613010001WL090750
|
BINDHU S
|
00176
|
IDIB000B073
|
332
|
332
|
Processed
|
09/04/2024
|
|
2754619610
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-001/2610
(Kunnathoor)
|
1613010001NRG24130220242046141
|
13/02/2024
|
KESAVAN T
|
1613010001WL090750
|
KESAVAN T
|
00176
|
IDIB000B073
|
996
|
996
|
Processed
|
09/04/2024
|
|
2754619603
|
|
Mr. T KESAVAN
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-001/3171
(Kunnathoor)
|
1613010001NRG24130220242046147
|
13/02/2024
|
SANTHA K
|
1613010001WL090750
|
SANTHA K
|
00176
|
IDIB000B073
|
996
|
996
|
Processed
|
09/04/2024
|
|
2754619639
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-001/3394
(Kunnathoor)
|
1613010001NRG24130220242046155
|
13/02/2024
|
SANTHA SASI
|
1613010001WL090750
|
SANTHA SASI
|
00176
|
IDIB000S011
|
996
|
996
|
Processed
|
09/04/2024
|
|
2754619638
|
|
Mrs. SANTHA SASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-001/3202
(Kunnathoor)
|
1613010001NRG24130220242046150
|
13/02/2024
|
SAKUNTHALA
|
1613010001WL090750
|
SAKUNTHALA
|
00415
|
SBIN0004363
|
996
|
996
|
Processed
|
09/04/2024
|
|
2754619596
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-001/2082
(Kunnathoor)
|
1613010001NRG24130220242046124
|
13/02/2024
|
ANANDAN
|
1613010001WL090750
|
ANANDAN
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
09/04/2024
|
|
2754619586
|
|
MR ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-001/3038
(Kunnathoor)
|
1613010001NRG24130220242046144
|
13/02/2024
|
SUDHAMANI
|
1613010001WL090750
|
SUDHAMANI
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
09/04/2024
|
|
2754619590
|
|
SUDHAMANI S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-001/3104
(Kunnathoor)
|
1613010001NRG24130220242046146
|
13/02/2024
|
USHA S
|
1613010001WL090750
|
USHA S
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
09/04/2024
|
|
2754619592
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-001/3305
(Kunnathoor)
|
1613010001NRG24130220242046154
|
13/02/2024
|
SREELATHA T
|
1613010001WL090750
|
SREELATHA T
|
00415
|
SBIN0011924
|
332
|
332
|
Processed
|
09/04/2024
|
|
2754619594
|
|
MRS SREELATHA V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-001/3480
(Kunnathoor)
|
1613010001NRG24130220242046156
|
13/02/2024
|
SREEMATHY
|
1613010001WL090750
|
SREEMATHY
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
09/04/2024
|
|
2754619587
|
|
MRS SREEMATHY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-001/3497
(Kunnathoor)
|
1613010001NRG24130220242046157
|
13/02/2024
|
JAYA KUMARI PS
|
1613010001WL090750
|
JAYA KUMARI PS
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
09/04/2024
|
|
2754619581
|
|
JAYAKUMARI P S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-001/4084
(Kunnathoor)
|
1613010001NRG24130220242046158
|
13/02/2024
|
LATHIKA
|
1613010001WL090750
|
LATHIKA
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
09/04/2024
|
|
2754619580
|
|
MRS LATHIKA T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-001/4102
(Kunnathoor)
|
1613010001NRG24130220242046159
|
13/02/2024
|
SUJATHA R K
|
1613010001WL090750
|
SUJATHA R K
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
09/04/2024
|
|
2754619595
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-001/4567
(Kunnathoor)
|
1613010001NRG24130220242046161
|
13/02/2024
|
RAJI R S
|
1613010001WL090750
|
RAJI R S
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
09/04/2024
|
|
2754619585
|
|
RAJI R S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-001/4568
(Kunnathoor)
|
1613010001NRG24130220242046162
|
13/02/2024
|
SOPHIA V
|
1613010001WL090750
|
SOPHIA V
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
09/04/2024
|
|
2754619598
|
|
MR SOFIAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-001/4763
(Kunnathoor)
|
1613010001NRG24130220242046163
|
13/02/2024
|
THANKAMMA
|
1613010001WL090750
|
THANKAMMA
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
09/04/2024
|
|
2754619593
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-001/5218
(Kunnathoor)
|
1613010001NRG24130220242046166
|
13/02/2024
|
REMANI
|
1613010001WL090750
|
REMANI
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
09/04/2024
|
|
2754619584
|
|
MRS REMONY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-001/5674
(Kunnathoor)
|
1613010001NRG24130220242046167
|
13/02/2024
|
VINEETHA
|
1613010001WL090750
|
VINEETHA
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
09/04/2024
|
|
2754619588
|
|
VINEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-001/5801
(Kunnathoor)
|
1613010001NRG24130220242046168
|
13/02/2024
|
RAJAMMA
|
1613010001WL090750
|
RAJAMMA
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
09/04/2024
|
|
2754619591
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-001/5875
(Kunnathoor)
|
1613010001NRG24130220242046169
|
13/02/2024
|
PODICHI BALAN
|
1613010001WL090750
|
PODICHI BALAN
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
09/04/2024
|
|
2754619597
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-001/5903
(Kunnathoor)
|
1613010001NRG24130220242046171
|
13/02/2024
|
PADMAVATHY
|
1613010001WL090750
|
PADMAVATHY
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
09/04/2024
|
|
2754619582
|
|
MRS HAIMAVATHY J
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-002/2352
(Kunnathoor)
|
1613010001NRG24130220242046174
|
13/02/2024
|
SARASWATHY
|
1613010001WL090750
|
SARASWATHY
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
09/04/2024
|
|
2754619589
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15604
|
15604
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-001-001/1910
(Kunnathoor)
|
1613010001NRG24130220242046116
|
13/02/2024
|
BHAVANI
|
1613010001WL090750
|
BHAVANI
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
09/04/2024
|
|
2754619627
|
|
MRS BHAVANI K KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-001/1987
(Kunnathoor)
|
1613010001NRG24130220242046117
|
13/02/2024
|
RAVEENDRAN R
|
1613010001WL090750
|
RAVEENDRAN R
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
09/04/2024
|
|
2754619609
|
|
RAVEENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-001/199
(Kunnathoor)
|
1613010001NRG24130220242046118
|
13/02/2024
|
JAYAKUMARI D
|
1613010001WL090750
|
JAYAKUMARI D
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
09/04/2024
|
|
2754619614
|
|
MRS JAYAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-001/2003
(Kunnathoor)
|
1613010001NRG24130220242046119
|
13/02/2024
|
SUJATHA S
|
1613010001WL090750
|
SUJATHA S
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
09/04/2024
|
|
2754619583
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-001/201
(Kunnathoor)
|
1613010001NRG24130220242046120
|
13/02/2024
|
ESTHER GEORGE
|
1613010001WL090750
|
ESTHER GEORGE
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
09/04/2024
|
|
2754619618
|
|
MRS EASTHER
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-001/203
(Kunnathoor)
|
1613010001NRG24130220242046121
|
13/02/2024
|
NIRMALA AMMA
|
1613010001WL090750
|
NIRMALA AMMA
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
09/04/2024
|
|
2754619619
|
|
MRS NIRMALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-001/2055
(Kunnathoor)
|
1613010001NRG24130220242046122
|
13/02/2024
|
USHA P
|
1613010001WL090750
|
USHA P
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
09/04/2024
|
|
2754619629
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-001/2056
(Kunnathoor)
|
1613010001NRG24130220242046123
|
13/02/2024
|
SUMA M
|
1613010001WL090750
|
SUMA M
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
09/04/2024
|
|
2754619630
|
|
SUMA M
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-001/209
(Kunnathoor)
|
1613010001NRG24130220242046125
|
13/02/2024
|
KUNJAMMA M
|
1613010001WL090750
|
KUNJAMMA M
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
09/04/2024
|
|
2754619604
|
|
MRS KUNJAMMA M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-001/212
(Kunnathoor)
|
1613010001NRG24130220242046127
|
13/02/2024
|
RATNAVALLI J
|
1613010001WL090750
|
RATNAVALLI J
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
09/04/2024
|
|
2754619613
|
|
MRS RATNAVALLI J
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-001/220
(Kunnathoor)
|
1613010001NRG24130220242046128
|
13/02/2024
|
ANNAMMA M
|
1613010001WL090750
|
ANNAMMA M
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
09/04/2024
|
|
2754619617
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-001/224
(Kunnathoor)
|
1613010001NRG24130220242046129
|
13/02/2024
|
USHA S
|
1613010001WL090750
|
USHA S
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
09/04/2024
|
|
2754619623
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-001/229
(Kunnathoor)
|
1613010001NRG24130220242046132
|
13/02/2024
|
KAMALAMMA.K
|
1613010001WL090750
|
KAMALAMMA.K
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
09/04/2024
|
|
2754619625
|
|
MRS KAMALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-001/231
(Kunnathoor)
|
1613010001NRG24130220242046133
|
13/02/2024
|
LAKSHMI P
|
1613010001WL090750
|
LAKSHMI P
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
09/04/2024
|
|
2754619615
|
|
MRS LAKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-001/232
(Kunnathoor)
|
1613010001NRG24130220242046134
|
13/02/2024
|
SAJITHA P
|
1613010001WL090750
|
SAJITHA P
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
09/04/2024
|
|
2754619607
|
|
MRS SAJITHA P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-001/233
(Kunnathoor)
|
1613010001NRG24130220242046135
|
13/02/2024
|
SANTHAKUMARI M
|
1613010001WL090750
|
SANTHAKUMARI M
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
09/04/2024
|
|
2754619621
|
|
MRS SANTHAKUMARY M
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-001/234
(Kunnathoor)
|
1613010001NRG24130220242046136
|
13/02/2024
|
SUDHARMMA
|
1613010001WL090750
|
SUDHARMMA
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
09/04/2024
|
|
2754619606
|
|
MRS SUDHARMA G
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-001/237
(Kunnathoor)
|
1613010001NRG24130220242046137
|
13/02/2024
|
ANNAMMA
|
1613010001WL090750
|
ANNAMMA
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
09/04/2024
|
|
2754619616
|
|
MRS ANNAMMA L
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-001/240
(Kunnathoor)
|
1613010001NRG24130220242046138
|
13/02/2024
|
ROSAMMA K
|
1613010001WL090750
|
ROSAMMA K
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
09/04/2024
|
|
2754619612
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-001/241
(Kunnathoor)
|
1613010001NRG24130220242046139
|
13/02/2024
|
SHINY S
|
1613010001WL090750
|
SHINY S
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
09/04/2024
|
|
2754619620
|
|
MRS SHINY S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-001/2542
(Kunnathoor)
|
1613010001NRG24130220242046140
|
13/02/2024
|
SAKUNTHALA P
|
1613010001WL090750
|
SAKUNTHALA P
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
09/04/2024
|
|
2754619622
|
|
MRS SAKUNTHALA P
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-001/2856
(Kunnathoor)
|
1613010001NRG24130220242046142
|
13/02/2024
|
Sumangi S
|
1613010001WL090750
|
Sumangi S
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
09/04/2024
|
|
2754619624
|
|
Mrs. SUMANGY .
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-001/3051
(Kunnathoor)
|
1613010001NRG24130220242046145
|
13/02/2024
|
Chandran
|
1613010001WL090750
|
Chandran
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
09/04/2024
|
|
2754619633
|
|
MR CHANDRAN N
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-001/3227
(Kunnathoor)
|
1613010001NRG24130220242046151
|
13/02/2024
|
GANGADHARAN T
|
1613010001WL090750
|
GANGADHARAN T
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
09/04/2024
|
|
2754619605
|
|
MR GANGADHARAN T
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-001/328
(Kunnathoor)
|
1613010001NRG24130220242046152
|
13/02/2024
|
SANTHA K
|
1613010001WL090750
|
SANTHA K
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
09/04/2024
|
|
2754619608
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-001/3303
(Kunnathoor)
|
1613010001NRG24130220242046153
|
13/02/2024
|
SAMUVELKUTTY
|
1613010001WL090750
|
SAMUVELKUTTY
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
09/04/2024
|
|
2754619632
|
|
Mr. SAMUEL KUTTY
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-001/4435
(Kunnathoor)
|
1613010001NRG24130220242046160
|
13/02/2024
|
SULOCHANA
|
1613010001WL090750
|
SULOCHANA
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
09/04/2024
|
|
2754619635
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-001/5950
(Kunnathoor)
|
1613010001NRG24130220242046172
|
13/02/2024
|
SINDHU G
|
1613010001WL090750
|
SINDHU G
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
09/04/2024
|
|
2754619628
|
|
MRS SINDHU GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-001-002/2352
(Kunnathoor)
|
1613010001NRG24130220242046173
|
13/02/2024
|
PODIYAN
|
1613010001WL090750
|
PODIYAN
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
09/04/2024
|
|
2754619636
|
|
MR PODIMON S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25564
|
25564
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-001-001/1166
(Kunnathoor)
|
1613010001NRG24130220242046115
|
13/02/2024
|
JIJI A
|
1613010001WL090750
|
JIJI A
|
00415
|
SBIN0070594
|
996
|
996
|
Processed
|
09/04/2024
|
|
2754619637
|
|
MRS JIJI A
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-001-001/224
(Kunnathoor)
|
1613010001NRG24130220242046130
|
13/02/2024
|
LEKSHMANAN
|
1613010001WL090750
|
LEKSHMANAN
|
00415
|
SBIN0070594
|
332
|
332
|
Processed
|
09/04/2024
|
|
2754619611
|
|
MR LEKSHMANAN K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-001-001/2911
(Kunnathoor)
|
1613010001NRG24130220242046143
|
13/02/2024
|
GEETHA S
|
1613010001WL090750
|
GEETHA S
|
00415
|
SBIN0070594
|
996
|
996
|
Processed
|
09/04/2024
|
|
2754619631
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-001-001/3195
(Kunnathoor)
|
1613010001NRG24130220242046148
|
13/02/2024
|
AMBIKA J
|
1613010001WL090750
|
AMBIKA J
|
00415
|
SBIN0070594
|
664
|
664
|
Processed
|
09/04/2024
|
|
2754619626
|
|
MRS AMBIKA J
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-001-001/5217
(Kunnathoor)
|
1613010001NRG24130220242046165
|
13/02/2024
|
REMA J
|
1613010001WL090750
|
REMA J
|
00415
|
SBIN0070594
|
664
|
664
|
Processed
|
09/04/2024
|
|
2754619634
|
|
MRS REMA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3652
|
3652
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-001-001/2095
(Kunnathoor)
|
1613010001NRG24130220242046126
|
13/02/2024
|
Sivan kutty
|
1613010001WL090750
|
Sivan kutty
|
00657
|
KLGB0040314
|
996
|
996
|
Processed
|
09/04/2024
|
|
2754619601
|
|
MR SIVANKUTTY S O KOCHU PENNU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-001-001/3195
(Kunnathoor)
|
1613010001NRG24130220242046149
|
13/02/2024
|
SALI
|
1613010001WL090750
|
SALI
|
00657
|
KLGB0040314
|
664
|
664
|
Processed
|
09/04/2024
|
|
2754619600
|
|
SALI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-001-001/4854
(Kunnathoor)
|
1613010001NRG24130220242046164
|
13/02/2024
|
AJITHA K
|
1613010001WL090750
|
AJITHA K
|
00657
|
KLGB0040314
|
664
|
664
|
Processed
|
09/04/2024
|
|
2754619599
|
|
AJITHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-001-001/5901
(Kunnathoor)
|
1613010001NRG24130220242046170
|
13/02/2024
|
SHEEJA B
|
1613010001WL090750
|
SHEEJA B
|
00657
|
KLGB0040620
|
996
|
996
|
Processed
|
09/04/2024
|
|
2754619602
|
|
SHEEJA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52456
|
52456
|
|
|
|
|
|
|
|