|
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-13-010-001-016/3034
(Kunnathoor)
|
1613010001NRG24240220242128390
|
24/02/2024
|
SUKUMARY
|
1613010001WL095072
|
SUKUMARY
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105010461
|
|
MRS SUKUMARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-016/3034
(Kunnathoor)
|
1613010001NRG24240220242128391
|
24/02/2024
|
SUKUMARY
|
1613010001WL095072
|
SUKUMARY
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105010462
|
|
MRS SUKUMARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-016/4770
(Kunnathoor)
|
1613010001NRG24240220242128422
|
24/02/2024
|
YESODHARAN
|
1613010001WL095072
|
YESODHARAN
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105010463
|
|
YESODHARAN N
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-016/4770
(Kunnathoor)
|
1613010001NRG24240220242128423
|
24/02/2024
|
YESODHARAN
|
1613010001WL095072
|
YESODHARAN
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105010464
|
|
YESODHARAN N
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-016/994
(Kunnathoor)
|
1613010001NRG24240220242128436
|
24/02/2024
|
Ambika.K.S
|
1613010001WL095072
|
Ambika.K.S
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105010459
|
|
MRS AMBIKA K S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-016/994
(Kunnathoor)
|
1613010001NRG24240220242128437
|
24/02/2024
|
Ambika.K.S
|
1613010001WL095072
|
Ambika.K.S
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105010460
|
|
MRS AMBIKA K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-013/1460
(Kunnathoor)
|
1613010001NRG24240220242128358
|
24/02/2024
|
GOPALAKRISHNA PILLAI
|
1613010001WL095072
|
GOPALAKRISHNA PILLAI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105010501
|
|
MR GOPALKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-013/1460
(Kunnathoor)
|
1613010001NRG24240220242128359
|
24/02/2024
|
GOPALAKRISHNA PILLAI
|
1613010001WL095072
|
GOPALAKRISHNA PILLAI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105010502
|
|
MR GOPALKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-016/2411
(Kunnathoor)
|
1613010001NRG24240220242128360
|
24/02/2024
|
Thulaseedharan
|
1613010001WL095072
|
Thulaseedharan
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105010489
|
|
MR THULASEEDHARAN J
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-016/2411
(Kunnathoor)
|
1613010001NRG24240220242128361
|
24/02/2024
|
Thulaseedharan
|
1613010001WL095072
|
Thulaseedharan
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105010490
|
|
MR THULASEEDHARAN J
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-016/264
(Kunnathoor)
|
1613010001NRG24240220242128362
|
24/02/2024
|
SANTHA THANKAPPAN
|
1613010001WL095072
|
SANTHA THANKAPPAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105010497
|
|
MRS SANTHA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-016/264
(Kunnathoor)
|
1613010001NRG24240220242128363
|
24/02/2024
|
SANTHA THANKAPPAN
|
1613010001WL095072
|
SANTHA THANKAPPAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105010498
|
|
MRS SANTHA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-016/268
(Kunnathoor)
|
1613010001NRG24240220242128364
|
24/02/2024
|
OMANA R
|
1613010001WL095072
|
OMANA R
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105010475
|
|
MRS OMANA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-016/268
(Kunnathoor)
|
1613010001NRG24240220242128365
|
24/02/2024
|
OMANA R
|
1613010001WL095072
|
OMANA R
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105010476
|
|
MRS OMANA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-016/270
(Kunnathoor)
|
1613010001NRG24240220242128366
|
24/02/2024
|
ANITHA P
|
1613010001WL095072
|
ANITHA P
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105010503
|
|
MRS ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-016/270
(Kunnathoor)
|
1613010001NRG24240220242128367
|
24/02/2024
|
ANITHA P
|
1613010001WL095072
|
ANITHA P
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105010504
|
|
MRS ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-016/272
(Kunnathoor)
|
1613010001NRG24240220242128368
|
24/02/2024
|
SREEDEVI R
|
1613010001WL095072
|
SREEDEVI R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105010505
|
|
MRS SREEDEVI R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-016/272
(Kunnathoor)
|
1613010001NRG24240220242128369
|
24/02/2024
|
SREEDEVI R
|
1613010001WL095072
|
SREEDEVI R
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105010506
|
|
MRS SREEDEVI R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-016/274
(Kunnathoor)
|
1613010001NRG24240220242128370
|
24/02/2024
|
SASIKALA L
|
1613010001WL095072
|
SASIKALA L
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105010499
|
|
MRS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-016/274
(Kunnathoor)
|
1613010001NRG24240220242128371
|
24/02/2024
|
SASIKALA L
|
1613010001WL095072
|
SASIKALA L
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105010500
|
|
MRS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-016/275
(Kunnathoor)
|
1613010001NRG24240220242128372
|
24/02/2024
|
RAJAMMA C K
|
1613010001WL095072
|
RAJAMMA C K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105010465
|
|
MRS RAJAMMA C K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-016/275
(Kunnathoor)
|
1613010001NRG24240220242128373
|
24/02/2024
|
RAJAMMA C K
|
1613010001WL095072
|
RAJAMMA C K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105010466
|
|
MRS RAJAMMA C K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-016/279
(Kunnathoor)
|
1613010001NRG24240220242128374
|
24/02/2024
|
SOBHANA KUMARI
|
1613010001WL095072
|
SOBHANA KUMARI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105010515
|
|
MRS SOBHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-016/279
(Kunnathoor)
|
1613010001NRG24240220242128375
|
24/02/2024
|
SOBHANA KUMARI
|
1613010001WL095072
|
SOBHANA KUMARI
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
19/04/2024
|
|
3105010516
|
|
MRS SOBHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-016/285
(Kunnathoor)
|
1613010001NRG24240220242128376
|
24/02/2024
|
PREETHA M
|
1613010001WL095072
|
PREETHA M
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
19/04/2024
|
|
3105010517
|
|
MR SIVAPRASADB PREETHAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-016/285
(Kunnathoor)
|
1613010001NRG24240220242128377
|
24/02/2024
|
PREETHA M
|
1613010001WL095072
|
PREETHA M
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105010518
|
|
MR SIVAPRASADB PREETHAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-016/290
(Kunnathoor)
|
1613010001NRG24240220242128378
|
24/02/2024
|
VALSALA S
|
1613010001WL095072
|
VALSALA S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105010507
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-016/290
(Kunnathoor)
|
1613010001NRG24240220242128379
|
24/02/2024
|
VALSALA S
|
1613010001WL095072
|
VALSALA S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105010508
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-016/293
(Kunnathoor)
|
1613010001NRG24240220242128380
|
24/02/2024
|
SUSEELA M
|
1613010001WL095072
|
SUSEELA M
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105010495
|
|
SUSEELA
|
DHANALAXMI BANK(607239)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-016/293
(Kunnathoor)
|
1613010001NRG24240220242128381
|
24/02/2024
|
SUSEELA M
|
1613010001WL095072
|
SUSEELA M
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105010496
|
|
SUSEELA
|
DHANALAXMI BANK(607239)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-016/2934
(Kunnathoor)
|
1613010001NRG24240220242128382
|
24/02/2024
|
MURALEEDHARAN N
|
1613010001WL095072
|
MURALEEDHARAN N
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105010523
|
|
MR MURALEEDHARAN N
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-016/2934
(Kunnathoor)
|
1613010001NRG24240220242128383
|
24/02/2024
|
MURALEEDHARAN N
|
1613010001WL095072
|
MURALEEDHARAN N
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105010524
|
|
MR MURALEEDHARAN N
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-016/294
(Kunnathoor)
|
1613010001NRG24240220242128384
|
24/02/2024
|
SUSAMMA OOMMEN
|
1613010001WL095072
|
SUSAMMA OOMMEN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105010479
|
|
MS SUSAMMA OOMMEN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-016/294
(Kunnathoor)
|
1613010001NRG24240220242128385
|
24/02/2024
|
SUSAMMA OOMMEN
|
1613010001WL095072
|
SUSAMMA OOMMEN
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105010480
|
|
MS SUSAMMA OOMMEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-016/2967
(Kunnathoor)
|
1613010001NRG24240220242128386
|
24/02/2024
|
INDIRA P
|
1613010001WL095072
|
INDIRA P
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
19/04/2024
|
|
3105010531
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-016/2967
(Kunnathoor)
|
1613010001NRG24240220242128387
|
24/02/2024
|
INDIRA P
|
1613010001WL095072
|
INDIRA P
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105010532
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-016/298
(Kunnathoor)
|
1613010001NRG24240220242128388
|
24/02/2024
|
SULEKHA GIREESAN
|
1613010001WL095072
|
SULEKHA GIREESAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105010481
|
|
MRS SULEKHA GIREESAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-016/298
(Kunnathoor)
|
1613010001NRG24240220242128389
|
24/02/2024
|
SULEKHA GIREESAN
|
1613010001WL095072
|
SULEKHA GIREESAN
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105010482
|
|
MRS SULEKHA GIREESAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-016/306
(Kunnathoor)
|
1613010001NRG24240220242128392
|
24/02/2024
|
SREELATHA J
|
1613010001WL095072
|
SREELATHA J
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105010477
|
|
MRS SREELATHA J
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-016/306
(Kunnathoor)
|
1613010001NRG24240220242128393
|
24/02/2024
|
SREELATHA J
|
1613010001WL095072
|
SREELATHA J
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105010478
|
|
MRS SREELATHA J
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-016/310
(Kunnathoor)
|
1613010001NRG24240220242128394
|
24/02/2024
|
PRASANNA KUMARI K.P
|
1613010001WL095072
|
PRASANNA KUMARI K.P
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105010509
|
|
MRS PRASANNA KUMARI KP
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-016/310
(Kunnathoor)
|
1613010001NRG24240220242128395
|
24/02/2024
|
PRASANNA KUMARI K.P
|
1613010001WL095072
|
PRASANNA KUMARI K.P
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
19/04/2024
|
|
3105010510
|
|
MRS PRASANNA KUMARI KP
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-016/312
(Kunnathoor)
|
1613010001NRG24240220242128396
|
24/02/2024
|
Jayakumari J
|
1613010001WL095072
|
Jayakumari J
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105010483
|
|
JAYAKUMARI J
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-016/312
(Kunnathoor)
|
1613010001NRG24240220242128397
|
24/02/2024
|
Jayakumari J
|
1613010001WL095072
|
Jayakumari J
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105010484
|
|
JAYAKUMARI J
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-016/313
(Kunnathoor)
|
1613010001NRG24240220242128398
|
24/02/2024
|
SUJATHA S
|
1613010001WL095072
|
SUJATHA S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105010471
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-016/313
(Kunnathoor)
|
1613010001NRG24240220242128399
|
24/02/2024
|
SUJATHA S
|
1613010001WL095072
|
SUJATHA S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105010472
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-016/314
(Kunnathoor)
|
1613010001NRG24240220242128400
|
24/02/2024
|
Mini O
|
1613010001WL095072
|
Mini O
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105010521
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-016/314
(Kunnathoor)
|
1613010001NRG24240220242128401
|
24/02/2024
|
Mini O
|
1613010001WL095072
|
Mini O
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105010522
|
|
MRS MINI O
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-016/316
(Kunnathoor)
|
1613010001NRG24240220242128402
|
24/02/2024
|
JAYASREE YESODHARAN
|
1613010001WL095072
|
JAYASREE YESODHARAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105010485
|
|
MRS JAYASREE YESODHARAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-016/316
(Kunnathoor)
|
1613010001NRG24240220242128403
|
24/02/2024
|
JAYASREE YESODHARAN
|
1613010001WL095072
|
JAYASREE YESODHARAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105010486
|
|
MRS JAYASREE YESODHARAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-001-016/3165
(Kunnathoor)
|
1613010001NRG24240220242128404
|
24/02/2024
|
Chellappan
|
1613010001WL095072
|
Chellappan
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105010519
|
|
MR CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-001-016/3165
(Kunnathoor)
|
1613010001NRG24240220242128405
|
24/02/2024
|
Chellappan
|
1613010001WL095072
|
Chellappan
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105010520
|
|
MR CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-001-016/320
(Kunnathoor)
|
1613010001NRG24240220242128406
|
24/02/2024
|
VIJAYALAKSHMI C
|
1613010001WL095072
|
VIJAYALAKSHMI C
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105010487
|
|
VIJAYALEKSHMIYAMMA
|
DHANALAXMI BANK(607239)
|
|
54
|
Sasthamkotta
|
KL-13-010-001-016/320
(Kunnathoor)
|
1613010001NRG24240220242128407
|
24/02/2024
|
VIJAYALAKSHMI C
|
1613010001WL095072
|
VIJAYALAKSHMI C
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105010488
|
|
VIJAYALEKSHMIYAMMA
|
DHANALAXMI BANK(607239)
|
|
55
|
Sasthamkotta
|
KL-13-010-001-016/325
(Kunnathoor)
|
1613010001NRG24240220242128408
|
24/02/2024
|
RATHIKUMARI J
|
1613010001WL095072
|
RATHIKUMARI J
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105010473
|
|
MRS RATHIKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-001-016/325
(Kunnathoor)
|
1613010001NRG24240220242128409
|
24/02/2024
|
RATHIKUMARI J
|
1613010001WL095072
|
RATHIKUMARI J
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105010474
|
|
MRS RATHIKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-001-016/3491
(Kunnathoor)
|
1613010001NRG24240220242128410
|
24/02/2024
|
SHINI M
|
1613010001WL095072
|
SHINI M
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105010527
|
|
MRS SHYNI M
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-001-016/3491
(Kunnathoor)
|
1613010001NRG24240220242128411
|
24/02/2024
|
SHINI M
|
1613010001WL095072
|
SHINI M
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105010528
|
|
MRS SHYNI M
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-001-016/4047
(Kunnathoor)
|
1613010001NRG24240220242128412
|
24/02/2024
|
OMANA
|
1613010001WL095072
|
OMANA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105010491
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-001-016/4047
(Kunnathoor)
|
1613010001NRG24240220242128413
|
24/02/2024
|
OMANA
|
1613010001WL095072
|
OMANA
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105010492
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-001-016/4128
(Kunnathoor)
|
1613010001NRG24240220242128414
|
24/02/2024
|
USHA S
|
1613010001WL095072
|
USHA S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105010535
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-001-016/4128
(Kunnathoor)
|
1613010001NRG24240220242128415
|
24/02/2024
|
USHA S
|
1613010001WL095072
|
USHA S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105010536
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-001-016/4492
(Kunnathoor)
|
1613010001NRG24240220242128416
|
24/02/2024
|
Renjini M
|
1613010001WL095072
|
Renjini M
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105010539
|
|
MRS RENJINI M
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-001-016/4492
(Kunnathoor)
|
1613010001NRG24240220242128417
|
24/02/2024
|
Renjini M
|
1613010001WL095072
|
Renjini M
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105010540
|
|
MRS RENJINI M
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-001-016/4620
(Kunnathoor)
|
1613010001NRG24240220242128418
|
24/02/2024
|
OMANA
|
1613010001WL095072
|
OMANA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105010537
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-001-016/4620
(Kunnathoor)
|
1613010001NRG24240220242128419
|
24/02/2024
|
OMANA
|
1613010001WL095072
|
OMANA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105010538
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-001-016/4683
(Kunnathoor)
|
1613010001NRG24240220242128420
|
24/02/2024
|
SAJEEV C
|
1613010001WL095072
|
SAJEEV C
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105010493
|
|
MR SAJEEV G
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-001-016/4683
(Kunnathoor)
|
1613010001NRG24240220242128421
|
24/02/2024
|
SAJEEV C
|
1613010001WL095072
|
SAJEEV C
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105010494
|
|
MR SAJEEV G
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-001-016/5558
(Kunnathoor)
|
1613010001NRG24240220242128424
|
24/02/2024
|
VIJAYAN
|
1613010001WL095072
|
VIJAYAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105010533
|
|
Mr. VIJAYAN
|
INDIAN BANK(607105)
|
|
70
|
Sasthamkotta
|
KL-13-010-001-016/5558
(Kunnathoor)
|
1613010001NRG24240220242128425
|
24/02/2024
|
VIJAYAN
|
1613010001WL095072
|
VIJAYAN
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105010534
|
|
Mr. VIJAYAN
|
INDIAN BANK(607105)
|
|
71
|
Sasthamkotta
|
KL-13-010-001-016/630
(Kunnathoor)
|
1613010001NRG24240220242128426
|
24/02/2024
|
Sheeja.O
|
1613010001WL095072
|
Sheeja.O
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105010529
|
|
MRS SHEEJA O
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-001-016/630
(Kunnathoor)
|
1613010001NRG24240220242128427
|
24/02/2024
|
Sheeja.O
|
1613010001WL095072
|
Sheeja.O
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105010530
|
|
MRS SHEEJA O
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-001-016/775
(Kunnathoor)
|
1613010001NRG24240220242128428
|
24/02/2024
|
SARASWATHY AMMA.M
|
1613010001WL095072
|
SARASWATHY AMMA.M
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105010469
|
|
MRS SARASWATHY AMMAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-001-016/775
(Kunnathoor)
|
1613010001NRG24240220242128429
|
24/02/2024
|
SARASWATHY AMMA.M
|
1613010001WL095072
|
SARASWATHY AMMA.M
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105010470
|
|
MRS SARASWATHY AMMAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-001-016/782
(Kunnathoor)
|
1613010001NRG24240220242128430
|
24/02/2024
|
SUDARSANAN S
|
1613010001WL095072
|
SUDARSANAN S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105010511
|
|
MR SUDARSANAN S
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-001-016/782
(Kunnathoor)
|
1613010001NRG24240220242128431
|
24/02/2024
|
SUDARSANAN S
|
1613010001WL095072
|
SUDARSANAN S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105010512
|
|
MR SUDARSANAN S
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-001-016/968
(Kunnathoor)
|
1613010001NRG24240220242128432
|
24/02/2024
|
SANDHYA P L
|
1613010001WL095072
|
SANDHYA P L
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105010513
|
|
MRS SANDHYA P LPRABHAKARAN LEELA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-001-016/968
(Kunnathoor)
|
1613010001NRG24240220242128433
|
24/02/2024
|
SANDHYA P L
|
1613010001WL095072
|
SANDHYA P L
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105010514
|
|
MRS SANDHYA P LPRABHAKARAN LEELA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-001-016/979
(Kunnathoor)
|
1613010001NRG24240220242128434
|
24/02/2024
|
SAVITHRY T
|
1613010001WL095072
|
SAVITHRY T
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105010467
|
|
MRS SAVITHRY T
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-001-016/979
(Kunnathoor)
|
1613010001NRG24240220242128435
|
24/02/2024
|
SAVITHRY T
|
1613010001WL095072
|
SAVITHRY T
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105010468
|
|
MRS SAVITHRY T
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-001-017/409
(Kunnathoor)
|
1613010001NRG24240220242128438
|
24/02/2024
|
VASUDEVAN R
|
1613010001WL095072
|
VASUDEVAN R
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3105010525
|
|
MR VASUDEVAN R
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-001-017/409
(Kunnathoor)
|
1613010001NRG24240220242128439
|
24/02/2024
|
VASUDEVAN R
|
1613010001WL095072
|
VASUDEVAN R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
19/04/2024
|
|
3105010526
|
|
MR VASUDEVAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79109
|
79109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86060
|
86060
|
|
|
|
|
|
|
|