|
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-13-010-001-014/4238
(Kunnathoor)
|
1613010001NRG24260220242136035
|
26/02/2024
|
MOLI
|
1613010001WL095506
|
MOLI
|
00127
|
FDRL0001740
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105649999
|
|
MOLLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-014/1595
(Kunnathoor)
|
1613010001NRG24260220242136016
|
26/02/2024
|
RABEKKA
|
1613010001WL095506
|
RABEKKA
|
00176
|
IDIB000B073
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105650052
|
|
Mrs. Rabekka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-014/2558
(Kunnathoor)
|
1613010001NRG24260220242136025
|
26/02/2024
|
ANANDAVALLY R
|
1613010001WL095506
|
ANANDAVALLY R
|
00176
|
IDIB000P084
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105650017
|
|
ANANDAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-014/591
(Kunnathoor)
|
1613010001NRG24260220242136049
|
26/02/2024
|
Suja Mol
|
1613010001WL095506
|
Suja Mol
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105650014
|
|
SUJA MOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-014/3185
(Kunnathoor)
|
1613010001NRG24260220242136027
|
26/02/2024
|
SINDU
|
1613010001WL095506
|
SINDU
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105650004
|
|
MRS SINDU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-014/3461
(Kunnathoor)
|
1613010001NRG24260220242136028
|
26/02/2024
|
Sujatha
|
1613010001WL095506
|
Sujatha
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105650003
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-014/3529
(Kunnathoor)
|
1613010001NRG24260220242136029
|
26/02/2024
|
REJANI R
|
1613010001WL095506
|
REJANI R
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105650002
|
|
MS RAJANI R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-014/3665
(Kunnathoor)
|
1613010001NRG24260220242136030
|
26/02/2024
|
JOYES
|
1613010001WL095506
|
JOYES
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
19/04/2024
|
|
3105650000
|
|
MRS JOYES
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-014/4122
(Kunnathoor)
|
1613010001NRG24260220242136031
|
26/02/2024
|
Biji.B
|
1613010001WL095506
|
Biji.B
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105650001
|
|
MR BIJI B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-014/4239
(Kunnathoor)
|
1613010001NRG24260220242136036
|
26/02/2024
|
Lethakumari
|
1613010001WL095506
|
Lethakumari
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105650005
|
|
LETHAKUMARIAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-014/5382
(Kunnathoor)
|
1613010001NRG24260220242136040
|
26/02/2024
|
SREEDEVI
|
1613010001WL095506
|
SREEDEVI
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105650015
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-001-014/1077
(Kunnathoor)
|
1613010001NRG24260220242136012
|
26/02/2024
|
RAMALAKSHMI AMMAL
|
1613010001WL095506
|
RAMALAKSHMI AMMAL
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105650020
|
|
RAMALEKSHMI AMMAL S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-014/1114
(Kunnathoor)
|
1613010001NRG24260220242136013
|
26/02/2024
|
VASANTHA K
|
1613010001WL095506
|
VASANTHA K
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
19/04/2024
|
|
3105650021
|
|
MRS VASANTHA K KUNJUPILLAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-014/1223
(Kunnathoor)
|
1613010001NRG24260220242136014
|
26/02/2024
|
SIVAKALA K
|
1613010001WL095506
|
SIVAKALA K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105650022
|
|
MRS SIVAKALA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-014/1241
(Kunnathoor)
|
1613010001NRG24260220242136015
|
26/02/2024
|
THANKAMANI
|
1613010001WL095506
|
THANKAMANI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105650023
|
|
MRS THANKAMANI VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-014/1710
(Kunnathoor)
|
1613010001NRG24260220242136017
|
26/02/2024
|
SAROJINI RAMAKRISHNAN
|
1613010001WL095506
|
SAROJINI RAMAKRISHNAN
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
19/04/2024
|
|
3105650007
|
|
MRS SAROJINI RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-014/1718
(Kunnathoor)
|
1613010001NRG24260220242136018
|
26/02/2024
|
SREEDEVI R
|
1613010001WL095506
|
SREEDEVI R
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
19/04/2024
|
|
3105650008
|
|
MRS SREEDEVI R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-014/1805
(Kunnathoor)
|
1613010001NRG24260220242136019
|
26/02/2024
|
VASUDEVAN PILLAI
|
1613010001WL095506
|
VASUDEVAN PILLAI
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
19/04/2024
|
|
3105650055
|
|
MR VASUDEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-014/1879
(Kunnathoor)
|
1613010001NRG24260220242136020
|
26/02/2024
|
SREEKUMARI S
|
1613010001WL095506
|
SREEKUMARI S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105650047
|
|
SREEKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-014/1924
(Kunnathoor)
|
1613010001NRG24260220242136021
|
26/02/2024
|
SUSANNAMMA K C
|
1613010001WL095506
|
SUSANNAMMA K C
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105650040
|
|
MRS SOOSANNAMMA K C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-014/2435
(Kunnathoor)
|
1613010001NRG24260220242136022
|
26/02/2024
|
SWAPNA
|
1613010001WL095506
|
SWAPNA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105650049
|
|
MRS SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-014/2458
(Kunnathoor)
|
1613010001NRG24260220242136023
|
26/02/2024
|
Santhakumari
|
1613010001WL095506
|
Santhakumari
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105650041
|
|
SANTHAKUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-014/2535
(Kunnathoor)
|
1613010001NRG24260220242136024
|
26/02/2024
|
THULASEEDHARAN PILLAI
|
1613010001WL095506
|
THULASEEDHARAN PILLAI
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
19/04/2024
|
|
3105650050
|
|
MR THULASEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-014/2828
(Kunnathoor)
|
1613010001NRG24260220242136026
|
26/02/2024
|
Surendran
|
1613010001WL095506
|
Surendran
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105650042
|
|
MR SURENDRAN G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-014/4143
(Kunnathoor)
|
1613010001NRG24260220242136032
|
26/02/2024
|
JAES JOSE
|
1613010001WL095506
|
JAES JOSE
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105650046
|
|
MRS JAES
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-014/4196
(Kunnathoor)
|
1613010001NRG24260220242136033
|
26/02/2024
|
Raveendran Pillai
|
1613010001WL095506
|
Raveendran Pillai
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105650016
|
|
MR RAVEENDRAN PILLAI T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-014/4235
(Kunnathoor)
|
1613010001NRG24260220242136034
|
26/02/2024
|
Vijayamma
|
1613010001WL095506
|
Vijayamma
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105650018
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-014/45
(Kunnathoor)
|
1613010001NRG24260220242136037
|
26/02/2024
|
MOHANAN UNNITHAN
|
1613010001WL095506
|
MOHANAN UNNITHAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105650054
|
|
MR MOHANAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-014/5176
(Kunnathoor)
|
1613010001NRG24260220242136039
|
26/02/2024
|
SREEDEVI RADHAKRISHNAN
|
1613010001WL095506
|
SREEDEVI RADHAKRISHNAN
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
19/04/2024
|
|
3105650044
|
|
MRS SREEDEVI RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-014/560
(Kunnathoor)
|
1613010001NRG24260220242136041
|
26/02/2024
|
SUDHAKUMARI.R
|
1613010001WL095506
|
SUDHAKUMARI.R
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105650039
|
|
MRS SUDHAKUMARI R RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-014/572
(Kunnathoor)
|
1613010001NRG24260220242136042
|
26/02/2024
|
GOPINATHAN PILLAI
|
1613010001WL095506
|
GOPINATHAN PILLAI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105650053
|
|
MR GOPINATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-014/575
(Kunnathoor)
|
1613010001NRG24260220242136043
|
26/02/2024
|
PREETHA KUMARI
|
1613010001WL095506
|
PREETHA KUMARI
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
19/04/2024
|
|
3105650009
|
|
MRS PREETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-014/577
(Kunnathoor)
|
1613010001NRG24260220242136044
|
26/02/2024
|
LALITHAKUMARY R
|
1613010001WL095506
|
LALITHAKUMARY R
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105650006
|
|
MRS LALITHAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-014/579
(Kunnathoor)
|
1613010001NRG24260220242136045
|
26/02/2024
|
VASANTHAKUMARI R
|
1613010001WL095506
|
VASANTHAKUMARI R
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105650024
|
|
MRS VASANTHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-014/583
(Kunnathoor)
|
1613010001NRG24260220242136046
|
26/02/2024
|
THANKAMANI MOHANAN
|
1613010001WL095506
|
THANKAMANI MOHANAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105650010
|
|
MRS THANKAMANI MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-014/586
(Kunnathoor)
|
1613010001NRG24260220242136047
|
26/02/2024
|
LUCY THANCKACHEN
|
1613010001WL095506
|
LUCY THANCKACHEN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105650011
|
|
MRS LUCY THANCKACHEN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-014/588
(Kunnathoor)
|
1613010001NRG24260220242136048
|
26/02/2024
|
. GOPALAKRISHNAN K
|
1613010001WL095506
|
. GOPALAKRISHNAN K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105650025
|
|
MR GOPALAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-014/595
(Kunnathoor)
|
1613010001NRG24260220242136050
|
26/02/2024
|
RAJU S
|
1613010001WL095506
|
RAJU S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105650026
|
|
MRS RAJU S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-014/599
(Kunnathoor)
|
1613010001NRG24260220242136051
|
26/02/2024
|
Nadesan S
|
1613010001WL095506
|
Nadesan S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105650045
|
|
MR NADESAN S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-014/601
(Kunnathoor)
|
1613010001NRG24260220242136052
|
26/02/2024
|
PRESANNA B
|
1613010001WL095506
|
PRESANNA B
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
19/04/2024
|
|
3105650012
|
|
MRS PRESANNA B
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-014/602
(Kunnathoor)
|
1613010001NRG24260220242136053
|
26/02/2024
|
SUSAMMA RAJU
|
1613010001WL095506
|
SUSAMMA RAJU
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105650027
|
|
MRS SUSAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-014/603
(Kunnathoor)
|
1613010001NRG24260220242136054
|
26/02/2024
|
YESODHARAN PILLAI T
|
1613010001WL095506
|
YESODHARAN PILLAI T
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105650043
|
|
MR YESODHARAN PILLAI T
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-014/605
(Kunnathoor)
|
1613010001NRG24260220242136055
|
26/02/2024
|
SANTHAKUMARI AMMA
|
1613010001WL095506
|
SANTHAKUMARI AMMA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105650028
|
|
MRS SANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-014/608
(Kunnathoor)
|
1613010001NRG24260220242136056
|
26/02/2024
|
PONNAMMA THOMAS
|
1613010001WL095506
|
PONNAMMA THOMAS
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105650013
|
|
MRS PONNAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-014/611
(Kunnathoor)
|
1613010001NRG24260220242136057
|
26/02/2024
|
MARIAKUTTY S
|
1613010001WL095506
|
MARIAKUTTY S
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
19/04/2024
|
|
3105650029
|
|
MRS MARIAKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-014/613
(Kunnathoor)
|
1613010001NRG24260220242136058
|
26/02/2024
|
SARASWATHY K
|
1613010001WL095506
|
SARASWATHY K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105650030
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-014/615
(Kunnathoor)
|
1613010001NRG24260220242136059
|
26/02/2024
|
BANI E
|
1613010001WL095506
|
BANI E
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105650031
|
|
MRS BANEE W O ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-014/620
(Kunnathoor)
|
1613010001NRG24260220242136060
|
26/02/2024
|
BINDHU S
|
1613010001WL095506
|
BINDHU S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105650032
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-014/621
(Kunnathoor)
|
1613010001NRG24260220242136061
|
26/02/2024
|
RATHI KUMARI J
|
1613010001WL095506
|
RATHI KUMARI J
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105650033
|
|
MRS RATHI KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-014/625
(Kunnathoor)
|
1613010001NRG24260220242136062
|
26/02/2024
|
RAVEENDRAN PILLAI
|
1613010001WL095506
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
19/04/2024
|
|
3105650034
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-001-014/626
(Kunnathoor)
|
1613010001NRG24260220242136063
|
26/02/2024
|
SANTHAKUMARI AMMA R
|
1613010001WL095506
|
SANTHAKUMARI AMMA R
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105650035
|
|
SANTHAKUMARI AMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-001-014/627
(Kunnathoor)
|
1613010001NRG24260220242136064
|
26/02/2024
|
GEETHA KUMARI
|
1613010001WL095506
|
GEETHA KUMARI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105650036
|
|
MRS GEETHA N
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-001-014/837
(Kunnathoor)
|
1613010001NRG24260220242136065
|
26/02/2024
|
GEETHA KUMARI
|
1613010001WL095506
|
GEETHA KUMARI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105650037
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-001-014/838
(Kunnathoor)
|
1613010001NRG24260220242136066
|
26/02/2024
|
AMBILI V
|
1613010001WL095506
|
AMBILI V
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105650038
|
|
MRS AMBILI VVASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-001-014/960
(Kunnathoor)
|
1613010001NRG24260220242136067
|
26/02/2024
|
ANDROOS V
|
1613010001WL095506
|
ANDROOS V
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
19/04/2024
|
|
3105650051
|
|
MR ANDROOS V
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-001-014/983
(Kunnathoor)
|
1613010001NRG24260220242136068
|
26/02/2024
|
MOHANAN PILLAI
|
1613010001WL095506
|
MOHANAN PILLAI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105650048
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-001-014/984
(Kunnathoor)
|
1613010001NRG24260220242136069
|
26/02/2024
|
RENJINI
|
1613010001WL095506
|
RENJINI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105650019
|
|
MRS RENJINI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26811
|
26811
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-001-014/4704
(Kunnathoor)
|
1613010001NRG24260220242136038
|
26/02/2024
|
Mohanan Pillai
|
1613010001WL095506
|
Mohanan Pillai
|
00415
|
SBIN0070594
|
662
|
662
|
Processed
|
19/04/2024
|
|
3105650056
|
|
MR MOHANAN PILLAI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34424
|
34424
|
|
|
|
|
|
|
|