|
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-13-010-001-015/5973
(Kunnathoor)
|
1613010001NRG24251120231546319
|
25/11/2023
|
Ushakumari
|
1613010001WL065777
|
Ushakumari
|
00078
|
CNRB0004669
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007821602
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-015/5262
(Kunnathoor)
|
1613010001NRG24251120231546304
|
25/11/2023
|
Radhamani
|
1613010001WL065777
|
Radhamani
|
00127
|
FDRL0001951
|
331
|
331
|
Processed
|
01/01/2024
|
|
9007821594
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-015/5670
(Kunnathoor)
|
1613010001NRG24251120231546311
|
25/11/2023
|
Radhakrishna Pillai
|
1613010001WL065777
|
Radhakrishna Pillai
|
00127
|
FDRL0001951
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007821662
|
|
RADHAKRISHNAPILLAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-015/3445
(Kunnathoor)
|
1613010001NRG24251120231546288
|
25/11/2023
|
Sosamma
|
1613010001WL065777
|
Sosamma
|
00127
|
FDRL0002040
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007821595
|
|
MRS SUSAMMA W O JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-015/5269
(Kunnathoor)
|
1613010001NRG24251120231546305
|
25/11/2023
|
Ponnamma
|
1613010001WL065777
|
Ponnamma
|
00176
|
IDIB000B073
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007821652
|
|
Mrs. PONNAMMA
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-015/5543
(Kunnathoor)
|
1613010001NRG24251120231546307
|
25/11/2023
|
Gracy
|
1613010001WL065777
|
Gracy
|
00176
|
IDIB000B073
|
993
|
993
|
Processed
|
01/01/2024
|
|
9007821660
|
|
Mrs. GRACY .
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-015/5708
(Kunnathoor)
|
1613010001NRG24251120231546312
|
25/11/2023
|
Bindhu C
|
1613010001WL065777
|
Bindhu C
|
00176
|
IDIB000B073
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9007821655
|
|
BINDU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-014/2631
(Kunnathoor)
|
1613010001NRG24251120231546270
|
25/11/2023
|
Radha.S
|
1613010001WL065777
|
Radha.S
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
01/01/2024
|
|
9007821597
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-015/5981
(Kunnathoor)
|
1613010001NRG24251120231546320
|
25/11/2023
|
LILLYKUTTY ALIAS LILLY
|
1613010001WL065777
|
LILLYKUTTY ALIAS LILLY
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007821598
|
|
MS LILLY M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-015/5743
(Kunnathoor)
|
1613010001NRG24251120231546313
|
25/11/2023
|
Sujitha R
|
1613010001WL065777
|
Sujitha R
|
00415
|
SBIN0070281
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007821648
|
|
MRS SUJITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-001-012/438
(Kunnathoor)
|
1613010001NRG24251120231546268
|
25/11/2023
|
PUSHPALATHA V K
|
1613010001WL065777
|
PUSHPALATHA V K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
9007821624
|
|
MRS PUSHPALATHA V K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-014/1196
(Kunnathoor)
|
1613010001NRG24251120231546269
|
25/11/2023
|
Raji A
|
1613010001WL065777
|
Raji A
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9007821657
|
|
MRS RAJI A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-014/576
(Kunnathoor)
|
1613010001NRG24251120231546271
|
25/11/2023
|
CHELLAMANI A
|
1613010001WL065777
|
CHELLAMANI A
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007821608
|
|
MRS CHELLAMANI A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-015/1082
(Kunnathoor)
|
1613010001NRG24251120231546272
|
25/11/2023
|
BINDHU T
|
1613010001WL065777
|
BINDHU T
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
9007821633
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-015/1157
(Kunnathoor)
|
1613010001NRG24251120231546273
|
25/11/2023
|
AMBIKADEVI AMMA
|
1613010001WL065777
|
AMBIKADEVI AMMA
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007821646
|
|
AMBIKADEVI AMMA M
|
DHANALAXMI BANK(607239)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-015/1235
(Kunnathoor)
|
1613010001NRG24251120231546274
|
25/11/2023
|
MOLAMMA UNNONNY
|
1613010001WL065777
|
MOLAMMA UNNONNY
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007821634
|
|
MRS MOLAMMA UNNONNY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-015/1416
(Kunnathoor)
|
1613010001NRG24251120231546275
|
25/11/2023
|
Vijayammal K
|
1613010001WL065777
|
Vijayammal K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007821609
|
|
MRS VIJAYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-015/1901
(Kunnathoor)
|
1613010001NRG24251120231546276
|
25/11/2023
|
MINIMOL K
|
1613010001WL065777
|
MINIMOL K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007821640
|
|
MRS MINIMOL K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-015/2038
(Kunnathoor)
|
1613010001NRG24251120231546277
|
25/11/2023
|
SARASWATHY.M
|
1613010001WL065777
|
SARASWATHY.M
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007821610
|
|
MRS SARASWATHY M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-015/2192
(Kunnathoor)
|
1613010001NRG24251120231546278
|
25/11/2023
|
SREEKALA R
|
1613010001WL065777
|
SREEKALA R
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007821625
|
|
MRS SREEKALA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-015/2386
(Kunnathoor)
|
1613010001NRG24251120231546279
|
25/11/2023
|
Suseela
|
1613010001WL065777
|
Suseela
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007821626
|
|
MRS SUSEELA M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-015/2413
(Kunnathoor)
|
1613010001NRG24251120231546280
|
25/11/2023
|
YESUDASAN K
|
1613010001WL065777
|
YESUDASAN K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9007821627
|
|
MR YESUDASAN K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-015/2679
(Kunnathoor)
|
1613010001NRG24251120231546281
|
25/11/2023
|
JOLLY P THOMAS
|
1613010001WL065777
|
JOLLY P THOMAS
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
9007821644
|
|
MRS JOLLY P THOMAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-015/2688
(Kunnathoor)
|
1613010001NRG24251120231546282
|
25/11/2023
|
BINI JOHN
|
1613010001WL065777
|
BINI JOHN
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007821639
|
|
MRS BINI JOHN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-015/2689
(Kunnathoor)
|
1613010001NRG24251120231546283
|
25/11/2023
|
Beena
|
1613010001WL065777
|
Beena
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007821638
|
|
MRS BEENA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-015/27
(Kunnathoor)
|
1613010001NRG24251120231546284
|
25/11/2023
|
RAJAPPAN A
|
1613010001WL065777
|
RAJAPPAN A
|
00415
|
SBIN0070476
|
662
|
662
|
Rejected
|
01/01/2024
|
|
9007821611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-001-015/3088
(Kunnathoor)
|
1613010001NRG24251120231546285
|
25/11/2023
|
LEKSHMI
|
1613010001WL065777
|
LEKSHMI
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007821643
|
|
MRS LEKSHMI W O RAMAKRISHNAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-015/32
(Kunnathoor)
|
1613010001NRG24251120231546286
|
25/11/2023
|
SARASWATHI AMMA.P
|
1613010001WL065777
|
SARASWATHI AMMA.P
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007821617
|
|
MS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-015/3354
(Kunnathoor)
|
1613010001NRG24251120231546287
|
25/11/2023
|
SUCHITHRA
|
1613010001WL065777
|
SUCHITHRA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
9007821645
|
|
MRS SUCHITHRA VK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-015/3445
(Kunnathoor)
|
1613010001NRG24251120231546289
|
25/11/2023
|
JOHNSON
|
1613010001WL065777
|
JOHNSON
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007821659
|
|
MR JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-015/37
(Kunnathoor)
|
1613010001NRG24251120231546290
|
25/11/2023
|
ANNAMMA ACHUTHAN
|
1613010001WL065777
|
ANNAMMA ACHUTHAN
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007821618
|
|
MRS ANNAMMA ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-015/40
(Kunnathoor)
|
1613010001NRG24251120231546291
|
25/11/2023
|
SREELATHA D
|
1613010001WL065777
|
SREELATHA D
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007821628
|
|
MRS SREELATHA D
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-015/4115
(Kunnathoor)
|
1613010001NRG24251120231546293
|
25/11/2023
|
THUSHARA
|
1613010001WL065777
|
THUSHARA
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007821653
|
|
MRS THUSHARA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-015/4207
(Kunnathoor)
|
1613010001NRG24251120231546294
|
25/11/2023
|
VIJAYAN NAIR
|
1613010001WL065777
|
VIJAYAN NAIR
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007821650
|
|
MR VIJAYAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-015/44
(Kunnathoor)
|
1613010001NRG24251120231546295
|
25/11/2023
|
LISSY M
|
1613010001WL065777
|
LISSY M
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9007821604
|
|
LISSY M
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-015/45
(Kunnathoor)
|
1613010001NRG24251120231546296
|
25/11/2023
|
CHINNAMMA THANKAPPAN
|
1613010001WL065777
|
CHINNAMMA THANKAPPAN
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007821612
|
|
MRS CHINNAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-015/4594
(Kunnathoor)
|
1613010001NRG24251120231546297
|
25/11/2023
|
Sushama Vijayan
|
1613010001WL065777
|
Sushama Vijayan
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9007821596
|
|
SUSHAMA VIJAYAN
|
BANK OF BARODA(606985)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-015/46
(Kunnathoor)
|
1613010001NRG24251120231546298
|
25/11/2023
|
KOCHUKUNJU.K
|
1613010001WL065777
|
KOCHUKUNJU.K
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
01/01/2024
|
|
9007821629
|
|
MR KOCHUKUNJU K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-015/47
(Kunnathoor)
|
1613010001NRG24251120231546299
|
25/11/2023
|
SHYJAKUMARI.S
|
1613010001WL065777
|
SHYJAKUMARI.S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
9007821613
|
|
MRS SHYJAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-015/48
(Kunnathoor)
|
1613010001NRG24251120231546300
|
25/11/2023
|
LEELA RAJ
|
1613010001WL065777
|
LEELA RAJ
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
9007821623
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-015/50
(Kunnathoor)
|
1613010001NRG24251120231546301
|
25/11/2023
|
LEELAMMA B
|
1613010001WL065777
|
LEELAMMA B
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007821619
|
|
MRS LEELAMMA B
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-015/51
(Kunnathoor)
|
1613010001NRG24251120231546303
|
25/11/2023
|
KUTTAN ACHARY
|
1613010001WL065777
|
KUTTAN ACHARY
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007821651
|
|
MR KUTTAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-015/51
(Kunnathoor)
|
1613010001NRG24251120231546302
|
25/11/2023
|
RETNAMMA KUTTAN
|
1613010001WL065777
|
RETNAMMA KUTTAN
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007821620
|
|
MRS RATHNAMMA M
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-015/56
(Kunnathoor)
|
1613010001NRG24251120231546308
|
25/11/2023
|
LALITHAMBIKA
|
1613010001WL065777
|
LALITHAMBIKA
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007821635
|
|
LALITHAMBIKA C
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-015/56
(Kunnathoor)
|
1613010001NRG24251120231546309
|
25/11/2023
|
Muraleedharan Pillai
|
1613010001WL065777
|
Muraleedharan Pillai
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9007821661
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-015/5621
(Kunnathoor)
|
1613010001NRG24251120231546310
|
25/11/2023
|
ROSAMMA C
|
1613010001WL065777
|
ROSAMMA C
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
9007821649
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-015/5778
(Kunnathoor)
|
1613010001NRG24251120231546314
|
25/11/2023
|
Adarsh Babu
|
1613010001WL065777
|
Adarsh Babu
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007821658
|
|
MR ADARSH BABU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-015/58
(Kunnathoor)
|
1613010001NRG24251120231546315
|
25/11/2023
|
LALITHABAI B
|
1613010001WL065777
|
LALITHABAI B
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007821636
|
|
LALITHA BHAI
|
DHANALAXMI BANK(607239)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-015/59
(Kunnathoor)
|
1613010001NRG24251120231546317
|
25/11/2023
|
SHINY.L
|
1613010001WL065777
|
SHINY.L
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
9007821607
|
|
MRS SHINY L
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-015/5907
(Kunnathoor)
|
1613010001NRG24251120231546318
|
25/11/2023
|
Animon T
|
1613010001WL065777
|
Animon T
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9007821654
|
|
MR ANIMON T
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-001-015/63
(Kunnathoor)
|
1613010001NRG24251120231546321
|
25/11/2023
|
LEELA.K
|
1613010001WL065777
|
LEELA.K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007821614
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-001-015/69
(Kunnathoor)
|
1613010001NRG24251120231546322
|
25/11/2023
|
USHAKUMARI S
|
1613010001WL065777
|
USHAKUMARI S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007821605
|
|
MRS USHAKUMARI KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-001-015/7
(Kunnathoor)
|
1613010001NRG24251120231546323
|
25/11/2023
|
SAJEE L
|
1613010001WL065777
|
SAJEE L
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9007821630
|
|
MRS SAJEE L
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-001-015/75
(Kunnathoor)
|
1613010001NRG24251120231546324
|
25/11/2023
|
SARASWATHY K
|
1613010001WL065777
|
SARASWATHY K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007821606
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-001-015/77
(Kunnathoor)
|
1613010001NRG24251120231546325
|
25/11/2023
|
GIRIJA KUMARY. D
|
1613010001WL065777
|
GIRIJA KUMARY. D
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
9007821603
|
|
GIRIJAKUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-001-015/78
(Kunnathoor)
|
1613010001NRG24251120231546326
|
25/11/2023
|
DAISY SAM
|
1613010001WL065777
|
DAISY SAM
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007821647
|
|
MRS DAISY SAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-001-015/847
(Kunnathoor)
|
1613010001NRG24251120231546328
|
25/11/2023
|
SANTHAMMA AMMA S
|
1613010001WL065777
|
SANTHAMMA AMMA S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007821631
|
|
MRS SANTHAMMA AMMA S SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-001-015/847
(Kunnathoor)
|
1613010001NRG24251120231546327
|
25/11/2023
|
SIVAN PILLAI K
|
1613010001WL065777
|
SIVAN PILLAI K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
9007821615
|
|
MR SIVAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-001-015/849
(Kunnathoor)
|
1613010001NRG24251120231546329
|
25/11/2023
|
ASHA .A
|
1613010001WL065777
|
ASHA .A
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
9007821632
|
|
MISS ASHA A
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-001-015/851
(Kunnathoor)
|
1613010001NRG24251120231546330
|
25/11/2023
|
USHAKUMARI AMMA
|
1613010001WL065777
|
USHAKUMARI AMMA
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007821622
|
|
MRS USHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-001-015/853
(Kunnathoor)
|
1613010001NRG24251120231546331
|
25/11/2023
|
BHAIKUTTY C
|
1613010001WL065777
|
BHAIKUTTY C
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
9007821616
|
|
MRS BHAIKUTTY C
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-001-015/865
(Kunnathoor)
|
1613010001NRG24251120231546332
|
25/11/2023
|
Chinnamma.G
|
1613010001WL065777
|
Chinnamma.G
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9007821641
|
|
MRS CHINNAMMA G
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-001-015/867
(Kunnathoor)
|
1613010001NRG24251120231546333
|
25/11/2023
|
VALSALA VIJAYAN
|
1613010001WL065777
|
VALSALA VIJAYAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
01/01/2024
|
|
9007821621
|
|
MRS VALSALA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-001-015/875
(Kunnathoor)
|
1613010001NRG24251120231546334
|
25/11/2023
|
ANIYAN VARGHESE
|
1613010001WL065777
|
ANIYAN VARGHESE
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
9007821642
|
|
MR ANIYAN VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-001-015/891
(Kunnathoor)
|
1613010001NRG24251120231546335
|
25/11/2023
|
BALAKRISHNA PILLAI
|
1613010001WL065777
|
BALAKRISHNA PILLAI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
01/01/2024
|
|
9007821637
|
|
MR BALAKRISHNA PILLAI T THANKAPPAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80433
|
80433
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-001-015/4043
(Kunnathoor)
|
1613010001NRG24251120231546292
|
25/11/2023
|
JOYS K S
|
1613010001WL065777
|
JOYS K S
|
00415
|
SBIN0071240
|
331
|
331
|
Processed
|
01/01/2024
|
|
9007821656
|
|
MRS JOYS K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-001-015/5309
(Kunnathoor)
|
1613010001NRG24251120231546306
|
25/11/2023
|
BINDHU S
|
1613010001WL065777
|
BINDHU S
|
00657
|
KLGB0040314
|
993
|
993
|
Processed
|
01/01/2024
|
|
9007821599
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-001-015/5859
(Kunnathoor)
|
1613010001NRG24251120231546316
|
25/11/2023
|
Sreelatha K
|
1613010001WL065777
|
Sreelatha K
|
00657
|
KLGB0040639
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
9007821601
|
|
SREELATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Sasthamkotta
|
KL-13-010-001-016/2550
(Kunnathoor)
|
1613010001NRG24251120231546336
|
25/11/2023
|
AJITHA
|
1613010001WL065777
|
AJITHA
|
00657
|
KLGB0040639
|
662
|
662
|
Processed
|
01/01/2024
|
|
9007821600
|
|
MRS AJITHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98638
|
98638
|
|
|
|
|
|
|
|