|
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-13-010-001-004/5027
(Kunnathoor)
|
1613010001NRG24050120241807553
|
06/01/2024
|
SHYNI SAJI
|
1613010001WL078701
|
SHYNI SAJI
|
00127
|
FDRL0002040
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907878595
|
|
SHYNI SAJI
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-004/5027
(Kunnathoor)
|
1613010001NRG24050120241807554
|
06/01/2024
|
SHYNI SAJI
|
1613010001WL078701
|
SHYNI SAJI
|
00127
|
FDRL0002040
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907878596
|
|
SHYNI SAJI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-007/5956
(Kunnathoor)
|
1613010001NRG24050120241807574
|
06/01/2024
|
SINDHU
|
1613010001WL078701
|
SINDHU
|
00176
|
IDIB000B073
|
662
|
662
|
Processed
|
16/03/2024
|
|
1907878616
|
|
Mrs. SINDHU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-004/2861
(Kunnathoor)
|
1613010001NRG24050120241807533
|
06/01/2024
|
AMBIKA S
|
1613010001WL078701
|
AMBIKA S
|
00415
|
SBIN0004363
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907878689
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-004/2861
(Kunnathoor)
|
1613010001NRG24050120241807534
|
06/01/2024
|
AMBIKA S
|
1613010001WL078701
|
AMBIKA S
|
00415
|
SBIN0004363
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907878690
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-004/3453
(Kunnathoor)
|
1613010001NRG24050120241807547
|
06/01/2024
|
SOUDA BEEVI
|
1613010001WL078701
|
SOUDA BEEVI
|
00415
|
SBIN0004363
|
331
|
331
|
Processed
|
16/03/2024
|
|
1907878688
|
|
SOUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-004/4803
(Kunnathoor)
|
1613010001NRG24050120241807549
|
06/01/2024
|
GEETHAKUMARIYAMMA
|
1613010001WL078701
|
GEETHAKUMARIYAMMA
|
00415
|
SBIN0004363
|
662
|
662
|
Processed
|
16/03/2024
|
|
1907878600
|
|
MRS GEETHA KUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-004/4803
(Kunnathoor)
|
1613010001NRG24050120241807550
|
06/01/2024
|
GEETHAKUMARIYAMMA
|
1613010001WL078701
|
GEETHAKUMARIYAMMA
|
00415
|
SBIN0004363
|
662
|
662
|
Processed
|
16/03/2024
|
|
1907878601
|
|
MRS GEETHA KUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-003/3456
(Kunnathoor)
|
1613010001NRG24050120241807494
|
06/01/2024
|
PONNAMMA
|
1613010001WL078701
|
PONNAMMA
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907878599
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-003/4808
(Kunnathoor)
|
1613010001NRG24050120241807497
|
06/01/2024
|
VALSALA S
|
1613010001WL078701
|
VALSALA S
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907878679
|
|
VALSALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-003/4808
(Kunnathoor)
|
1613010001NRG24050120241807498
|
06/01/2024
|
VALSALA S
|
1613010001WL078701
|
VALSALA S
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907878680
|
|
VALSALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-004/2482
(Kunnathoor)
|
1613010001NRG24050120241807525
|
06/01/2024
|
SAVITHRY
|
1613010001WL078701
|
SAVITHRY
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907878597
|
|
MRS SAVITHRY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-004/2482
(Kunnathoor)
|
1613010001NRG24050120241807526
|
06/01/2024
|
SAVITHRY
|
1613010001WL078701
|
SAVITHRY
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907878598
|
|
MRS SAVITHRY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-004/2797
(Kunnathoor)
|
1613010001NRG24050120241807527
|
06/01/2024
|
SALEENA BEEVI
|
1613010001WL078701
|
SALEENA BEEVI
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907878593
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-004/2797
(Kunnathoor)
|
1613010001NRG24050120241807528
|
06/01/2024
|
SALEENA BEEVI
|
1613010001WL078701
|
SALEENA BEEVI
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907878594
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9930
|
9930
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-001-003/2905
(Kunnathoor)
|
1613010001NRG24050120241807487
|
06/01/2024
|
REJEENA B
|
1613010001WL078701
|
REJEENA B
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
17/03/2024
|
|
1907878675
|
|
REJEENA B
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-003/2905
(Kunnathoor)
|
1613010001NRG24050120241807488
|
06/01/2024
|
REJEENA B
|
1613010001WL078701
|
REJEENA B
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
17/03/2024
|
|
1907878676
|
|
REJEENA B
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-003/3335
(Kunnathoor)
|
1613010001NRG24050120241807489
|
06/01/2024
|
SAJITHA N
|
1613010001WL078701
|
SAJITHA N
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907878670
|
|
MRS SAJITHA N
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-003/3335
(Kunnathoor)
|
1613010001NRG24050120241807490
|
06/01/2024
|
SAJITHA N
|
1613010001WL078701
|
SAJITHA N
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
16/03/2024
|
|
1907878671
|
|
MRS SAJITHA N
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-003/3456
(Kunnathoor)
|
1613010001NRG24050120241807493
|
06/01/2024
|
KUNJUMON Y
|
1613010001WL078701
|
KUNJUMON Y
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907878617
|
|
MR KUNJUMON Y
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-003/4448
(Kunnathoor)
|
1613010001NRG24050120241807495
|
06/01/2024
|
NASEENA
|
1613010001WL078701
|
NASEENA
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907878662
|
|
MRS NASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-003/4448
(Kunnathoor)
|
1613010001NRG24050120241807496
|
06/01/2024
|
NASEENA
|
1613010001WL078701
|
NASEENA
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907878663
|
|
MRS NASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-003/94
(Kunnathoor)
|
1613010001NRG24050120241807503
|
06/01/2024
|
AMINA BEEVI S
|
1613010001WL078701
|
AMINA BEEVI S
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907878622
|
|
AMINA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-003/94
(Kunnathoor)
|
1613010001NRG24050120241807504
|
06/01/2024
|
AMINA BEEVI S
|
1613010001WL078701
|
AMINA BEEVI S
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907878623
|
|
AMINA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-004/1472
(Kunnathoor)
|
1613010001NRG24050120241807515
|
06/01/2024
|
SREEDEVI D
|
1613010001WL078701
|
SREEDEVI D
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907878612
|
|
MRS SREEDEVI D
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-004/1472
(Kunnathoor)
|
1613010001NRG24050120241807516
|
06/01/2024
|
SREEDEVI D
|
1613010001WL078701
|
SREEDEVI D
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907878613
|
|
MRS SREEDEVI D
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-004/2133
(Kunnathoor)
|
1613010001NRG24050120241807523
|
06/01/2024
|
LEKHA
|
1613010001WL078701
|
LEKHA
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907878614
|
|
MRS LEKHA SUDESAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-004/2133
(Kunnathoor)
|
1613010001NRG24050120241807524
|
06/01/2024
|
LEKHA
|
1613010001WL078701
|
LEKHA
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907878615
|
|
MRS LEKHA SUDESAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-004/2798
(Kunnathoor)
|
1613010001NRG24050120241807529
|
06/01/2024
|
SREEDEVI BINU
|
1613010001WL078701
|
SREEDEVI BINU
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907878620
|
|
SREEDEVI C R
|
BANK OF INDIA(508505)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-004/2798
(Kunnathoor)
|
1613010001NRG24050120241807530
|
06/01/2024
|
SREEDEVI BINU
|
1613010001WL078701
|
SREEDEVI BINU
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907878621
|
|
SREEDEVI C R
|
BANK OF INDIA(508505)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-004/2800
(Kunnathoor)
|
1613010001NRG24050120241807531
|
06/01/2024
|
USAIBA
|
1613010001WL078701
|
USAIBA
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907878677
|
|
MRS USAIBA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-004/2800
(Kunnathoor)
|
1613010001NRG24050120241807532
|
06/01/2024
|
USAIBA
|
1613010001WL078701
|
USAIBA
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907878678
|
|
MRS USAIBA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-004/2897
(Kunnathoor)
|
1613010001NRG24050120241807535
|
06/01/2024
|
SREEJA S V
|
1613010001WL078701
|
SREEJA S V
|
00415
|
SBIN0070281
|
331
|
331
|
Processed
|
16/03/2024
|
|
1907878632
|
|
MRS SREEJA S V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-004/2897
(Kunnathoor)
|
1613010001NRG24050120241807536
|
06/01/2024
|
SREEJA S V
|
1613010001WL078701
|
SREEJA S V
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907878633
|
|
MRS SREEJA S V
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-004/2899
(Kunnathoor)
|
1613010001NRG24050120241807537
|
06/01/2024
|
SULTHANAN BEEVI
|
1613010001WL078701
|
SULTHANAN BEEVI
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907878673
|
|
MRS SULTHANBEEVI ALIAS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-004/2899
(Kunnathoor)
|
1613010001NRG24050120241807538
|
06/01/2024
|
SULTHANAN BEEVI
|
1613010001WL078701
|
SULTHANAN BEEVI
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907878674
|
|
MRS SULTHANBEEVI ALIAS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-004/3017
(Kunnathoor)
|
1613010001NRG24050120241807542
|
06/01/2024
|
GOPI
|
1613010001WL078701
|
GOPI
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
16/03/2024
|
|
1907878683
|
|
GOPI
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-004/3043
(Kunnathoor)
|
1613010001NRG24050120241807543
|
06/01/2024
|
REMANI
|
1613010001WL078701
|
REMANI
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907878660
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-004/3043
(Kunnathoor)
|
1613010001NRG24050120241807544
|
06/01/2024
|
REMANI
|
1613010001WL078701
|
REMANI
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907878661
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-004/3116
(Kunnathoor)
|
1613010001NRG24050120241807545
|
06/01/2024
|
RAJEENA U
|
1613010001WL078701
|
RAJEENA U
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907878681
|
|
MRS RAJEENA U
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-004/3116
(Kunnathoor)
|
1613010001NRG24050120241807546
|
06/01/2024
|
RAJEENA U
|
1613010001WL078701
|
RAJEENA U
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907878682
|
|
MRS RAJEENA U
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-004/3517
(Kunnathoor)
|
1613010001NRG24050120241807548
|
06/01/2024
|
SINDHU C
|
1613010001WL078701
|
SINDHU C
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
16/03/2024
|
|
1907878672
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-004/5070
(Kunnathoor)
|
1613010001NRG24050120241807555
|
06/01/2024
|
SALEENA A
|
1613010001WL078701
|
SALEENA A
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907878686
|
|
MRS SALEENA A
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-004/5070
(Kunnathoor)
|
1613010001NRG24050120241807556
|
06/01/2024
|
SALEENA A
|
1613010001WL078701
|
SALEENA A
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907878687
|
|
MRS SALEENA A
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-004/5894
(Kunnathoor)
|
1613010001NRG24050120241807557
|
06/01/2024
|
KOCHUKUNJU T K
|
1613010001WL078701
|
KOCHUKUNJU T K
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907878684
|
|
KUNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-004/5894
(Kunnathoor)
|
1613010001NRG24050120241807558
|
06/01/2024
|
KOCHUKUNJU T K
|
1613010001WL078701
|
KOCHUKUNJU T K
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907878685
|
|
KUNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40051
|
40051
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-001-003/100
(Kunnathoor)
|
1613010001NRG24050120241807477
|
06/01/2024
|
SUBEENA.N
|
1613010001WL078701
|
SUBEENA.N
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907878636
|
|
MRS SUBEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-003/100
(Kunnathoor)
|
1613010001NRG24050120241807478
|
06/01/2024
|
SUBEENA.N
|
1613010001WL078701
|
SUBEENA.N
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907878637
|
|
MRS SUBEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-003/101
(Kunnathoor)
|
1613010001NRG24050120241807479
|
06/01/2024
|
RASHEEDA.K
|
1613010001WL078701
|
RASHEEDA.K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907878644
|
|
MRS RASHEEDA K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-003/101
(Kunnathoor)
|
1613010001NRG24050120241807480
|
06/01/2024
|
RASHEEDA.K
|
1613010001WL078701
|
RASHEEDA.K
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907878645
|
|
MRS RASHEEDA K
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-001-003/102
(Kunnathoor)
|
1613010001NRG24050120241807481
|
06/01/2024
|
LAILA BEEVI
|
1613010001WL078701
|
LAILA BEEVI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
17/03/2024
|
|
1907878642
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-001-003/102
(Kunnathoor)
|
1613010001NRG24050120241807482
|
06/01/2024
|
LAILA BEEVI
|
1613010001WL078701
|
LAILA BEEVI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
17/03/2024
|
|
1907878643
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-001-003/106
(Kunnathoor)
|
1613010001NRG24050120241807483
|
06/01/2024
|
SAFIYA BEEVI
|
1613010001WL078701
|
SAFIYA BEEVI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907878658
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-001-003/106
(Kunnathoor)
|
1613010001NRG24050120241807484
|
06/01/2024
|
SAFIYA BEEVI
|
1613010001WL078701
|
SAFIYA BEEVI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907878659
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-001-003/107
(Kunnathoor)
|
1613010001NRG24050120241807485
|
06/01/2024
|
LAILA.A
|
1613010001WL078701
|
LAILA.A
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907878646
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-001-003/107
(Kunnathoor)
|
1613010001NRG24050120241807486
|
06/01/2024
|
LAILA.A
|
1613010001WL078701
|
LAILA.A
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907878647
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-001-003/86
(Kunnathoor)
|
1613010001NRG24050120241807499
|
06/01/2024
|
SHEEJA.A
|
1613010001WL078701
|
SHEEJA.A
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907878640
|
|
MRS SHEEJA A
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-001-003/86
(Kunnathoor)
|
1613010001NRG24050120241807500
|
06/01/2024
|
SHEEJA.A
|
1613010001WL078701
|
SHEEJA.A
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
16/03/2024
|
|
1907878641
|
|
MRS SHEEJA A
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-001-003/90
(Kunnathoor)
|
1613010001NRG24050120241807501
|
06/01/2024
|
RAMANIAMMA S
|
1613010001WL078701
|
RAMANIAMMA S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907878627
|
|
MRS RAMANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-001-003/90
(Kunnathoor)
|
1613010001NRG24050120241807502
|
06/01/2024
|
RAMANIAMMA S
|
1613010001WL078701
|
RAMANIAMMA S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907878628
|
|
MRS RAMANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-001-004/103
(Kunnathoor)
|
1613010001NRG24050120241807505
|
06/01/2024
|
LEELAMANI AMMA
|
1613010001WL078701
|
LEELAMANI AMMA
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
16/03/2024
|
|
1907878652
|
|
MRS LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-001-004/103
(Kunnathoor)
|
1613010001NRG24050120241807506
|
06/01/2024
|
LEELAMANI AMMA
|
1613010001WL078701
|
LEELAMANI AMMA
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907878653
|
|
MRS LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-001-004/104
(Kunnathoor)
|
1613010001NRG24050120241807507
|
06/01/2024
|
PATHUMUTHU.K
|
1613010001WL078701
|
PATHUMUTHU.K
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907878650
|
|
MRS PATHUMUTHU K
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-001-004/104
(Kunnathoor)
|
1613010001NRG24050120241807508
|
06/01/2024
|
PATHUMUTHU.K
|
1613010001WL078701
|
PATHUMUTHU.K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907878651
|
|
MRS PATHUMUTHU K
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-001-004/105
(Kunnathoor)
|
1613010001NRG24050120241807509
|
06/01/2024
|
NABEESA
|
1613010001WL078701
|
NABEESA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
17/03/2024
|
|
1907878654
|
|
NABEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Sasthamkotta
|
KL-13-010-001-004/105
(Kunnathoor)
|
1613010001NRG24050120241807510
|
06/01/2024
|
NABEESA
|
1613010001WL078701
|
NABEESA
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
17/03/2024
|
|
1907878655
|
|
NABEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Sasthamkotta
|
KL-13-010-001-004/108
(Kunnathoor)
|
1613010001NRG24050120241807511
|
06/01/2024
|
. ARIFA RAFEEK
|
1613010001WL078701
|
. ARIFA RAFEEK
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907878648
|
|
MRS DAREEPHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-001-004/108
(Kunnathoor)
|
1613010001NRG24050120241807512
|
06/01/2024
|
. ARIFA RAFEEK
|
1613010001WL078701
|
. ARIFA RAFEEK
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907878649
|
|
MRS DAREEPHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-001-004/125
(Kunnathoor)
|
1613010001NRG24050120241807513
|
06/01/2024
|
RAJOOLA M
|
1613010001WL078701
|
RAJOOLA M
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
17/03/2024
|
|
1907878625
|
|
RAJOOLA
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Sasthamkotta
|
KL-13-010-001-004/125
(Kunnathoor)
|
1613010001NRG24050120241807514
|
06/01/2024
|
RAJOOLA M
|
1613010001WL078701
|
RAJOOLA M
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
17/03/2024
|
|
1907878626
|
|
RAJOOLA
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Sasthamkotta
|
KL-13-010-001-004/1503
(Kunnathoor)
|
1613010001NRG24050120241807517
|
06/01/2024
|
VIJAYAMMA J
|
1613010001WL078701
|
VIJAYAMMA J
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907878666
|
|
MR VIJAYAMA J
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-001-004/1503
(Kunnathoor)
|
1613010001NRG24050120241807518
|
06/01/2024
|
VIJAYAMMA J
|
1613010001WL078701
|
VIJAYAMMA J
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
16/03/2024
|
|
1907878667
|
|
MR VIJAYAMA J
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-001-004/1974
(Kunnathoor)
|
1613010001NRG24050120241807521
|
06/01/2024
|
RAJEENA S
|
1613010001WL078701
|
RAJEENA S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907878668
|
|
RAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sasthamkotta
|
KL-13-010-001-004/1974
(Kunnathoor)
|
1613010001NRG24050120241807522
|
06/01/2024
|
RAJEENA S
|
1613010001WL078701
|
RAJEENA S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907878669
|
|
RAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Sasthamkotta
|
KL-13-010-001-004/2979
(Kunnathoor)
|
1613010001NRG24050120241807541
|
06/01/2024
|
PRAKASH ND
|
1613010001WL078701
|
PRAKASH ND
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
16/03/2024
|
|
1907878624
|
|
Mr. Prakash N D N D
|
INDIAN BANK(607105)
|
|
76
|
Sasthamkotta
|
KL-13-010-001-004/87
(Kunnathoor)
|
1613010001NRG24050120241807559
|
06/01/2024
|
RAZIA MAJEED
|
1613010001WL078701
|
RAZIA MAJEED
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
17/03/2024
|
|
1907878638
|
|
RAZIA MAJEED
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Sasthamkotta
|
KL-13-010-001-004/87
(Kunnathoor)
|
1613010001NRG24050120241807560
|
06/01/2024
|
RAZIA MAJEED
|
1613010001WL078701
|
RAZIA MAJEED
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
17/03/2024
|
|
1907878639
|
|
RAZIA MAJEED
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Sasthamkotta
|
KL-13-010-001-004/92
(Kunnathoor)
|
1613010001NRG24050120241807561
|
06/01/2024
|
MANI M
|
1613010001WL078701
|
MANI M
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907878634
|
|
MRS MANI M
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-001-004/92
(Kunnathoor)
|
1613010001NRG24050120241807562
|
06/01/2024
|
MANI M
|
1613010001WL078701
|
MANI M
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907878635
|
|
MRS MANI M
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-001-004/95
(Kunnathoor)
|
1613010001NRG24050120241807563
|
06/01/2024
|
SOBHANA KUMARI Y
|
1613010001WL078701
|
SOBHANA KUMARI Y
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907878656
|
|
MRS SOBHANA KUMARI Y
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-001-004/95
(Kunnathoor)
|
1613010001NRG24050120241807564
|
06/01/2024
|
SOBHANA KUMARI Y
|
1613010001WL078701
|
SOBHANA KUMARI Y
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907878657
|
|
MRS SOBHANA KUMARI Y
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-001-005/1560
(Kunnathoor)
|
1613010001NRG24050120241807565
|
06/01/2024
|
SAJITHA
|
1613010001WL078701
|
SAJITHA
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907878629
|
|
MRS SHAJITHA SHAJITHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-001-005/1560
(Kunnathoor)
|
1613010001NRG24050120241807566
|
06/01/2024
|
SAJITHA
|
1613010001WL078701
|
SAJITHA
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907878630
|
|
MRS SHAJITHA SHAJITHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-001-005/1562
(Kunnathoor)
|
1613010001NRG24050120241807567
|
06/01/2024
|
SHEMI.S
|
1613010001WL078701
|
SHEMI.S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907878618
|
|
MRS SEMI S
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-001-005/1562
(Kunnathoor)
|
1613010001NRG24050120241807568
|
06/01/2024
|
SHEMI.S
|
1613010001WL078701
|
SHEMI.S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907878619
|
|
MRS SEMI S
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-001-005/1563
(Kunnathoor)
|
1613010001NRG24050120241807569
|
06/01/2024
|
SEENATH BASHEER
|
1613010001WL078701
|
SEENATH BASHEER
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
17/03/2024
|
|
1907878631
|
|
ZEENATH
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Sasthamkotta
|
KL-13-010-001-005/710
(Kunnathoor)
|
1613010001NRG24050120241807570
|
06/01/2024
|
RAJEENA
|
1613010001WL078701
|
RAJEENA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907878664
|
|
MRS RAJEENA T
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-001-005/710
(Kunnathoor)
|
1613010001NRG24050120241807571
|
06/01/2024
|
RAJEENA
|
1613010001WL078701
|
RAJEENA
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
16/03/2024
|
|
1907878665
|
|
MRS RAJEENA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50974
|
50974
|
|
|
|
|
|
|
|
|
89
|
Sasthamkotta
|
KL-13-010-001-003/3372
(Kunnathoor)
|
1613010001NRG24050120241807491
|
06/01/2024
|
NAZEEMA BEEVI K
|
1613010001WL078701
|
NAZEEMA BEEVI K
|
00657
|
KLGB0040314
|
993
|
993
|
Processed
|
17/03/2024
|
|
1907878602
|
|
NAZEEMA BEEVI K ALIAS NESIMA
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Sasthamkotta
|
KL-13-010-001-003/3372
(Kunnathoor)
|
1613010001NRG24050120241807492
|
06/01/2024
|
NAZEEMA BEEVI K
|
1613010001WL078701
|
NAZEEMA BEEVI K
|
00657
|
KLGB0040314
|
662
|
662
|
Processed
|
17/03/2024
|
|
1907878603
|
|
NAZEEMA BEEVI K ALIAS NESIMA
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Sasthamkotta
|
KL-13-010-001-004/1921
(Kunnathoor)
|
1613010001NRG24050120241807519
|
06/01/2024
|
MANJU D
|
1613010001WL078701
|
MANJU D
|
00657
|
KLGB0040314
|
662
|
662
|
Processed
|
16/03/2024
|
|
1907878608
|
|
MR SURESH KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sasthamkotta
|
KL-13-010-001-004/1921
(Kunnathoor)
|
1613010001NRG24050120241807520
|
06/01/2024
|
MANJU D
|
1613010001WL078701
|
MANJU D
|
00657
|
KLGB0040314
|
662
|
662
|
Processed
|
16/03/2024
|
|
1907878609
|
|
MR SURESH KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-001-004/2906
(Kunnathoor)
|
1613010001NRG24050120241807539
|
06/01/2024
|
ANANDHAVALLY
|
1613010001WL078701
|
ANANDHAVALLY
|
00657
|
KLGB0040314
|
1655
|
1655
|
Processed
|
17/03/2024
|
|
1907878610
|
|
ANANDHAVALLY
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Sasthamkotta
|
KL-13-010-001-004/2906
(Kunnathoor)
|
1613010001NRG24050120241807540
|
06/01/2024
|
ANANDHAVALLY
|
1613010001WL078701
|
ANANDHAVALLY
|
00657
|
KLGB0040314
|
993
|
993
|
Processed
|
17/03/2024
|
|
1907878611
|
|
ANANDHAVALLY
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Sasthamkotta
|
KL-13-010-001-004/4890
(Kunnathoor)
|
1613010001NRG24050120241807551
|
06/01/2024
|
LEELAMMA PHILIPOSE
|
1613010001WL078701
|
LEELAMMA PHILIPOSE
|
00657
|
KLGB0040314
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1907878606
|
|
MRS LEELAMMA PHILIPOSE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sasthamkotta
|
KL-13-010-001-004/4890
(Kunnathoor)
|
1613010001NRG24050120241807552
|
06/01/2024
|
LEELAMMA PHILIPOSE
|
1613010001WL078701
|
LEELAMMA PHILIPOSE
|
00657
|
KLGB0040314
|
331
|
331
|
Processed
|
16/03/2024
|
|
1907878607
|
|
MRS LEELAMMA PHILIPOSE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sasthamkotta
|
KL-13-010-001-007/2902
(Kunnathoor)
|
1613010001NRG24050120241807572
|
06/01/2024
|
SABEENA BEEVI S
|
1613010001WL078701
|
SABEENA BEEVI S
|
00657
|
KLGB0040314
|
993
|
993
|
Processed
|
17/03/2024
|
|
1907878604
|
|
SABEENA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Sasthamkotta
|
KL-13-010-001-007/2902
(Kunnathoor)
|
1613010001NRG24050120241807573
|
06/01/2024
|
SABEENA BEEVI S
|
1613010001WL078701
|
SABEENA BEEVI S
|
00657
|
KLGB0040314
|
1655
|
1655
|
Processed
|
17/03/2024
|
|
1907878605
|
|
SABEENA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10261
|
10261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119491
|
119491
|
|
|
|
|
|
|
|