|
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-13-010-001-006/4862
(Kunnathoor)
|
1613010001NRG24110120241848660
|
11/01/2024
|
BABURAJAN PILLAI B
|
1613010001WL080677
|
BABURAJAN PILLAI B
|
00127
|
FDRL0001740
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907855864
|
|
BABURAJAN PILLAI B
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-006/4862
(Kunnathoor)
|
1613010001NRG24110120241848661
|
11/01/2024
|
BABURAJAN PILLAI B
|
1613010001WL080677
|
BABURAJAN PILLAI B
|
00127
|
FDRL0001740
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907855865
|
|
BABURAJAN PILLAI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-006/2654
(Kunnathoor)
|
1613010001NRG24110120241848634
|
11/01/2024
|
RAJANI.M
|
1613010001WL080677
|
RAJANI.M
|
00176
|
IDIB000B073
|
662
|
662
|
Processed
|
16/03/2024
|
|
1907855882
|
|
Mrs. RAJANI M
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-006/2654
(Kunnathoor)
|
1613010001NRG24110120241848635
|
11/01/2024
|
RAJANI.M
|
1613010001WL080677
|
RAJANI.M
|
00176
|
IDIB000B073
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907855883
|
|
Mrs. RAJANI M
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-006/2982
(Kunnathoor)
|
1613010001NRG24110120241848636
|
11/01/2024
|
OMANA
|
1613010001WL080677
|
OMANA
|
00176
|
IDIB000B073
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907855880
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-006/2982
(Kunnathoor)
|
1613010001NRG24110120241848637
|
11/01/2024
|
OMANA
|
1613010001WL080677
|
OMANA
|
00176
|
IDIB000B073
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907855881
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-006/3805
(Kunnathoor)
|
1613010001NRG24110120241848642
|
11/01/2024
|
SUDHAKUMARI
|
1613010001WL080677
|
SUDHAKUMARI
|
00176
|
IDIB000P084
|
662
|
662
|
Processed
|
16/03/2024
|
|
1907855878
|
|
Mrs. SUDHAKUMARI .
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-006/3805
(Kunnathoor)
|
1613010001NRG24110120241848643
|
11/01/2024
|
SUDHAKUMARI
|
1613010001WL080677
|
SUDHAKUMARI
|
00176
|
IDIB000P084
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907855879
|
|
Mrs. SUDHAKUMARI .
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-006/4859
(Kunnathoor)
|
1613010001NRG24110120241848658
|
11/01/2024
|
INDIRA AMMA A
|
1613010001WL080677
|
INDIRA AMMA A
|
00176
|
IDIB000P084
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907855862
|
|
Mrs. Indirayamma
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-006/4859
(Kunnathoor)
|
1613010001NRG24110120241848659
|
11/01/2024
|
INDIRA AMMA A
|
1613010001WL080677
|
INDIRA AMMA A
|
00176
|
IDIB000P084
|
662
|
662
|
Processed
|
16/03/2024
|
|
1907855863
|
|
Mrs. Indirayamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-001-006/4044
(Kunnathoor)
|
1613010001NRG24110120241848644
|
11/01/2024
|
VASANTHA C
|
1613010001WL080677
|
VASANTHA C
|
00415
|
SBIN0004363
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907855888
|
|
MRS VASANTHA C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-006/4044
(Kunnathoor)
|
1613010001NRG24110120241848645
|
11/01/2024
|
VASANTHA C
|
1613010001WL080677
|
VASANTHA C
|
00415
|
SBIN0004363
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907855889
|
|
MRS VASANTHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-001-006/4053
(Kunnathoor)
|
1613010001NRG24110120241848646
|
11/01/2024
|
SINDHU T
|
1613010001WL080677
|
SINDHU T
|
00415
|
SBIN0005047
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907855866
|
|
MRS SINDHU T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-006/4053
(Kunnathoor)
|
1613010001NRG24110120241848647
|
11/01/2024
|
SINDHU T
|
1613010001WL080677
|
SINDHU T
|
00415
|
SBIN0005047
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907855867
|
|
MRS SINDHU T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-007/1829
(Kunnathoor)
|
1613010001NRG24110120241848679
|
11/01/2024
|
SYAMALA
|
1613010001WL080677
|
SYAMALA
|
00415
|
SBIN0005047
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907855872
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-007/1829
(Kunnathoor)
|
1613010001NRG24110120241848680
|
11/01/2024
|
SYAMALA
|
1613010001WL080677
|
SYAMALA
|
00415
|
SBIN0005047
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907855873
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-001-006/1655
(Kunnathoor)
|
1613010001NRG24110120241848626
|
11/01/2024
|
GOMATHI
|
1613010001WL080677
|
GOMATHI
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907855868
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-006/1655
(Kunnathoor)
|
1613010001NRG24110120241848627
|
11/01/2024
|
GOMATHI
|
1613010001WL080677
|
GOMATHI
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907855869
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-006/3091
(Kunnathoor)
|
1613010001NRG24110120241848638
|
11/01/2024
|
RAJAMMA
|
1613010001WL080677
|
RAJAMMA
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907855870
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-006/3091
(Kunnathoor)
|
1613010001NRG24110120241848639
|
11/01/2024
|
RAJAMMA
|
1613010001WL080677
|
RAJAMMA
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907855871
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-006/5811
(Kunnathoor)
|
1613010001NRG24110120241848662
|
11/01/2024
|
JAGADAMMA
|
1613010001WL080677
|
JAGADAMMA
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907855874
|
|
JAGADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-006/5811
(Kunnathoor)
|
1613010001NRG24110120241848663
|
11/01/2024
|
JAGADAMMA
|
1613010001WL080677
|
JAGADAMMA
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907855875
|
|
JAGADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-001-006/4711
(Kunnathoor)
|
1613010001NRG24110120241848652
|
11/01/2024
|
SOMARAJAN
|
1613010001WL080677
|
SOMARAJAN
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907855884
|
|
MR SOMARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-006/4711
(Kunnathoor)
|
1613010001NRG24110120241848653
|
11/01/2024
|
SOMARAJAN
|
1613010001WL080677
|
SOMARAJAN
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907855885
|
|
MR SOMARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-001-006/1115
(Kunnathoor)
|
1613010001NRG24110120241848622
|
11/01/2024
|
LEELAKUMARIAMMA K
|
1613010001WL080677
|
LEELAKUMARIAMMA K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907855886
|
|
MRS LEELAKUMARIAMMA K KARTHIAYINI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-006/1115
(Kunnathoor)
|
1613010001NRG24110120241848623
|
11/01/2024
|
LEELAKUMARIAMMA K
|
1613010001WL080677
|
LEELAKUMARIAMMA K
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
16/03/2024
|
|
1907855887
|
|
MRS LEELAKUMARIAMMA K KARTHIAYINI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-006/1206
(Kunnathoor)
|
1613010001NRG24110120241848624
|
11/01/2024
|
RADHAMONIAMMA O
|
1613010001WL080677
|
RADHAMONIAMMA O
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907855895
|
|
MRS RADHAMONIAMMA O
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-006/1206
(Kunnathoor)
|
1613010001NRG24110120241848625
|
11/01/2024
|
RADHAMONIAMMA O
|
1613010001WL080677
|
RADHAMONIAMMA O
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907855896
|
|
MRS RADHAMONIAMMA O
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-006/1937
(Kunnathoor)
|
1613010001NRG24110120241848628
|
11/01/2024
|
KOMALAYAMMA
|
1613010001WL080677
|
KOMALAYAMMA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907855850
|
|
MRS KOMALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-006/1937
(Kunnathoor)
|
1613010001NRG24110120241848629
|
11/01/2024
|
KOMALAYAMMA
|
1613010001WL080677
|
KOMALAYAMMA
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907855851
|
|
MRS KOMALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-006/2
(Kunnathoor)
|
1613010001NRG24110120241848630
|
11/01/2024
|
USHAKUMARI P
|
1613010001WL080677
|
USHAKUMARI P
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907855899
|
|
MRS USHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-006/2
(Kunnathoor)
|
1613010001NRG24110120241848631
|
11/01/2024
|
USHAKUMARI P
|
1613010001WL080677
|
USHAKUMARI P
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907855900
|
|
MRS USHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-006/2072
(Kunnathoor)
|
1613010001NRG24110120241848632
|
11/01/2024
|
BINDU
|
1613010001WL080677
|
BINDU
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907855890
|
|
MRS BINDHU A S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-006/2072
(Kunnathoor)
|
1613010001NRG24110120241848633
|
11/01/2024
|
BINDU
|
1613010001WL080677
|
BINDU
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907855891
|
|
MRS BINDHU A S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-006/3660
(Kunnathoor)
|
1613010001NRG24110120241848640
|
11/01/2024
|
RADHAMANI K
|
1613010001WL080677
|
RADHAMANI K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
16/03/2024
|
|
1907855856
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-006/3660
(Kunnathoor)
|
1613010001NRG24110120241848641
|
11/01/2024
|
RADHAMANI K
|
1613010001WL080677
|
RADHAMANI K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907855857
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-006/4057
(Kunnathoor)
|
1613010001NRG24110120241848648
|
11/01/2024
|
YAKOB Y
|
1613010001WL080677
|
YAKOB Y
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
16/03/2024
|
|
1907855854
|
|
MR YAKOB Y
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-006/4057
(Kunnathoor)
|
1613010001NRG24110120241848649
|
11/01/2024
|
YAKOB Y
|
1613010001WL080677
|
YAKOB Y
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907855855
|
|
MR YAKOB Y
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-006/4689
(Kunnathoor)
|
1613010001NRG24110120241848650
|
11/01/2024
|
NISHA RAVEENDRAN
|
1613010001WL080677
|
NISHA RAVEENDRAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907855858
|
|
MRS NISHA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-006/4689
(Kunnathoor)
|
1613010001NRG24110120241848651
|
11/01/2024
|
NISHA RAVEENDRAN
|
1613010001WL080677
|
NISHA RAVEENDRAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907855859
|
|
MRS NISHA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-006/4758
(Kunnathoor)
|
1613010001NRG24110120241848654
|
11/01/2024
|
VIJAYAMMA S
|
1613010001WL080677
|
VIJAYAMMA S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907855876
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-006/4758
(Kunnathoor)
|
1613010001NRG24110120241848655
|
11/01/2024
|
VIJAYAMMA S
|
1613010001WL080677
|
VIJAYAMMA S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
16/03/2024
|
|
1907855877
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-006/4841
(Kunnathoor)
|
1613010001NRG24110120241848656
|
11/01/2024
|
SHARY R
|
1613010001WL080677
|
SHARY R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907855860
|
|
SHARY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-006/4841
(Kunnathoor)
|
1613010001NRG24110120241848657
|
11/01/2024
|
SHARY R
|
1613010001WL080677
|
SHARY R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907855861
|
|
SHARY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-006/673
(Kunnathoor)
|
1613010001NRG24110120241848664
|
11/01/2024
|
LATHAKUMARY M C
|
1613010001WL080677
|
LATHAKUMARY M C
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907855846
|
|
MRS LATHAKUMARY M C
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-006/673
(Kunnathoor)
|
1613010001NRG24110120241848665
|
11/01/2024
|
LATHAKUMARY M C
|
1613010001WL080677
|
LATHAKUMARY M C
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907855847
|
|
MRS LATHAKUMARY M C
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-006/680
(Kunnathoor)
|
1613010001NRG24110120241848666
|
11/01/2024
|
SINDHU R
|
1613010001WL080677
|
SINDHU R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907855844
|
|
SINDHU VIJAYAN ALIAS SINDHU R
|
FEDERAL BANK(607165)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-006/680
(Kunnathoor)
|
1613010001NRG24110120241848667
|
11/01/2024
|
SINDHU R
|
1613010001WL080677
|
SINDHU R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907855845
|
|
SINDHU VIJAYAN ALIAS SINDHU R
|
FEDERAL BANK(607165)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-006/683
(Kunnathoor)
|
1613010001NRG24110120241848668
|
11/01/2024
|
SUSEELAKUMARI.B
|
1613010001WL080677
|
SUSEELAKUMARI.B
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907855842
|
|
MR SUSEELAKUMARI BHANUMATHY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-006/683
(Kunnathoor)
|
1613010001NRG24110120241848669
|
11/01/2024
|
SUSEELAKUMARI.B
|
1613010001WL080677
|
SUSEELAKUMARI.B
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907855843
|
|
MR SUSEELAKUMARI BHANUMATHY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-001-006/687
(Kunnathoor)
|
1613010001NRG24110120241848670
|
11/01/2024
|
INDIRA.K.C
|
1613010001WL080677
|
INDIRA.K.C
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907855897
|
|
MRS INDIRA K C
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-001-006/687
(Kunnathoor)
|
1613010001NRG24110120241848671
|
11/01/2024
|
INDIRA.K.C
|
1613010001WL080677
|
INDIRA.K.C
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907855898
|
|
MRS INDIRA K C
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-001-006/695
(Kunnathoor)
|
1613010001NRG24110120241848672
|
11/01/2024
|
ANUPAMA.R.V
|
1613010001WL080677
|
ANUPAMA.R.V
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
16/03/2024
|
|
1907855892
|
|
MRS ANUPAMA R V
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-001-006/760
(Kunnathoor)
|
1613010001NRG24110120241848673
|
11/01/2024
|
BINDHU L
|
1613010001WL080677
|
BINDHU L
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907855893
|
|
MRS BINDHU L
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-001-006/760
(Kunnathoor)
|
1613010001NRG24110120241848674
|
11/01/2024
|
BINDHU L
|
1613010001WL080677
|
BINDHU L
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907855894
|
|
MRS BINDHU L
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-001-006/761
(Kunnathoor)
|
1613010001NRG24110120241848675
|
11/01/2024
|
REJITHA
|
1613010001WL080677
|
REJITHA
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1907855853
|
|
MRS REJITHA S
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-001-006/761
(Kunnathoor)
|
1613010001NRG24110120241848677
|
11/01/2024
|
REJITHA
|
1613010001WL080677
|
REJITHA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907855852
|
|
MRS REJITHA S
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-001-006/761
(Kunnathoor)
|
1613010001NRG24110120241848678
|
11/01/2024
|
SOMAN P
|
1613010001WL080677
|
SOMAN P
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
16/03/2024
|
|
1907855849
|
|
MR SOMAN P
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-001-006/761
(Kunnathoor)
|
1613010001NRG24110120241848676
|
11/01/2024
|
SOMAN P
|
1613010001WL080677
|
SOMAN P
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1907855848
|
|
MR SOMAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34093
|
34093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58587
|
58587
|
|
|
|
|
|
|
|