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-13-010-001-006/1793 (Kunnathoor)
|
1613010001NRG24171020231224517
|
17/10/2023
|
MINIKUMARI
|
1613010001WL051441
|
MINIKUMARI
|
00078
|
CNRB0004669
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020634848
|
|
MINIKUMARI I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Sasthamkotta
|
KL-13-010-001-006/1793 (Kunnathoor)
|
1613010001NRG24171020231224518
|
17/10/2023
|
MINIKUMARI
|
1613010001WL051441
|
MINIKUMARI
|
00078
|
CNRB0004669
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634849
|
|
MINIKUMARI I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-006/4862 (Kunnathoor)
|
1613010001NRG24171020231224560
|
17/10/2023
|
BABURAJAN PILLAI B
|
1613010001WL051441
|
BABURAJAN PILLAI B
|
00127
|
FDRL0001740
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634850
|
|
BABURAJAN PILLAI B
|
FEDERAL BANK(607165)
|
4
|
Sasthamkotta
|
KL-13-010-001-006/4862 (Kunnathoor)
|
1613010001NRG24171020231224561
|
17/10/2023
|
BABURAJAN PILLAI B
|
1613010001WL051441
|
BABURAJAN PILLAI B
|
00127
|
FDRL0001740
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020634851
|
|
BABURAJAN PILLAI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-006/5030 (Kunnathoor)
|
1613010001NRG24171020231224567
|
17/10/2023
|
BIJIMOL
|
1613010001WL051441
|
BIJIMOL
|
00127
|
FDRL0002040
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634857
|
|
BIJIMOL
|
FEDERAL BANK(607165)
|
6
|
Sasthamkotta
|
KL-13-010-001-006/5030 (Kunnathoor)
|
1613010001NRG24171020231224568
|
17/10/2023
|
BIJIMOL
|
1613010001WL051441
|
BIJIMOL
|
00127
|
FDRL0002040
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020634858
|
|
BIJIMOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-006/2654 (Kunnathoor)
|
1613010001NRG24171020231224531
|
17/10/2023
|
RAJANI.M
|
1613010001WL051441
|
RAJANI.M
|
00176
|
IDIB000B073
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020634872
|
|
Mrs. RAJANI M
|
INDIAN BANK(607105)
|
8
|
Sasthamkotta
|
KL-13-010-001-006/2654 (Kunnathoor)
|
1613010001NRG24171020231224532
|
17/10/2023
|
RAJANI.M
|
1613010001WL051441
|
RAJANI.M
|
00176
|
IDIB000B073
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634873
|
|
Mrs. RAJANI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-006/1408 (Kunnathoor)
|
1613010001NRG24171020231224513
|
17/10/2023
|
USHA KUMARY K C
|
1613010001WL051441
|
USHA KUMARY K C
|
00176
|
IDIB000P084
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634885
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-001-006/1408 (Kunnathoor)
|
1613010001NRG24171020231224514
|
17/10/2023
|
USHA KUMARY K C
|
1613010001WL051441
|
USHA KUMARY K C
|
00176
|
IDIB000P084
|
331
|
331
|
Processed
|
27/11/2023
|
|
8020634886
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-001-006/1942 (Kunnathoor)
|
1613010001NRG24171020231224522
|
17/10/2023
|
RADHAKRISHNAPILLAI P
|
1613010001WL051441
|
RADHAKRISHNAPILLAI P
|
00176
|
IDIB000P084
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634899
|
|
Mr. P RADHAKRISHNAPILLAI
|
INDIAN BANK(607105)
|
12
|
Sasthamkotta
|
KL-13-010-001-006/3041 (Kunnathoor)
|
1613010001NRG24171020231224534
|
17/10/2023
|
DIVAKARAN
|
1613010001WL051441
|
DIVAKARAN
|
00176
|
IDIB000P084
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020634880
|
|
Mr. . DIVAKARAN
|
INDIAN BANK(607105)
|
13
|
Sasthamkotta
|
KL-13-010-001-006/3041 (Kunnathoor)
|
1613010001NRG24171020231224535
|
17/10/2023
|
DIVAKARAN
|
1613010001WL051441
|
DIVAKARAN
|
00176
|
IDIB000P084
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634881
|
|
Mr. . DIVAKARAN
|
INDIAN BANK(607105)
|
14
|
Sasthamkotta
|
KL-13-010-001-006/3805 (Kunnathoor)
|
1613010001NRG24171020231224542
|
17/10/2023
|
SUDHAKUMARI
|
1613010001WL051441
|
SUDHAKUMARI
|
00176
|
IDIB000P084
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020634883
|
|
Mrs. SUDHAKUMARI .
|
INDIAN BANK(607105)
|
15
|
Sasthamkotta
|
KL-13-010-001-006/3805 (Kunnathoor)
|
1613010001NRG24171020231224543
|
17/10/2023
|
SUDHAKUMARI
|
1613010001WL051441
|
SUDHAKUMARI
|
00176
|
IDIB000P084
|
662
|
662
|
Processed
|
27/11/2023
|
|
8020634884
|
|
Mrs. SUDHAKUMARI .
|
INDIAN BANK(607105)
|
16
|
Sasthamkotta
|
KL-13-010-001-006/4859 (Kunnathoor)
|
1613010001NRG24171020231224558
|
17/10/2023
|
INDIRA AMMA A
|
1613010001WL051441
|
INDIRA AMMA A
|
00176
|
IDIB000P084
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020634843
|
|
Mrs. Indirayamma
|
INDIAN BANK(607105)
|
17
|
Sasthamkotta
|
KL-13-010-001-006/4859 (Kunnathoor)
|
1613010001NRG24171020231224559
|
17/10/2023
|
INDIRA AMMA A
|
1613010001WL051441
|
INDIRA AMMA A
|
00176
|
IDIB000P084
|
662
|
662
|
Processed
|
27/11/2023
|
|
8020634844
|
|
Mrs. Indirayamma
|
INDIAN BANK(607105)
|
18
|
Sasthamkotta
|
KL-13-010-001-006/4930 (Kunnathoor)
|
1613010001NRG24171020231224565
|
17/10/2023
|
GEETHA S
|
1613010001WL051441
|
GEETHA S
|
00176
|
IDIB000P084
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020634902
|
|
GEETHA KUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Sasthamkotta
|
KL-13-010-001-006/4930 (Kunnathoor)
|
1613010001NRG24171020231224566
|
17/10/2023
|
GEETHA S
|
1613010001WL051441
|
GEETHA S
|
00176
|
IDIB000P084
|
662
|
662
|
Processed
|
27/11/2023
|
|
8020634903
|
|
GEETHA KUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Sasthamkotta
|
KL-13-010-001-006/5184 (Kunnathoor)
|
1613010001NRG24171020231224577
|
17/10/2023
|
SUJA M
|
1613010001WL051441
|
SUJA M
|
00176
|
IDIB000P084
|
1324
|
1324
|
Rejected
|
27/11/2023
|
|
8020634893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
21
|
Sasthamkotta
|
KL-13-010-001-006/5184 (Kunnathoor)
|
1613010001NRG24171020231224578
|
17/10/2023
|
SUJA M
|
1613010001WL051441
|
SUJA M
|
00176
|
IDIB000P084
|
993
|
993
|
Rejected
|
27/11/2023
|
|
8020634894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
22
|
Sasthamkotta
|
KL-13-010-001-006/5239 (Kunnathoor)
|
1613010001NRG24171020231224579
|
17/10/2023
|
OMANA AMMA L
|
1613010001WL051441
|
OMANA AMMA L
|
00176
|
IDIB000P084
|
662
|
662
|
Processed
|
27/11/2023
|
|
8020634842
|
|
Mrs. Omana Amma L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13571
|
13571
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-001-006/4053 (Kunnathoor)
|
1613010001NRG24171020231224544
|
17/10/2023
|
SINDHU T
|
1613010001WL051441
|
SINDHU T
|
00415
|
SBIN0005047
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020634854
|
|
MRS SINDHU T
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-001-006/5153 (Kunnathoor)
|
1613010001NRG24171020231224569
|
17/10/2023
|
SAJEEV K
|
1613010001WL051441
|
SAJEEV K
|
00415
|
SBIN0005047
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020634855
|
|
SAJEEV K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Sasthamkotta
|
KL-13-010-001-006/5153 (Kunnathoor)
|
1613010001NRG24171020231224570
|
17/10/2023
|
SAJEEV K
|
1613010001WL051441
|
SAJEEV K
|
00415
|
SBIN0005047
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634856
|
|
SAJEEV K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Sasthamkotta
|
KL-13-010-001-007/1829 (Kunnathoor)
|
1613010001NRG24171020231224629
|
17/10/2023
|
SYAMALA
|
1613010001WL051441
|
SYAMALA
|
00415
|
SBIN0005047
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634863
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
27
|
Sasthamkotta
|
KL-13-010-001-007/1829 (Kunnathoor)
|
1613010001NRG24171020231224630
|
17/10/2023
|
SYAMALA
|
1613010001WL051441
|
SYAMALA
|
00415
|
SBIN0005047
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634864
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-001-007/4153 (Kunnathoor)
|
1613010001NRG24171020231224631
|
17/10/2023
|
SARASWATHY
|
1613010001WL051441
|
SARASWATHY
|
00415
|
SBIN0005047
|
331
|
331
|
Processed
|
27/11/2023
|
|
8020634865
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Sasthamkotta
|
KL-13-010-001-007/4153 (Kunnathoor)
|
1613010001NRG24171020231224632
|
17/10/2023
|
SARASWATHY
|
1613010001WL051441
|
SARASWATHY
|
00415
|
SBIN0005047
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634866
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-001-006/1655 (Kunnathoor)
|
1613010001NRG24171020231224515
|
17/10/2023
|
GOMATHI
|
1613010001WL051441
|
GOMATHI
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634859
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-001-006/1655 (Kunnathoor)
|
1613010001NRG24171020231224516
|
17/10/2023
|
GOMATHI
|
1613010001WL051441
|
GOMATHI
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020634860
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-001-006/3091 (Kunnathoor)
|
1613010001NRG24171020231224536
|
17/10/2023
|
RAJAMMA
|
1613010001WL051441
|
RAJAMMA
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634861
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
33
|
Sasthamkotta
|
KL-13-010-001-006/3091 (Kunnathoor)
|
1613010001NRG24171020231224537
|
17/10/2023
|
RAJAMMA
|
1613010001WL051441
|
RAJAMMA
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
27/11/2023
|
|
8020634862
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
34
|
Sasthamkotta
|
KL-13-010-001-006/3374 (Kunnathoor)
|
1613010001NRG24171020231224538
|
17/10/2023
|
USHA
|
1613010001WL051441
|
USHA
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020634867
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-001-006/3374 (Kunnathoor)
|
1613010001NRG24171020231224539
|
17/10/2023
|
USHA
|
1613010001WL051441
|
USHA
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634882
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-001-006/5181 (Kunnathoor)
|
1613010001NRG24171020231224573
|
17/10/2023
|
RADHAKRISHNA PILLAI
|
1613010001WL051441
|
RADHAKRISHNA PILLAI
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
27/11/2023
|
|
8020634887
|
|
MR RADHAKRISHNA PILLAI S
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-001-006/5181 (Kunnathoor)
|
1613010001NRG24171020231224574
|
17/10/2023
|
RADHAKRISHNA PILLAI
|
1613010001WL051441
|
RADHAKRISHNA PILLAI
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634888
|
|
MR RADHAKRISHNA PILLAI S
|
STATE BANK OF INDIA(508548)
|
38
|
Sasthamkotta
|
KL-13-010-001-006/5182 (Kunnathoor)
|
1613010001NRG24171020231224575
|
17/10/2023
|
SUDHAKUMARY
|
1613010001WL051441
|
SUDHAKUMARY
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634852
|
|
SUDHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Sasthamkotta
|
KL-13-010-001-006/5182 (Kunnathoor)
|
1613010001NRG24171020231224576
|
17/10/2023
|
SUDHAKUMARY
|
1613010001WL051441
|
SUDHAKUMARY
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634853
|
|
SUDHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Sasthamkotta
|
KL-13-010-001-006/5811 (Kunnathoor)
|
1613010001NRG24171020231224584
|
17/10/2023
|
JAGADAMMA
|
1613010001WL051441
|
JAGADAMMA
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634900
|
|
JAGADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
Sasthamkotta
|
KL-13-010-001-006/5811 (Kunnathoor)
|
1613010001NRG24171020231224585
|
17/10/2023
|
JAGADAMMA
|
1613010001WL051441
|
JAGADAMMA
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020634901
|
|
JAGADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12247
|
12247
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-001-006/1942 (Kunnathoor)
|
1613010001NRG24171020231224521
|
17/10/2023
|
SARASWATHI AMMA B
|
1613010001WL051441
|
SARASWATHI AMMA B
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634828
|
|
MRS SARASWATHI AMMA B
|
STATE BANK OF INDIA(508548)
|
43
|
Sasthamkotta
|
KL-13-010-001-006/2432 (Kunnathoor)
|
1613010001NRG24171020231224529
|
17/10/2023
|
AJITHA KUMARI
|
1613010001WL051441
|
AJITHA KUMARI
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634870
|
|
AJITHA KUMARI
|
DHANALAXMI BANK(607239)
|
44
|
Sasthamkotta
|
KL-13-010-001-006/2432 (Kunnathoor)
|
1613010001NRG24171020231224530
|
17/10/2023
|
AJITHA KUMARI
|
1613010001WL051441
|
AJITHA KUMARI
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634871
|
|
AJITHA KUMARI
|
DHANALAXMI BANK(607239)
|
45
|
Sasthamkotta
|
KL-13-010-001-006/4711 (Kunnathoor)
|
1613010001NRG24171020231224551
|
17/10/2023
|
SOMARAJAN
|
1613010001WL051441
|
SOMARAJAN
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634897
|
|
MR SOMARAJAN N
|
STATE BANK OF INDIA(508548)
|
46
|
Sasthamkotta
|
KL-13-010-001-006/4711 (Kunnathoor)
|
1613010001NRG24171020231224552
|
17/10/2023
|
SOMARAJAN
|
1613010001WL051441
|
SOMARAJAN
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020634898
|
|
MR SOMARAJAN N
|
STATE BANK OF INDIA(508548)
|
47
|
Sasthamkotta
|
KL-13-010-001-006/675 (Kunnathoor)
|
1613010001NRG24171020231224594
|
17/10/2023
|
JANARDHANAN NAIR.N
|
1613010001WL051441
|
JANARDHANAN NAIR.N
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020634874
|
|
MR JANARDHANAN NAIR N
|
STATE BANK OF INDIA(508548)
|
48
|
Sasthamkotta
|
KL-13-010-001-006/675 (Kunnathoor)
|
1613010001NRG24171020231224595
|
17/10/2023
|
JANARDHANAN NAIR.N
|
1613010001WL051441
|
JANARDHANAN NAIR.N
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634875
|
|
MR JANARDHANAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7613
|
7613
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-001-006/4733 (Kunnathoor)
|
1613010001NRG24171020231224553
|
17/10/2023
|
USHA
|
1613010001WL051441
|
USHA
|
00415
|
SBIN0070293
|
331
|
331
|
Processed
|
27/11/2023
|
|
8020634845
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
50
|
Sasthamkotta
|
KL-13-010-001-006/5156 (Kunnathoor)
|
1613010001NRG24171020231224571
|
17/10/2023
|
BALAN K
|
1613010001WL051441
|
BALAN K
|
00415
|
SBIN0070293
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634904
|
|
BALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Sasthamkotta
|
KL-13-010-001-006/5156 (Kunnathoor)
|
1613010001NRG24171020231224572
|
17/10/2023
|
BALAN K
|
1613010001WL051441
|
BALAN K
|
00415
|
SBIN0070293
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020634905
|
|
BALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
Sasthamkotta
|
KL-13-010-001-006/5548 (Kunnathoor)
|
1613010001NRG24171020231224582
|
17/10/2023
|
VIKRAMAN NAIR
|
1613010001WL051441
|
VIKRAMAN NAIR
|
00415
|
SBIN0070293
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020634910
|
|
MR VIKRAMAN NAIR R
|
STATE BANK OF INDIA(508548)
|
53
|
Sasthamkotta
|
KL-13-010-001-006/5548 (Kunnathoor)
|
1613010001NRG24171020231224583
|
17/10/2023
|
VIKRAMAN NAIR
|
1613010001WL051441
|
VIKRAMAN NAIR
|
00415
|
SBIN0070293
|
662
|
662
|
Processed
|
27/11/2023
|
|
8020634911
|
|
MR VIKRAMAN NAIR R
|
STATE BANK OF INDIA(508548)
|
54
|
Sasthamkotta
|
KL-13-010-001-006/5845 (Kunnathoor)
|
1613010001NRG24171020231224586
|
17/10/2023
|
CHRISTINA BABU
|
1613010001WL051441
|
CHRISTINA BABU
|
00415
|
SBIN0070293
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020634895
|
|
MRS CHRISTINA BABU
|
STATE BANK OF INDIA(508548)
|
55
|
Sasthamkotta
|
KL-13-010-001-006/5845 (Kunnathoor)
|
1613010001NRG24171020231224587
|
17/10/2023
|
CHRISTINA BABU
|
1613010001WL051441
|
CHRISTINA BABU
|
00415
|
SBIN0070293
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634896
|
|
MRS CHRISTINA BABU
|
STATE BANK OF INDIA(508548)
|
56
|
Sasthamkotta
|
KL-13-010-001-006/801 (Kunnathoor)
|
1613010001NRG24171020231224627
|
17/10/2023
|
SYAMALA G
|
1613010001WL051441
|
SYAMALA G
|
00415
|
SBIN0070293
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020634876
|
|
MRS SYAMALA G
|
STATE BANK OF INDIA(508548)
|
57
|
Sasthamkotta
|
KL-13-010-001-006/801 (Kunnathoor)
|
1613010001NRG24171020231224628
|
17/10/2023
|
SYAMALA G
|
1613010001WL051441
|
SYAMALA G
|
00415
|
SBIN0070293
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634877
|
|
MRS SYAMALA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-001-005/1994 (Kunnathoor)
|
1613010001NRG24171020231224505
|
17/10/2023
|
KANAKAMBIKA S
|
1613010001WL051441
|
KANAKAMBIKA S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020634878
|
|
MRS KANAKAMBIKA S
|
STATE BANK OF INDIA(508548)
|
59
|
Sasthamkotta
|
KL-13-010-001-005/1994 (Kunnathoor)
|
1613010001NRG24171020231224506
|
17/10/2023
|
KANAKAMBIKA S
|
1613010001WL051441
|
KANAKAMBIKA S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634879
|
|
MRS KANAKAMBIKA S
|
STATE BANK OF INDIA(508548)
|
60
|
Sasthamkotta
|
KL-13-010-001-006/1115 (Kunnathoor)
|
1613010001NRG24171020231224507
|
17/10/2023
|
LEELAKUMARIAMMA K
|
1613010001WL051441
|
LEELAKUMARIAMMA K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634868
|
|
MRS LEELAKUMARIAMMA K KARTHIAYINI
|
STATE BANK OF INDIA(508548)
|
61
|
Sasthamkotta
|
KL-13-010-001-006/1115 (Kunnathoor)
|
1613010001NRG24171020231224508
|
17/10/2023
|
LEELAKUMARIAMMA K
|
1613010001WL051441
|
LEELAKUMARIAMMA K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
27/11/2023
|
|
8020634869
|
|
MRS LEELAKUMARIAMMA K KARTHIAYINI
|
STATE BANK OF INDIA(508548)
|
62
|
Sasthamkotta
|
KL-13-010-001-006/1206 (Kunnathoor)
|
1613010001NRG24171020231224509
|
17/10/2023
|
RADHAMONIAMMA O
|
1613010001WL051441
|
RADHAMONIAMMA O
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020634914
|
|
MRS RADHAMONIAMMA O
|
STATE BANK OF INDIA(508548)
|
63
|
Sasthamkotta
|
KL-13-010-001-006/1206 (Kunnathoor)
|
1613010001NRG24171020231224510
|
17/10/2023
|
RADHAMONIAMMA O
|
1613010001WL051441
|
RADHAMONIAMMA O
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634915
|
|
MRS RADHAMONIAMMA O
|
STATE BANK OF INDIA(508548)
|
64
|
Sasthamkotta
|
KL-13-010-001-006/1379 (Kunnathoor)
|
1613010001NRG24171020231224511
|
17/10/2023
|
INDIRAYAMMA D
|
1613010001WL051441
|
INDIRAYAMMA D
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634786
|
|
MRS INDIRAYAMMA D
|
STATE BANK OF INDIA(508548)
|
65
|
Sasthamkotta
|
KL-13-010-001-006/1379 (Kunnathoor)
|
1613010001NRG24171020231224512
|
17/10/2023
|
INDIRAYAMMA D
|
1613010001WL051441
|
INDIRAYAMMA D
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020634787
|
|
MRS INDIRAYAMMA D
|
STATE BANK OF INDIA(508548)
|
66
|
Sasthamkotta
|
KL-13-010-001-006/1937 (Kunnathoor)
|
1613010001NRG24171020231224519
|
17/10/2023
|
KOMALAYAMMA
|
1613010001WL051441
|
KOMALAYAMMA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634819
|
|
MRS KOMALAYAMMA
|
STATE BANK OF INDIA(508548)
|
67
|
Sasthamkotta
|
KL-13-010-001-006/1937 (Kunnathoor)
|
1613010001NRG24171020231224520
|
17/10/2023
|
KOMALAYAMMA
|
1613010001WL051441
|
KOMALAYAMMA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634820
|
|
MRS KOMALAYAMMA
|
STATE BANK OF INDIA(508548)
|
68
|
Sasthamkotta
|
KL-13-010-001-006/2 (Kunnathoor)
|
1613010001NRG24171020231224523
|
17/10/2023
|
USHAKUMARI P
|
1613010001WL051441
|
USHAKUMARI P
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634788
|
|
MRS USHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
69
|
Sasthamkotta
|
KL-13-010-001-006/2 (Kunnathoor)
|
1613010001NRG24171020231224524
|
17/10/2023
|
USHAKUMARI P
|
1613010001WL051441
|
USHAKUMARI P
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634789
|
|
MRS USHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
70
|
Sasthamkotta
|
KL-13-010-001-006/2072 (Kunnathoor)
|
1613010001NRG24171020231224525
|
17/10/2023
|
BINDU
|
1613010001WL051441
|
BINDU
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634821
|
|
MRS BINDHU A S
|
STATE BANK OF INDIA(508548)
|
71
|
Sasthamkotta
|
KL-13-010-001-006/2072 (Kunnathoor)
|
1613010001NRG24171020231224526
|
17/10/2023
|
BINDU
|
1613010001WL051441
|
BINDU
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020634822
|
|
MRS BINDHU A S
|
STATE BANK OF INDIA(508548)
|
72
|
Sasthamkotta
|
KL-13-010-001-006/2298 (Kunnathoor)
|
1613010001NRG24171020231224527
|
17/10/2023
|
GEETHA B
|
1613010001WL051441
|
GEETHA B
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020634790
|
|
MRS GEETHA B
|
STATE BANK OF INDIA(508548)
|
73
|
Sasthamkotta
|
KL-13-010-001-006/2298 (Kunnathoor)
|
1613010001NRG24171020231224528
|
17/10/2023
|
GEETHA B
|
1613010001WL051441
|
GEETHA B
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634791
|
|
MRS GEETHA B
|
STATE BANK OF INDIA(508548)
|
74
|
Sasthamkotta
|
KL-13-010-001-006/2969 (Kunnathoor)
|
1613010001NRG24171020231224533
|
17/10/2023
|
AMBILI K
|
1613010001WL051441
|
AMBILI K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
27/11/2023
|
|
8020634827
|
|
AMBILI
|
DHANALAXMI BANK(607239)
|
75
|
Sasthamkotta
|
KL-13-010-001-006/3417 (Kunnathoor)
|
1613010001NRG24171020231224540
|
17/10/2023
|
BINDU
|
1613010001WL051441
|
BINDU
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634825
|
|
MRS BINDHU O
|
STATE BANK OF INDIA(508548)
|
76
|
Sasthamkotta
|
KL-13-010-001-006/3417 (Kunnathoor)
|
1613010001NRG24171020231224541
|
17/10/2023
|
BINDU
|
1613010001WL051441
|
BINDU
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020634826
|
|
MRS BINDHU O
|
STATE BANK OF INDIA(508548)
|
77
|
Sasthamkotta
|
KL-13-010-001-006/4057 (Kunnathoor)
|
1613010001NRG24171020231224545
|
17/10/2023
|
YAKOB Y
|
1613010001WL051441
|
YAKOB Y
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020634834
|
|
MR YAKOB Y
|
STATE BANK OF INDIA(508548)
|
78
|
Sasthamkotta
|
KL-13-010-001-006/4057 (Kunnathoor)
|
1613010001NRG24171020231224546
|
17/10/2023
|
YAKOB Y
|
1613010001WL051441
|
YAKOB Y
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634835
|
|
MR YAKOB Y
|
STATE BANK OF INDIA(508548)
|
79
|
Sasthamkotta
|
KL-13-010-001-006/4689 (Kunnathoor)
|
1613010001NRG24171020231224549
|
17/10/2023
|
NISHA RAVEENDRAN
|
1613010001WL051441
|
NISHA RAVEENDRAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634836
|
|
MRS NISHA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
80
|
Sasthamkotta
|
KL-13-010-001-006/4689 (Kunnathoor)
|
1613010001NRG24171020231224550
|
17/10/2023
|
NISHA RAVEENDRAN
|
1613010001WL051441
|
NISHA RAVEENDRAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634837
|
|
MRS NISHA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
81
|
Sasthamkotta
|
KL-13-010-001-006/4758 (Kunnathoor)
|
1613010001NRG24171020231224554
|
17/10/2023
|
VIJAYAMMA S
|
1613010001WL051441
|
VIJAYAMMA S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
27/11/2023
|
|
8020634906
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
82
|
Sasthamkotta
|
KL-13-010-001-006/4758 (Kunnathoor)
|
1613010001NRG24171020231224555
|
17/10/2023
|
VIJAYAMMA S
|
1613010001WL051441
|
VIJAYAMMA S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634907
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
83
|
Sasthamkotta
|
KL-13-010-001-006/4841 (Kunnathoor)
|
1613010001NRG24171020231224556
|
17/10/2023
|
SHARY R
|
1613010001WL051441
|
SHARY R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634838
|
|
SHARY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
Sasthamkotta
|
KL-13-010-001-006/4841 (Kunnathoor)
|
1613010001NRG24171020231224557
|
17/10/2023
|
SHARY R
|
1613010001WL051441
|
SHARY R
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020634839
|
|
SHARY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
Sasthamkotta
|
KL-13-010-001-006/4879 (Kunnathoor)
|
1613010001NRG24171020231224562
|
17/10/2023
|
RAJENDRAN PILLAI P
|
1613010001WL051441
|
RAJENDRAN PILLAI P
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
27/11/2023
|
|
8020634831
|
|
MR RAJENDRAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
86
|
Sasthamkotta
|
KL-13-010-001-006/4879 (Kunnathoor)
|
1613010001NRG24171020231224563
|
17/10/2023
|
RAJENDRAN PILLAI P
|
1613010001WL051441
|
RAJENDRAN PILLAI P
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634832
|
|
MR RAJENDRAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
87
|
Sasthamkotta
|
KL-13-010-001-006/4928 (Kunnathoor)
|
1613010001NRG24171020231224564
|
17/10/2023
|
RADHAMANIYAMMA
|
1613010001WL051441
|
RADHAMANIYAMMA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
27/11/2023
|
|
8020634833
|
|
MRS RADHAMANIYAMMA RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
88
|
Sasthamkotta
|
KL-13-010-001-006/670 (Kunnathoor)
|
1613010001NRG24171020231224590
|
17/10/2023
|
INDIRA B
|
1613010001WL051441
|
INDIRA B
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
27/11/2023
|
|
8020634792
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
89
|
Sasthamkotta
|
KL-13-010-001-006/670 (Kunnathoor)
|
1613010001NRG24171020231224591
|
17/10/2023
|
INDIRA B
|
1613010001WL051441
|
INDIRA B
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
27/11/2023
|
|
8020634793
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
90
|
Sasthamkotta
|
KL-13-010-001-006/673 (Kunnathoor)
|
1613010001NRG24171020231224592
|
17/10/2023
|
LATHAKUMARY M C
|
1613010001WL051441
|
LATHAKUMARY M C
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634794
|
|
MRS LATHAKUMARY M C
|
STATE BANK OF INDIA(508548)
|
91
|
Sasthamkotta
|
KL-13-010-001-006/673 (Kunnathoor)
|
1613010001NRG24171020231224593
|
17/10/2023
|
LATHAKUMARY M C
|
1613010001WL051441
|
LATHAKUMARY M C
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020634795
|
|
MRS LATHAKUMARY M C
|
STATE BANK OF INDIA(508548)
|
92
|
Sasthamkotta
|
KL-13-010-001-006/680 (Kunnathoor)
|
1613010001NRG24171020231224596
|
17/10/2023
|
SINDHU R
|
1613010001WL051441
|
SINDHU R
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
27/11/2023
|
|
8020634796
|
|
SINDHU VIJAYAN ALIAS SINDHU R
|
FEDERAL BANK(607165)
|
93
|
Sasthamkotta
|
KL-13-010-001-006/680 (Kunnathoor)
|
1613010001NRG24171020231224597
|
17/10/2023
|
SINDHU R
|
1613010001WL051441
|
SINDHU R
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020634797
|
|
SINDHU VIJAYAN ALIAS SINDHU R
|
FEDERAL BANK(607165)
|
94
|
Sasthamkotta
|
KL-13-010-001-006/682 (Kunnathoor)
|
1613010001NRG24171020231224598
|
17/10/2023
|
SUMADEVI S
|
1613010001WL051441
|
SUMADEVI S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634798
|
|
MRS SUMADEVI S
|
STATE BANK OF INDIA(508548)
|
95
|
Sasthamkotta
|
KL-13-010-001-006/682 (Kunnathoor)
|
1613010001NRG24171020231224599
|
17/10/2023
|
SUMADEVI S
|
1613010001WL051441
|
SUMADEVI S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634799
|
|
MRS SUMADEVI S
|
STATE BANK OF INDIA(508548)
|
96
|
Sasthamkotta
|
KL-13-010-001-006/683 (Kunnathoor)
|
1613010001NRG24171020231224600
|
17/10/2023
|
SUSEELAKUMARI.B
|
1613010001WL051441
|
SUSEELAKUMARI.B
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
27/11/2023
|
|
8020634800
|
|
MR SUSEELAKUMARI BHANUMATHY
|
STATE BANK OF INDIA(508548)
|
97
|
Sasthamkotta
|
KL-13-010-001-006/683 (Kunnathoor)
|
1613010001NRG24171020231224601
|
17/10/2023
|
SUSEELAKUMARI.B
|
1613010001WL051441
|
SUSEELAKUMARI.B
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020634801
|
|
MR SUSEELAKUMARI BHANUMATHY
|
STATE BANK OF INDIA(508548)
|
98
|
Sasthamkotta
|
KL-13-010-001-006/684 (Kunnathoor)
|
1613010001NRG24171020231224602
|
17/10/2023
|
RUGMINIYAMMA B
|
1613010001WL051441
|
RUGMINIYAMMA B
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020634802
|
|
RUGHMINI B
|
DHANALAXMI BANK(607239)
|
99
|
Sasthamkotta
|
KL-13-010-001-006/684 (Kunnathoor)
|
1613010001NRG24171020231224603
|
17/10/2023
|
RUGMINIYAMMA B
|
1613010001WL051441
|
RUGMINIYAMMA B
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634803
|
|
RUGHMINI B
|
DHANALAXMI BANK(607239)
|
100
|
Sasthamkotta
|
KL-13-010-001-006/686 (Kunnathoor)
|
1613010001NRG24171020231224604
|
17/10/2023
|
SAVITHRYAMMA B
|
1613010001WL051441
|
SAVITHRYAMMA B
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634829
|
|
MR NARENDRAN K
|
STATE BANK OF INDIA(508548)
|
101
|
Sasthamkotta
|
KL-13-010-001-006/686 (Kunnathoor)
|
1613010001NRG24171020231224605
|
17/10/2023
|
SAVITHRYAMMA B
|
1613010001WL051441
|
SAVITHRYAMMA B
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020634830
|
|
MR NARENDRAN K
|
STATE BANK OF INDIA(508548)
|
102
|
Sasthamkotta
|
KL-13-010-001-006/687 (Kunnathoor)
|
1613010001NRG24171020231224606
|
17/10/2023
|
INDIRA.K.C
|
1613010001WL051441
|
INDIRA.K.C
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020634804
|
|
MRS INDIRA K C
|
STATE BANK OF INDIA(508548)
|
103
|
Sasthamkotta
|
KL-13-010-001-006/687 (Kunnathoor)
|
1613010001NRG24171020231224607
|
17/10/2023
|
INDIRA.K.C
|
1613010001WL051441
|
INDIRA.K.C
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634805
|
|
MRS INDIRA K C
|
STATE BANK OF INDIA(508548)
|
104
|
Sasthamkotta
|
KL-13-010-001-006/691 (Kunnathoor)
|
1613010001NRG24171020231224608
|
17/10/2023
|
VALSALA KUMARI
|
1613010001WL051441
|
VALSALA KUMARI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634891
|
|
MRS VALSALAYAMMA M
|
STATE BANK OF INDIA(508548)
|
105
|
Sasthamkotta
|
KL-13-010-001-006/691 (Kunnathoor)
|
1613010001NRG24171020231224609
|
17/10/2023
|
VALSALA KUMARI
|
1613010001WL051441
|
VALSALA KUMARI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020634892
|
|
MRS VALSALAYAMMA M
|
STATE BANK OF INDIA(508548)
|
106
|
Sasthamkotta
|
KL-13-010-001-006/695 (Kunnathoor)
|
1613010001NRG24171020231224610
|
17/10/2023
|
ANUPAMA.R.V
|
1613010001WL051441
|
ANUPAMA.R.V
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
27/11/2023
|
|
8020634806
|
|
MRS ANUPAMA R V
|
STATE BANK OF INDIA(508548)
|
107
|
Sasthamkotta
|
KL-13-010-001-006/704 (Kunnathoor)
|
1613010001NRG24171020231224611
|
17/10/2023
|
LEELAMANI AMMA.D
|
1613010001WL051441
|
LEELAMANI AMMA.D
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020634807
|
|
MRS LEELAMANIAMMA D
|
STATE BANK OF INDIA(508548)
|
108
|
Sasthamkotta
|
KL-13-010-001-006/704 (Kunnathoor)
|
1613010001NRG24171020231224612
|
17/10/2023
|
LEELAMANI AMMA.D
|
1613010001WL051441
|
LEELAMANI AMMA.D
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
27/11/2023
|
|
8020634808
|
|
MRS LEELAMANIAMMA D
|
STATE BANK OF INDIA(508548)
|
109
|
Sasthamkotta
|
KL-13-010-001-006/706 (Kunnathoor)
|
1613010001NRG24171020231224613
|
17/10/2023
|
VIJAYAKUMARIYAMMA.K
|
1613010001WL051441
|
VIJAYAKUMARIYAMMA.K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634809
|
|
MRS VIJAYAKUMARIYAMMA K
|
STATE BANK OF INDIA(508548)
|
110
|
Sasthamkotta
|
KL-13-010-001-006/706 (Kunnathoor)
|
1613010001NRG24171020231224614
|
17/10/2023
|
VIJAYAKUMARIYAMMA.K
|
1613010001WL051441
|
VIJAYAKUMARIYAMMA.K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020634810
|
|
MRS VIJAYAKUMARIYAMMA K
|
STATE BANK OF INDIA(508548)
|
111
|
Sasthamkotta
|
KL-13-010-001-006/712 (Kunnathoor)
|
1613010001NRG24171020231224615
|
17/10/2023
|
SAROJINI AMMA K
|
1613010001WL051441
|
SAROJINI AMMA K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020634811
|
|
MRS SAROJINI AMMA C
|
STATE BANK OF INDIA(508548)
|
112
|
Sasthamkotta
|
KL-13-010-001-006/712 (Kunnathoor)
|
1613010001NRG24171020231224616
|
17/10/2023
|
SAROJINI AMMA K
|
1613010001WL051441
|
SAROJINI AMMA K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634812
|
|
MRS SAROJINI AMMA C
|
STATE BANK OF INDIA(508548)
|
113
|
Sasthamkotta
|
KL-13-010-001-006/759 (Kunnathoor)
|
1613010001NRG24171020231224617
|
17/10/2023
|
REMADEVI R
|
1613010001WL051441
|
REMADEVI R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634813
|
|
MRS REMADEVI R
|
STATE BANK OF INDIA(508548)
|
114
|
Sasthamkotta
|
KL-13-010-001-006/759 (Kunnathoor)
|
1613010001NRG24171020231224618
|
17/10/2023
|
REMADEVI R
|
1613010001WL051441
|
REMADEVI R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634814
|
|
MRS REMADEVI R
|
STATE BANK OF INDIA(508548)
|
115
|
Sasthamkotta
|
KL-13-010-001-006/760 (Kunnathoor)
|
1613010001NRG24171020231224619
|
17/10/2023
|
BINDHU L
|
1613010001WL051441
|
BINDHU L
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020634815
|
|
MRS BINDHU L
|
STATE BANK OF INDIA(508548)
|
116
|
Sasthamkotta
|
KL-13-010-001-006/760 (Kunnathoor)
|
1613010001NRG24171020231224620
|
17/10/2023
|
BINDHU L
|
1613010001WL051441
|
BINDHU L
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634816
|
|
MRS BINDHU L
|
STATE BANK OF INDIA(508548)
|
117
|
Sasthamkotta
|
KL-13-010-001-006/761 (Kunnathoor)
|
1613010001NRG24171020231224621
|
17/10/2023
|
REJITHA
|
1613010001WL051441
|
REJITHA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634823
|
|
MRS REJITHA S
|
STATE BANK OF INDIA(508548)
|
118
|
Sasthamkotta
|
KL-13-010-001-006/761 (Kunnathoor)
|
1613010001NRG24171020231224622
|
17/10/2023
|
REJITHA
|
1613010001WL051441
|
REJITHA
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020634824
|
|
MRS REJITHA S
|
STATE BANK OF INDIA(508548)
|
119
|
Sasthamkotta
|
KL-13-010-001-006/762 (Kunnathoor)
|
1613010001NRG24171020231224623
|
17/10/2023
|
RADHAMANI K G
|
1613010001WL051441
|
RADHAMANI K G
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020634912
|
|
MRS RADHAMANI K G
|
STATE BANK OF INDIA(508548)
|
120
|
Sasthamkotta
|
KL-13-010-001-006/762 (Kunnathoor)
|
1613010001NRG24171020231224624
|
17/10/2023
|
RADHAMANI K G
|
1613010001WL051441
|
RADHAMANI K G
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634913
|
|
MRS RADHAMANI K G
|
STATE BANK OF INDIA(508548)
|
121
|
Sasthamkotta
|
KL-13-010-001-006/764 (Kunnathoor)
|
1613010001NRG24171020231224625
|
17/10/2023
|
REKHA M
|
1613010001WL051441
|
REKHA M
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634817
|
|
MRS REKHA M
|
STATE BANK OF INDIA(508548)
|
122
|
Sasthamkotta
|
KL-13-010-001-006/764 (Kunnathoor)
|
1613010001NRG24171020231224626
|
17/10/2023
|
REKHA M
|
1613010001WL051441
|
REKHA M
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020634818
|
|
MRS REKHA M
|
STATE BANK OF INDIA(508548)
|
123
|
Sasthamkotta
|
KL-13-010-001-010/5838 (Kunnathoor)
|
1613010001NRG24171020231224633
|
17/10/2023
|
THANKAMMA M
|
1613010001WL051441
|
THANKAMMA M
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634840
|
|
MRS THANKAMMA M
|
STATE BANK OF INDIA(508548)
|
124
|
Sasthamkotta
|
KL-13-010-001-010/5838 (Kunnathoor)
|
1613010001NRG24171020231224634
|
17/10/2023
|
THANKAMMA M
|
1613010001WL051441
|
THANKAMMA M
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020634841
|
|
MRS THANKAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70172
|
70172
|
|
|
|
|
|
|
|
125
|
Sasthamkotta
|
KL-13-010-001-006/5532 (Kunnathoor)
|
1613010001NRG24171020231224580
|
17/10/2023
|
AJAYAN PILLAI
|
1613010001WL051441
|
AJAYAN PILLAI
|
00555
|
YESB0KLMDCB
|
662
|
662
|
Processed
|
28/11/2023
|
|
8020634846
|
|
AJAYAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
126
|
Sasthamkotta
|
KL-13-010-001-006/5532 (Kunnathoor)
|
1613010001NRG24171020231224581
|
17/10/2023
|
AJAYAN PILLAI
|
1613010001WL051441
|
AJAYAN PILLAI
|
00555
|
YESB0KLMDCB
|
1324
|
1324
|
Processed
|
28/11/2023
|
|
8020634847
|
|
AJAYAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
127
|
Sasthamkotta
|
KL-13-010-001-006/5906 (Kunnathoor)
|
1613010001NRG24171020231224588
|
17/10/2023
|
VIJAYAN C
|
1613010001WL051441
|
VIJAYAN C
|
00657
|
KLGB0040572
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634908
|
|
VIJAYAN C
|
KERALA GRAMIN BANK(607476)
|
128
|
Sasthamkotta
|
KL-13-010-001-006/5906 (Kunnathoor)
|
1613010001NRG24171020231224589
|
17/10/2023
|
VIJAYAN C
|
1613010001WL051441
|
VIJAYAN C
|
00657
|
KLGB0040572
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020634909
|
|
VIJAYAN C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
129
|
Sasthamkotta
|
KL-13-010-001-006/4537 (Kunnathoor)
|
1613010001NRG24171020231224547
|
17/10/2023
|
THULASEEDHARAN PILLAI
|
1613010001WL051441
|
THULASEEDHARAN PILLAI
|
00657
|
KLGB0040620
|
993
|
993
|
Processed
|
27/11/2023
|
|
8020634889
|
|
THULASEEDHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
130
|
Sasthamkotta
|
KL-13-010-001-006/4537 (Kunnathoor)
|
1613010001NRG24171020231224548
|
17/10/2023
|
THULASEEDHARAN PILLAI
|
1613010001WL051441
|
THULASEEDHARAN PILLAI
|
00657
|
KLGB0040620
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8020634890
|
|
THULASEEDHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135710
|
135710
|
|
|
|
|
|
|
|