|
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)
|
1613010001NRG24210220242105823
|
23/02/2024
|
SHYNI SAJI
|
1613010001WL093837
|
SHYNI SAJI
|
00127
|
FDRL0002040
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103875253
|
|
SHYNI SAJI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-004/3047
(Kunnathoor)
|
1613010001NRG24210220242105816
|
23/02/2024
|
SHINY MOL
|
1613010001WL093837
|
SHINY MOL
|
00176
|
IDIB000B073
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103875280
|
|
Mrs. SHINY MOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-004/2861
(Kunnathoor)
|
1613010001NRG24210220242105807
|
23/02/2024
|
AMBIKA S
|
1613010001WL093837
|
AMBIKA S
|
00415
|
SBIN0004363
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103875251
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-004/3453
(Kunnathoor)
|
1613010001NRG24210220242105819
|
23/02/2024
|
SOUDA BEEVI
|
1613010001WL093837
|
SOUDA BEEVI
|
00415
|
SBIN0004363
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103875250
|
|
SOUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-004/4803
(Kunnathoor)
|
1613010001NRG24210220242105821
|
23/02/2024
|
GEETHAKUMARIYAMMA
|
1613010001WL093837
|
GEETHAKUMARIYAMMA
|
00415
|
SBIN0004363
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103875257
|
|
MRS GEETHA KUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-003/4808
(Kunnathoor)
|
1613010001NRG24210220242105787
|
23/02/2024
|
VALSALA S
|
1613010001WL093837
|
VALSALA S
|
00415
|
SBIN0011924
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3103875247
|
|
VALSALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-004/2482
(Kunnathoor)
|
1613010001NRG24210220242105803
|
23/02/2024
|
SAVITHRY
|
1613010001WL093837
|
SAVITHRY
|
00415
|
SBIN0011924
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103875255
|
|
MRS SAVITHRY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-004/2797
(Kunnathoor)
|
1613010001NRG24210220242105805
|
23/02/2024
|
SALEENA BEEVI
|
1613010001WL093837
|
SALEENA BEEVI
|
00415
|
SBIN0011924
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103875252
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-004/2878
(Kunnathoor)
|
1613010001NRG24210220242105808
|
23/02/2024
|
SIVARAJAN
|
1613010001WL093837
|
SIVARAJAN
|
00415
|
SBIN0011924
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103875254
|
|
SIVARAJAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-004/2991
(Kunnathoor)
|
1613010001NRG24210220242105814
|
23/02/2024
|
SUJITHA KUMARI
|
1613010001WL093837
|
SUJITHA KUMARI
|
00415
|
SBIN0011924
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103875256
|
|
MRS SUJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9296
|
9296
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-001-003/2846
(Kunnathoor)
|
1613010001NRG24210220242105782
|
23/02/2024
|
SOMARAJAN
|
1613010001WL093837
|
SOMARAJAN
|
00415
|
SBIN0070281
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103875235
|
|
MR SOMARAJAN T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-003/2905
(Kunnathoor)
|
1613010001NRG24210220242105783
|
23/02/2024
|
REJEENA B
|
1613010001WL093837
|
REJEENA B
|
00415
|
SBIN0070281
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103875237
|
|
REJEENA B
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-003/3335
(Kunnathoor)
|
1613010001NRG24210220242105784
|
23/02/2024
|
SAJITHA N
|
1613010001WL093837
|
SAJITHA N
|
00415
|
SBIN0070281
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103875239
|
|
MRS SAJITHA N
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-003/4448
(Kunnathoor)
|
1613010001NRG24210220242105786
|
23/02/2024
|
NASEENA
|
1613010001WL093837
|
NASEENA
|
00415
|
SBIN0070281
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3103875241
|
|
MRS NASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-003/94
(Kunnathoor)
|
1613010001NRG24210220242105790
|
23/02/2024
|
AMINA BEEVI S
|
1613010001WL093837
|
AMINA BEEVI S
|
00415
|
SBIN0070281
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103875270
|
|
AMINA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-004/1472
(Kunnathoor)
|
1613010001NRG24210220242105799
|
23/02/2024
|
SREEDEVI D
|
1613010001WL093837
|
SREEDEVI D
|
00415
|
SBIN0070281
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103875230
|
|
MRS SREEDEVI D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-004/2133
(Kunnathoor)
|
1613010001NRG24210220242105802
|
23/02/2024
|
LEKHA
|
1613010001WL093837
|
LEKHA
|
00415
|
SBIN0070281
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103875228
|
|
MRS LEKHA SUDESAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-004/2744
(Kunnathoor)
|
1613010001NRG24210220242105804
|
23/02/2024
|
NOORJAHAN .S
|
1613010001WL093837
|
NOORJAHAN .S
|
00415
|
SBIN0070281
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103875229
|
|
NOORJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-004/2798
(Kunnathoor)
|
1613010001NRG24210220242105806
|
23/02/2024
|
SREEDEVI BINU
|
1613010001WL093837
|
SREEDEVI BINU
|
00415
|
SBIN0070281
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103875231
|
|
SREEDEVI C R
|
BANK OF INDIA(508505)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-004/2897
(Kunnathoor)
|
1613010001NRG24210220242105809
|
23/02/2024
|
SREEJA S V
|
1613010001WL093837
|
SREEJA S V
|
00415
|
SBIN0070281
|
664
|
664
|
Processed
|
19/04/2024
|
|
3103875284
|
|
MRS SREEJA S V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-004/2899
(Kunnathoor)
|
1613010001NRG24210220242105810
|
23/02/2024
|
SULTHANAN BEEVI
|
1613010001WL093837
|
SULTHANAN BEEVI
|
00415
|
SBIN0070281
|
664
|
664
|
Processed
|
19/04/2024
|
|
3103875236
|
|
MRS SULTHANBEEVI ALIAS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-004/3043
(Kunnathoor)
|
1613010001NRG24210220242105815
|
23/02/2024
|
REMANI
|
1613010001WL093837
|
REMANI
|
00415
|
SBIN0070281
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103875246
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-004/3116
(Kunnathoor)
|
1613010001NRG24210220242105817
|
23/02/2024
|
RAJEENA U
|
1613010001WL093837
|
RAJEENA U
|
00415
|
SBIN0070281
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103875238
|
|
MRS RAJEENA U
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-004/3428
(Kunnathoor)
|
1613010001NRG24210220242105818
|
23/02/2024
|
GOUTHAMAN K
|
1613010001WL093837
|
GOUTHAMAN K
|
00415
|
SBIN0070281
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103875244
|
|
MR GOUTHAMAN K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-004/3517
(Kunnathoor)
|
1613010001NRG24210220242105820
|
23/02/2024
|
SINDHU C
|
1613010001WL093837
|
SINDHU C
|
00415
|
SBIN0070281
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103875243
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-004/5070
(Kunnathoor)
|
1613010001NRG24210220242105824
|
23/02/2024
|
SALEENA A
|
1613010001WL093837
|
SALEENA A
|
00415
|
SBIN0070281
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103875245
|
|
MRS SALEENA A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-004/5164
(Kunnathoor)
|
1613010001NRG24210220242105825
|
23/02/2024
|
SAJEETHA P
|
1613010001WL093837
|
SAJEETHA P
|
00415
|
SBIN0070281
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103875242
|
|
SAJEEDA P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-004/5894
(Kunnathoor)
|
1613010001NRG24210220242105827
|
23/02/2024
|
KOCHUKUNJU T K
|
1613010001WL093837
|
KOCHUKUNJU T K
|
00415
|
SBIN0070281
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103875248
|
|
KUNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32868
|
32868
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-001-003/100
(Kunnathoor)
|
1613010001NRG24210220242105778
|
23/02/2024
|
SUBEENA.N
|
1613010001WL093837
|
SUBEENA.N
|
00415
|
SBIN0070476
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103875265
|
|
MRS SUBEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-003/101
(Kunnathoor)
|
1613010001NRG24210220242105779
|
23/02/2024
|
RASHEEDA.K
|
1613010001WL093837
|
RASHEEDA.K
|
00415
|
SBIN0070476
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103875266
|
|
MRS RASHEEDA K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-003/102
(Kunnathoor)
|
1613010001NRG24210220242105780
|
23/02/2024
|
LAILA BEEVI
|
1613010001WL093837
|
LAILA BEEVI
|
00415
|
SBIN0070476
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103875267
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-003/106
(Kunnathoor)
|
1613010001NRG24210220242105781
|
23/02/2024
|
SAFIYA BEEVI
|
1613010001WL093837
|
SAFIYA BEEVI
|
00415
|
SBIN0070476
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103875263
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-003/86
(Kunnathoor)
|
1613010001NRG24210220242105788
|
23/02/2024
|
SHEEJA.A
|
1613010001WL093837
|
SHEEJA.A
|
00415
|
SBIN0070476
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103875268
|
|
MRS SHEEJA A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-003/90
(Kunnathoor)
|
1613010001NRG24210220242105789
|
23/02/2024
|
RAMANIAMMA S
|
1613010001WL093837
|
RAMANIAMMA S
|
00415
|
SBIN0070476
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103875269
|
|
MRS RAMANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-004/103
(Kunnathoor)
|
1613010001NRG24210220242105791
|
23/02/2024
|
LEELAMANI AMMA
|
1613010001WL093837
|
LEELAMANI AMMA
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3103875277
|
|
MRS LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-004/104
(Kunnathoor)
|
1613010001NRG24210220242105792
|
23/02/2024
|
PATHUMUTHU.K
|
1613010001WL093837
|
PATHUMUTHU.K
|
00415
|
SBIN0070476
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103875278
|
|
MRS PATHUMUTHU K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-004/105
(Kunnathoor)
|
1613010001NRG24210220242105793
|
23/02/2024
|
NABEESA
|
1613010001WL093837
|
NABEESA
|
00415
|
SBIN0070476
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103875279
|
|
NABEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-004/108
(Kunnathoor)
|
1613010001NRG24210220242105794
|
23/02/2024
|
. ARIFA RAFEEK
|
1613010001WL093837
|
. ARIFA RAFEEK
|
00415
|
SBIN0070476
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103875281
|
|
MRS DAREEPHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-004/110
(Kunnathoor)
|
1613010001NRG24210220242105795
|
23/02/2024
|
JOY DANIEL
|
1613010001WL093837
|
JOY DANIEL
|
00415
|
SBIN0070476
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103875271
|
|
MR JOY DANIEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-004/1125
(Kunnathoor)
|
1613010001NRG24210220242105796
|
23/02/2024
|
SADASIVAN T
|
1613010001WL093837
|
SADASIVAN T
|
00415
|
SBIN0070476
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103875233
|
|
MRS SADASIVAN T
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-004/1248
(Kunnathoor)
|
1613010001NRG24210220242105797
|
23/02/2024
|
SUSHAMA L
|
1613010001WL093837
|
SUSHAMA L
|
00415
|
SBIN0070476
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103875232
|
|
MRS SUSHAMA L
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-004/125
(Kunnathoor)
|
1613010001NRG24210220242105798
|
23/02/2024
|
RAJOOLA M
|
1613010001WL093837
|
RAJOOLA M
|
00415
|
SBIN0070476
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103875272
|
|
RAJOOLA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-004/1503
(Kunnathoor)
|
1613010001NRG24210220242105800
|
23/02/2024
|
VIJAYAMMA J
|
1613010001WL093837
|
VIJAYAMMA J
|
00415
|
SBIN0070476
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103875234
|
|
MR VIJAYAMA J
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-004/1974
(Kunnathoor)
|
1613010001NRG24210220242105801
|
23/02/2024
|
RAJEENA S
|
1613010001WL093837
|
RAJEENA S
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3103875249
|
|
RAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-004/2913
(Kunnathoor)
|
1613010001NRG24210220242105812
|
23/02/2024
|
K C VIJAYAKUMARI
|
1613010001WL093837
|
K C VIJAYAKUMARI
|
00415
|
SBIN0070476
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103875282
|
|
MRS VIJAYAKUMARI KC
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-004/2979
(Kunnathoor)
|
1613010001NRG24210220242105813
|
23/02/2024
|
PRAKASH ND
|
1613010001WL093837
|
PRAKASH ND
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3103875283
|
|
Mr. Prakash N D N D
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-004/87
(Kunnathoor)
|
1613010001NRG24210220242105828
|
23/02/2024
|
RAZIA MAJEED
|
1613010001WL093837
|
RAZIA MAJEED
|
00415
|
SBIN0070476
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103875264
|
|
RAZIA MAJEED
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-004/95
(Kunnathoor)
|
1613010001NRG24210220242105829
|
23/02/2024
|
SOBHANA KUMARI Y
|
1613010001WL093837
|
SOBHANA KUMARI Y
|
00415
|
SBIN0070476
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103875273
|
|
MRS SOBHANA KUMARI Y
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-005/1560
(Kunnathoor)
|
1613010001NRG24210220242105830
|
23/02/2024
|
SAJITHA
|
1613010001WL093837
|
SAJITHA
|
00415
|
SBIN0070476
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103875274
|
|
MRS SHAJITHA SHAJITHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-005/1562
(Kunnathoor)
|
1613010001NRG24210220242105831
|
23/02/2024
|
SHEMI.S
|
1613010001WL093837
|
SHEMI.S
|
00415
|
SBIN0070476
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103875275
|
|
MRS SEMI S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-001-005/1563
(Kunnathoor)
|
1613010001NRG24210220242105832
|
23/02/2024
|
SEENATH BASHEER
|
1613010001WL093837
|
SEENATH BASHEER
|
00415
|
SBIN0070476
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103875276
|
|
ZEENATH
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-001-005/710
(Kunnathoor)
|
1613010001NRG24210220242105833
|
23/02/2024
|
RAJEENA
|
1613010001WL093837
|
RAJEENA
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
19/04/2024
|
|
3103875240
|
|
MRS RAJEENA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45816
|
45816
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-001-003/3372
(Kunnathoor)
|
1613010001NRG24210220242105785
|
23/02/2024
|
NAZEEMA BEEVI K
|
1613010001WL093837
|
NAZEEMA BEEVI K
|
00657
|
KLGB0040314
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3103875258
|
|
NAZEEMA BEEVI K ALIAS NESIMA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-001-004/2906
(Kunnathoor)
|
1613010001NRG24210220242105811
|
23/02/2024
|
ANANDHAVALLY
|
1613010001WL093837
|
ANANDHAVALLY
|
00657
|
KLGB0040314
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103875262
|
|
ANANDHAVALLY
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-001-004/4890
(Kunnathoor)
|
1613010001NRG24210220242105822
|
23/02/2024
|
LEELAMMA PHILIPOSE
|
1613010001WL093837
|
LEELAMMA PHILIPOSE
|
00657
|
KLGB0040314
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103875260
|
|
MRS LEELAMMA PHILIPOSE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-001-004/5544
(Kunnathoor)
|
1613010001NRG24210220242105826
|
23/02/2024
|
SHANTY T JOHN
|
1613010001WL093837
|
SHANTY T JOHN
|
00657
|
KLGB0040314
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103875261
|
|
SHANTY T JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sasthamkotta
|
KL-13-010-001-007/2902
(Kunnathoor)
|
1613010001NRG24210220242105834
|
23/02/2024
|
SABEENA BEEVI S
|
1613010001WL093837
|
SABEENA BEEVI S
|
00657
|
KLGB0040314
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3103875259
|
|
SABEENA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9296
|
9296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107236
|
107236
|
|
|
|
|
|
|
|