|
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-13-010-001-005/4139
(Kunnathoor)
|
1613010001NRG24110120241848516
|
11/01/2024
|
GEETHAKUMARI
|
1613010001WL080668
|
GEETHAKUMARI
|
00078
|
CNRB0003537
|
993
|
993
|
Processed
|
16/03/2024
|
|
1909466444
|
|
GEETHAKUMARI
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-005/4139
(Kunnathoor)
|
1613010001NRG24110120241848517
|
11/01/2024
|
GEETHAKUMARI
|
1613010001WL080668
|
GEETHAKUMARI
|
00078
|
CNRB0003537
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1909466445
|
|
GEETHAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-005/5298
(Kunnathoor)
|
1613010001NRG24110120241848529
|
11/01/2024
|
ANILA RAJ S
|
1613010001WL080668
|
ANILA RAJ S
|
00078
|
CNRB0004669
|
993
|
993
|
Processed
|
16/03/2024
|
|
1909466465
|
|
ANILA RAJ S
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-005/5298
(Kunnathoor)
|
1613010001NRG24110120241848530
|
11/01/2024
|
ANILA RAJ S
|
1613010001WL080668
|
ANILA RAJ S
|
00078
|
CNRB0004669
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1909466464
|
|
ANILA RAJ S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-005/5077
(Kunnathoor)
|
1613010001NRG24110120241848523
|
11/01/2024
|
RAJAN G
|
1613010001WL080668
|
RAJAN G
|
00176
|
IDIB000P084
|
662
|
662
|
Processed
|
16/03/2024
|
|
1909466462
|
|
Mr. RAJAN G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-005/5127
(Kunnathoor)
|
1613010001NRG24110120241848526
|
11/01/2024
|
SARASWATHY AMMA
|
1613010001WL080668
|
SARASWATHY AMMA
|
00415
|
SBIN0004363
|
331
|
331
|
Processed
|
16/03/2024
|
|
1909466433
|
|
MS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-005/1199
(Kunnathoor)
|
1613010001NRG24110120241848477
|
11/01/2024
|
SARASWATHY AMMA
|
1613010001WL080668
|
SARASWATHY AMMA
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
16/03/2024
|
|
1909466468
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-005/1199
(Kunnathoor)
|
1613010001NRG24110120241848478
|
11/01/2024
|
SARASWATHY AMMA
|
1613010001WL080668
|
SARASWATHY AMMA
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1909466467
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-005/3179
(Kunnathoor)
|
1613010001NRG24110120241848505
|
11/01/2024
|
RENUKA
|
1613010001WL080668
|
RENUKA
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
16/03/2024
|
|
1909466442
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-005/3179
(Kunnathoor)
|
1613010001NRG24110120241848506
|
11/01/2024
|
RENUKA
|
1613010001WL080668
|
RENUKA
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1909466443
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-005/3180
(Kunnathoor)
|
1613010001NRG24110120241848507
|
11/01/2024
|
SUSHEELA
|
1613010001WL080668
|
SUSHEELA
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1909466434
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-005/3180
(Kunnathoor)
|
1613010001NRG24110120241848508
|
11/01/2024
|
SUSHEELA
|
1613010001WL080668
|
SUSHEELA
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
16/03/2024
|
|
1909466435
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-005/4091
(Kunnathoor)
|
1613010001NRG24110120241848513
|
11/01/2024
|
CHANDRIKA
|
1613010001WL080668
|
CHANDRIKA
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
16/03/2024
|
|
1909466437
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-005/4513
(Kunnathoor)
|
1613010001NRG24110120241848519
|
11/01/2024
|
LALITHA
|
1613010001WL080668
|
LALITHA
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
16/03/2024
|
|
1909466466
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-005/4608
(Kunnathoor)
|
1613010001NRG24110120241848520
|
11/01/2024
|
SAUDAMINI
|
1613010001WL080668
|
SAUDAMINI
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1909466440
|
|
MRS SAUDAMINI G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-005/4608
(Kunnathoor)
|
1613010001NRG24110120241848521
|
11/01/2024
|
SAUDAMINI
|
1613010001WL080668
|
SAUDAMINI
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
16/03/2024
|
|
1909466441
|
|
MRS SAUDAMINI G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-005/5297
(Kunnathoor)
|
1613010001NRG24110120241848527
|
11/01/2024
|
RADHAMANY
|
1613010001WL080668
|
RADHAMANY
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
16/03/2024
|
|
1909466438
|
|
MRS RADHAMANI L
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-005/5297
(Kunnathoor)
|
1613010001NRG24110120241848528
|
11/01/2024
|
RADHAMANY
|
1613010001WL080668
|
RADHAMANY
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
16/03/2024
|
|
1909466439
|
|
MRS RADHAMANI L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-007/3463
(Kunnathoor)
|
1613010001NRG24110120241848562
|
11/01/2024
|
KRISHNAMMAL
|
1613010001WL080668
|
KRISHNAMMAL
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
16/03/2024
|
|
1909466436
|
|
MRS KRISHNAMMAL ALAIS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14233
|
14233
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-001-005/1983
(Kunnathoor)
|
1613010001NRG24110120241848490
|
11/01/2024
|
AMBILY MADHUSOODANAN
|
1613010001WL080668
|
AMBILY MADHUSOODANAN
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
16/03/2024
|
|
1909466390
|
|
MRS AMBILI P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-005/2336
(Kunnathoor)
|
1613010001NRG24110120241848495
|
11/01/2024
|
VIKRAMAN NAIR
|
1613010001WL080668
|
VIKRAMAN NAIR
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1909466430
|
|
MR VIKRAMAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-005/2336
(Kunnathoor)
|
1613010001NRG24110120241848496
|
11/01/2024
|
VIKRAMAN NAIR
|
1613010001WL080668
|
VIKRAMAN NAIR
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
16/03/2024
|
|
1909466429
|
|
MR VIKRAMAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-005/2342
(Kunnathoor)
|
1613010001NRG24110120241848497
|
11/01/2024
|
MINI S
|
1613010001WL080668
|
MINI S
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1909466431
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-005/2434
(Kunnathoor)
|
1613010001NRG24110120241848498
|
11/01/2024
|
VASANTHA KUMARI B
|
1613010001WL080668
|
VASANTHA KUMARI B
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1909466463
|
|
MRS VASANTHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-005/3068
(Kunnathoor)
|
1613010001NRG24110120241848503
|
11/01/2024
|
SANTHAMMA
|
1613010001WL080668
|
SANTHAMMA
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1909466452
|
|
MRS SANTHAMMA J
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-005/3068
(Kunnathoor)
|
1613010001NRG24110120241848504
|
11/01/2024
|
SANTHAMMA
|
1613010001WL080668
|
SANTHAMMA
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
16/03/2024
|
|
1909466453
|
|
MRS SANTHAMMA J
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-005/5081
(Kunnathoor)
|
1613010001NRG24110120241848524
|
11/01/2024
|
JOY G
|
1613010001WL080668
|
JOY G
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
16/03/2024
|
|
1909466394
|
|
MR JOY G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-005/5081
(Kunnathoor)
|
1613010001NRG24110120241848525
|
11/01/2024
|
JOY G
|
1613010001WL080668
|
JOY G
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1909466395
|
|
MR JOY G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-005/5899
(Kunnathoor)
|
1613010001NRG24110120241848536
|
11/01/2024
|
MINI S
|
1613010001WL080668
|
MINI S
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1909466406
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-005/5899
(Kunnathoor)
|
1613010001NRG24110120241848534
|
11/01/2024
|
MINI S
|
1613010001WL080668
|
MINI S
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
16/03/2024
|
|
1909466407
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-005/5911
(Kunnathoor)
|
1613010001NRG24110120241848537
|
11/01/2024
|
MAYA MURALI
|
1613010001WL080668
|
MAYA MURALI
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1909466421
|
|
MRS MAYA MURALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-005/5911
(Kunnathoor)
|
1613010001NRG24110120241848538
|
11/01/2024
|
MAYA MURALI
|
1613010001WL080668
|
MAYA MURALI
|
00415
|
SBIN0070281
|
993
|
993
|
Processed
|
16/03/2024
|
|
1909466422
|
|
MRS MAYA MURALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-005/5961
(Kunnathoor)
|
1613010001NRG24110120241848539
|
11/01/2024
|
SREEDEVI B
|
1613010001WL080668
|
SREEDEVI B
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
16/03/2024
|
|
1909466412
|
|
MRS SREEDEVI B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-006/1979
(Kunnathoor)
|
1613010001NRG24110120241848559
|
11/01/2024
|
THANKAMONY G
|
1613010001WL080668
|
THANKAMONY G
|
00415
|
SBIN0070281
|
662
|
662
|
Processed
|
16/03/2024
|
|
1909466396
|
|
MRS THANKAMONY G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-006/1979
(Kunnathoor)
|
1613010001NRG24110120241848560
|
11/01/2024
|
THANKAMONY G
|
1613010001WL080668
|
THANKAMONY G
|
00415
|
SBIN0070281
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1909466397
|
|
MRS THANKAMONY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19198
|
19198
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-001-005/1315
(Kunnathoor)
|
1613010001NRG24110120241848479
|
11/01/2024
|
SARASWATHY AMMA
|
1613010001WL080668
|
SARASWATHY AMMA
|
00415
|
SBIN0070293
|
1655
|
1655
|
Processed
|
17/03/2024
|
|
1909466416
|
|
SARASWATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-005/4106
(Kunnathoor)
|
1613010001NRG24110120241848514
|
11/01/2024
|
RAJALEKSMINI A
|
1613010001WL080668
|
RAJALEKSMINI A
|
00415
|
SBIN0070293
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1909466446
|
|
MRS RAJALEKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-005/4106
(Kunnathoor)
|
1613010001NRG24110120241848515
|
11/01/2024
|
RAJALEKSMINI A
|
1613010001WL080668
|
RAJALEKSMINI A
|
00415
|
SBIN0070293
|
993
|
993
|
Processed
|
16/03/2024
|
|
1909466447
|
|
MRS RAJALEKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-005/733
(Kunnathoor)
|
1613010001NRG24110120241848551
|
11/01/2024
|
SUKUMARAN S
|
1613010001WL080668
|
SUKUMARAN S
|
00415
|
SBIN0070293
|
331
|
331
|
Processed
|
16/03/2024
|
|
1909466415
|
|
MR SUKUMARAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-001-005/1127
(Kunnathoor)
|
1613010001NRG24110120241848475
|
11/01/2024
|
SOBHANA SUKUMARAN
|
1613010001WL080668
|
SOBHANA SUKUMARAN
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1909466398
|
|
MRS SOBHANA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-005/1127
(Kunnathoor)
|
1613010001NRG24110120241848476
|
11/01/2024
|
SOBHANA SUKUMARAN
|
1613010001WL080668
|
SOBHANA SUKUMARAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1909466399
|
|
MRS SOBHANA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-005/1368
(Kunnathoor)
|
1613010001NRG24110120241848480
|
11/01/2024
|
SREEJA S
|
1613010001WL080668
|
SREEJA S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1909466423
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-005/1368
(Kunnathoor)
|
1613010001NRG24110120241848481
|
11/01/2024
|
SREEJA S
|
1613010001WL080668
|
SREEJA S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1909466424
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-005/1419
(Kunnathoor)
|
1613010001NRG24110120241848482
|
11/01/2024
|
BINDHU C
|
1613010001WL080668
|
BINDHU C
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1909466400
|
|
MRS BINDHU C
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-005/1419
(Kunnathoor)
|
1613010001NRG24110120241848483
|
11/01/2024
|
BINDHU C
|
1613010001WL080668
|
BINDHU C
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1909466401
|
|
MRS BINDHU C
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-005/1651
(Kunnathoor)
|
1613010001NRG24110120241848484
|
11/01/2024
|
SOMASEKHARAN NAIR G
|
1613010001WL080668
|
SOMASEKHARAN NAIR G
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
17/03/2024
|
|
1909466402
|
|
SOMASEKHARAN NAIR G
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-005/1651
(Kunnathoor)
|
1613010001NRG24110120241848485
|
11/01/2024
|
SOMASEKHARAN NAIR G
|
1613010001WL080668
|
SOMASEKHARAN NAIR G
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
17/03/2024
|
|
1909466403
|
|
SOMASEKHARAN NAIR G
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-005/1674
(Kunnathoor)
|
1613010001NRG24110120241848486
|
11/01/2024
|
GEETHAKUMARY K.
|
1613010001WL080668
|
GEETHAKUMARY K.
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
16/03/2024
|
|
1909466456
|
|
MRS GEETHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-005/1674
(Kunnathoor)
|
1613010001NRG24110120241848487
|
11/01/2024
|
GEETHAKUMARY K.
|
1613010001WL080668
|
GEETHAKUMARY K.
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
16/03/2024
|
|
1909466457
|
|
MRS GEETHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-005/1993
(Kunnathoor)
|
1613010001NRG24110120241848491
|
11/01/2024
|
BINDHU N
|
1613010001WL080668
|
BINDHU N
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1909466404
|
|
MRS BINDHU N
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-001-005/1993
(Kunnathoor)
|
1613010001NRG24110120241848492
|
11/01/2024
|
BINDHU N
|
1613010001WL080668
|
BINDHU N
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1909466405
|
|
MRS BINDHU N
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-001-005/2302
(Kunnathoor)
|
1613010001NRG24110120241848493
|
11/01/2024
|
VIMALADEVI
|
1613010001WL080668
|
VIMALADEVI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1909466382
|
|
MRS VIMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-001-005/2302
(Kunnathoor)
|
1613010001NRG24110120241848494
|
11/01/2024
|
VIMALADEVI
|
1613010001WL080668
|
VIMALADEVI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1909466383
|
|
MRS VIMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-001-005/2797
(Kunnathoor)
|
1613010001NRG24110120241848499
|
11/01/2024
|
RETNAKARAN
|
1613010001WL080668
|
RETNAKARAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
16/03/2024
|
|
1909466417
|
|
MR RETNAKARAN K
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-001-005/2797
(Kunnathoor)
|
1613010001NRG24110120241848500
|
11/01/2024
|
RETNAKARAN
|
1613010001WL080668
|
RETNAKARAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1909466418
|
|
MR RETNAKARAN K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-001-005/3067
(Kunnathoor)
|
1613010001NRG24110120241848501
|
11/01/2024
|
RAVEENDRAN P R
|
1613010001WL080668
|
RAVEENDRAN P R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1909466419
|
|
MR RAVEENDRAN P R
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-001-005/3067
(Kunnathoor)
|
1613010001NRG24110120241848502
|
11/01/2024
|
RAVEENDRAN P R
|
1613010001WL080668
|
RAVEENDRAN P R
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1909466420
|
|
MR RAVEENDRAN P R
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-001-005/3430
(Kunnathoor)
|
1613010001NRG24110120241848509
|
11/01/2024
|
SUMITHRA
|
1613010001WL080668
|
SUMITHRA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1909466428
|
|
MRS SUMITHRA M
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-001-005/3430
(Kunnathoor)
|
1613010001NRG24110120241848510
|
11/01/2024
|
SUMITHRA
|
1613010001WL080668
|
SUMITHRA
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1909466427
|
|
MRS SUMITHRA M
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-001-005/3509
(Kunnathoor)
|
1613010001NRG24110120241848511
|
11/01/2024
|
ANITHA O
|
1613010001WL080668
|
ANITHA O
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1909466425
|
|
MR ANITHA O
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-001-005/3509
(Kunnathoor)
|
1613010001NRG24110120241848512
|
11/01/2024
|
ANITHA O
|
1613010001WL080668
|
ANITHA O
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
16/03/2024
|
|
1909466426
|
|
MR ANITHA O
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-001-005/4140
(Kunnathoor)
|
1613010001NRG24110120241848518
|
11/01/2024
|
VASUDEVAN NAIR
|
1613010001WL080668
|
VASUDEVAN NAIR
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
17/03/2024
|
|
1909466391
|
|
VASUDEVAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-001-005/4838
(Kunnathoor)
|
1613010001NRG24110120241848522
|
11/01/2024
|
SUDHESHAN V G
|
1613010001WL080668
|
SUDHESHAN V G
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
16/03/2024
|
|
1909466432
|
|
SUDHESHAN V G
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-001-005/5673
(Kunnathoor)
|
1613010001NRG24110120241848531
|
11/01/2024
|
SARANYA S
|
1613010001WL080668
|
SARANYA S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1909466448
|
|
MRS SARANYA S
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-001-005/5673
(Kunnathoor)
|
1613010001NRG24110120241848532
|
11/01/2024
|
SARANYA S
|
1613010001WL080668
|
SARANYA S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1909466449
|
|
MRS SARANYA S
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-001-005/699
(Kunnathoor)
|
1613010001NRG24110120241848540
|
11/01/2024
|
VALSALA
|
1613010001WL080668
|
VALSALA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1909466458
|
|
MRS VALSALA VALSALA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-001-005/699
(Kunnathoor)
|
1613010001NRG24110120241848541
|
11/01/2024
|
VALSALA
|
1613010001WL080668
|
VALSALA
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1909466379
|
|
MRS VALSALA VALSALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-001-005/700
(Kunnathoor)
|
1613010001NRG24110120241848542
|
11/01/2024
|
AMBIKAVALLI K
|
1613010001WL080668
|
AMBIKAVALLI K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1909466380
|
|
MRS AMBIKAVALLI K
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-001-005/700
(Kunnathoor)
|
1613010001NRG24110120241848543
|
11/01/2024
|
AMBIKAVALLI K
|
1613010001WL080668
|
AMBIKAVALLI K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1909466381
|
|
MRS AMBIKAVALLI K
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-001-005/717
(Kunnathoor)
|
1613010001NRG24110120241848544
|
11/01/2024
|
JALAJAKUMARI S
|
1613010001WL080668
|
JALAJAKUMARI S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
17/03/2024
|
|
1909466384
|
|
JALAJAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Sasthamkotta
|
KL-13-010-001-005/725
(Kunnathoor)
|
1613010001NRG24110120241848545
|
11/01/2024
|
THANKAMMA K
|
1613010001WL080668
|
THANKAMMA K
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1909466386
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-001-005/725
(Kunnathoor)
|
1613010001NRG24110120241848546
|
11/01/2024
|
THANKAMMA K
|
1613010001WL080668
|
THANKAMMA K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1909466387
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-001-005/730
(Kunnathoor)
|
1613010001NRG24110120241848547
|
11/01/2024
|
PUSHPAVALLI
|
1613010001WL080668
|
PUSHPAVALLI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
17/03/2024
|
|
1909466461
|
|
PUSHPAVALLI
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Sasthamkotta
|
KL-13-010-001-005/730
(Kunnathoor)
|
1613010001NRG24110120241848548
|
11/01/2024
|
PUSHPAVALLI
|
1613010001WL080668
|
PUSHPAVALLI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
17/03/2024
|
|
1909466460
|
|
PUSHPAVALLI
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Sasthamkotta
|
KL-13-010-001-005/732
(Kunnathoor)
|
1613010001NRG24110120241848549
|
11/01/2024
|
KOCHUKUNJU
|
1613010001WL080668
|
KOCHUKUNJU
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1909466413
|
|
MR KOCHUKUNJU R
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-001-005/732
(Kunnathoor)
|
1613010001NRG24110120241848550
|
11/01/2024
|
KOCHUKUNJU
|
1613010001WL080668
|
KOCHUKUNJU
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1909466414
|
|
MR KOCHUKUNJU R
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-001-005/737
(Kunnathoor)
|
1613010001NRG24110120241848552
|
11/01/2024
|
SADANANDAN NAIR
|
1613010001WL080668
|
SADANANDAN NAIR
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1909466459
|
|
MR SADANANDAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-001-005/751
(Kunnathoor)
|
1613010001NRG24110120241848553
|
11/01/2024
|
RADHAKRISHNA PILLAI
|
1613010001WL080668
|
RADHAKRISHNA PILLAI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1909466392
|
|
MR RADHAKRISHNA PILLAI K V
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-001-005/751
(Kunnathoor)
|
1613010001NRG24110120241848554
|
11/01/2024
|
RADHAKRISHNA PILLAI
|
1613010001WL080668
|
RADHAKRISHNA PILLAI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1909466393
|
|
MR RADHAKRISHNA PILLAI K V
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-001-005/862
(Kunnathoor)
|
1613010001NRG24110120241848555
|
11/01/2024
|
RAJENDRAN PILLAI R
|
1613010001WL080668
|
RAJENDRAN PILLAI R
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
16/03/2024
|
|
1909466410
|
|
MR RAJENDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-001-005/862
(Kunnathoor)
|
1613010001NRG24110120241848556
|
11/01/2024
|
RAJENDRAN PILLAI R
|
1613010001WL080668
|
RAJENDRAN PILLAI R
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1909466411
|
|
MR RAJENDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-001-006/1426
(Kunnathoor)
|
1613010001NRG24110120241848557
|
11/01/2024
|
SUDHADEVI AMMA
|
1613010001WL080668
|
SUDHADEVI AMMA
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1909466408
|
|
MRS SUDHA DEVI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-001-006/1426
(Kunnathoor)
|
1613010001NRG24110120241848558
|
11/01/2024
|
SUDHADEVI AMMA
|
1613010001WL080668
|
SUDHADEVI AMMA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1909466409
|
|
MRS SUDHA DEVI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-001-007/258
(Kunnathoor)
|
1613010001NRG24110120241848561
|
11/01/2024
|
LALITHAMBIKA S
|
1613010001WL080668
|
LALITHAMBIKA S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1909466385
|
|
MRS LALITHAMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-001-007/4056
(Kunnathoor)
|
1613010001NRG24110120241848563
|
11/01/2024
|
THOMAS P
|
1613010001WL080668
|
THOMAS P
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
16/03/2024
|
|
1909466388
|
|
MR THOMAS N P
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-001-007/4056
(Kunnathoor)
|
1613010001NRG24110120241848564
|
11/01/2024
|
THOMAS P
|
1613010001WL080668
|
THOMAS P
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
16/03/2024
|
|
1909466389
|
|
MR THOMAS N P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53953
|
53953
|
|
|
|
|
|
|
|
|
87
|
Sasthamkotta
|
KL-13-010-001-005/5899
(Kunnathoor)
|
1613010001NRG24110120241848535
|
11/01/2024
|
SAJI J
|
1613010001WL080668
|
SAJI J
|
00415
|
SBIN0070594
|
1324
|
1324
|
Processed
|
17/03/2024
|
|
1909466455
|
|
SAJI J
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Sasthamkotta
|
KL-13-010-001-005/5899
(Kunnathoor)
|
1613010001NRG24110120241848533
|
11/01/2024
|
SAJI J
|
1613010001WL080668
|
SAJI J
|
00415
|
SBIN0070594
|
993
|
993
|
Processed
|
17/03/2024
|
|
1909466454
|
|
SAJI J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
89
|
Sasthamkotta
|
KL-13-010-001-005/19
(Kunnathoor)
|
1613010001NRG24110120241848488
|
11/01/2024
|
LATHA S
|
1613010001WL080668
|
LATHA S
|
00657
|
KLGB0040639
|
1324
|
1324
|
Processed
|
17/03/2024
|
|
1909466450
|
|
LATHA S
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Sasthamkotta
|
KL-13-010-001-005/19
(Kunnathoor)
|
1613010001NRG24110120241848489
|
11/01/2024
|
LATHA S
|
1613010001WL080668
|
LATHA S
|
00657
|
KLGB0040639
|
993
|
993
|
Processed
|
17/03/2024
|
|
1909466451
|
|
LATHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102941
|
102941
|
|
|
|
|
|
|
|