|
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-13-010-001-007/3322
(Kunnathoor)
|
1613010001NRG23161220221347172
|
16/12/2022
|
RADHAKRISHNAN
|
1613010001WL060241
|
RADHAKRISHNAN
|
00078
|
CNRB0014507
|
620
|
620
|
Processed
|
31/01/2023
|
|
8260247696
|
|
RADHAKRISHNAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-007/4029
(Kunnathoor)
|
1613010001NRG23161220221347179
|
16/12/2022
|
INDIRA T
|
1613010001WL060241
|
INDIRA T
|
00176
|
IDIB000B073
|
620
|
620
|
Processed
|
31/01/2023
|
|
8260247682
|
|
Mrs. INDIRA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-007/2903
(Kunnathoor)
|
1613010001NRG23161220221347150
|
16/12/2022
|
SIVANKUTTY
|
1613010001WL060241
|
SIVANKUTTY
|
00176
|
IDIB000P084
|
930
|
930
|
Processed
|
31/01/2023
|
|
8260247679
|
|
Mr. Sivankutty
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-007/4738
(Kunnathoor)
|
1613010001NRG23161220221347183
|
16/12/2022
|
ANIL
|
1613010001WL060241
|
ANIL
|
00176
|
IDIB000P084
|
620
|
620
|
Processed
|
31/01/2023
|
|
8260247681
|
|
Mr. Anil S
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-007/4883
(Kunnathoor)
|
1613010001NRG23161220221347184
|
16/12/2022
|
RENJINI S
|
1613010001WL060241
|
RENJINI S
|
00176
|
IDIB000P084
|
930
|
930
|
Processed
|
31/01/2023
|
|
8260247697
|
|
MRS RENJINI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-007/5303
(Kunnathoor)
|
1613010001NRG23161220221347189
|
16/12/2022
|
SULAJA
|
1613010001WL060241
|
SULAJA
|
00176
|
IDIB000P084
|
930
|
930
|
Processed
|
31/01/2023
|
|
8260247680
|
|
Mrs. Sulaja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3410
|
3410
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-007/3097
(Kunnathoor)
|
1613010001NRG23161220221347162
|
16/12/2022
|
NISHA S
|
1613010001WL060241
|
NISHA S
|
00415
|
SBIN0004363
|
620
|
620
|
Processed
|
31/01/2023
|
|
8260247693
|
|
MRS NISHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-007/3274
(Kunnathoor)
|
1613010001NRG23161220221347170
|
16/12/2022
|
AMBIKA KUMARI
|
1613010001WL060241
|
AMBIKA KUMARI
|
00415
|
SBIN0005047
|
620
|
620
|
Processed
|
31/01/2023
|
|
8260247686
|
|
MRS AMBIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-007/5305
(Kunnathoor)
|
1613010001NRG23161220221347190
|
16/12/2022
|
OMANAYAMMA
|
1613010001WL060241
|
OMANAYAMMA
|
00415
|
SBIN0005047
|
620
|
620
|
Processed
|
31/01/2023
|
|
8260247685
|
|
MRS OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-007/1992
(Kunnathoor)
|
1613010001NRG23161220221347135
|
16/12/2022
|
SMITHA L
|
1613010001WL060241
|
SMITHA L
|
00415
|
SBIN0011924
|
620
|
620
|
Processed
|
31/01/2023
|
|
8260247683
|
|
MRS SMITHA L
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-007/3218
(Kunnathoor)
|
1613010001NRG23161220221347165
|
16/12/2022
|
CHANDRA LEKHA
|
1613010001WL060241
|
CHANDRA LEKHA
|
00415
|
SBIN0011924
|
930
|
930
|
Processed
|
31/01/2023
|
|
8260247694
|
|
MS CHANDRA LEKHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-007/3234
(Kunnathoor)
|
1613010001NRG23161220221347166
|
16/12/2022
|
GOMATHY S
|
1613010001WL060241
|
GOMATHY S
|
00415
|
SBIN0011924
|
930
|
930
|
Processed
|
31/01/2023
|
|
8260247691
|
|
MRS GOMATHY S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-007/3243
(Kunnathoor)
|
1613010001NRG23161220221347167
|
16/12/2022
|
ANNAMMA
|
1613010001WL060241
|
ANNAMMA
|
00415
|
SBIN0011924
|
930
|
930
|
Processed
|
31/01/2023
|
|
8260247689
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-007/3254
(Kunnathoor)
|
1613010001NRG23161220221347168
|
16/12/2022
|
REBEKKA
|
1613010001WL060241
|
REBEKKA
|
00415
|
SBIN0011924
|
930
|
930
|
Processed
|
31/01/2023
|
|
8260247688
|
|
MRS REBEKA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-007/3255
(Kunnathoor)
|
1613010001NRG23161220221347169
|
16/12/2022
|
ROSAMMA
|
1613010001WL060241
|
ROSAMMA
|
00415
|
SBIN0011924
|
620
|
620
|
Processed
|
31/01/2023
|
|
8260247690
|
|
ROSAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-007/3356
(Kunnathoor)
|
1613010001NRG23161220221347175
|
16/12/2022
|
INDIRAYAMMA
|
1613010001WL060241
|
INDIRAYAMMA
|
00415
|
SBIN0011924
|
620
|
620
|
Processed
|
31/01/2023
|
|
8260247692
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-007/5785
(Kunnathoor)
|
1613010001NRG23161220221347197
|
16/12/2022
|
REMANI
|
1613010001WL060241
|
REMANI
|
00415
|
SBIN0011924
|
930
|
930
|
Processed
|
31/01/2023
|
|
8260247687
|
|
MRS REMANY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-001-004/3276
(Kunnathoor)
|
1613010001NRG23161220221347129
|
16/12/2022
|
RAJENI T R
|
1613010001WL060241
|
RAJENI T R
|
00415
|
SBIN0070281
|
930
|
930
|
Processed
|
31/01/2023
|
|
8260247676
|
|
RAJENI T R
|
DHANALAXMI BANK(607239)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-007/1029
(Kunnathoor)
|
1613010001NRG23161220221347130
|
16/12/2022
|
SURENDRAN PILLAI N
|
1613010001WL060241
|
SURENDRAN PILLAI N
|
00415
|
SBIN0070281
|
930
|
930
|
Processed
|
31/01/2023
|
|
8260247699
|
|
MR SURENDRAN PILLAIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-007/2034
(Kunnathoor)
|
1613010001NRG23161220221347141
|
16/12/2022
|
SUNILAKUMARI V
|
1613010001WL060241
|
SUNILAKUMARI V
|
00415
|
SBIN0070281
|
930
|
930
|
Processed
|
31/01/2023
|
|
8260247715
|
|
MRS SUNILAKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-007/2929
(Kunnathoor)
|
1613010001NRG23161220221347151
|
16/12/2022
|
MINI D
|
1613010001WL060241
|
MINI D
|
00415
|
SBIN0070281
|
620
|
620
|
Processed
|
31/01/2023
|
|
8260247665
|
|
MRS MINI D
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-007/3060
(Kunnathoor)
|
1613010001NRG23161220221347158
|
16/12/2022
|
AMBILI
|
1613010001WL060241
|
AMBILI
|
00415
|
SBIN0070281
|
930
|
930
|
Processed
|
31/01/2023
|
|
8260247702
|
|
AMBILI
|
DHANALAXMI BANK(607239)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-007/3343
(Kunnathoor)
|
1613010001NRG23161220221347174
|
16/12/2022
|
ANANDAVALLIYAMMA B
|
1613010001WL060241
|
ANANDAVALLIYAMMA B
|
00415
|
SBIN0070281
|
620
|
620
|
Processed
|
31/01/2023
|
|
8260247662
|
|
MRS ANANDAVALLIYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-007/4945
(Kunnathoor)
|
1613010001NRG23161220221347185
|
16/12/2022
|
USHAKUMARI B
|
1613010001WL060241
|
USHAKUMARI B
|
00415
|
SBIN0070281
|
930
|
930
|
Processed
|
31/01/2023
|
|
8260247704
|
|
MRS USHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-007/957
(Kunnathoor)
|
1613010001NRG23161220221347199
|
16/12/2022
|
SIVAKUMARI L
|
1613010001WL060241
|
SIVAKUMARI L
|
00415
|
SBIN0070281
|
310
|
310
|
Processed
|
31/01/2023
|
|
8260247716
|
|
MRS SIVAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-001-007/2596
(Kunnathoor)
|
1613010001NRG23161220221347149
|
16/12/2022
|
SREEDEVI AMMA
|
1613010001WL060241
|
SREEDEVI AMMA
|
00415
|
SBIN0070293
|
620
|
620
|
Processed
|
31/01/2023
|
|
8260247666
|
|
MRS SREEDEVIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-007/3420
(Kunnathoor)
|
1613010001NRG23161220221347176
|
16/12/2022
|
GRACY K
|
1613010001WL060241
|
GRACY K
|
00415
|
SBIN0070293
|
620
|
620
|
Processed
|
31/01/2023
|
|
8260247698
|
|
MRS GRACY K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-007/4735
(Kunnathoor)
|
1613010001NRG23161220221347182
|
16/12/2022
|
JOLLY G
|
1613010001WL060241
|
JOLLY G
|
00415
|
SBIN0070293
|
310
|
310
|
Processed
|
31/01/2023
|
|
8260247678
|
|
MRS JOLLY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-001-003/2809
(Kunnathoor)
|
1613010001NRG23161220221347128
|
16/12/2022
|
VIJAYAKUMARY.L
|
1613010001WL060241
|
VIJAYAKUMARY.L
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
31/01/2023
|
|
8260247669
|
|
MRS VIJAYAKUMARY L
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-007/1368
(Kunnathoor)
|
1613010001NRG23161220221347131
|
16/12/2022
|
JAYASREE B
|
1613010001WL060241
|
JAYASREE B
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
31/01/2023
|
|
8260247713
|
|
JAYASREE B
|
DHANALAXMI BANK(607239)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-007/1427
(Kunnathoor)
|
1613010001NRG23161220221347132
|
16/12/2022
|
DANIEL C M
|
1613010001WL060241
|
DANIEL C M
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
31/01/2023
|
|
8260247711
|
|
MR DANIEL C M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-007/1578
(Kunnathoor)
|
1613010001NRG23161220221347133
|
16/12/2022
|
REJANI R
|
1613010001WL060241
|
REJANI R
|
00415
|
SBIN0070476
|
620
|
620
|
Processed
|
31/01/2023
|
|
8260247712
|
|
REJANI R
|
DHANALAXMI BANK(607239)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-007/1961
(Kunnathoor)
|
1613010001NRG23161220221347134
|
16/12/2022
|
LUDIYAMMA S
|
1613010001WL060241
|
LUDIYAMMA S
|
00415
|
SBIN0070476
|
620
|
620
|
Processed
|
31/01/2023
|
|
8260247714
|
|
MRS LUDIYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-007/2018
(Kunnathoor)
|
1613010001NRG23161220221347136
|
16/12/2022
|
SUSEELAMMA B
|
1613010001WL060241
|
SUSEELAMMA B
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
31/01/2023
|
|
8260247703
|
|
MR SUSEELAMMA B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-007/2028
(Kunnathoor)
|
1613010001NRG23161220221347137
|
16/12/2022
|
SREEKALA S
|
1613010001WL060241
|
SREEKALA S
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
31/01/2023
|
|
8260247658
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-007/2029
(Kunnathoor)
|
1613010001NRG23161220221347138
|
16/12/2022
|
VASANTHA
|
1613010001WL060241
|
VASANTHA
|
00415
|
SBIN0070476
|
310
|
310
|
Processed
|
31/01/2023
|
|
8260247657
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-007/2030
(Kunnathoor)
|
1613010001NRG23161220221347139
|
16/12/2022
|
MADHU KUMAR
|
1613010001WL060241
|
MADHU KUMAR
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
31/01/2023
|
|
8260247656
|
|
MR BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-007/2033
(Kunnathoor)
|
1613010001NRG23161220221347140
|
16/12/2022
|
SOBHANA B
|
1613010001WL060241
|
SOBHANA B
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
31/01/2023
|
|
8260247660
|
|
MRS SOBHANA SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-007/244
(Kunnathoor)
|
1613010001NRG23161220221347142
|
16/12/2022
|
VASANTHAKUMARI KUNJIRAMAN
|
1613010001WL060241
|
VASANTHAKUMARI KUNJIRAMAN
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
31/01/2023
|
|
8260247709
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-007/247
(Kunnathoor)
|
1613010001NRG23161220221347143
|
16/12/2022
|
SUNILA C
|
1613010001WL060241
|
SUNILA C
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
31/01/2023
|
|
8260247708
|
|
MRS SUNILA C
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-007/2493
(Kunnathoor)
|
1613010001NRG23161220221347144
|
16/12/2022
|
DIVYA T NAIR
|
1613010001WL060241
|
DIVYA T NAIR
|
00415
|
SBIN0070476
|
310
|
310
|
Processed
|
31/01/2023
|
|
8260247664
|
|
MRS DIVYA T NAIR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-007/251
(Kunnathoor)
|
1613010001NRG23161220221347145
|
16/12/2022
|
VASANTHI B
|
1613010001WL060241
|
VASANTHI B
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
31/01/2023
|
|
8260247706
|
|
MRS VASANTHI B
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-007/254
(Kunnathoor)
|
1613010001NRG23161220221347147
|
16/12/2022
|
PUSHPADEVI R
|
1613010001WL060241
|
PUSHPADEVI R
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
31/01/2023
|
|
8260247707
|
|
MRS PUSHPADEVI R
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-007/256
(Kunnathoor)
|
1613010001NRG23161220221347148
|
16/12/2022
|
MOHANAN.C
|
1613010001WL060241
|
MOHANAN.C
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
31/01/2023
|
|
8260247710
|
|
MR MOHANAN C
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-007/2984
(Kunnathoor)
|
1613010001NRG23161220221347152
|
16/12/2022
|
SARASAMMA K
|
1613010001WL060241
|
SARASAMMA K
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
31/01/2023
|
|
8260247668
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-007/2992
(Kunnathoor)
|
1613010001NRG23161220221347153
|
16/12/2022
|
MOLY R
|
1613010001WL060241
|
MOLY R
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
31/01/2023
|
|
8260247673
|
|
MRS MOLY R
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-007/2992
(Kunnathoor)
|
1613010001NRG23161220221347154
|
16/12/2022
|
SATHEESAN C
|
1613010001WL060241
|
SATHEESAN C
|
00415
|
SBIN0070476
|
620
|
620
|
Processed
|
31/01/2023
|
|
8260247672
|
|
MR SATHEESAN C
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-007/2993
(Kunnathoor)
|
1613010001NRG23161220221347155
|
16/12/2022
|
SUNITHA S
|
1613010001WL060241
|
SUNITHA S
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
31/01/2023
|
|
8260247674
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-007/3037
(Kunnathoor)
|
1613010001NRG23161220221347156
|
16/12/2022
|
SUSAMMA RADHAKRISHNAN
|
1613010001WL060241
|
SUSAMMA RADHAKRISHNAN
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
31/01/2023
|
|
8260247670
|
|
SUSAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-007/3041
(Kunnathoor)
|
1613010001NRG23161220221347157
|
16/12/2022
|
PREETHA P
|
1613010001WL060241
|
PREETHA P
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
31/01/2023
|
|
8260247667
|
|
PREETHA P
|
DHANALAXMI BANK(607239)
|
|
51
|
Sasthamkotta
|
KL-13-010-001-007/3064
(Kunnathoor)
|
1613010001NRG23161220221347159
|
16/12/2022
|
DIVYA
|
1613010001WL060241
|
DIVYA
|
00415
|
SBIN0070476
|
620
|
620
|
Processed
|
31/01/2023
|
|
8260247661
|
|
DIVYA
|
AXIS BANK(607153)
|
|
52
|
Sasthamkotta
|
KL-13-010-001-007/3065
(Kunnathoor)
|
1613010001NRG23161220221347160
|
16/12/2022
|
KUMARI
|
1613010001WL060241
|
KUMARI
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
31/01/2023
|
|
8260247663
|
|
MRS KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-001-007/3080
(Kunnathoor)
|
1613010001NRG23161220221347161
|
16/12/2022
|
MURALEEDHARAN PILLAI
|
1613010001WL060241
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
31/01/2023
|
|
8260247659
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-001-007/3122
(Kunnathoor)
|
1613010001NRG23161220221347163
|
16/12/2022
|
RAJAN K
|
1613010001WL060241
|
RAJAN K
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
31/01/2023
|
|
8260247671
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-001-007/3186
(Kunnathoor)
|
1613010001NRG23161220221347164
|
16/12/2022
|
RAJAN A
|
1613010001WL060241
|
RAJAN A
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
31/01/2023
|
|
8260247677
|
|
MR RAJAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-001-007/3502
(Kunnathoor)
|
1613010001NRG23161220221347178
|
16/12/2022
|
SOMAN G
|
1613010001WL060241
|
SOMAN G
|
00415
|
SBIN0070476
|
310
|
310
|
Processed
|
31/01/2023
|
|
8260247675
|
|
MR SOMAN G
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-001-007/4632
(Kunnathoor)
|
1613010001NRG23161220221347181
|
16/12/2022
|
BINDHU .L
|
1613010001WL060241
|
BINDHU .L
|
00415
|
SBIN0070476
|
620
|
620
|
Processed
|
31/01/2023
|
|
8260247701
|
|
MRS BINDHU L
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-001-007/4946
(Kunnathoor)
|
1613010001NRG23161220221347186
|
16/12/2022
|
THANKAMANI AMMA P S
|
1613010001WL060241
|
THANKAMANI AMMA P S
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
31/01/2023
|
|
8260247700
|
|
MRS THANKAMANI AMMA P S
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-001-007/5568
(Kunnathoor)
|
1613010001NRG23161220221347192
|
16/12/2022
|
MATHEW SAMUEL
|
1613010001WL060241
|
MATHEW SAMUEL
|
00415
|
SBIN0070476
|
930
|
930
|
Processed
|
31/01/2023
|
|
8260247705
|
|
MR MATHEW SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25420
|
25420
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-001-007/4241
(Kunnathoor)
|
1613010001NRG23161220221347180
|
16/12/2022
|
OMANA
|
1613010001WL060241
|
OMANA
|
00415
|
SBIN0071269
|
930
|
930
|
Processed
|
31/01/2023
|
|
8260247684
|
|
MRS OMANA WOVIJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-001-007/4947
(Kunnathoor)
|
1613010001NRG23161220221347187
|
16/12/2022
|
SREEDEVI R
|
1613010001WL060241
|
SREEDEVI R
|
00657
|
KLGB0040314
|
620
|
620
|
Processed
|
31/01/2023
|
|
8260247695
|
|
SREEDEVI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47740
|
47740
|
|
|
|
|
|
|
|