|
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-13-010-005-011/6734
(Sooranad North)
|
1613010005NRG24161220231703820
|
16/12/2023
|
NOUFIA N
|
1613010005WL073217
|
NOUFIA N
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682506565
|
|
Miss. NOUFIA N
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-012/113
(Sooranad North)
|
1613010005NRG24161220231703821
|
16/12/2023
|
Geetha Devi
|
1613010005WL073217
|
Geetha Devi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682506557
|
|
Mr. GEETHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-012/1336
(Sooranad North)
|
1613010005NRG24161220231703822
|
16/12/2023
|
Valasala Kumari M
|
1613010005WL073217
|
Valasala Kumari M
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682506555
|
|
Valasala Kumari M
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-012/1669
(Sooranad North)
|
1613010005NRG24161220231703823
|
16/12/2023
|
Valsamma Kochumon K
|
1613010005WL073217
|
Valsamma Kochumon K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682506561
|
|
Mrs. VALSAMMA KOCHUMON K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-012/183
(Sooranad North)
|
1613010005NRG24161220231703824
|
16/12/2023
|
Jaleela H
|
1613010005WL073217
|
Jaleela H
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682506559
|
|
Ms. JALEELA H
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-012/2377
(Sooranad North)
|
1613010005NRG24161220231703827
|
16/12/2023
|
Sajeetha Beevi S
|
1613010005WL073217
|
Sajeetha Beevi S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1682506558
|
|
Mr. SAJEETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-012/2486
(Sooranad North)
|
1613010005NRG24161220231703828
|
16/12/2023
|
Rohini
|
1613010005WL073217
|
Rohini
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1682506574
|
|
MS ROHINI T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-012/2533
(Sooranad North)
|
1613010005NRG24161220231703829
|
16/12/2023
|
Saleena N
|
1613010005WL073217
|
Saleena N
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682506556
|
|
Mr. SALEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-012/2884
(Sooranad North)
|
1613010005NRG24161220231703830
|
16/12/2023
|
Sarojini Amma V
|
1613010005WL073217
|
Sarojini Amma V
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682506554
|
|
SAROJINIAMMA
|
DHANALAXMI BANK(607239)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-012/3148
(Sooranad North)
|
1613010005NRG24161220231703833
|
16/12/2023
|
Mariyamma
|
1613010005WL073217
|
Mariyamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682506563
|
|
Mrs. MARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-012/3353
(Sooranad North)
|
1613010005NRG24161220231703836
|
16/12/2023
|
RAGHAVAN
|
1613010005WL073217
|
RAGHAVAN
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1682506566
|
|
Mr. RAGHAVAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-012/343
(Sooranad North)
|
1613010005NRG24161220231703838
|
16/12/2023
|
Joy T
|
1613010005WL073217
|
Joy T
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1682506570
|
|
MR JOY T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-012/3595
(Sooranad North)
|
1613010005NRG24161220231703841
|
16/12/2023
|
Angel
|
1613010005WL073217
|
Angel
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1682506552
|
|
Mr. ANGEL PHILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-012/360
(Sooranad North)
|
1613010005NRG24161220231703842
|
16/12/2023
|
Anandavally
|
1613010005WL073217
|
Anandavally
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1682506564
|
|
Mrs. ANANDAVALLI C
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-012/3607
(Sooranad North)
|
1613010005NRG24161220231703843
|
16/12/2023
|
Ammini
|
1613010005WL073217
|
Ammini
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1682506551
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-012/3650
(Sooranad North)
|
1613010005NRG24161220231703844
|
16/12/2023
|
Thankamma
|
1613010005WL073217
|
Thankamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682506562
|
|
Mrs. R THANKAMMA 55714
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-012/376
(Sooranad North)
|
1613010005NRG24161220231703849
|
16/12/2023
|
Ragini S
|
1613010005WL073217
|
Ragini S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682506560
|
|
Mrs. RAGINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-012/383
(Sooranad North)
|
1613010005NRG24161220231703851
|
16/12/2023
|
Sivankutty
|
1613010005WL073217
|
Sivankutty
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1682506568
|
|
Mr. SIVANKUTTY N
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-012/392
(Sooranad North)
|
1613010005NRG24161220231703853
|
16/12/2023
|
Sindhu Benadict
|
1613010005WL073217
|
Sindhu Benadict
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1682506553
|
|
Mrs. SINDHU BENADICT
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-012/3965
(Sooranad North)
|
1613010005NRG24161220231703854
|
16/12/2023
|
CHANDRAMATHI
|
1613010005WL073217
|
CHANDRAMATHI
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682506550
|
|
Mrs. CHANDRAMATHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-012/4231
(Sooranad North)
|
1613010005NRG24161220231703861
|
16/12/2023
|
Meri Thomas
|
1613010005WL073217
|
Meri Thomas
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1682506572
|
|
Mrs. MERI THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-012/4738
(Sooranad North)
|
1613010005NRG24161220231703863
|
16/12/2023
|
Sajeela. A
|
1613010005WL073217
|
Sajeela. A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682506567
|
|
SAJEELA S
|
UCO BANK(607066)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-012/5869
(Sooranad North)
|
1613010005NRG24161220231703870
|
16/12/2023
|
LALITHAMMA LALITHAMMA
|
1613010005WL073217
|
LALITHAMMA LALITHAMMA
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1682506575
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-012/6030
(Sooranad North)
|
1613010005NRG24161220231703871
|
16/12/2023
|
Sarasamma
|
1613010005WL073217
|
Sarasamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1682506576
|
|
Mrs. SARASAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-012/7133
(Sooranad North)
|
1613010005NRG24161220231703873
|
16/12/2023
|
Seema P
|
1613010005WL073217
|
Seema P
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1682506573
|
|
Mrs. SEEMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-013/3178
(Sooranad North)
|
1613010005NRG24161220231703874
|
16/12/2023
|
Nirmmala R
|
1613010005WL073217
|
Nirmmala R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682506571
|
|
Mrs. NIRMALA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35424
|
35424
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-005-012/5427
(Sooranad North)
|
1613010005NRG24161220231703868
|
16/12/2023
|
George G
|
1613010005WL073217
|
George G
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682506546
|
|
GEORGE G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-005-012/1870
(Sooranad North)
|
1613010005NRG24161220231703825
|
16/12/2023
|
Mariyamma Britto
|
1613010005WL073217
|
Mariyamma Britto
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682506581
|
|
Mrs. MARIYAMMA BRITTO .
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-012/2073
(Sooranad North)
|
1613010005NRG24161220231703826
|
16/12/2023
|
Chellamma
|
1613010005WL073217
|
Chellamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682506582
|
|
Mrs. CHELLAMMA CHELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-012/2988
(Sooranad North)
|
1613010005NRG24161220231703832
|
16/12/2023
|
Thankamma
|
1613010005WL073217
|
Thankamma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1682506585
|
|
Mrs. THANKAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-012/3330
(Sooranad North)
|
1613010005NRG24161220231703834
|
16/12/2023
|
Binumol
|
1613010005WL073217
|
Binumol
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
12/03/2024
|
|
1682506579
|
|
Binumol
|
INDUSIND BANK(607189)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-012/3331
(Sooranad North)
|
1613010005NRG24161220231703835
|
16/12/2023
|
Elamma
|
1613010005WL073217
|
Elamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
13/03/2024
|
|
1682506580
|
|
ELAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-012/341
(Sooranad North)
|
1613010005NRG24161220231703837
|
16/12/2023
|
Karthikakuttiyamma
|
1613010005WL073217
|
Karthikakuttiyamma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1682506543
|
|
Mrs. KARTHIKA KTTIYAMMA
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-012/359
(Sooranad North)
|
1613010005NRG24161220231703840
|
16/12/2023
|
Radhamani Pillai
|
1613010005WL073217
|
Radhamani Pillai
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
12/03/2024
|
|
1682506544
|
|
MRS RADHAMANI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-012/370
(Sooranad North)
|
1613010005NRG24161220231703846
|
16/12/2023
|
Lissy Babu
|
1613010005WL073217
|
Lissy Babu
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682506540
|
|
Mrs. LISSY BABU
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-012/371
(Sooranad North)
|
1613010005NRG24161220231703847
|
16/12/2023
|
Ponnamma Raju
|
1613010005WL073217
|
Ponnamma Raju
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682506538
|
|
Ponnamma Raju
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-012/372
(Sooranad North)
|
1613010005NRG24161220231703848
|
16/12/2023
|
Mini
|
1613010005WL073217
|
Mini
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682506539
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-012/378
(Sooranad North)
|
1613010005NRG24161220231703850
|
16/12/2023
|
Usha Anil
|
1613010005WL073217
|
Usha Anil
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682506542
|
|
Mrs. USHA ANIL
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-012/386
(Sooranad North)
|
1613010005NRG24161220231703852
|
16/12/2023
|
Prasannakumari Amma
|
1613010005WL073217
|
Prasannakumari Amma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682506541
|
|
Mrs. PRASANNA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-012/3967
(Sooranad North)
|
1613010005NRG24161220231703855
|
16/12/2023
|
Sarasamma
|
1613010005WL073217
|
Sarasamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682506587
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-012/405
(Sooranad North)
|
1613010005NRG24161220231703858
|
16/12/2023
|
Radha soman
|
1613010005WL073217
|
Radha soman
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682506578
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-012/410
(Sooranad North)
|
1613010005NRG24161220231703860
|
16/12/2023
|
Valsamma
|
1613010005WL073217
|
Valsamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682506545
|
|
Mrs. Valsamma
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-012/4885
(Sooranad North)
|
1613010005NRG24161220231703864
|
16/12/2023
|
Sadasivan Pillai
|
1613010005WL073217
|
Sadasivan Pillai
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682506588
|
|
Mr. Sadasivan Pillai
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-012/5006
(Sooranad North)
|
1613010005NRG24161220231703865
|
16/12/2023
|
Devaki
|
1613010005WL073217
|
Devaki
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1682506577
|
|
MRS DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-012/5319
(Sooranad North)
|
1613010005NRG24161220231703867
|
16/12/2023
|
Radhamani
|
1613010005WL073217
|
Radhamani
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1682506586
|
|
Mrs. S RADHAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26896
|
26896
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-005-012/3973
(Sooranad North)
|
1613010005NRG24161220231703856
|
16/12/2023
|
Thankamma Amma
|
1613010005WL073217
|
Thankamma Amma
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682506589
|
|
Mrs. THANKAMMA AMMA.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-005-012/399
(Sooranad North)
|
1613010005NRG24161220231703857
|
16/12/2023
|
Sindhu
|
1613010005WL073217
|
Sindhu
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/03/2024
|
|
1682506547
|
|
Mrs. SINDHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-012/4533
(Sooranad North)
|
1613010005NRG24161220231703862
|
16/12/2023
|
Nirmala Robert
|
1613010005WL073217
|
Nirmala Robert
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682506548
|
|
MRS NIRMALA ROBERT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-005-012/406
(Sooranad North)
|
1613010005NRG24161220231703859
|
16/12/2023
|
Vinitha Y
|
1613010005WL073217
|
Vinitha Y
|
00415
|
SBIN0016827
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682506549
|
|
Mrs. VINITHA Y
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-012/5827
(Sooranad North)
|
1613010005NRG24161220231703869
|
16/12/2023
|
Indiramma
|
1613010005WL073217
|
Indiramma
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682506590
|
|
MRS INDIRAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-005-012/3694
(Sooranad North)
|
1613010005NRG24161220231703845
|
16/12/2023
|
Ponnamma
|
1613010005WL073217
|
Ponnamma
|
00415
|
SBIN0071067
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682506569
|
|
PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-012/350
(Sooranad North)
|
1613010005NRG24161220231703839
|
16/12/2023
|
Susamma Wilson
|
1613010005WL073217
|
Susamma Wilson
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682506584
|
|
MRS SUSAMMA WILSON
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-012/7131
(Sooranad North)
|
1613010005NRG24161220231703872
|
16/12/2023
|
Beena
|
1613010005WL073217
|
Beena
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682506583
|
|
Mrs. BEENA BEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-012/2938
(Sooranad North)
|
1613010005NRG24161220231703831
|
16/12/2023
|
Francis
|
1613010005WL073217
|
Francis
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682506536
|
|
Francis
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-012/5293
(Sooranad North)
|
1613010005NRG24161220231703866
|
16/12/2023
|
Antoppan O
|
1613010005WL073217
|
Antoppan O
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682506537
|
|
ANTTAPPAN D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79376
|
79376
|
|
|
|
|
|
|
|