|
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-13-010-005-010/1394
(Sooranad North)
|
1613010005NRG24231120231530191
|
23/11/2023
|
Jaleel
|
1613010005WL065129
|
Jaleel
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995980871
|
|
Mr. JALEEL K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-010/1396
(Sooranad North)
|
1613010005NRG24231120231530192
|
23/11/2023
|
Shamsudheen Rawuther
|
1613010005WL065129
|
Shamsudheen Rawuther
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995980877
|
|
SHAMSUDEEN ROWTHER
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-010/3207
(Sooranad North)
|
1613010005NRG24231120231530206
|
23/11/2023
|
Sofia
|
1613010005WL065129
|
Sofia
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
01/01/2024
|
|
8995980867
|
|
Mrs. SOFIYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-010/3500
(Sooranad North)
|
1613010005NRG24231120231530207
|
23/11/2023
|
Souda Beevi
|
1613010005WL065129
|
Souda Beevi
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995980868
|
|
Souda Beevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-010/3528
(Sooranad North)
|
1613010005NRG24231120231530208
|
23/11/2023
|
Rasheeda S
|
1613010005WL065129
|
Rasheeda S
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995980873
|
|
Mrs. RASHEEDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-010/3583
(Sooranad North)
|
1613010005NRG24231120231530211
|
23/11/2023
|
Nabeeza A
|
1613010005WL065129
|
Nabeeza A
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8995980866
|
|
Mrs. NABEEZA A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-010/3597
(Sooranad North)
|
1613010005NRG24231120231530212
|
23/11/2023
|
Shahina A
|
1613010005WL065129
|
Shahina A
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995980879
|
|
MRS SHAHINA SHERAF
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-010/3916
(Sooranad North)
|
1613010005NRG24231120231530214
|
23/11/2023
|
Rasiya Beevi
|
1613010005WL065129
|
Rasiya Beevi
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8995980870
|
|
Rasiya Beevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-010/4206
(Sooranad North)
|
1613010005NRG24231120231530219
|
23/11/2023
|
Sajitha L
|
1613010005WL065129
|
Sajitha L
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995980875
|
|
Mrs. SAJITHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-010/4393
(Sooranad North)
|
1613010005NRG24231120231530220
|
23/11/2023
|
Jaleela
|
1613010005WL065129
|
Jaleela
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
01/01/2024
|
|
8995980872
|
|
Mr. JALEELA J
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-010/4444
(Sooranad North)
|
1613010005NRG24231120231530222
|
23/11/2023
|
Santhamma
|
1613010005WL065129
|
Santhamma
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995980869
|
|
Mrs. SANTHAMMA SANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-010/4448
(Sooranad North)
|
1613010005NRG24231120231530223
|
23/11/2023
|
Sajeetha C
|
1613010005WL065129
|
Sajeetha C
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
01/01/2024
|
|
8995980878
|
|
Mrs. SAJEETHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-010/4722
(Sooranad North)
|
1613010005NRG24231120231530224
|
23/11/2023
|
Saleena
|
1613010005WL065129
|
Saleena
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
01/01/2024
|
|
8995980880
|
|
Mrs. SALEENA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-010/4980
(Sooranad North)
|
1613010005NRG24231120231530228
|
23/11/2023
|
Visala Visala
|
1613010005WL065129
|
Visala Visala
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8995980876
|
|
MRS VISALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-010/5094
(Sooranad North)
|
1613010005NRG24231120231530231
|
23/11/2023
|
Santhamma Mathew
|
1613010005WL065129
|
Santhamma Mathew
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995980865
|
|
Santhamma Mathew
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-010/5130
(Sooranad North)
|
1613010005NRG24231120231530232
|
23/11/2023
|
Abida Beevi
|
1613010005WL065129
|
Abida Beevi
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995980860
|
|
Mrs. ABIDA 2118209621 BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-010/5314
(Sooranad North)
|
1613010005NRG24231120231530235
|
23/11/2023
|
RADHA MANI AMMA
|
1613010005WL065129
|
RADHA MANI AMMA
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8995980874
|
|
RADHAMANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-010/5896
(Sooranad North)
|
1613010005NRG24231120231530243
|
23/11/2023
|
Sajeela
|
1613010005WL065129
|
Sajeela
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8995980861
|
|
Mrs. SAJEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24050
|
24050
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-005-010/1378
(Sooranad North)
|
1613010005NRG24231120231530186
|
23/11/2023
|
Thomas
|
1613010005WL065129
|
Thomas
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995980848
|
|
Mr. D Thomas
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-010/1379
(Sooranad North)
|
1613010005NRG24231120231530187
|
23/11/2023
|
Bindhu Prasad
|
1613010005WL065129
|
Bindhu Prasad
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995980850
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-010/1397
(Sooranad North)
|
1613010005NRG24231120231530193
|
23/11/2023
|
K.Chandrika
|
1613010005WL065129
|
K.Chandrika
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995980856
|
|
Mrs. K CHANDRIKA
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-010/1401
(Sooranad North)
|
1613010005NRG24231120231530194
|
23/11/2023
|
B Baby
|
1613010005WL065129
|
B Baby
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
01/01/2024
|
|
8995980855
|
|
Mrs. B BABY
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-010/1406
(Sooranad North)
|
1613010005NRG24231120231530195
|
23/11/2023
|
Sukumary
|
1613010005WL065129
|
Sukumary
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995980847
|
|
Mrs. Sukumari
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-010/1423
(Sooranad North)
|
1613010005NRG24231120231530196
|
23/11/2023
|
Saraswathy Amma
|
1613010005WL065129
|
Saraswathy Amma
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995980852
|
|
Mrs. Saraswathi Amma
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-010/1436
(Sooranad North)
|
1613010005NRG24231120231530197
|
23/11/2023
|
Thomas M G
|
1613010005WL065129
|
Thomas M G
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995980849
|
|
Mr. Thomas M G
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-010/1615
(Sooranad North)
|
1613010005NRG24231120231530198
|
23/11/2023
|
B.Valsala Kumari
|
1613010005WL065129
|
B.Valsala Kumari
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995980857
|
|
Mrs. B VALSALA KUMARI
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-010/1621
(Sooranad North)
|
1613010005NRG24231120231530199
|
23/11/2023
|
Sumangalayamma
|
1613010005WL065129
|
Sumangalayamma
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995980851
|
|
Mrs. SUMANGALA AMMA
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-010/1628
(Sooranad North)
|
1613010005NRG24231120231530200
|
23/11/2023
|
Shaharban
|
1613010005WL065129
|
Shaharban
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
01/01/2024
|
|
8995980892
|
|
Mrs. SHAHARBAN .
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-010/1843
(Sooranad North)
|
1613010005NRG24231120231530202
|
23/11/2023
|
Semi
|
1613010005WL065129
|
Semi
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995980893
|
|
MRS SEMI N
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-010/2974
(Sooranad North)
|
1613010005NRG24231120231530203
|
23/11/2023
|
Ajitha R
|
1613010005WL065129
|
Ajitha R
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995980890
|
|
Mrs. Ajitha
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-010/3032
(Sooranad North)
|
1613010005NRG24231120231530205
|
23/11/2023
|
Georgekutty Y
|
1613010005WL065129
|
Georgekutty Y
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995980888
|
|
Mr. GEORGEKUTTY Y
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-010/3539
(Sooranad North)
|
1613010005NRG24231120231530209
|
23/11/2023
|
Bindhu S
|
1613010005WL065129
|
Bindhu S
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995980887
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-010/3579
(Sooranad North)
|
1613010005NRG24231120231530210
|
23/11/2023
|
Ammini Babu
|
1613010005WL065129
|
Ammini Babu
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995980853
|
|
MRS AMMINI BABU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-010/4005
(Sooranad North)
|
1613010005NRG24231120231530215
|
23/11/2023
|
Kuttyamma
|
1613010005WL065129
|
Kuttyamma
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995980891
|
|
MRS KUTTYAMMA KUTTYAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-010/4006
(Sooranad North)
|
1613010005NRG24231120231530216
|
23/11/2023
|
Saleena jaleel
|
1613010005WL065129
|
Saleena jaleel
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
01/01/2024
|
|
8995980854
|
|
Mr. SALEENA JALEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-010/4097
(Sooranad North)
|
1613010005NRG24231120231530217
|
23/11/2023
|
Santha
|
1613010005WL065129
|
Santha
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
01/01/2024
|
|
8995980889
|
|
Mrs. SANTHA ...
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-010/4143
(Sooranad North)
|
1613010005NRG24231120231530218
|
23/11/2023
|
Simi
|
1613010005WL065129
|
Simi
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995980894
|
|
Mrs. S SIMI
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-010/4918
(Sooranad North)
|
1613010005NRG24231120231530227
|
23/11/2023
|
Sauda beevi
|
1613010005WL065129
|
Sauda beevi
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
01/01/2024
|
|
8995980896
|
|
Mrs. Saudabeevi
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-010/4918
(Sooranad North)
|
1613010005NRG24231120231530226
|
23/11/2023
|
Sheikhpareethu Rowuther
|
1613010005WL065129
|
Sheikhpareethu Rowuther
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
01/01/2024
|
|
8995980895
|
|
Mr. SHEIKHPAREETHU ROWTHER
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-010/5273
(Sooranad North)
|
1613010005NRG24231120231530234
|
23/11/2023
|
Saraswathy K
|
1613010005WL065129
|
Saraswathy K
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995980903
|
|
Mrs. SARASWATHY K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-005-010/30
(Sooranad North)
|
1613010005NRG24231120231530204
|
23/11/2023
|
Ramlathu
|
1613010005WL065129
|
Ramlathu
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8995980858
|
|
MRS RAMLATHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-010/3802
(Sooranad North)
|
1613010005NRG24231120231530213
|
23/11/2023
|
Radhamony
|
1613010005WL065129
|
Radhamony
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995980862
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-010/5336
(Sooranad North)
|
1613010005NRG24231120231530237
|
23/11/2023
|
Rasheeda
|
1613010005WL065129
|
Rasheeda
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995980864
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-010/5540
(Sooranad North)
|
1613010005NRG24231120231530238
|
23/11/2023
|
Sumangala
|
1613010005WL065129
|
Sumangala
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995980863
|
|
Mrs. SUMANGALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-010/5745
(Sooranad North)
|
1613010005NRG24231120231530241
|
23/11/2023
|
Saleena
|
1613010005WL065129
|
Saleena
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995980859
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-005-010/5029
(Sooranad North)
|
1613010005NRG24231120231530229
|
23/11/2023
|
Shameera S
|
1613010005WL065129
|
Shameera S
|
00415
|
SBIN0070450
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995980901
|
|
MS SHAMEERA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-010/5030
(Sooranad North)
|
1613010005NRG24231120231530230
|
23/11/2023
|
Sulbeena K
|
1613010005WL065129
|
Sulbeena K
|
00415
|
SBIN0070450
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995980900
|
|
MRS SULBEENA K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-010/5726
(Sooranad North)
|
1613010005NRG24231120231530240
|
23/11/2023
|
Basheer S
|
1613010005WL065129
|
Basheer S
|
00415
|
SBIN0070450
|
975
|
975
|
Processed
|
01/01/2024
|
|
8995980897
|
|
MR BASHEER S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-010/6029
(Sooranad North)
|
1613010005NRG24231120231530245
|
23/11/2023
|
Ancy
|
1613010005WL065129
|
Ancy
|
00415
|
SBIN0070450
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995980898
|
|
ANCY A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-010/6011
(Sooranad North)
|
1613010005NRG24231120231530244
|
23/11/2023
|
Rajeena
|
1613010005WL065129
|
Rajeena
|
00415
|
SBIN0071067
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8995980899
|
|
MRS RAJEENA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-005-010/1385
(Sooranad North)
|
1613010005NRG24231120231530189
|
23/11/2023
|
Mohanan
|
1613010005WL065129
|
Mohanan
|
00415
|
SBIN0071240
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995980881
|
|
MOHANAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-010/4744
(Sooranad North)
|
1613010005NRG24231120231530225
|
23/11/2023
|
Sobhanakumari R
|
1613010005WL065129
|
Sobhanakumari R
|
00415
|
SBIN0071240
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995980902
|
|
SOBHANAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-005-010/1383
(Sooranad North)
|
1613010005NRG24231120231530188
|
23/11/2023
|
Ambika
|
1613010005WL065129
|
Ambika
|
00545
|
CSBK0000086
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995980841
|
|
Ambika
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-010/1388
(Sooranad North)
|
1613010005NRG24231120231530190
|
23/11/2023
|
Ayisha Beevi
|
1613010005WL065129
|
Ayisha Beevi
|
00545
|
CSBK0000086
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995980846
|
|
Mrs. ISHA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-010/4430
(Sooranad North)
|
1613010005NRG24231120231530221
|
23/11/2023
|
Subida Beevi
|
1613010005WL065129
|
Subida Beevi
|
00545
|
CSBK0000086
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995980842
|
|
SUBAIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-010/5178
(Sooranad North)
|
1613010005NRG24231120231530233
|
23/11/2023
|
Saji PK
|
1613010005WL065129
|
Saji PK
|
00545
|
CSBK0000086
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8995980845
|
|
Ms. SAJI P K
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-010/5726
(Sooranad North)
|
1613010005NRG24231120231530239
|
23/11/2023
|
Sulaimathu
|
1613010005WL065129
|
Sulaimathu
|
00545
|
CSBK0000086
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8995980843
|
|
Sulaimathu
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-010/5794
(Sooranad North)
|
1613010005NRG24231120231530242
|
23/11/2023
|
Arifa Beevi
|
1613010005WL065129
|
Arifa Beevi
|
00545
|
CSBK0000086
|
975
|
975
|
Processed
|
01/01/2024
|
|
8995980844
|
|
ARIFABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8450
|
8450
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-005-008/6800
(Sooranad North)
|
1613010005NRG24231120231530185
|
23/11/2023
|
RAJEENA P H
|
1613010005WL065129
|
RAJEENA P H
|
00657
|
KLGB0040582
|
325
|
325
|
Processed
|
01/01/2024
|
|
8995980882
|
|
Mrs. P H RAJEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-005-010/1628
(Sooranad North)
|
1613010005NRG24231120231530201
|
23/11/2023
|
Haneefa
|
1613010005WL065129
|
Haneefa
|
00657
|
KLGB0040751
|
650
|
650
|
Processed
|
01/01/2024
|
|
8995980885
|
|
HANEEFA I
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-010/5314
(Sooranad North)
|
1613010005NRG24231120231530236
|
23/11/2023
|
Radhakrishna Pillai
|
1613010005WL065129
|
Radhakrishna Pillai
|
00657
|
KLGB0040751
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8995980886
|
|
RADHAKRISHNA PILLAI G
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-010/6135
(Sooranad North)
|
1613010005NRG24231120231530246
|
23/11/2023
|
SANILA RAHMAN S
|
1613010005WL065129
|
SANILA RAHMAN S
|
00657
|
KLGB0040751
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995980884
|
|
SANILA RAHMAN S
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-010/713
(Sooranad North)
|
1613010005NRG24231120231530247
|
23/11/2023
|
Purushothaman
|
1613010005WL065129
|
Purushothaman
|
00657
|
KLGB0040751
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8995980883
|
|
PURUSHOTHAMAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87100
|
87100
|
|
|
|
|
|
|
|