|
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-13-010-005-010/163
(Sooranad North)
|
1613010005NRG24040720230499021
|
04/07/2023
|
Raheela Beevi S
|
1613010005WL020811
|
Raheela Beevi S
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368394
|
|
Mrs. RAHEELA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-010/3207
(Sooranad North)
|
1613010005NRG24040720230499030
|
04/07/2023
|
Sofia
|
1613010005WL020811
|
Sofia
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368393
|
|
Mrs. SOFIYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-010/3810
(Sooranad North)
|
1613010005NRG24040720230499037
|
04/07/2023
|
Sabeena
|
1613010005WL020811
|
Sabeena
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368392
|
|
Mrs. SABEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-010/3916
(Sooranad North)
|
1613010005NRG24040720230499039
|
04/07/2023
|
Rasiya Beevi
|
1613010005WL020811
|
Rasiya Beevi
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368395
|
|
Rasiya Beevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-010/4098
(Sooranad North)
|
1613010005NRG24040720230499040
|
04/07/2023
|
Vijayamma.K
|
1613010005WL020811
|
Vijayamma.K
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368389
|
|
Mrs. K VIJAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-010/4262
(Sooranad North)
|
1613010005NRG24040720230499042
|
04/07/2023
|
Jameelabeevi
|
1613010005WL020811
|
Jameelabeevi
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368397
|
|
MRS JAMEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-010/4448
(Sooranad North)
|
1613010005NRG24040720230499045
|
04/07/2023
|
Sajeetha C
|
1613010005WL020811
|
Sajeetha C
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368401
|
|
Mrs. SAJEETHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-010/4722
(Sooranad North)
|
1613010005NRG24040720230499046
|
04/07/2023
|
Saleena
|
1613010005WL020811
|
Saleena
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368402
|
|
Mrs. SALEENA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-010/4954
(Sooranad North)
|
1613010005NRG24040720230499047
|
04/07/2023
|
Arifa
|
1613010005WL020811
|
Arifa
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368396
|
|
Mrs. ARIFA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-010/5094
(Sooranad North)
|
1613010005NRG24040720230499053
|
04/07/2023
|
Santhamma Mathew
|
1613010005WL020811
|
Santhamma Mathew
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368391
|
|
Santhamma Mathew
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-010/5130
(Sooranad North)
|
1613010005NRG24040720230499054
|
04/07/2023
|
Abida Beevi
|
1613010005WL020811
|
Abida Beevi
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368388
|
|
Mrs. ABIDA 2118209621 BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-010/5642
(Sooranad North)
|
1613010005NRG24040720230499058
|
04/07/2023
|
Gomathy K
|
1613010005WL020811
|
Gomathy K
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368403
|
|
GOMATHY
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-010/5896
(Sooranad North)
|
1613010005NRG24040720230499062
|
04/07/2023
|
Sajeela
|
1613010005WL020811
|
Sajeela
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368390
|
|
Mrs. SAJEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-010/6589
(Sooranad North)
|
1613010005NRG24040720230499066
|
04/07/2023
|
Mini K
|
1613010005WL020811
|
Mini K
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368428
|
|
Mrs. MANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4270
|
4270
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-005-010/103
(Sooranad North)
|
1613010005NRG24040720230499010
|
04/07/2023
|
Naseema
|
1613010005WL020811
|
Naseema
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368415
|
|
Mrs. Nazeema Beevi
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-010/1387
(Sooranad North)
|
1613010005NRG24040720230499011
|
04/07/2023
|
Karunakaran
|
1613010005WL020811
|
Karunakaran
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368384
|
|
Mr. KARUNAKARAN . K
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-010/1391
(Sooranad North)
|
1613010005NRG24040720230499012
|
04/07/2023
|
Syamala
|
1613010005WL020811
|
Syamala
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368383
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-010/1401
(Sooranad North)
|
1613010005NRG24040720230499013
|
04/07/2023
|
B Baby
|
1613010005WL020811
|
B Baby
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368385
|
|
Mrs. B BABY
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-010/1406
(Sooranad North)
|
1613010005NRG24040720230499014
|
04/07/2023
|
Sukumary
|
1613010005WL020811
|
Sukumary
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368375
|
|
Mrs. Sukumari
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-010/1413
(Sooranad North)
|
1613010005NRG24040720230499015
|
04/07/2023
|
Laitha Kumari
|
1613010005WL020811
|
Laitha Kumari
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368413
|
|
Mrs. Lalithakumari ..
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-010/1418
(Sooranad North)
|
1613010005NRG24040720230499016
|
04/07/2023
|
Ponnamma Kuruvila
|
1613010005WL020811
|
Ponnamma Kuruvila
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368377
|
|
PONNAMMA KURUVILA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-010/1419
(Sooranad North)
|
1613010005NRG24040720230499017
|
04/07/2023
|
Geetha kumari
|
1613010005WL020811
|
Geetha kumari
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368376
|
|
Mrs. GEETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-010/1423
(Sooranad North)
|
1613010005NRG24040720230499018
|
04/07/2023
|
Saraswathy Amma
|
1613010005WL020811
|
Saraswathy Amma
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368380
|
|
Mrs. Saraswathi Amma
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-010/1433
(Sooranad North)
|
1613010005NRG24040720230499019
|
04/07/2023
|
Valsamma
|
1613010005WL020811
|
Valsamma
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368379
|
|
VALSAMMA Y
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-010/1621
(Sooranad North)
|
1613010005NRG24040720230499020
|
04/07/2023
|
Sumangalayamma
|
1613010005WL020811
|
Sumangalayamma
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368378
|
|
Mrs. SUMANGALA AMMA
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-010/1794
(Sooranad North)
|
1613010005NRG24040720230499022
|
04/07/2023
|
Sulaikhabeevi
|
1613010005WL020811
|
Sulaikhabeevi
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368412
|
|
Mrs. SULAIKHA BEEVI B
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-010/1795
(Sooranad North)
|
1613010005NRG24040720230499023
|
04/07/2023
|
Saraswathy
|
1613010005WL020811
|
Saraswathy
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368382
|
|
SARASWATHIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-010/2178
(Sooranad North)
|
1613010005NRG24040720230499024
|
04/07/2023
|
Leela Ammal
|
1613010005WL020811
|
Leela Ammal
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368381
|
|
Mrs. Leelammal
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-010/2875
(Sooranad North)
|
1613010005NRG24040720230499025
|
04/07/2023
|
Padmakumari
|
1613010005WL020811
|
Padmakumari
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368408
|
|
Mrs. PADMAKUMARI
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-010/2914
(Sooranad North)
|
1613010005NRG24040720230499026
|
04/07/2023
|
Salini C
|
1613010005WL020811
|
Salini C
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368407
|
|
MRS SALINI C
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-010/3032
(Sooranad North)
|
1613010005NRG24040720230499027
|
04/07/2023
|
Georgekutty Y
|
1613010005WL020811
|
Georgekutty Y
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368410
|
|
Mr. GEORGEKUTTY Y
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-010/3423
(Sooranad North)
|
1613010005NRG24040720230499031
|
04/07/2023
|
Sajeetha.S
|
1613010005WL020811
|
Sajeetha.S
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368416
|
|
Mrs. SAJEETHA S
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-010/3424
(Sooranad North)
|
1613010005NRG24040720230499032
|
04/07/2023
|
Suneera.H
|
1613010005WL020811
|
Suneera.H
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368417
|
|
Mrs. S uneera
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-010/3542
(Sooranad North)
|
1613010005NRG24040720230499033
|
04/07/2023
|
Indira Amma
|
1613010005WL020811
|
Indira Amma
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368414
|
|
Mrs. INDIRA AMMA .
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-010/3668
(Sooranad North)
|
1613010005NRG24040720230499034
|
04/07/2023
|
Suneera
|
1613010005WL020811
|
Suneera
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368418
|
|
MRS SUNEERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-010/3670
(Sooranad North)
|
1613010005NRG24040720230499035
|
04/07/2023
|
Remadevi S
|
1613010005WL020811
|
Remadevi S
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368409
|
|
Mrs. REMADEVI S
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-010/3804
(Sooranad North)
|
1613010005NRG24040720230499036
|
04/07/2023
|
Remadevi
|
1613010005WL020811
|
Remadevi
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368411
|
|
Mrs. REMADEVI ..
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-010/3849
(Sooranad North)
|
1613010005NRG24040720230499038
|
04/07/2023
|
Sreemathy Amma B
|
1613010005WL020811
|
Sreemathy Amma B
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368426
|
|
Mrs. SREEMATHY AMMA B
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-010/4143
(Sooranad North)
|
1613010005NRG24040720230499041
|
04/07/2023
|
Simi
|
1613010005WL020811
|
Simi
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368419
|
|
Mrs. S SIMI
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-010/5037
(Sooranad North)
|
1613010005NRG24040720230499052
|
04/07/2023
|
Sarojini
|
1613010005WL020811
|
Sarojini
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368406
|
|
SAROJINI KG
|
UNION BANK OF INDIA(508500)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-010/5966
(Sooranad North)
|
1613010005NRG24040720230499063
|
04/07/2023
|
Sheeja Mol
|
1613010005WL020811
|
Sheeja Mol
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368420
|
|
SHEEJAMOL M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8235
|
8235
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-005-010/3082
(Sooranad North)
|
1613010005NRG24040720230499028
|
04/07/2023
|
Rasiyabeevi
|
1613010005WL020811
|
Rasiyabeevi
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368399
|
|
MS RASIYABEEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-010/5009
(Sooranad North)
|
1613010005NRG24040720230499048
|
04/07/2023
|
Somavaly
|
1613010005WL020811
|
Somavaly
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368400
|
|
SOMAVALLI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-010/5031
(Sooranad North)
|
1613010005NRG24040720230499051
|
04/07/2023
|
Elizabeth
|
1613010005WL020811
|
Elizabeth
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368386
|
|
Mrs. ELISABATH A
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-010/5213
(Sooranad North)
|
1613010005NRG24040720230499055
|
04/07/2023
|
Geethakumary
|
1613010005WL020811
|
Geethakumary
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368398
|
|
MRS GEETHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-010/5246
(Sooranad North)
|
1613010005NRG24040720230499056
|
04/07/2023
|
Sobhanayamma
|
1613010005WL020811
|
Sobhanayamma
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368429
|
|
MS SOBHANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-010/5745
(Sooranad North)
|
1613010005NRG24040720230499059
|
04/07/2023
|
Saleena
|
1613010005WL020811
|
Saleena
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368387
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-005-010/5029
(Sooranad North)
|
1613010005NRG24040720230499049
|
04/07/2023
|
Shameera S
|
1613010005WL020811
|
Shameera S
|
00415
|
SBIN0070450
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368422
|
|
MS SHAMEERA S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-010/5030
(Sooranad North)
|
1613010005NRG24040720230499050
|
04/07/2023
|
Sulbeena K
|
1613010005WL020811
|
Sulbeena K
|
00415
|
SBIN0070450
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368421
|
|
MRS SULBEENA K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-010/5580
(Sooranad North)
|
1613010005NRG24040720230499057
|
04/07/2023
|
SINDHU N
|
1613010005WL020811
|
SINDHU N
|
00415
|
SBIN0070450
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368423
|
|
MRS SINDHU N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-005-010/6011
(Sooranad North)
|
1613010005NRG24040720230499064
|
04/07/2023
|
Rajeena
|
1613010005WL020811
|
Rajeena
|
00415
|
SBIN0071067
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368427
|
|
MRS RAJEENA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-010/3082
(Sooranad North)
|
1613010005NRG24040720230499029
|
04/07/2023
|
Basheer
|
1613010005WL020811
|
Basheer
|
00415
|
SBIN0071240
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368425
|
|
MR BASHEER K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-010/5794
(Sooranad North)
|
1613010005NRG24040720230499061
|
04/07/2023
|
JALAL JALAL
|
1613010005WL020811
|
JALAL JALAL
|
00415
|
SBIN0071240
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368424
|
|
MR JALAL JALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-010/4383
(Sooranad North)
|
1613010005NRG24040720230499043
|
04/07/2023
|
SUBAIDABEEVI
|
1613010005WL020811
|
SUBAIDABEEVI
|
00545
|
CSBK0000086
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368374
|
|
SUBAIDABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-010/4430
(Sooranad North)
|
1613010005NRG24040720230499044
|
04/07/2023
|
Subida Beevi
|
1613010005WL020811
|
Subida Beevi
|
00545
|
CSBK0000086
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368372
|
|
SUBAIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-010/5794
(Sooranad North)
|
1613010005NRG24040720230499060
|
04/07/2023
|
Arifa Beevi
|
1613010005WL020811
|
Arifa Beevi
|
00545
|
CSBK0000086
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368373
|
|
ARIFABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-005-010/6135
(Sooranad North)
|
1613010005NRG24040720230499065
|
04/07/2023
|
SANILA RAHMAN S
|
1613010005WL020811
|
SANILA RAHMAN S
|
00657
|
KLGB0040751
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368405
|
|
SANILA RAHMAN S
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-010/713
(Sooranad North)
|
1613010005NRG24040720230499067
|
04/07/2023
|
Purushothaman
|
1613010005WL020811
|
Purushothaman
|
00657
|
KLGB0040751
|
305
|
305
|
Processed
|
13/07/2023
|
|
3376368404
|
|
PURUSHOTHAMAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17690
|
17690
|
|
|
|
|
|
|
|