|
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-13-010-003-012/5749
(Poruvazhy)
|
1613010003NRG24061220231634051
|
06/12/2023
|
ANITHA M
|
1613010003WL069885
|
ANITHA M
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997649422
|
|
ANITHA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-015/5503
(Poruvazhy)
|
1613010003NRG24061220231634098
|
06/12/2023
|
Sajeena
|
1613010003WL069885
|
Sajeena
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997649451
|
|
Mrs. SAJEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-015/5663
(Poruvazhy)
|
1613010003NRG24061220231634099
|
06/12/2023
|
saleena m
|
1613010003WL069885
|
saleena m
|
00089
|
CBIN0282264
|
660
|
660
|
Processed
|
01/01/2024
|
|
8997649452
|
|
Mrs. SALEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-015/2816
(Poruvazhy)
|
1613010003NRG24061220231634059
|
06/12/2023
|
SOBHA
|
1613010003WL069885
|
SOBHA
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997649454
|
|
Mrs. SOBHA U
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-015/2849
(Poruvazhy)
|
1613010003NRG24061220231634065
|
06/12/2023
|
Omanayamma
|
1613010003WL069885
|
Omanayamma
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997649478
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-015/5460
(Poruvazhy)
|
1613010003NRG24061220231634097
|
06/12/2023
|
Minimol
|
1613010003WL069885
|
Minimol
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997649455
|
|
Mrs. MINIMOL S
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-015/6250
(Poruvazhy)
|
1613010003NRG24061220231634105
|
06/12/2023
|
SUSEELA BHAI AMMA
|
1613010003WL069885
|
SUSEELA BHAI AMMA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997649476
|
|
Ms. SUSEELA BHAI AMMA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-016/5030
(Poruvazhy)
|
1613010003NRG24061220231634109
|
06/12/2023
|
SINIMOL
|
1613010003WL069885
|
SINIMOL
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997649444
|
|
MS SINIMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-013/5365
(Poruvazhy)
|
1613010003NRG24061220231634052
|
06/12/2023
|
Ramla
|
1613010003WL069885
|
Ramla
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997649447
|
|
RAMLA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-015/2823-A
(Poruvazhy)
|
1613010003NRG24061220231634062
|
06/12/2023
|
Indirayamma
|
1613010003WL069885
|
Indirayamma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997649433
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-015/2847
(Poruvazhy)
|
1613010003NRG24061220231634064
|
06/12/2023
|
maniyamma
|
1613010003WL069885
|
maniyamma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997649456
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-015/2851
(Poruvazhy)
|
1613010003NRG24061220231634066
|
06/12/2023
|
SINUKUMARI
|
1613010003WL069885
|
SINUKUMARI
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997649440
|
|
SINUKUMARI M
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-015/2882
(Poruvazhy)
|
1613010003NRG24061220231634071
|
06/12/2023
|
Thankamaniyamma
|
1613010003WL069885
|
Thankamaniyamma
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997649430
|
|
MRS THANKAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-015/2980
(Poruvazhy)
|
1613010003NRG24061220231634081
|
06/12/2023
|
SHYNI
|
1613010003WL069885
|
SHYNI
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8997649431
|
|
MRS SHYNI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-015/3747
(Poruvazhy)
|
1613010003NRG24061220231634083
|
06/12/2023
|
Radhamani
|
1613010003WL069885
|
Radhamani
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997649432
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-015/3766
(Poruvazhy)
|
1613010003NRG24061220231634085
|
06/12/2023
|
Sainaba beevi
|
1613010003WL069885
|
Sainaba beevi
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997649446
|
|
MS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-015/3767
(Poruvazhy)
|
1613010003NRG24061220231634086
|
06/12/2023
|
SANTHAMMA
|
1613010003WL069885
|
SANTHAMMA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997649445
|
|
MS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-015/5253
(Poruvazhy)
|
1613010003NRG24061220231634087
|
06/12/2023
|
Ambili
|
1613010003WL069885
|
Ambili
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8997649423
|
|
MRS AMBILY J
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-015/5286
(Poruvazhy)
|
1613010003NRG24061220231634088
|
06/12/2023
|
Geetha
|
1613010003WL069885
|
Geetha
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8997649426
|
|
GEETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-015/5288
(Poruvazhy)
|
1613010003NRG24061220231634089
|
06/12/2023
|
Anandavally
|
1613010003WL069885
|
Anandavally
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997649425
|
|
MRS ANANDAVALLY D
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-015/5381
(Poruvazhy)
|
1613010003NRG24061220231634091
|
06/12/2023
|
Radhamani
|
1613010003WL069885
|
Radhamani
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
01/01/2024
|
|
8997649448
|
|
MS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-015/5393
(Poruvazhy)
|
1613010003NRG24061220231634092
|
06/12/2023
|
CHANDRAMATHI AMMA
|
1613010003WL069885
|
CHANDRAMATHI AMMA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997649429
|
|
CHANDRAMATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-015/5394
(Poruvazhy)
|
1613010003NRG24061220231634093
|
06/12/2023
|
Thankamani
|
1613010003WL069885
|
Thankamani
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
01/01/2024
|
|
8997649450
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-015/5395
(Poruvazhy)
|
1613010003NRG24061220231634094
|
06/12/2023
|
Sathiyamma
|
1613010003WL069885
|
Sathiyamma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997649427
|
|
MRS SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-015/5407
(Poruvazhy)
|
1613010003NRG24061220231634096
|
06/12/2023
|
Sumagalamaniyamma
|
1613010003WL069885
|
Sumagalamaniyamma
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997649449
|
|
SUMANGALAMANIYAMMA V
|
HDFC BANK LTD(607152)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-015/5740
(Poruvazhy)
|
1613010003NRG24061220231634102
|
06/12/2023
|
REMADEVI
|
1613010003WL069885
|
REMADEVI
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997649424
|
|
MRS REMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-015/6251
(Poruvazhy)
|
1613010003NRG24061220231634106
|
06/12/2023
|
SAJEENA A
|
1613010003WL069885
|
SAJEENA A
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997649428
|
|
MRS SAJEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30690
|
30690
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/4011
(Poruvazhy)
|
1613010003NRG24061220231634053
|
06/12/2023
|
SAJEENA
|
1613010003WL069885
|
SAJEENA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997649471
|
|
MRS SAJEENA HANEEFA RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-015/2802
(Poruvazhy)
|
1613010003NRG24061220231634055
|
06/12/2023
|
krishnakurup
|
1613010003WL069885
|
krishnakurup
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997649434
|
|
MR KRISHNA KURUP
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-015/2804
(Poruvazhy)
|
1613010003NRG24061220231634056
|
06/12/2023
|
SARASWATHYAMMA
|
1613010003WL069885
|
SARASWATHYAMMA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997649460
|
|
MRS SARASWATHYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-015/2807
(Poruvazhy)
|
1613010003NRG24061220231634057
|
06/12/2023
|
Lalithamma
|
1613010003WL069885
|
Lalithamma
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997649435
|
|
MRS LALITHAMMA LALITHAMMA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-015/2809
(Poruvazhy)
|
1613010003NRG24061220231634058
|
06/12/2023
|
ANITHA
|
1613010003WL069885
|
ANITHA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997649436
|
|
ANITHA L
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-015/2819
(Poruvazhy)
|
1613010003NRG24061220231634060
|
06/12/2023
|
MANIAMMA.B
|
1613010003WL069885
|
MANIAMMA.B
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997649437
|
|
MRS MANIAMMA B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-015/2821
(Poruvazhy)
|
1613010003NRG24061220231634061
|
06/12/2023
|
MAYADEVI
|
1613010003WL069885
|
MAYADEVI
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
8997649438
|
|
MAYADEVI S
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-015/2828
(Poruvazhy)
|
1613010003NRG24061220231634063
|
06/12/2023
|
SARIJA KUMARI
|
1613010003WL069885
|
SARIJA KUMARI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997649439
|
|
MRS SARIJA KUMARY O
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-015/2853
(Poruvazhy)
|
1613010003NRG24061220231634067
|
06/12/2023
|
BINDU
|
1613010003WL069885
|
BINDU
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997649441
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-015/2863
(Poruvazhy)
|
1613010003NRG24061220231634068
|
06/12/2023
|
ushakumari
|
1613010003WL069885
|
ushakumari
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997649468
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-015/2880
(Poruvazhy)
|
1613010003NRG24061220231634069
|
06/12/2023
|
JANARDHANA KURUP.C
|
1613010003WL069885
|
JANARDHANA KURUP.C
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997649461
|
|
MR JANARDHANAKURUP C
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-015/2880
(Poruvazhy)
|
1613010003NRG24061220231634070
|
06/12/2023
|
USHA KUMARI.P
|
1613010003WL069885
|
USHA KUMARI.P
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8997649442
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-015/2891
(Poruvazhy)
|
1613010003NRG24061220231634073
|
06/12/2023
|
SUBAIRUKUTTI
|
1613010003WL069885
|
SUBAIRUKUTTI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997649472
|
|
MR SUBAIRKUTTY SUBAIRKUTTY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-015/2891
(Poruvazhy)
|
1613010003NRG24061220231634072
|
06/12/2023
|
Suharabeevi
|
1613010003WL069885
|
Suharabeevi
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997649462
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-015/2892
(Poruvazhy)
|
1613010003NRG24061220231634074
|
06/12/2023
|
SHEREEFABEEVI
|
1613010003WL069885
|
SHEREEFABEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997649463
|
|
MR SHAREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-015/2893
(Poruvazhy)
|
1613010003NRG24061220231634076
|
06/12/2023
|
NADEERA BEEVI
|
1613010003WL069885
|
NADEERA BEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997649464
|
|
NADEERA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-015/2909
(Poruvazhy)
|
1613010003NRG24061220231634077
|
06/12/2023
|
JALAJA.S
|
1613010003WL069885
|
JALAJA.S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997649465
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-015/2917
(Poruvazhy)
|
1613010003NRG24061220231634078
|
06/12/2023
|
GOPALAKRISHNA PILLAI
|
1613010003WL069885
|
GOPALAKRISHNA PILLAI
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997649466
|
|
MR GOPALAKRISHNA PILLAI RAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-015/2917
(Poruvazhy)
|
1613010003NRG24061220231634079
|
06/12/2023
|
Indhira Amma
|
1613010003WL069885
|
Indhira Amma
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997649480
|
|
MS INDIRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-015/2977
(Poruvazhy)
|
1613010003NRG24061220231634080
|
06/12/2023
|
Omanayamma
|
1613010003WL069885
|
Omanayamma
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997649473
|
|
OMANAYAMMA P
|
HDFC BANK LTD(607152)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-015/3716
(Poruvazhy)
|
1613010003NRG24061220231634082
|
06/12/2023
|
SALEENA
|
1613010003WL069885
|
SALEENA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8997649467
|
|
MRS SALEENA M
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-015/3766
(Poruvazhy)
|
1613010003NRG24061220231634084
|
06/12/2023
|
suhatha
|
1613010003WL069885
|
suhatha
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8997649470
|
|
MS SUHUDA S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-015/5739
(Poruvazhy)
|
1613010003NRG24061220231634101
|
06/12/2023
|
SHAHUL HAMEED M
|
1613010003WL069885
|
SHAHUL HAMEED M
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997649479
|
|
MR SHAHUL HAMEED M
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-015/6182
(Poruvazhy)
|
1613010003NRG24061220231634103
|
06/12/2023
|
ARIFA BEEVI
|
1613010003WL069885
|
ARIFA BEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997649477
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-015/6253
(Poruvazhy)
|
1613010003NRG24061220231634107
|
06/12/2023
|
Naseema Beevi
|
1613010003WL069885
|
Naseema Beevi
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997649457
|
|
MRS NASEEMA M
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-016/3160
(Poruvazhy)
|
1613010003NRG24061220231634108
|
06/12/2023
|
sreelatha.r
|
1613010003WL069885
|
sreelatha.r
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997649443
|
|
SREELATHA R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43560
|
43560
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-003-015/5327
(Poruvazhy)
|
1613010003NRG24061220231634090
|
06/12/2023
|
Sajeena
|
1613010003WL069885
|
Sajeena
|
00415
|
SBIN0071067
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997649469
|
|
Sajeena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-003-014/5414
(Poruvazhy)
|
1613010003NRG24061220231634054
|
06/12/2023
|
Thahira
|
1613010003WL069885
|
Thahira
|
00415
|
SBIN0071240
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8997649475
|
|
MRS THAHIRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-015/5733
(Poruvazhy)
|
1613010003NRG24061220231634100
|
06/12/2023
|
SHEMEENA
|
1613010003WL069885
|
SHEMEENA
|
00415
|
SBIN0071240
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997649474
|
|
MRS SHEMEENA SHEMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-003-015/5406
(Poruvazhy)
|
1613010003NRG24061220231634095
|
06/12/2023
|
SHEEJA E
|
1613010003WL069885
|
SHEEJA E
|
00545
|
CSBK0000086
|
660
|
660
|
Processed
|
01/01/2024
|
|
8997649421
|
|
SHEEJA E
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-003-015/2892
(Poruvazhy)
|
1613010003NRG24061220231634075
|
06/12/2023
|
MUNEERA F
|
1613010003WL069885
|
MUNEERA F
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997649459
|
|
MUNEERA F
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-003-015/6249
(Poruvazhy)
|
1613010003NRG24061220231634104
|
06/12/2023
|
SALEENA
|
1613010003WL069885
|
SALEENA
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997649458
|
|
SALEENA I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sasthamkotta
|
KL-13-010-003-016/6150
(Poruvazhy)
|
1613010003NRG24061220231634110
|
06/12/2023
|
SABITHA S
|
1613010003WL069885
|
SABITHA S
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997649453
|
|
MRS SABITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98010
|
98010
|
|
|
|
|
|
|
|