|
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-13-010-006-013/1656
(Sooranad South)
|
1613010006NRG24231120231532496
|
23/11/2023
|
SUNANDA A
|
1613010006WL065199
|
SUNANDA A
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997529219
|
|
Mrs. A SUNANDA
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-013/3912
(Sooranad South)
|
1613010006NRG24231120231532497
|
23/11/2023
|
OMANAYAMMA
|
1613010006WL065199
|
OMANAYAMMA
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997529183
|
|
OMANA AMMA R
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-014/1
(Sooranad South)
|
1613010006NRG24231120231532498
|
23/11/2023
|
SUDHA T
|
1613010006WL065199
|
SUDHA T
|
00078
|
CNRB0003537
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997529210
|
|
SUDHA T
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-014/1028
(Sooranad South)
|
1613010006NRG24231120231532499
|
23/11/2023
|
SAINABA KUNJU
|
1613010006WL065199
|
SAINABA KUNJU
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997529186
|
|
Mrs. Sainaba Kunju
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-014/1041
(Sooranad South)
|
1613010006NRG24231120231532500
|
23/11/2023
|
NIZA N
|
1613010006WL065199
|
NIZA N
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997529193
|
|
NISA
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-014/1089
(Sooranad South)
|
1613010006NRG24231120231532501
|
23/11/2023
|
SAFIYATH A
|
1613010006WL065199
|
SAFIYATH A
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997529192
|
|
MRS SAFIYATH A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-014/1222
(Sooranad South)
|
1613010006NRG24231120231532502
|
23/11/2023
|
RAJI A R
|
1613010006WL065199
|
RAJI A R
|
00078
|
CNRB0003537
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997529212
|
|
RAJI A R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-014/1228
(Sooranad South)
|
1613010006NRG24231120231532503
|
23/11/2023
|
RAJI K
|
1613010006WL065199
|
RAJI K
|
00078
|
CNRB0003537
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997529211
|
|
RAJI K
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-014/1229
(Sooranad South)
|
1613010006NRG24231120231532504
|
23/11/2023
|
SAKEENA H
|
1613010006WL065199
|
SAKEENA H
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997529206
|
|
SAKEENA H
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-014/1383
(Sooranad South)
|
1613010006NRG24231120231532506
|
23/11/2023
|
VIJAYALEKSHMI L
|
1613010006WL065199
|
VIJAYALEKSHMI L
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997529199
|
|
VIJAYALEKSHMI L
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-014/1403
(Sooranad South)
|
1613010006NRG24231120231532507
|
23/11/2023
|
SEENATH I
|
1613010006WL065199
|
SEENATH I
|
00078
|
CNRB0003537
|
1968
|
1968
|
Rejected
|
01/01/2024
|
|
8997529187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-006-014/1587
(Sooranad South)
|
1613010006NRG24231120231532508
|
23/11/2023
|
FATHIMA BEEVI K
|
1613010006WL065199
|
FATHIMA BEEVI K
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997529203
|
|
FATHIMA BEEVI K
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-014/1605
(Sooranad South)
|
1613010006NRG24231120231532509
|
23/11/2023
|
AMBILI S
|
1613010006WL065199
|
AMBILI S
|
00078
|
CNRB0003537
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997529202
|
|
AMBILI S
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-014/1622
(Sooranad South)
|
1613010006NRG24231120231532510
|
23/11/2023
|
HYMAVATHY B
|
1613010006WL065199
|
HYMAVATHY B
|
00078
|
CNRB0003537
|
1968
|
1968
|
Rejected
|
01/01/2024
|
|
8997529197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-006-014/1750
(Sooranad South)
|
1613010006NRG24231120231532515
|
23/11/2023
|
RAMLA BEEVI
|
1613010006WL065199
|
RAMLA BEEVI
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997529207
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-014/1776
(Sooranad South)
|
1613010006NRG24231120231532516
|
23/11/2023
|
ZEENATH
|
1613010006WL065199
|
ZEENATH
|
00078
|
CNRB0003537
|
328
|
328
|
Processed
|
01/01/2024
|
|
8997529182
|
|
ZEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-014/1804
(Sooranad South)
|
1613010006NRG24231120231532517
|
23/11/2023
|
ARIFA
|
1613010006WL065199
|
ARIFA
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997529217
|
|
ARIFA A
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-014/1915
(Sooranad South)
|
1613010006NRG24231120231532518
|
23/11/2023
|
MURALEEDHARAN PILLAI
|
1613010006WL065199
|
MURALEEDHARAN PILLAI
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997529205
|
|
Mr. K MURALEEDHARANPILLAI
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-014/2442
(Sooranad South)
|
1613010006NRG24231120231532520
|
23/11/2023
|
SUBAIDA BEEVI H
|
1613010006WL065199
|
SUBAIDA BEEVI H
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997529190
|
|
SUBAIDA BEEVI H
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-014/27
(Sooranad South)
|
1613010006NRG24231120231532521
|
23/11/2023
|
VINU R
|
1613010006WL065199
|
VINU R
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997529216
|
|
VINU R
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-014/3023
(Sooranad South)
|
1613010006NRG24231120231532522
|
23/11/2023
|
SAJEENA BEEVI M
|
1613010006WL065199
|
SAJEENA BEEVI M
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997529218
|
|
SAJEENA BEEVI M
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-014/307
(Sooranad South)
|
1613010006NRG24231120231532523
|
23/11/2023
|
NASEEMA BEEVI V
|
1613010006WL065199
|
NASEEMA BEEVI V
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997529208
|
|
NASEEMA BEEVI V
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-014/3327
(Sooranad South)
|
1613010006NRG24231120231532525
|
23/11/2023
|
SIDDHIQUEKUNJU M
|
1613010006WL065199
|
SIDDHIQUEKUNJU M
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997529185
|
|
SIDDHIQUE KUNJU M
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-014/41
(Sooranad South)
|
1613010006NRG24231120231532526
|
23/11/2023
|
BINDU R
|
1613010006WL065199
|
BINDU R
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997529215
|
|
BINDU R
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-014/5779
(Sooranad South)
|
1613010006NRG24231120231532534
|
23/11/2023
|
SALEENA S
|
1613010006WL065199
|
SALEENA S
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997529222
|
|
SALEENA S
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-014/5828
(Sooranad South)
|
1613010006NRG24231120231532535
|
23/11/2023
|
ANUSHA U
|
1613010006WL065199
|
ANUSHA U
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997529181
|
|
ANUSHA U
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-014/593
(Sooranad South)
|
1613010006NRG24231120231532536
|
23/11/2023
|
SURENDRAN
|
1613010006WL065199
|
SURENDRAN
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997529184
|
|
SURENDRAN
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-014/604
(Sooranad South)
|
1613010006NRG24231120231532537
|
23/11/2023
|
ABDUL LATHEEF A
|
1613010006WL065199
|
ABDUL LATHEEF A
|
00078
|
CNRB0003537
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997529213
|
|
ABDUL LATHEEF A
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-014/850
(Sooranad South)
|
1613010006NRG24231120231532538
|
23/11/2023
|
SUBAIDA BEEVI A
|
1613010006WL065199
|
SUBAIDA BEEVI A
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997529200
|
|
SUBAIDA BEEVI A
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-014/980
(Sooranad South)
|
1613010006NRG24231120231532539
|
23/11/2023
|
ROHINI P
|
1613010006WL065199
|
ROHINI P
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997529209
|
|
ROHINI P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-015/1195
(Sooranad South)
|
1613010006NRG24231120231532541
|
23/11/2023
|
RASHEEDA BEEVI K
|
1613010006WL065199
|
RASHEEDA BEEVI K
|
00078
|
CNRB0003537
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997529191
|
|
RASHEEDA BEEVI K
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-015/2182
(Sooranad South)
|
1613010006NRG24231120231532544
|
23/11/2023
|
VIJAYAKUMARI PILLAI
|
1613010006WL065199
|
VIJAYAKUMARI PILLAI
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997529214
|
|
VIJAYAKUMARI PILLAI A
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-015/23
(Sooranad South)
|
1613010006NRG24231120231532545
|
23/11/2023
|
BINDHUMOL
|
1613010006WL065199
|
BINDHUMOL
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997529196
|
|
BINDHUMOL A
|
UCO BANK(607066)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-015/3153
(Sooranad South)
|
1613010006NRG24231120231532546
|
23/11/2023
|
SYAMALA PILLA G
|
1613010006WL065199
|
SYAMALA PILLA G
|
00078
|
CNRB0003537
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997529198
|
|
SYAMALA PILLA G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-015/502
(Sooranad South)
|
1613010006NRG24231120231532547
|
23/11/2023
|
MALATHY V T
|
1613010006WL065199
|
MALATHY V T
|
00078
|
CNRB0003537
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997529201
|
|
MALATHY V T
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-015/594
(Sooranad South)
|
1613010006NRG24231120231532548
|
23/11/2023
|
MAYA S
|
1613010006WL065199
|
MAYA S
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997529194
|
|
Mrs. S MAYA
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-015/596
(Sooranad South)
|
1613010006NRG24231120231532549
|
23/11/2023
|
USHAKUMARI D
|
1613010006WL065199
|
USHAKUMARI D
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997529189
|
|
MASTER KARTHIK RENJITH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-015/598
(Sooranad South)
|
1613010006NRG24231120231532550
|
23/11/2023
|
SUMA S
|
1613010006WL065199
|
SUMA S
|
00078
|
CNRB0003537
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997529204
|
|
SUMA S
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-015/603
(Sooranad South)
|
1613010006NRG24231120231532551
|
23/11/2023
|
CHANDRALEKHA I
|
1613010006WL065199
|
CHANDRALEKHA I
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997529188
|
|
CHANDRALEKHA I
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-015/971
(Sooranad South)
|
1613010006NRG24231120231532552
|
23/11/2023
|
MISRIYA BEEVI A
|
1613010006WL065199
|
MISRIYA BEEVI A
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997529195
|
|
MISRIYA BEEVI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66912
|
66912
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-006-015/11
(Sooranad South)
|
1613010006NRG24231120231532540
|
23/11/2023
|
GOMATHY T
|
1613010006WL065199
|
GOMATHY T
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997529221
|
|
GOMATHY T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-006-014/4284
(Sooranad South)
|
1613010006NRG24231120231532528
|
23/11/2023
|
VASANTHAKUMARYAMMA
|
1613010006WL065199
|
VASANTHAKUMARYAMMA
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997529224
|
|
VASANTHAKUMARIYAMMA
|
DHANALAXMI BANK(607239)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-014/4605
(Sooranad South)
|
1613010006NRG24231120231532529
|
23/11/2023
|
JAYASREE
|
1613010006WL065199
|
JAYASREE
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997529225
|
|
Mrs. Jayasree
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-006-014/5767
(Sooranad South)
|
1613010006NRG24231120231532533
|
23/11/2023
|
A SREEKALA
|
1613010006WL065199
|
A SREEKALA
|
00176
|
IDIB000C047
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997529229
|
|
Mr. A SREEKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-006-014/1291
(Sooranad South)
|
1613010006NRG24231120231532505
|
23/11/2023
|
H SHEEBA
|
1613010006WL065199
|
H SHEEBA
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997529223
|
|
Mrs. H SHEEBA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-006-014/1641
(Sooranad South)
|
1613010006NRG24231120231532512
|
23/11/2023
|
SAKKEENA
|
1613010006WL065199
|
SAKKEENA
|
00409
|
SIBL0000143
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997529171
|
|
SAKKEENA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-006-012/3665
(Sooranad South)
|
1613010006NRG24231120231532495
|
23/11/2023
|
JAYASREE
|
1613010006WL065199
|
JAYASREE
|
00415
|
SBIN0004405
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997529176
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-006-014/1719
(Sooranad South)
|
1613010006NRG24231120231532514
|
23/11/2023
|
AMBIKA
|
1613010006WL065199
|
AMBIKA
|
00415
|
SBIN0004405
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997529174
|
|
MRS AMBIKA WIFE OF BHASKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-006-014/4251
(Sooranad South)
|
1613010006NRG24231120231532527
|
23/11/2023
|
SHEEJA
|
1613010006WL065199
|
SHEEJA
|
00415
|
SBIN0004405
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997529172
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5576
|
5576
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-006-014/1623
(Sooranad South)
|
1613010006NRG24231120231532511
|
23/11/2023
|
SHEEJA
|
1613010006WL065199
|
SHEEJA
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997529175
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-006-014/1654
(Sooranad South)
|
1613010006NRG24231120231532513
|
23/11/2023
|
SUBHADRA KUMARI
|
1613010006WL065199
|
SUBHADRA KUMARI
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997529177
|
|
MRS SUBHADRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-006-014/3192
(Sooranad South)
|
1613010006NRG24231120231532524
|
23/11/2023
|
VASANTHA
|
1613010006WL065199
|
VASANTHA
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997529178
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-006-014/5525
(Sooranad South)
|
1613010006NRG24231120231532532
|
23/11/2023
|
LATHIKA KUMARI
|
1613010006WL065199
|
LATHIKA KUMARI
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997529173
|
|
Mrs. LATHIKA KUMARI
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-006-015/1694
(Sooranad South)
|
1613010006NRG24231120231532543
|
23/11/2023
|
REMADEVI
|
1613010006WL065199
|
REMADEVI
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997529180
|
|
REMADEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sasthamkotta
|
KL-13-010-006-015/98
(Sooranad South)
|
1613010006NRG24231120231532553
|
23/11/2023
|
VALSALA KUMARI S
|
1613010006WL065199
|
VALSALA KUMARI S
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997529179
|
|
VALSALA KUMARI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10168
|
10168
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-006-014/2351
(Sooranad South)
|
1613010006NRG24231120231532519
|
23/11/2023
|
RAJENDRAN PILLAI
|
1613010006WL065199
|
RAJENDRAN PILLAI
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997529228
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-006-014/4888
(Sooranad South)
|
1613010006NRG24231120231532530
|
23/11/2023
|
MURALEEDHARAN PILLAI G
|
1613010006WL065199
|
MURALEEDHARAN PILLAI G
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997529227
|
|
MURALEEDHARAN PILLAI G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
58
|
Sasthamkotta
|
KL-13-010-006-015/1195
(Sooranad South)
|
1613010006NRG24231120231532542
|
23/11/2023
|
IBRAHIM KUTTY
|
1613010006WL065199
|
IBRAHIM KUTTY
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997529226
|
|
MR IBRAHIM KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-006-014/4998
(Sooranad South)
|
1613010006NRG24231120231532531
|
23/11/2023
|
VIJAYASREE
|
1613010006WL065199
|
VIJAYASREE
|
00657
|
KLGB0040639
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8997529220
|
|
VIJAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99384
|
99384
|
|
|
|
|
|
|
|