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)
|
1613010005NRG24011220231590272
|
01/12/2023
|
NOUFIA N
|
1613010005WL067793
|
NOUFIA N
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008708549
|
|
Miss. NOUFIA N
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Sasthamkotta
|
KL-13-010-005-012/113 (Sooranad North)
|
1613010005NRG24011220231590273
|
01/12/2023
|
Geetha Devi
|
1613010005WL067793
|
Geetha Devi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008708540
|
|
Mr. GEETHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Sasthamkotta
|
KL-13-010-005-012/1336 (Sooranad North)
|
1613010005NRG24011220231590274
|
01/12/2023
|
Valasala Kumari M
|
1613010005WL067793
|
Valasala Kumari M
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008708538
|
|
Valasala Kumari M
|
THE CATHOLIC SYRIAN BANK(607082)
|
4
|
Sasthamkotta
|
KL-13-010-005-012/1669 (Sooranad North)
|
1613010005NRG24011220231590275
|
01/12/2023
|
Valsamma Kochumon K
|
1613010005WL067793
|
Valsamma Kochumon K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008708545
|
|
Mrs. VALSAMMA KOCHUMON K
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Sasthamkotta
|
KL-13-010-005-012/1673 (Sooranad North)
|
1613010005NRG24011220231590277
|
01/12/2023
|
Krishnapillai
|
1613010005WL067793
|
Krishnapillai
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008708536
|
|
Mr. N KRISHNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Sasthamkotta
|
KL-13-010-005-012/1673 (Sooranad North)
|
1613010005NRG24011220231590276
|
01/12/2023
|
Vijayamma
|
1613010005WL067793
|
Vijayamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008708543
|
|
Mrs. VIJAYAMMA V
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Sasthamkotta
|
KL-13-010-005-012/183 (Sooranad North)
|
1613010005NRG24011220231590278
|
01/12/2023
|
Jaleela H
|
1613010005WL067793
|
Jaleela H
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008708542
|
|
Ms. JALEELA H
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Sasthamkotta
|
KL-13-010-005-012/2377 (Sooranad North)
|
1613010005NRG24011220231590281
|
01/12/2023
|
Sajeetha Beevi S
|
1613010005WL067793
|
Sajeetha Beevi S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008708541
|
|
Mr. SAJEETHA .
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Sasthamkotta
|
KL-13-010-005-012/2486 (Sooranad North)
|
1613010005NRG24011220231590282
|
01/12/2023
|
Rohini
|
1613010005WL067793
|
Rohini
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008708557
|
|
MS ROHINI T
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-005-012/2533 (Sooranad North)
|
1613010005NRG24011220231590283
|
01/12/2023
|
Saleena N
|
1613010005WL067793
|
Saleena N
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008708539
|
|
Mr. SALEENA N
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Sasthamkotta
|
KL-13-010-005-012/2884 (Sooranad North)
|
1613010005NRG24011220231590284
|
01/12/2023
|
Sarojini Amma V
|
1613010005WL067793
|
Sarojini Amma V
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008708537
|
|
SAROJINIAMMA
|
DHANALAXMI BANK(607239)
|
12
|
Sasthamkotta
|
KL-13-010-005-012/3148 (Sooranad North)
|
1613010005NRG24011220231590287
|
01/12/2023
|
Mariyamma
|
1613010005WL067793
|
Mariyamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008708547
|
|
Mrs. MARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Sasthamkotta
|
KL-13-010-005-012/3353 (Sooranad North)
|
1613010005NRG24011220231590290
|
01/12/2023
|
RAGHAVAN
|
1613010005WL067793
|
RAGHAVAN
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008708551
|
|
Mr. RAGHAVAN V
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Sasthamkotta
|
KL-13-010-005-012/343 (Sooranad North)
|
1613010005NRG24011220231590292
|
01/12/2023
|
Joy T
|
1613010005WL067793
|
Joy T
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008708555
|
|
MR JOY T
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-005-012/3595 (Sooranad North)
|
1613010005NRG24011220231590295
|
01/12/2023
|
Angel
|
1613010005WL067793
|
Angel
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008708534
|
|
Mr. ANGEL PHILIP
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Sasthamkotta
|
KL-13-010-005-012/360 (Sooranad North)
|
1613010005NRG24011220231590296
|
01/12/2023
|
Anandavally
|
1613010005WL067793
|
Anandavally
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9008708548
|
|
Mrs. ANANDAVALLI C
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Sasthamkotta
|
KL-13-010-005-012/3650 (Sooranad North)
|
1613010005NRG24011220231590297
|
01/12/2023
|
Thankamma
|
1613010005WL067793
|
Thankamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008708546
|
|
Mrs. R THANKAMMA 55714
|
INDIAN BANK(607105)
|
18
|
Sasthamkotta
|
KL-13-010-005-012/376 (Sooranad North)
|
1613010005NRG24011220231590303
|
01/12/2023
|
Ragini S
|
1613010005WL067793
|
Ragini S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008708544
|
|
Mrs. RAGINI S
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Sasthamkotta
|
KL-13-010-005-012/383 (Sooranad North)
|
1613010005NRG24011220231590305
|
01/12/2023
|
Sivankutty
|
1613010005WL067793
|
Sivankutty
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008708553
|
|
Mr. SIVANKUTTY N
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Sasthamkotta
|
KL-13-010-005-012/392 (Sooranad North)
|
1613010005NRG24011220231590307
|
01/12/2023
|
Sindhu Benadict
|
1613010005WL067793
|
Sindhu Benadict
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008708575
|
|
Mrs. SINDHU BENADICT
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Sasthamkotta
|
KL-13-010-005-012/4231 (Sooranad North)
|
1613010005NRG24011220231590313
|
01/12/2023
|
Meri Thomas
|
1613010005WL067793
|
Meri Thomas
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008708573
|
|
Mrs. MERI THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Sasthamkotta
|
KL-13-010-005-012/4652 (Sooranad North)
|
1613010005NRG24011220231590315
|
01/12/2023
|
Shahina
|
1613010005WL067793
|
Shahina
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008708550
|
|
Ms. SHAHINA ..
|
CENTRAL BANK OF INDIA(607115)
|
23
|
Sasthamkotta
|
KL-13-010-005-012/4738 (Sooranad North)
|
1613010005NRG24011220231590316
|
01/12/2023
|
Sajeela. A
|
1613010005WL067793
|
Sajeela. A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008708552
|
|
SAJEELA S
|
UCO BANK(607066)
|
24
|
Sasthamkotta
|
KL-13-010-005-012/5869 (Sooranad North)
|
1613010005NRG24011220231590323
|
01/12/2023
|
LALITHAMMA LALITHAMMA
|
1613010005WL067793
|
LALITHAMMA LALITHAMMA
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008708558
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
25
|
Sasthamkotta
|
KL-13-010-005-012/6030 (Sooranad North)
|
1613010005NRG24011220231590324
|
01/12/2023
|
Sarasamma
|
1613010005WL067793
|
Sarasamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008708559
|
|
Mrs. SARASAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Sasthamkotta
|
KL-13-010-005-012/7133 (Sooranad North)
|
1613010005NRG24011220231590326
|
01/12/2023
|
Seema P
|
1613010005WL067793
|
Seema P
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008708556
|
|
Mrs. SEEMA P
|
CENTRAL BANK OF INDIA(607115)
|
27
|
Sasthamkotta
|
KL-13-010-005-013/3178 (Sooranad North)
|
1613010005NRG24011220231590327
|
01/12/2023
|
Nirmmala R
|
1613010005WL067793
|
Nirmmala R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008708574
|
|
Mrs. NIRMALA .
|
INDIAN BANK(607105)
|
28
|
Sasthamkotta
|
KL-13-010-005-015/116 (Sooranad North)
|
1613010005NRG24011220231590328
|
01/12/2023
|
Girija I
|
1613010005WL067793
|
Girija I
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9008708535
|
|
Girija I
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48216
|
48216
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-005-012/369 (Sooranad North)
|
1613010005NRG24011220231590298
|
01/12/2023
|
Priya
|
1613010005WL067793
|
Priya
|
00114
|
YESB0KLMDCB
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008708522
|
|
Priya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-012/5427 (Sooranad North)
|
1613010005NRG24011220231590321
|
01/12/2023
|
George G
|
1613010005WL067793
|
George G
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008708532
|
|
GEORGE G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-005-012/1870 (Sooranad North)
|
1613010005NRG24011220231590279
|
01/12/2023
|
Mariyamma Britto
|
1613010005WL067793
|
Mariyamma Britto
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008708564
|
|
Mrs. MARIYAMMA BRITTO .
|
INDIAN BANK(607105)
|
32
|
Sasthamkotta
|
KL-13-010-005-012/2073 (Sooranad North)
|
1613010005NRG24011220231590280
|
01/12/2023
|
Chellamma
|
1613010005WL067793
|
Chellamma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008708565
|
|
Mrs. CHELLAMMA CHELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
33
|
Sasthamkotta
|
KL-13-010-005-012/2988 (Sooranad North)
|
1613010005NRG24011220231590286
|
01/12/2023
|
Thankamma
|
1613010005WL067793
|
Thankamma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008708569
|
|
Mrs. THANKAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
34
|
Sasthamkotta
|
KL-13-010-005-012/3330 (Sooranad North)
|
1613010005NRG24011220231590288
|
01/12/2023
|
Binumol
|
1613010005WL067793
|
Binumol
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
01/01/2024
|
|
9008708562
|
|
Binumol
|
INDUSIND BANK(607189)
|
35
|
Sasthamkotta
|
KL-13-010-005-012/3331 (Sooranad North)
|
1613010005NRG24011220231590289
|
01/12/2023
|
Elamma
|
1613010005WL067793
|
Elamma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008708563
|
|
ELAMMA P
|
KERALA GRAMIN BANK(607476)
|
36
|
Sasthamkotta
|
KL-13-010-005-012/341 (Sooranad North)
|
1613010005NRG24011220231590291
|
01/12/2023
|
Karthikakuttiyamma
|
1613010005WL067793
|
Karthikakuttiyamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008708528
|
|
Mrs. KARTHIKA KTTIYAMMA
|
INDIAN BANK(607105)
|
37
|
Sasthamkotta
|
KL-13-010-005-012/359 (Sooranad North)
|
1613010005NRG24011220231590294
|
01/12/2023
|
Radhamani Pillai
|
1613010005WL067793
|
Radhamani Pillai
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008708529
|
|
MRS RADHAMANI PILLAI
|
STATE BANK OF INDIA(508548)
|
38
|
Sasthamkotta
|
KL-13-010-005-012/370 (Sooranad North)
|
1613010005NRG24011220231590300
|
01/12/2023
|
Lissy Babu
|
1613010005WL067793
|
Lissy Babu
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008708525
|
|
Mrs. LISSY BABU
|
INDIAN BANK(607105)
|
39
|
Sasthamkotta
|
KL-13-010-005-012/371 (Sooranad North)
|
1613010005NRG24011220231590301
|
01/12/2023
|
Ponnamma Raju
|
1613010005WL067793
|
Ponnamma Raju
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008708523
|
|
Ponnamma Raju
|
THE CATHOLIC SYRIAN BANK(607082)
|
40
|
Sasthamkotta
|
KL-13-010-005-012/372 (Sooranad North)
|
1613010005NRG24011220231590302
|
01/12/2023
|
Mini
|
1613010005WL067793
|
Mini
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008708524
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
41
|
Sasthamkotta
|
KL-13-010-005-012/378 (Sooranad North)
|
1613010005NRG24011220231590304
|
01/12/2023
|
Usha Anil
|
1613010005WL067793
|
Usha Anil
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008708527
|
|
Mrs. USHA ANIL
|
INDIAN BANK(607105)
|
42
|
Sasthamkotta
|
KL-13-010-005-012/386 (Sooranad North)
|
1613010005NRG24011220231590306
|
01/12/2023
|
Prasannakumari Amma
|
1613010005WL067793
|
Prasannakumari Amma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008708526
|
|
Mrs. PRASANNA KUMARI AMMA
|
INDIAN BANK(607105)
|
43
|
Sasthamkotta
|
KL-13-010-005-012/400 (Sooranad North)
|
1613010005NRG24011220231590309
|
01/12/2023
|
Presanna Kumari
|
1613010005WL067793
|
Presanna Kumari
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008708531
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
44
|
Sasthamkotta
|
KL-13-010-005-012/405 (Sooranad North)
|
1613010005NRG24011220231590310
|
01/12/2023
|
Radha soman
|
1613010005WL067793
|
Radha soman
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008708561
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
45
|
Sasthamkotta
|
KL-13-010-005-012/410 (Sooranad North)
|
1613010005NRG24011220231590312
|
01/12/2023
|
Valsamma
|
1613010005WL067793
|
Valsamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008708530
|
|
Mrs. Valsamma
|
INDIAN BANK(607105)
|
46
|
Sasthamkotta
|
KL-13-010-005-012/4885 (Sooranad North)
|
1613010005NRG24011220231590317
|
01/12/2023
|
Sadasivan Pillai
|
1613010005WL067793
|
Sadasivan Pillai
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008708572
|
|
Mr. Sadasivan Pillai
|
INDIAN BANK(607105)
|
47
|
Sasthamkotta
|
KL-13-010-005-012/5006 (Sooranad North)
|
1613010005NRG24011220231590318
|
01/12/2023
|
Devaki
|
1613010005WL067793
|
Devaki
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008708560
|
|
MRS DEVAKI
|
STATE BANK OF INDIA(508548)
|
48
|
Sasthamkotta
|
KL-13-010-005-012/5319 (Sooranad North)
|
1613010005NRG24011220231590320
|
01/12/2023
|
Radhamani
|
1613010005WL067793
|
Radhamani
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008708570
|
|
Mrs. S RADHAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31160
|
31160
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-005-012/3973 (Sooranad North)
|
1613010005NRG24011220231590308
|
01/12/2023
|
Thankamma Amma
|
1613010005WL067793
|
Thankamma Amma
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008708571
|
|
Mrs. THANKAMMA AMMA.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-012/4533 (Sooranad North)
|
1613010005NRG24011220231590314
|
01/12/2023
|
Nirmala Robert
|
1613010005WL067793
|
Nirmala Robert
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008708576
|
|
MRS NIRMALA ROBERT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-005-012/406 (Sooranad North)
|
1613010005NRG24011220231590311
|
01/12/2023
|
Vinitha Y
|
1613010005WL067793
|
Vinitha Y
|
00415
|
SBIN0016827
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008708533
|
|
Mrs. VINITHA Y
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-012/5827 (Sooranad North)
|
1613010005NRG24011220231590322
|
01/12/2023
|
Indiramma
|
1613010005WL067793
|
Indiramma
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008708566
|
|
MRS INDIRAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-005-012/3694 (Sooranad North)
|
1613010005NRG24011220231590299
|
01/12/2023
|
Ponnamma
|
1613010005WL067793
|
Ponnamma
|
00415
|
SBIN0071067
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008708554
|
|
PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-012/350 (Sooranad North)
|
1613010005NRG24011220231590293
|
01/12/2023
|
Susamma Wilson
|
1613010005WL067793
|
Susamma Wilson
|
00415
|
SBIN0071240
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008708568
|
|
MRS SUSAMMA WILSON
|
STATE BANK OF INDIA(508548)
|
55
|
Sasthamkotta
|
KL-13-010-005-012/7131 (Sooranad North)
|
1613010005NRG24011220231590325
|
01/12/2023
|
Beena
|
1613010005WL067793
|
Beena
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008708567
|
|
Mrs. BEENA BEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-005-012/2938 (Sooranad North)
|
1613010005NRG24011220231590285
|
01/12/2023
|
Francis
|
1613010005WL067793
|
Francis
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008708520
|
|
Francis
|
THE CATHOLIC SYRIAN BANK(607082)
|
57
|
Sasthamkotta
|
KL-13-010-005-012/5293 (Sooranad North)
|
1613010005NRG24011220231590319
|
01/12/2023
|
Antoppan O
|
1613010005WL067793
|
Antoppan O
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
02/01/2024
|
|
9008708521
|
|
ANTTAPPAN D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98728
|
98728
|
|
|
|
|
|
|
|