|
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-13-010-005-010/3963
(Sooranad North)
|
1613010005NRG24170520230185868
|
17/05/2023
|
Reshmi.R
|
1613010005WL007781
|
Reshmi.R
|
00078
|
CNRB0003537
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798906
|
|
RESMI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-009/2084
(Sooranad North)
|
1613010005NRG24170520230185842
|
17/05/2023
|
Sabeena H
|
1613010005WL007781
|
Sabeena H
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798894
|
|
Mrs. SABEENA H
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-010/1745
(Sooranad North)
|
1613010005NRG24170520230185851
|
17/05/2023
|
Shahitha A
|
1613010005WL007781
|
Shahitha A
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798891
|
|
SHAHIDA A
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-010/2029
(Sooranad North)
|
1613010005NRG24170520230185853
|
17/05/2023
|
Sajeeda
|
1613010005WL007781
|
Sajeeda
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798890
|
|
Mrs. SAJEETHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-010/3500
(Sooranad North)
|
1613010005NRG24170520230185860
|
17/05/2023
|
Souda Beevi
|
1613010005WL007781
|
Souda Beevi
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798895
|
|
Souda Beevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-010/3528
(Sooranad North)
|
1613010005NRG24170520230185861
|
17/05/2023
|
Rasheeda S
|
1613010005WL007781
|
Rasheeda S
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798900
|
|
Mrs. RASHEEDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-010/3583
(Sooranad North)
|
1613010005NRG24170520230185862
|
17/05/2023
|
Nabeeza A
|
1613010005WL007781
|
Nabeeza A
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798893
|
|
Mrs. NABEEZA A
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-010/3779
(Sooranad North)
|
1613010005NRG24170520230185865
|
17/05/2023
|
SALEENA
|
1613010005WL007781
|
SALEENA
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798909
|
|
SALEENA A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-010/3890
(Sooranad North)
|
1613010005NRG24170520230185866
|
17/05/2023
|
Vavakunju
|
1613010005WL007781
|
Vavakunju
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798892
|
|
Vavakunju
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-010/3916
(Sooranad North)
|
1613010005NRG24170520230185867
|
17/05/2023
|
Rasiya Beevi
|
1613010005WL007781
|
Rasiya Beevi
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798897
|
|
Rasiya Beevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-010/4098
(Sooranad North)
|
1613010005NRG24170520230185869
|
17/05/2023
|
Vijayamma.K
|
1613010005WL007781
|
Vijayamma.K
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798885
|
|
Mrs. K VIJAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-010/4206
(Sooranad North)
|
1613010005NRG24170520230185871
|
17/05/2023
|
Sajitha L
|
1613010005WL007781
|
Sajitha L
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798903
|
|
Mrs. SAJITHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-010/4262
(Sooranad North)
|
1613010005NRG24170520230185872
|
17/05/2023
|
Jameelabeevi
|
1613010005WL007781
|
Jameelabeevi
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798898
|
|
MRS JAMEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-010/4393
(Sooranad North)
|
1613010005NRG24170520230185874
|
17/05/2023
|
Jaleela
|
1613010005WL007781
|
Jaleela
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798899
|
|
Mr. JALEELA J
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-010/4448
(Sooranad North)
|
1613010005NRG24170520230185875
|
17/05/2023
|
Sajeetha C
|
1613010005WL007781
|
Sajeetha C
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798905
|
|
Mrs. SAJEETHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-010/5465
(Sooranad North)
|
1613010005NRG24170520230185884
|
17/05/2023
|
SOUMYA S
|
1613010005WL007781
|
SOUMYA S
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798904
|
|
Mrs. SOUMYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-010/5834
(Sooranad North)
|
1613010005NRG24170520230185891
|
17/05/2023
|
REMYA
|
1613010005WL007781
|
REMYA
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798902
|
|
Mrs. REMYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-010/5896
(Sooranad North)
|
1613010005NRG24170520230185892
|
17/05/2023
|
Sajeela
|
1613010005WL007781
|
Sajeela
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798886
|
|
Mrs. SAJEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-010/5954
(Sooranad North)
|
1613010005NRG24170520230185893
|
17/05/2023
|
Raji mol
|
1613010005WL007781
|
Raji mol
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798908
|
|
RAJIMOL M R
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-010/6012
(Sooranad North)
|
1613010005NRG24170520230185895
|
17/05/2023
|
Samban
|
1613010005WL007781
|
Samban
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798884
|
|
Mr. SAMBAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-010/6132
(Sooranad North)
|
1613010005NRG24170520230185896
|
17/05/2023
|
Nishamol M
|
1613010005WL007781
|
Nishamol M
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798907
|
|
NISHAMOL M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-005-010/103
(Sooranad North)
|
1613010005NRG24170520230185843
|
17/05/2023
|
Naseema
|
1613010005WL007781
|
Naseema
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798918
|
|
Mrs. Nazeema Beevi
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-010/1378
(Sooranad North)
|
1613010005NRG24170520230185844
|
17/05/2023
|
Thomas
|
1613010005WL007781
|
Thomas
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798879
|
|
Mr. D Thomas
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-010/1394
(Sooranad North)
|
1613010005NRG24170520230185846
|
17/05/2023
|
Rehumath
|
1613010005WL007781
|
Rehumath
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798920
|
|
Mrs. REHUMATH .
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-010/1399
(Sooranad North)
|
1613010005NRG24170520230185847
|
17/05/2023
|
Saraswathi Pillai
|
1613010005WL007781
|
Saraswathi Pillai
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798880
|
|
Mrs. Sarasawathy Pillai .
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-010/1401
(Sooranad North)
|
1613010005NRG24170520230185848
|
17/05/2023
|
B Baby
|
1613010005WL007781
|
B Baby
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798882
|
|
Mrs. B BABY
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-010/1406
(Sooranad North)
|
1613010005NRG24170520230185849
|
17/05/2023
|
Sukumary
|
1613010005WL007781
|
Sukumary
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798877
|
|
Mrs. Sukumari
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-010/1419
(Sooranad North)
|
1613010005NRG24170520230185850
|
17/05/2023
|
Geetha kumari
|
1613010005WL007781
|
Geetha kumari
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798878
|
|
Mrs. GEETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-010/1794
(Sooranad North)
|
1613010005NRG24170520230185852
|
17/05/2023
|
Sulaikhabeevi
|
1613010005WL007781
|
Sulaikhabeevi
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798917
|
|
Mrs. SULAIKHA BEEVI B
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-010/2209
(Sooranad North)
|
1613010005NRG24170520230185854
|
17/05/2023
|
Sajitha T
|
1613010005WL007781
|
Sajitha T
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798914
|
|
Mrs. SAJITHA T
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-010/2974
(Sooranad North)
|
1613010005NRG24170520230185856
|
17/05/2023
|
Ajitha R
|
1613010005WL007781
|
Ajitha R
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798916
|
|
Mrs. Ajitha
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-010/3032
(Sooranad North)
|
1613010005NRG24170520230185857
|
17/05/2023
|
Georgekutty Y
|
1613010005WL007781
|
Georgekutty Y
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798915
|
|
Mr. GEORGEKUTTY Y
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-010/3424
(Sooranad North)
|
1613010005NRG24170520230185858
|
17/05/2023
|
Suneera.H
|
1613010005WL007781
|
Suneera.H
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798919
|
|
Mrs. S uneera
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-010/3479
(Sooranad North)
|
1613010005NRG24170520230185859
|
17/05/2023
|
Karthika
|
1613010005WL007781
|
Karthika
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798881
|
|
Mrs. KARTHIKA K
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-010/3668
(Sooranad North)
|
1613010005NRG24170520230185863
|
17/05/2023
|
Suneera
|
1613010005WL007781
|
Suneera
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798921
|
|
MRS SUNEERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-010/3670
(Sooranad North)
|
1613010005NRG24170520230185864
|
17/05/2023
|
Remadevi S
|
1613010005WL007781
|
Remadevi S
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798913
|
|
Mrs. REMADEVI S
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-010/4143
(Sooranad North)
|
1613010005NRG24170520230185870
|
17/05/2023
|
Simi
|
1613010005WL007781
|
Simi
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798922
|
|
Mrs. S SIMI
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-010/4918
(Sooranad North)
|
1613010005NRG24170520230185878
|
17/05/2023
|
Sheikhpareethu Rowuther
|
1613010005WL007781
|
Sheikhpareethu Rowuther
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798923
|
|
Mr. SHEIKHPAREETHU ROWTHER
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-010/5037
(Sooranad North)
|
1613010005NRG24170520230185880
|
17/05/2023
|
Sarojini
|
1613010005WL007781
|
Sarojini
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798912
|
|
SAROJINI KG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5490
|
5490
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-005-010/4883
(Sooranad North)
|
1613010005NRG24170520230185877
|
17/05/2023
|
Rajan
|
1613010005WL007781
|
Rajan
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798883
|
|
RAJAN S
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-010/5213
(Sooranad North)
|
1613010005NRG24170520230185882
|
17/05/2023
|
Geethakumary
|
1613010005WL007781
|
Geethakumary
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798901
|
|
MRS GEETHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-010/5402
(Sooranad North)
|
1613010005NRG24170520230185883
|
17/05/2023
|
Vasantha T
|
1613010005WL007781
|
Vasantha T
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798888
|
|
MRS VASANTHA T
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-010/5540
(Sooranad North)
|
1613010005NRG24170520230185885
|
17/05/2023
|
Sumangala
|
1613010005WL007781
|
Sumangala
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798889
|
|
Mrs. SUMANGALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-010/5579
(Sooranad North)
|
1613010005NRG24170520230185887
|
17/05/2023
|
SARASWATHY
|
1613010005WL007781
|
SARASWATHY
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798887
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-010/6012
(Sooranad North)
|
1613010005NRG24170520230185894
|
17/05/2023
|
Sudesini
|
1613010005WL007781
|
Sudesini
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798896
|
|
MRS SUDESINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-005-010/5606
(Sooranad North)
|
1613010005NRG24170520230185888
|
17/05/2023
|
Beena R
|
1613010005WL007781
|
Beena R
|
00415
|
SBIN0070271
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798924
|
|
MRS BEENA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-005-010/5029
(Sooranad North)
|
1613010005NRG24170520230185879
|
17/05/2023
|
Shameera S
|
1613010005WL007781
|
Shameera S
|
00415
|
SBIN0070450
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798925
|
|
MS SHAMEERA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-005-010/4744
(Sooranad North)
|
1613010005NRG24170520230185876
|
17/05/2023
|
Sobhanakumari R
|
1613010005WL007781
|
Sobhanakumari R
|
00415
|
SBIN0071240
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798927
|
|
SOBHANAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-010/5578
(Sooranad North)
|
1613010005NRG24170520230185886
|
17/05/2023
|
Mini
|
1613010005WL007781
|
Mini
|
00415
|
SBIN0071240
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798928
|
|
MINI S
|
HDFC BANK LTD(607152)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-010/5794
(Sooranad North)
|
1613010005NRG24170520230185890
|
17/05/2023
|
JALAL JALAL
|
1613010005WL007781
|
JALAL JALAL
|
00415
|
SBIN0071240
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798926
|
|
MR JALAL JALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-005-010/1383
(Sooranad North)
|
1613010005NRG24170520230185845
|
17/05/2023
|
Ambika
|
1613010005WL007781
|
Ambika
|
00545
|
CSBK0000086
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798873
|
|
Ambika
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-010/5211
(Sooranad North)
|
1613010005NRG24170520230185881
|
17/05/2023
|
Ponnamma K
|
1613010005WL007781
|
Ponnamma K
|
00545
|
CSBK0000086
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798874
|
|
Ponnamma K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-010/5794
(Sooranad North)
|
1613010005NRG24170520230185889
|
17/05/2023
|
Arifa Beevi
|
1613010005WL007781
|
Arifa Beevi
|
00545
|
CSBK0000086
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798875
|
|
ARIFABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-010/6859
(Sooranad North)
|
1613010005NRG24170520230185897
|
17/05/2023
|
Fosiya N
|
1613010005WL007781
|
Fosiya N
|
00545
|
CSBK0000086
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798876
|
|
FOSIYA N
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-005-010/2854
(Sooranad North)
|
1613010005NRG24170520230185855
|
17/05/2023
|
Sheena
|
1613010005WL007781
|
Sheena
|
00657
|
KLGB0040639
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798910
|
|
Mrs. SHEENA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-005-010/4392
(Sooranad North)
|
1613010005NRG24170520230185873
|
17/05/2023
|
Rasheeda
|
1613010005WL007781
|
Rasheeda
|
00657
|
KLGB0040751
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798911
|
|
RASHEEDA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|