|
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)
|
1613010005NRG24231120231529783
|
23/11/2023
|
Reshmi.R
|
1613010005WL065105
|
Reshmi.R
|
00078
|
CNRB0003537
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995979872
|
|
RESMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-009/2084
(Sooranad North)
|
1613010005NRG24231120231529751
|
23/11/2023
|
Sabeena H
|
1613010005WL065105
|
Sabeena H
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995979836
|
|
Mrs. SABEENA H
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-010/163
(Sooranad North)
|
1613010005NRG24231120231529766
|
23/11/2023
|
Raheela Beevi S
|
1613010005WL065105
|
Raheela Beevi S
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995979837
|
|
Mrs. RAHEELA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-010/1745
(Sooranad North)
|
1613010005NRG24231120231529767
|
23/11/2023
|
Shahitha A
|
1613010005WL065105
|
Shahitha A
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995979838
|
|
SHAHIDA A
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-010/2029
(Sooranad North)
|
1613010005NRG24231120231529768
|
23/11/2023
|
Sajeeda
|
1613010005WL065105
|
Sajeeda
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995979839
|
|
Mrs. SAJEETHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-010/3810
(Sooranad North)
|
1613010005NRG24231120231529779
|
23/11/2023
|
Sabeena
|
1613010005WL065105
|
Sabeena
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
01/01/2024
|
|
8995979842
|
|
Mrs. SABEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-010/3890
(Sooranad North)
|
1613010005NRG24231120231529782
|
23/11/2023
|
Vavakunju
|
1613010005WL065105
|
Vavakunju
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995979843
|
|
Vavakunju
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-010/4474
(Sooranad North)
|
1613010005NRG24231120231529786
|
23/11/2023
|
Rajani K.R
|
1613010005WL065105
|
Rajani K.R
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8995979840
|
|
Mrs. RAJANI K K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-010/5465
(Sooranad North)
|
1613010005NRG24231120231529795
|
23/11/2023
|
SOUMYA S
|
1613010005WL065105
|
SOUMYA S
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995979868
|
|
Mrs. SOUMYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-010/5676
(Sooranad North)
|
1613010005NRG24231120231529798
|
23/11/2023
|
AJITHA
|
1613010005WL065105
|
AJITHA
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8995979871
|
|
Mrs. AJITHA O
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-010/5834
(Sooranad North)
|
1613010005NRG24231120231529799
|
23/11/2023
|
REMYA
|
1613010005WL065105
|
REMYA
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995979853
|
|
Mrs. REMYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-010/5954
(Sooranad North)
|
1613010005NRG24231120231529800
|
23/11/2023
|
Raji mol
|
1613010005WL065105
|
Raji mol
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995979876
|
|
RAJIMOL M R
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-010/6012
(Sooranad North)
|
1613010005NRG24231120231529802
|
23/11/2023
|
Samban
|
1613010005WL065105
|
Samban
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
01/01/2024
|
|
8995979835
|
|
Mr. SAMBAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-010/7246
(Sooranad North)
|
1613010005NRG24231120231529806
|
23/11/2023
|
SADANANDAN SADANANDAN
|
1613010005WL065105
|
SADANANDAN SADANANDAN
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
01/01/2024
|
|
8995979854
|
|
Mr. SADANANDAN SADANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-012/5706
(Sooranad North)
|
1613010005NRG24231120231529807
|
23/11/2023
|
Suni
|
1613010005WL065105
|
Suni
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
01/01/2024
|
|
8995979850
|
|
SUNI O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19175
|
19175
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-005-010/103
(Sooranad North)
|
1613010005NRG24231120231529752
|
23/11/2023
|
Naseema
|
1613010005WL065105
|
Naseema
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995979858
|
|
Mrs. Nazeema Beevi
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-010/1373
(Sooranad North)
|
1613010005NRG24231120231529753
|
23/11/2023
|
Seenath
|
1613010005WL065105
|
Seenath
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995979859
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-010/1387
(Sooranad North)
|
1613010005NRG24231120231529754
|
23/11/2023
|
Karunakaran
|
1613010005WL065105
|
Karunakaran
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
01/01/2024
|
|
8995979826
|
|
Mr. KARUNAKARAN . K
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-010/1391
(Sooranad North)
|
1613010005NRG24231120231529755
|
23/11/2023
|
Syamala
|
1613010005WL065105
|
Syamala
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995979828
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-010/1402
(Sooranad North)
|
1613010005NRG24231120231529756
|
23/11/2023
|
Chandramathy
|
1613010005WL065105
|
Chandramathy
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995979823
|
|
Mrs. CHANDRAMATHY N
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-010/1411
(Sooranad North)
|
1613010005NRG24231120231529757
|
23/11/2023
|
YOHANNAN M M
|
1613010005WL065105
|
YOHANNAN M M
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8995979860
|
|
Mr. YOHANNAN M.M
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-010/1419
(Sooranad North)
|
1613010005NRG24231120231529758
|
23/11/2023
|
Geetha kumari
|
1613010005WL065105
|
Geetha kumari
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995979824
|
|
Mrs. GEETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-010/1421
(Sooranad North)
|
1613010005NRG24231120231529759
|
23/11/2023
|
K Geetha
|
1613010005WL065105
|
K Geetha
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8995979829
|
|
Mrs. K GEETHA
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-010/1422
(Sooranad North)
|
1613010005NRG24231120231529760
|
23/11/2023
|
Rasiya
|
1613010005WL065105
|
Rasiya
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8995979825
|
|
Mrs. RASIYA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-010/1428
(Sooranad North)
|
1613010005NRG24231120231529761
|
23/11/2023
|
Sathyabhama P
|
1613010005WL065105
|
Sathyabhama P
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995979861
|
|
Ms. THULASEEDARAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-010/1431
(Sooranad North)
|
1613010005NRG24231120231529762
|
23/11/2023
|
Shalimol
|
1613010005WL065105
|
Shalimol
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995979830
|
|
Mrs. . SHALIMOL
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-010/1435
(Sooranad North)
|
1613010005NRG24231120231529763
|
23/11/2023
|
P Suma
|
1613010005WL065105
|
P Suma
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995979827
|
|
Mrs. P SUMA
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-010/1614
(Sooranad North)
|
1613010005NRG24231120231529765
|
23/11/2023
|
Sabeena
|
1613010005WL065105
|
Sabeena
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995979831
|
|
Sabeena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-010/2875
(Sooranad North)
|
1613010005NRG24231120231529770
|
23/11/2023
|
Padmakumari
|
1613010005WL065105
|
Padmakumari
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995979873
|
|
Mrs. PADMAKUMARI
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-010/3423
(Sooranad North)
|
1613010005NRG24231120231529773
|
23/11/2023
|
Sajeetha.S
|
1613010005WL065105
|
Sajeetha.S
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8995979862
|
|
Mrs. SAJEETHA S
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-010/3424
(Sooranad North)
|
1613010005NRG24231120231529774
|
23/11/2023
|
Suneera.H
|
1613010005WL065105
|
Suneera.H
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8995979856
|
|
Mrs. Suneera
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-010/3479
(Sooranad North)
|
1613010005NRG24231120231529775
|
23/11/2023
|
Karthika
|
1613010005WL065105
|
Karthika
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995979832
|
|
Mrs. KARTHIKA K
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-010/3668
(Sooranad North)
|
1613010005NRG24231120231529776
|
23/11/2023
|
Suneera
|
1613010005WL065105
|
Suneera
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995979863
|
|
MRS SUNEERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-010/3669
(Sooranad North)
|
1613010005NRG24231120231529777
|
23/11/2023
|
Saleena R
|
1613010005WL065105
|
Saleena R
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995979864
|
|
Mrs. Saleena R
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-010/3804
(Sooranad North)
|
1613010005NRG24231120231529778
|
23/11/2023
|
Remadevi
|
1613010005WL065105
|
Remadevi
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8995979865
|
|
Mrs. REMADEVI ..
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-010/3849
(Sooranad North)
|
1613010005NRG24231120231529780
|
23/11/2023
|
Sreemathy Amma B
|
1613010005WL065105
|
Sreemathy Amma B
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995979867
|
|
Mrs. SREEMATHY AMMA B
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-010/5045
(Sooranad North)
|
1613010005NRG24231120231529789
|
23/11/2023
|
Geetha N
|
1613010005WL065105
|
Geetha N
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995979870
|
|
GEETHA N
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-010/5966
(Sooranad North)
|
1613010005NRG24231120231529801
|
23/11/2023
|
Sheeja Mol
|
1613010005WL065105
|
Sheeja Mol
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995979874
|
|
SHEEJAMOL M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-010/2949
(Sooranad North)
|
1613010005NRG24231120231529771
|
23/11/2023
|
Omana
|
1613010005WL065105
|
Omana
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8995979844
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-010/3869
(Sooranad North)
|
1613010005NRG24231120231529781
|
23/11/2023
|
Ambika
|
1613010005WL065105
|
Ambika
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995979846
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-010/4691
(Sooranad North)
|
1613010005NRG24231120231529787
|
23/11/2023
|
SANDHYA PRIYA
|
1613010005WL065105
|
SANDHYA PRIYA
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8995979841
|
|
SANDHYAPRIYA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-010/4883
(Sooranad North)
|
1613010005NRG24231120231529788
|
23/11/2023
|
Mani
|
1613010005WL065105
|
Mani
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8995979848
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-010/5213
(Sooranad North)
|
1613010005NRG24231120231529790
|
23/11/2023
|
Geethakumary
|
1613010005WL065105
|
Geethakumary
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995979852
|
|
MRS GEETHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-010/5389
(Sooranad North)
|
1613010005NRG24231120231529791
|
23/11/2023
|
SIVALATHAYAMMA
|
1613010005WL065105
|
SIVALATHAYAMMA
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995979849
|
|
MRS SIVALATHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-010/5402
(Sooranad North)
|
1613010005NRG24231120231529792
|
23/11/2023
|
Vasantha T
|
1613010005WL065105
|
Vasantha T
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8995979847
|
|
MRS VASANTHA T
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-010/5403
(Sooranad North)
|
1613010005NRG24231120231529793
|
23/11/2023
|
Chandrika K
|
1613010005WL065105
|
Chandrika K
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8995979851
|
|
CHANDRIKA K
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-010/5444
(Sooranad North)
|
1613010005NRG24231120231529794
|
23/11/2023
|
Maniyamma
|
1613010005WL065105
|
Maniyamma
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
01/01/2024
|
|
8995979833
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-010/5661
(Sooranad North)
|
1613010005NRG24231120231529797
|
23/11/2023
|
Syamala
|
1613010005WL065105
|
Syamala
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995979845
|
|
Mrs. SYAMALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-010/6700
(Sooranad North)
|
1613010005NRG24231120231529805
|
23/11/2023
|
Yesodakumari L
|
1613010005WL065105
|
Yesodakumari L
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
01/01/2024
|
|
8995979855
|
|
MRS YESODAKUMARI ALIAS YESODHA N YESODAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-010/4100
(Sooranad North)
|
1613010005NRG24231120231529784
|
23/11/2023
|
Vijayakumari
|
1613010005WL065105
|
Vijayakumari
|
00415
|
SBIN0070271
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995979857
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-010/5606
(Sooranad North)
|
1613010005NRG24231120231529796
|
23/11/2023
|
Beena R
|
1613010005WL065105
|
Beena R
|
00415
|
SBIN0070271
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8995979869
|
|
MRS BEENA R
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-010/6665
(Sooranad North)
|
1613010005NRG24231120231529803
|
23/11/2023
|
SIVARAJAN R
|
1613010005WL065105
|
SIVARAJAN R
|
00415
|
SBIN0070271
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995979875
|
|
MR SIVARAJAN R
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-010/6695
(Sooranad North)
|
1613010005NRG24231120231529804
|
23/11/2023
|
SARASWATHY
|
1613010005WL065105
|
SARASWATHY
|
00415
|
SBIN0070271
|
975
|
975
|
Processed
|
01/01/2024
|
|
8995979834
|
|
Mrs. SARASWATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-010/1610
(Sooranad North)
|
1613010005NRG24231120231529764
|
23/11/2023
|
Murali
|
1613010005WL065105
|
Murali
|
00415
|
SBIN0071240
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995979878
|
|
MR MURALI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-005-008/4355
(Sooranad North)
|
1613010005NRG24231120231529750
|
23/11/2023
|
Prasannakumari
|
1613010005WL065105
|
Prasannakumari
|
00545
|
CSBK0000086
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995979821
|
|
Prasannakumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-010/3398
(Sooranad North)
|
1613010005NRG24231120231529772
|
23/11/2023
|
Manjukumari
|
1613010005WL065105
|
Manjukumari
|
00545
|
CSBK0000086
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995979822
|
|
Manjukumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-005-010/2854
(Sooranad North)
|
1613010005NRG24231120231529769
|
23/11/2023
|
Sheena
|
1613010005WL065105
|
Sheena
|
00657
|
KLGB0040639
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995979866
|
|
Mrs. SHEENA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-005-010/4392
(Sooranad North)
|
1613010005NRG24231120231529785
|
23/11/2023
|
Rasheeda
|
1613010005WL065105
|
Rasheeda
|
00657
|
KLGB0040751
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8995979877
|
|
RASHEEDA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83200
|
83200
|
|
|
|
|
|
|
|