|
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)
|
1613010005NRG24061220231632939
|
06/12/2023
|
NOUFIA N
|
1613010005WL069853
|
NOUFIA N
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008667329
|
|
Miss. NOUFIA N
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-012/113
(Sooranad North)
|
1613010005NRG24061220231632940
|
06/12/2023
|
Geetha Devi
|
1613010005WL069853
|
Geetha Devi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008667320
|
|
Mr. GEETHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-012/1336
(Sooranad North)
|
1613010005NRG24061220231632941
|
06/12/2023
|
Valasala Kumari M
|
1613010005WL069853
|
Valasala Kumari M
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008667318
|
|
Valasala Kumari M
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-012/1669
(Sooranad North)
|
1613010005NRG24061220231632942
|
06/12/2023
|
Valsamma Kochumon K
|
1613010005WL069853
|
Valsamma Kochumon K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008667325
|
|
Mrs. VALSAMMA KOCHUMON K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-012/1673
(Sooranad North)
|
1613010005NRG24061220231632943
|
06/12/2023
|
Vijayamma
|
1613010005WL069853
|
Vijayamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008667323
|
|
Mrs. VIJAYAMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-012/183
(Sooranad North)
|
1613010005NRG24061220231632944
|
06/12/2023
|
Jaleela H
|
1613010005WL069853
|
Jaleela H
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008667322
|
|
Ms. JALEELA H
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-012/2377
(Sooranad North)
|
1613010005NRG24061220231632947
|
06/12/2023
|
Sajeetha Beevi S
|
1613010005WL069853
|
Sajeetha Beevi S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008667321
|
|
Mr. SAJEETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-012/2486
(Sooranad North)
|
1613010005NRG24061220231632948
|
06/12/2023
|
Rohini
|
1613010005WL069853
|
Rohini
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008667337
|
|
MS ROHINI T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-012/2533
(Sooranad North)
|
1613010005NRG24061220231632949
|
06/12/2023
|
Saleena N
|
1613010005WL069853
|
Saleena N
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008667319
|
|
Mr. SALEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-012/3148
(Sooranad North)
|
1613010005NRG24061220231632952
|
06/12/2023
|
Mariyamma
|
1613010005WL069853
|
Mariyamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008667327
|
|
Mrs. MARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-012/3353
(Sooranad North)
|
1613010005NRG24061220231632955
|
06/12/2023
|
RAGHAVAN
|
1613010005WL069853
|
RAGHAVAN
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008667331
|
|
Mr. RAGHAVAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-012/343
(Sooranad North)
|
1613010005NRG24061220231632957
|
06/12/2023
|
Joy T
|
1613010005WL069853
|
Joy T
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008667354
|
|
MR JOY T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-012/3595
(Sooranad North)
|
1613010005NRG24061220231632960
|
06/12/2023
|
Angel
|
1613010005WL069853
|
Angel
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008667316
|
|
Mr. ANGEL PHILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-012/360
(Sooranad North)
|
1613010005NRG24061220231632961
|
06/12/2023
|
Anandavally
|
1613010005WL069853
|
Anandavally
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008667328
|
|
Mrs. ANANDAVALLI C
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-012/3650
(Sooranad North)
|
1613010005NRG24061220231632962
|
06/12/2023
|
Thankamma
|
1613010005WL069853
|
Thankamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008667326
|
|
Mrs. R THANKAMMA 55714
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-012/376
(Sooranad North)
|
1613010005NRG24061220231632968
|
06/12/2023
|
Ragini S
|
1613010005WL069853
|
Ragini S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008667324
|
|
Mrs. RAGINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-012/383
(Sooranad North)
|
1613010005NRG24061220231632970
|
06/12/2023
|
Sivankutty
|
1613010005WL069853
|
Sivankutty
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9008667333
|
|
Mr. SIVANKUTTY N
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-012/392
(Sooranad North)
|
1613010005NRG24061220231632972
|
06/12/2023
|
Sindhu Benadict
|
1613010005WL069853
|
Sindhu Benadict
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008667355
|
|
Mrs. SINDHU BENADICT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-012/3965
(Sooranad North)
|
1613010005NRG24061220231632973
|
06/12/2023
|
CHANDRAMATHI
|
1613010005WL069853
|
CHANDRAMATHI
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008667315
|
|
Mrs. CHANDRAMATHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-012/4231
(Sooranad North)
|
1613010005NRG24061220231632980
|
06/12/2023
|
Meri Thomas
|
1613010005WL069853
|
Meri Thomas
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008667336
|
|
Mrs. MERI THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-012/4652
(Sooranad North)
|
1613010005NRG24061220231632982
|
06/12/2023
|
Shahina
|
1613010005WL069853
|
Shahina
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008667330
|
|
Ms. SHAHINA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-012/4738
(Sooranad North)
|
1613010005NRG24061220231632983
|
06/12/2023
|
Sajeela. A
|
1613010005WL069853
|
Sajeela. A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008667332
|
|
SAJEELA S
|
UCO BANK(607066)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-012/5869
(Sooranad North)
|
1613010005NRG24061220231632990
|
06/12/2023
|
LALITHAMMA LALITHAMMA
|
1613010005WL069853
|
LALITHAMMA LALITHAMMA
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008667338
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-012/6030
(Sooranad North)
|
1613010005NRG24061220231632991
|
06/12/2023
|
Sarasamma
|
1613010005WL069853
|
Sarasamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008667339
|
|
Mrs. SARASAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-012/7133
(Sooranad North)
|
1613010005NRG24061220231632993
|
06/12/2023
|
Seema P
|
1613010005WL069853
|
Seema P
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9008667353
|
|
Mrs. SEEMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-013/3178
(Sooranad North)
|
1613010005NRG24061220231632994
|
06/12/2023
|
Nirmmala R
|
1613010005WL069853
|
Nirmmala R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008667335
|
|
Mrs. NIRMALA .
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-015/116
(Sooranad North)
|
1613010005NRG24061220231632995
|
06/12/2023
|
Girija I
|
1613010005WL069853
|
Girija I
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008667317
|
|
Girija I
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-005-012/369
(Sooranad North)
|
1613010005NRG24061220231632963
|
06/12/2023
|
Priya
|
1613010005WL069853
|
Priya
|
00114
|
YESB0KLMDCB
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008667359
|
|
Priya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-005-012/5427
(Sooranad North)
|
1613010005NRG24061220231632988
|
06/12/2023
|
George G
|
1613010005WL069853
|
George G
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008667313
|
|
GEORGE G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-012/1870
(Sooranad North)
|
1613010005NRG24061220231632945
|
06/12/2023
|
Mariyamma Britto
|
1613010005WL069853
|
Mariyamma Britto
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008667344
|
|
Mrs. MARIYAMMA BRITTO .
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-012/2073
(Sooranad North)
|
1613010005NRG24061220231632946
|
06/12/2023
|
Chellamma
|
1613010005WL069853
|
Chellamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008667345
|
|
Mrs. CHELLAMMA CHELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-012/2988
(Sooranad North)
|
1613010005NRG24061220231632951
|
06/12/2023
|
Thankamma
|
1613010005WL069853
|
Thankamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008667348
|
|
Mrs. THANKAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-012/3330
(Sooranad North)
|
1613010005NRG24061220231632953
|
06/12/2023
|
Binumol
|
1613010005WL069853
|
Binumol
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008667342
|
|
Binumol
|
INDUSIND BANK(607189)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-012/3331
(Sooranad North)
|
1613010005NRG24061220231632954
|
06/12/2023
|
Elamma
|
1613010005WL069853
|
Elamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008667343
|
|
ELAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-012/341
(Sooranad North)
|
1613010005NRG24061220231632956
|
06/12/2023
|
Karthikakuttiyamma
|
1613010005WL069853
|
Karthikakuttiyamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008667310
|
|
Mrs. KARTHIKA KTTIYAMMA
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-012/359
(Sooranad North)
|
1613010005NRG24061220231632959
|
06/12/2023
|
Radhamani Pillai
|
1613010005WL069853
|
Radhamani Pillai
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008667311
|
|
MRS RADHAMANI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-012/370
(Sooranad North)
|
1613010005NRG24061220231632965
|
06/12/2023
|
Lissy Babu
|
1613010005WL069853
|
Lissy Babu
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008667307
|
|
Mrs. LISSY BABU
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-012/371
(Sooranad North)
|
1613010005NRG24061220231632966
|
06/12/2023
|
Ponnamma Raju
|
1613010005WL069853
|
Ponnamma Raju
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008667305
|
|
Ponnamma Raju
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-012/372
(Sooranad North)
|
1613010005NRG24061220231632967
|
06/12/2023
|
Mini
|
1613010005WL069853
|
Mini
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008667306
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-012/378
(Sooranad North)
|
1613010005NRG24061220231632969
|
06/12/2023
|
Usha Anil
|
1613010005WL069853
|
Usha Anil
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008667309
|
|
Mrs. USHA ANIL
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-012/386
(Sooranad North)
|
1613010005NRG24061220231632971
|
06/12/2023
|
Prasannakumari Amma
|
1613010005WL069853
|
Prasannakumari Amma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008667308
|
|
Mrs. PRASANNA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-012/400
(Sooranad North)
|
1613010005NRG24061220231632976
|
06/12/2023
|
Presanna Kumari
|
1613010005WL069853
|
Presanna Kumari
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008667358
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-012/405
(Sooranad North)
|
1613010005NRG24061220231632977
|
06/12/2023
|
Radha soman
|
1613010005WL069853
|
Radha soman
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008667341
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-012/410
(Sooranad North)
|
1613010005NRG24061220231632979
|
06/12/2023
|
Valsamma
|
1613010005WL069853
|
Valsamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008667312
|
|
Mrs. Valsamma
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-012/4885
(Sooranad North)
|
1613010005NRG24061220231632984
|
06/12/2023
|
Sadasivan Pillai
|
1613010005WL069853
|
Sadasivan Pillai
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008667350
|
|
Mr. Sadasivan Pillai
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-012/5006
(Sooranad North)
|
1613010005NRG24061220231632985
|
06/12/2023
|
Devaki
|
1613010005WL069853
|
Devaki
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008667340
|
|
MRS DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-012/5319
(Sooranad North)
|
1613010005NRG24061220231632987
|
06/12/2023
|
Radhamani
|
1613010005WL069853
|
Radhamani
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008667349
|
|
Mrs. S RADHAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27224
|
27224
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-005-012/3973
(Sooranad North)
|
1613010005NRG24061220231632974
|
06/12/2023
|
Thankamma Amma
|
1613010005WL069853
|
Thankamma Amma
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008667351
|
|
Mrs. THANKAMMA AMMA.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-005-012/399
(Sooranad North)
|
1613010005NRG24061220231632975
|
06/12/2023
|
Sindhu
|
1613010005WL069853
|
Sindhu
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
9008667357
|
|
Mrs. SINDHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-012/4533
(Sooranad North)
|
1613010005NRG24061220231632981
|
06/12/2023
|
Nirmala Robert
|
1613010005WL069853
|
Nirmala Robert
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008667356
|
|
MRS NIRMALA ROBERT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-005-012/406
(Sooranad North)
|
1613010005NRG24061220231632978
|
06/12/2023
|
Vinitha Y
|
1613010005WL069853
|
Vinitha Y
|
00415
|
SBIN0016827
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008667314
|
|
Mrs. VINITHA Y
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-012/5827
(Sooranad North)
|
1613010005NRG24061220231632989
|
06/12/2023
|
Indiramma
|
1613010005WL069853
|
Indiramma
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008667352
|
|
MRS INDIRAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-005-012/3694
(Sooranad North)
|
1613010005NRG24061220231632964
|
06/12/2023
|
Ponnamma
|
1613010005WL069853
|
Ponnamma
|
00415
|
SBIN0071067
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008667334
|
|
PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-012/350
(Sooranad North)
|
1613010005NRG24061220231632958
|
06/12/2023
|
Susamma Wilson
|
1613010005WL069853
|
Susamma Wilson
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008667347
|
|
MRS SUSAMMA WILSON
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-012/7131
(Sooranad North)
|
1613010005NRG24061220231632992
|
06/12/2023
|
Beena
|
1613010005WL069853
|
Beena
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008667346
|
|
Mrs. BEENA BEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-005-012/2938
(Sooranad North)
|
1613010005NRG24061220231632950
|
06/12/2023
|
Francis
|
1613010005WL069853
|
Francis
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008667303
|
|
Francis
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-012/5293
(Sooranad North)
|
1613010005NRG24061220231632986
|
06/12/2023
|
Antoppan O
|
1613010005WL069853
|
Antoppan O
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008667304
|
|
ANTTAPPAN D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81672
|
81672
|
|
|
|
|
|
|
|