|
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-13-010-005-008/1327
(Sooranad North)
|
1613010005NRG24180120241887194
|
18/01/2024
|
Sheeja S
|
1613010005WL082528
|
Sheeja S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1789544074
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-008/1328
(Sooranad North)
|
1613010005NRG24180120241887195
|
18/01/2024
|
Rajeena J
|
1613010005WL082528
|
Rajeena J
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1789544075
|
|
RAJEENA J
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-008/1343
(Sooranad North)
|
1613010005NRG24180120241887197
|
18/01/2024
|
Nathira
|
1613010005WL082528
|
Nathira
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1789544076
|
|
Mrs. NATHIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-008/139
(Sooranad North)
|
1613010005NRG24180120241887200
|
18/01/2024
|
Sheeja
|
1613010005WL082528
|
Sheeja
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1789544066
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-008/146
(Sooranad North)
|
1613010005NRG24180120241887201
|
18/01/2024
|
Saji Devi.S
|
1613010005WL082528
|
Saji Devi.S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1789544077
|
|
SAJI DEVI
|
DHANALAXMI BANK(607239)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-008/172
(Sooranad North)
|
1613010005NRG24180120241887203
|
18/01/2024
|
Raheena.A
|
1613010005WL082528
|
Raheena.A
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1789544067
|
|
Mrs. RAHEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-008/1781
(Sooranad North)
|
1613010005NRG24180120241887204
|
18/01/2024
|
Rajula A
|
1613010005WL082528
|
Rajula A
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1789544078
|
|
Mrs. RAJULA A
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-008/2202
(Sooranad North)
|
1613010005NRG24180120241887206
|
18/01/2024
|
Haseena
|
1613010005WL082528
|
Haseena
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1789544099
|
|
HASEENA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-008/2862
(Sooranad North)
|
1613010005NRG24180120241887208
|
18/01/2024
|
Usaipha S
|
1613010005WL082528
|
Usaipha S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1789544072
|
|
USAIBA S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-008/2863
(Sooranad North)
|
1613010005NRG24180120241887209
|
18/01/2024
|
Shajida Beevi
|
1613010005WL082528
|
Shajida Beevi
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1789544079
|
|
Mrs. SHAJIDA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-008/2903
(Sooranad North)
|
1613010005NRG24180120241887210
|
18/01/2024
|
Laila
|
1613010005WL082528
|
Laila
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1789544068
|
|
Mrs. LAILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-008/2964
(Sooranad North)
|
1613010005NRG24180120241887212
|
18/01/2024
|
Sajitha
|
1613010005WL082528
|
Sajitha
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
14/03/2024
|
|
1789544101
|
|
Mrs. SAJITHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-008/3048
(Sooranad North)
|
1613010005NRG24180120241887213
|
18/01/2024
|
Rejilath
|
1613010005WL082528
|
Rejilath
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1789544080
|
|
Mrs. RAJILATH N
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-008/3143
(Sooranad North)
|
1613010005NRG24180120241887214
|
18/01/2024
|
Sherifa
|
1613010005WL082528
|
Sherifa
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1789544081
|
|
Mrs. SHERIFA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-008/3158
(Sooranad North)
|
1613010005NRG24180120241887215
|
18/01/2024
|
sainaba
|
1613010005WL082528
|
sainaba
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
14/03/2024
|
|
1789544082
|
|
Mrs. SAINABA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-008/3214
(Sooranad North)
|
1613010005NRG24180120241887216
|
18/01/2024
|
Ananda Vally.S
|
1613010005WL082528
|
Ananda Vally.S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1789544083
|
|
ANANDAVALLY
|
DHANALAXMI BANK(607239)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-008/3235
(Sooranad North)
|
1613010005NRG24180120241887217
|
18/01/2024
|
Ishabeevi J
|
1613010005WL082528
|
Ishabeevi J
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1789544084
|
|
Mrs. ISHABEEVI J
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-008/3303
(Sooranad North)
|
1613010005NRG24180120241887218
|
18/01/2024
|
Rajeena
|
1613010005WL082528
|
Rajeena
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
14/03/2024
|
|
1789544069
|
|
RAJEENA A
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-008/3325
(Sooranad North)
|
1613010005NRG24180120241887219
|
18/01/2024
|
Reena R
|
1613010005WL082528
|
Reena R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1789544097
|
|
Ms. REENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-008/3347
(Sooranad North)
|
1613010005NRG24180120241887220
|
18/01/2024
|
Sudharma M
|
1613010005WL082528
|
Sudharma M
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1789544085
|
|
SUDHARMA
|
DHANALAXMI BANK(607239)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-008/3348
(Sooranad North)
|
1613010005NRG24180120241887221
|
18/01/2024
|
ANEESHA A
|
1613010005WL082528
|
ANEESHA A
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1789544109
|
|
Mrs. ANEESHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-008/3385
(Sooranad North)
|
1613010005NRG24180120241887222
|
18/01/2024
|
Sheeja
|
1613010005WL082528
|
Sheeja
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1789544105
|
|
SHEEJA J
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-008/3432
(Sooranad North)
|
1613010005NRG24180120241887223
|
18/01/2024
|
Syamala L
|
1613010005WL082528
|
Syamala L
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
14/03/2024
|
|
1789544086
|
|
Ms. SYAMALA L
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-008/3496
(Sooranad North)
|
1613010005NRG24180120241887224
|
18/01/2024
|
Shyni P.H
|
1613010005WL082528
|
Shyni P.H
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1789544062
|
|
Mrs. SHYNI P.H
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-008/3519
(Sooranad North)
|
1613010005NRG24180120241887225
|
18/01/2024
|
Rajeena R
|
1613010005WL082528
|
Rajeena R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1789544102
|
|
MRS RAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-008/3889
(Sooranad North)
|
1613010005NRG24180120241887228
|
18/01/2024
|
Ramla
|
1613010005WL082528
|
Ramla
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1789544095
|
|
Mrs. REMLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-008/3909
(Sooranad North)
|
1613010005NRG24180120241887229
|
18/01/2024
|
Fasila S
|
1613010005WL082528
|
Fasila S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1789544087
|
|
MS FASEELA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-008/3936
(Sooranad North)
|
1613010005NRG24180120241887230
|
18/01/2024
|
Safiya Hameedkutty
|
1613010005WL082528
|
Safiya Hameedkutty
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1789544088
|
|
MRS SAPHIYA WO HAMFFD KUTTY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-008/3991
(Sooranad North)
|
1613010005NRG24180120241887231
|
18/01/2024
|
Sajeeda.S
|
1613010005WL082528
|
Sajeeda.S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1789544089
|
|
Sajeeda.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-008/4069
(Sooranad North)
|
1613010005NRG24180120241887232
|
18/01/2024
|
Soudha
|
1613010005WL082528
|
Soudha
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
14/03/2024
|
|
1789544096
|
|
Mrs. SOUDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-008/4168
(Sooranad North)
|
1613010005NRG24180120241887233
|
18/01/2024
|
Neseema
|
1613010005WL082528
|
Neseema
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1789544090
|
|
Mrs. NAZEEMA H
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-008/4230
(Sooranad North)
|
1613010005NRG24180120241887236
|
18/01/2024
|
SEMEENA BEEVI
|
1613010005WL082528
|
SEMEENA BEEVI
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1789544121
|
|
SEMEENA BEEVI T
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-008/4247
(Sooranad North)
|
1613010005NRG24180120241887237
|
18/01/2024
|
Saleena H
|
1613010005WL082528
|
Saleena H
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1789544091
|
|
Mrs. SALEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-008/4307
(Sooranad North)
|
1613010005NRG24180120241887239
|
18/01/2024
|
Rubeena
|
1613010005WL082528
|
Rubeena
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1789544111
|
|
RUBEENA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-008/4396
(Sooranad North)
|
1613010005NRG24180120241887240
|
18/01/2024
|
Shamila.S
|
1613010005WL082528
|
Shamila.S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1789544092
|
|
Mrs. SHAMILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-008/4450
(Sooranad North)
|
1613010005NRG24180120241887241
|
18/01/2024
|
Rajeela
|
1613010005WL082528
|
Rajeela
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1789544093
|
|
Rajeela
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-008/4747
(Sooranad North)
|
1613010005NRG24180120241887242
|
18/01/2024
|
Aneesha. A
|
1613010005WL082528
|
Aneesha. A
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1789544094
|
|
MRS ANEESHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-008/5000
(Sooranad North)
|
1613010005NRG24180120241887243
|
18/01/2024
|
Pathumuthu
|
1613010005WL082528
|
Pathumuthu
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1789544114
|
|
MRS PATHUMUTHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-008/5064
(Sooranad North)
|
1613010005NRG24180120241887244
|
18/01/2024
|
Sofiya
|
1613010005WL082528
|
Sofiya
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1789544110
|
|
Mrs. SOFIYA SOFIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-008/5414
(Sooranad North)
|
1613010005NRG24180120241887250
|
18/01/2024
|
Minaj
|
1613010005WL082528
|
Minaj
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1789544122
|
|
Mrs. MINAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-008/5679
(Sooranad North)
|
1613010005NRG24180120241887252
|
18/01/2024
|
Rajeena R
|
1613010005WL082528
|
Rajeena R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1789544113
|
|
RAJEENA R
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-008/5919
(Sooranad North)
|
1613010005NRG24180120241887254
|
18/01/2024
|
Jameela
|
1613010005WL082528
|
Jameela
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1789544120
|
|
Mrs. JAMEELA F
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52480
|
52480
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-005-008/1323
(Sooranad North)
|
1613010005NRG24180120241887193
|
18/01/2024
|
Rasheeda Beevi
|
1613010005WL082528
|
Rasheeda Beevi
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1789544063
|
|
RASHEEDA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-008/1330
(Sooranad North)
|
1613010005NRG24180120241887196
|
18/01/2024
|
Radha
|
1613010005WL082528
|
Radha
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
14/03/2024
|
|
1789544064
|
|
RADHA S
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-008/1344
(Sooranad North)
|
1613010005NRG24180120241887198
|
18/01/2024
|
Nadeera.M
|
1613010005WL082528
|
Nadeera.M
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
14/03/2024
|
|
1789544065
|
|
NADIRA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-008/1345
(Sooranad North)
|
1613010005NRG24180120241887199
|
18/01/2024
|
Sajeeba.H
|
1613010005WL082528
|
Sajeeba.H
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
14/03/2024
|
|
1789544071
|
|
Mrs. SAJEEBA H
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-008/3785
(Sooranad North)
|
1613010005NRG24180120241887226
|
18/01/2024
|
Nabeesa beevi
|
1613010005WL082528
|
Nabeesa beevi
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
14/03/2024
|
|
1789544061
|
|
Mrs. Nabeesa
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-008/4169
(Sooranad North)
|
1613010005NRG24180120241887234
|
18/01/2024
|
Rubeena Beevi.A
|
1613010005WL082528
|
Rubeena Beevi.A
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1789544103
|
|
MRS RUBEENABEEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-008/4199
(Sooranad North)
|
1613010005NRG24180120241887235
|
18/01/2024
|
K Shiny
|
1613010005WL082528
|
K Shiny
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1789544104
|
|
Mrs. SHYNI K
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-008/4305
(Sooranad North)
|
1613010005NRG24180120241887238
|
18/01/2024
|
Najeema
|
1613010005WL082528
|
Najeema
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1789544070
|
|
Mrs. NAJEEMA NAJEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-008/5255
(Sooranad North)
|
1613010005NRG24180120241887247
|
18/01/2024
|
Sulochana
|
1613010005WL082528
|
Sulochana
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1789544112
|
|
Mrs. .... SULOCHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-008/1854
(Sooranad North)
|
1613010005NRG24180120241887205
|
18/01/2024
|
Rahma Beevi
|
1613010005WL082528
|
Rahma Beevi
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
14/03/2024
|
|
1789544106
|
|
MRS RAHUMA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-008/2452
(Sooranad North)
|
1613010005NRG24180120241887207
|
18/01/2024
|
Gangadharan Nair
|
1613010005WL082528
|
Gangadharan Nair
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
14/03/2024
|
|
1789544108
|
|
MR GANGADHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-008/5267
(Sooranad North)
|
1613010005NRG24180120241887249
|
18/01/2024
|
Hairunisa
|
1613010005WL082528
|
Hairunisa
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
14/03/2024
|
|
1789544073
|
|
MRS HAIRUNISA K A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-005-008/5256
(Sooranad North)
|
1613010005NRG24180120241887248
|
18/01/2024
|
Jameela
|
1613010005WL082528
|
Jameela
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1789544107
|
|
MRS JAMEELA JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-005-008/171
(Sooranad North)
|
1613010005NRG24180120241887202
|
18/01/2024
|
Sudharmma
|
1613010005WL082528
|
Sudharmma
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1789544098
|
|
SUDHARAMA
|
DHANALAXMI BANK(607239)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-008/2963
(Sooranad North)
|
1613010005NRG24180120241887211
|
18/01/2024
|
Majitha Dileep
|
1613010005WL082528
|
Majitha Dileep
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1789544100
|
|
Mrs. MAJITHA MAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-005-008/3883
(Sooranad North)
|
1613010005NRG24180120241887227
|
18/01/2024
|
Nasila N
|
1613010005WL082528
|
Nasila N
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1789544119
|
|
NASILA N
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-008/5253
(Sooranad North)
|
1613010005NRG24180120241887245
|
18/01/2024
|
Mini
|
1613010005WL082528
|
Mini
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1789544116
|
|
Mini
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-008/5254
(Sooranad North)
|
1613010005NRG24180120241887246
|
18/01/2024
|
Saleena S
|
1613010005WL082528
|
Saleena S
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1789544117
|
|
Saleena S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-008/5674
(Sooranad North)
|
1613010005NRG24180120241887251
|
18/01/2024
|
Naseema V
|
1613010005WL082528
|
Naseema V
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
14/03/2024
|
|
1789544115
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-008/5792
(Sooranad North)
|
1613010005NRG24180120241887253
|
18/01/2024
|
Pathumuthu
|
1613010005WL082528
|
Pathumuthu
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
14/03/2024
|
|
1789544118
|
|
Pathumuthu
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6232
|
6232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74784
|
74784
|
|
|
|
|
|
|
|