|
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-13-010-004-013/2021
(Sasthamcotta)
|
1613010004NRG24110920230954067
|
11/09/2023
|
Haseena.R
|
1613010004WL039068
|
Haseena.R
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798427031
|
|
Mrs. Haseena R.
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-014/1557
(Sasthamcotta)
|
1613010004NRG24110920230954068
|
11/09/2023
|
SINI.G
|
1613010004WL039068
|
SINI.G
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798427025
|
|
Mrs. Sini G
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-014/1639
(Sasthamcotta)
|
1613010004NRG24110920230954069
|
11/09/2023
|
SUJA.S
|
1613010004WL039068
|
SUJA.S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798427039
|
|
Mrs. SUJA S
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-014/1836
(Sasthamcotta)
|
1613010004NRG24110920230954071
|
11/09/2023
|
shajahan
|
1613010004WL039068
|
shajahan
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798427055
|
|
Mr. M SHAJAHAN
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-014/1877
(Sasthamcotta)
|
1613010004NRG24110920230954072
|
11/09/2023
|
S.Ajitha
|
1613010004WL039068
|
S.Ajitha
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798427038
|
|
Mrs. S AJITHA
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-014/192
(Sasthamcotta)
|
1613010004NRG24110920230954073
|
11/09/2023
|
ARIFA BEEVI.A
|
1613010004WL039068
|
ARIFA BEEVI.A
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798427032
|
|
Mrs. Arifabeevi
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-014/194
(Sasthamcotta)
|
1613010004NRG24110920230954074
|
11/09/2023
|
JUMAILATH BEEVI
|
1613010004WL039068
|
JUMAILATH BEEVI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798427029
|
|
Mrs. Jumailath Beevi A
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-014/194
(Sasthamcotta)
|
1613010004NRG24110920230954075
|
11/09/2023
|
SALIM.H
|
1613010004WL039068
|
SALIM.H
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798427034
|
|
Mr. Salim H
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-014/2200
(Sasthamcotta)
|
1613010004NRG24110920230954076
|
11/09/2023
|
Bushra
|
1613010004WL039068
|
Bushra
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798427072
|
|
BUSHARATH T
|
INDUSIND BANK(607189)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-014/228
(Sasthamcotta)
|
1613010004NRG24110920230954077
|
11/09/2023
|
SAHADOONATH.M
|
1613010004WL039068
|
SAHADOONATH.M
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798427042
|
|
Mrs. Sahadoonath
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-014/241
(Sasthamcotta)
|
1613010004NRG24110920230954078
|
11/09/2023
|
Saraswathiyamma
|
1613010004WL039068
|
Saraswathiyamma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798427026
|
|
Mrs. A SARASWATHI AMMA 72400
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-014/252
(Sasthamcotta)
|
1613010004NRG24110920230954079
|
11/09/2023
|
GIRIJAKUMARI.S
|
1613010004WL039068
|
GIRIJAKUMARI.S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798427041
|
|
GIRIJAKUMARY .
|
FEDERAL BANK(607165)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-014/253
(Sasthamcotta)
|
1613010004NRG24110920230954080
|
11/09/2023
|
USHAKUMARY.S
|
1613010004WL039068
|
USHAKUMARY.S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798427030
|
|
Mrs. USHAKUMARI S
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-014/257
(Sasthamcotta)
|
1613010004NRG24110920230954081
|
11/09/2023
|
PRASANNA KUMARI.M
|
1613010004WL039068
|
PRASANNA KUMARI.M
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798427040
|
|
Mrs. PRASANNAKUMARI M
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-014/259
(Sasthamcotta)
|
1613010004NRG24110920230954082
|
11/09/2023
|
SUBAIRKUTTY.M
|
1613010004WL039068
|
SUBAIRKUTTY.M
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798427033
|
|
MR SUBAIR KUTTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-014/264
(Sasthamcotta)
|
1613010004NRG24110920230954084
|
11/09/2023
|
USHA KUMARY.T
|
1613010004WL039068
|
USHA KUMARY.T
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798427027
|
|
Mrs. Usha Kumari T
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-014/3175
(Sasthamcotta)
|
1613010004NRG24110920230954085
|
11/09/2023
|
Rehiyanath M
|
1613010004WL039068
|
Rehiyanath M
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798427057
|
|
Mrs. Rahiyanath M
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-014/3177
(Sasthamcotta)
|
1613010004NRG24110920230954086
|
11/09/2023
|
Malini
|
1613010004WL039068
|
Malini
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798427028
|
|
Mrs. Malini
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-014/3178
(Sasthamcotta)
|
1613010004NRG24110920230954087
|
11/09/2023
|
Osilabeevi
|
1613010004WL039068
|
Osilabeevi
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798427074
|
|
OSEELA BEEVI
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-014/4464
(Sasthamcotta)
|
1613010004NRG24110920230954088
|
11/09/2023
|
Soumya Noushad
|
1613010004WL039068
|
Soumya Noushad
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798427058
|
|
Mrs. Soumya.S .
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-014/5816
(Sasthamcotta)
|
1613010004NRG24110920230954093
|
11/09/2023
|
FATHIMA BEEVI
|
1613010004WL039068
|
FATHIMA BEEVI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798427062
|
|
Ms. FATHIMA BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-014/5951
(Sasthamcotta)
|
1613010004NRG24110920230954095
|
11/09/2023
|
Shakeela A
|
1613010004WL039068
|
Shakeela A
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
22/09/2023
|
|
5798427063
|
|
SHAKEELA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-014/5954
(Sasthamcotta)
|
1613010004NRG24110920230954096
|
11/09/2023
|
vishnupriya
|
1613010004WL039068
|
vishnupriya
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798427079
|
|
Mr. Vishnupriya
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-014/5983
(Sasthamcotta)
|
1613010004NRG24110920230954097
|
11/09/2023
|
Aseena
|
1613010004WL039068
|
Aseena
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798427067
|
|
Mr. ASEENA .
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-014/6026
(Sasthamcotta)
|
1613010004NRG24110920230954098
|
11/09/2023
|
Sajeeda
|
1613010004WL039068
|
Sajeeda
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798427078
|
|
Mrs. SAJEEDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-014/6047
(Sasthamcotta)
|
1613010004NRG24110920230954099
|
11/09/2023
|
Delfeena
|
1613010004WL039068
|
Delfeena
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798427066
|
|
MRS DELPHINA A JOHNSON EOR S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-014/6361
(Sasthamcotta)
|
1613010004NRG24110920230954104
|
11/09/2023
|
shylaja
|
1613010004WL039068
|
shylaja
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5798427075
|
|
SHYLAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-014/6370
(Sasthamcotta)
|
1613010004NRG24110920230954105
|
11/09/2023
|
Priya
|
1613010004WL039068
|
Priya
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798427065
|
|
Ms. Priya A
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-014/6371
(Sasthamcotta)
|
1613010004NRG24110920230954106
|
11/09/2023
|
Mercy john
|
1613010004WL039068
|
Mercy john
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798427076
|
|
Mrs. Mercy John
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-014/6374
(Sasthamcotta)
|
1613010004NRG24110920230954107
|
11/09/2023
|
Safeena
|
1613010004WL039068
|
Safeena
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798427073
|
|
Mrs. SAFEENA S
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-014/6468
(Sasthamcotta)
|
1613010004NRG24110920230954109
|
11/09/2023
|
Leela
|
1613010004WL039068
|
Leela
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798427070
|
|
MRS LEELA G
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-014/6512
(Sasthamcotta)
|
1613010004NRG24110920230954111
|
11/09/2023
|
Silbi T
|
1613010004WL039068
|
Silbi T
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798427077
|
|
Mrs. Silbi T
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-014/7076
(Sasthamcotta)
|
1613010004NRG24110920230954112
|
11/09/2023
|
Najeeba
|
1613010004WL039068
|
Najeeba
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798427056
|
|
Mrs. Najeeba
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-014/7822
(Sasthamcotta)
|
1613010004NRG24110920230954114
|
11/09/2023
|
Laila beevi
|
1613010004WL039068
|
Laila beevi
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
22/09/2023
|
|
5798427071
|
|
LAILA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-014/7843
(Sasthamcotta)
|
1613010004NRG24110920230954115
|
11/09/2023
|
Summayya B
|
1613010004WL039068
|
Summayya B
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798427083
|
|
SUMAYYA B
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-015/230
(Sasthamcotta)
|
1613010004NRG24110920230954116
|
11/09/2023
|
S.RUKHIYA
|
1613010004WL039068
|
S.RUKHIYA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798427036
|
|
RUKHIYA S
|
HDFC BANK LTD(607152)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-015/239
(Sasthamcotta)
|
1613010004NRG24110920230954117
|
11/09/2023
|
SOBHA.S
|
1613010004WL039068
|
SOBHA.S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798427037
|
|
Mrs. S SOBHA
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-015/3438
(Sasthamcotta)
|
1613010004NRG24110920230954118
|
11/09/2023
|
Safiyath
|
1613010004WL039068
|
Safiyath
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798427043
|
|
Mrs. Safiyath
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-015/3453
(Sasthamcotta)
|
1613010004NRG24110920230954119
|
11/09/2023
|
Ayappanpillai
|
1613010004WL039068
|
Ayappanpillai
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798427035
|
|
Mr. AYYAPPAN PILLAI V
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-015/4473
(Sasthamcotta)
|
1613010004NRG24110920230954120
|
11/09/2023
|
Thankamani
|
1613010004WL039068
|
Thankamani
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798427059
|
|
Mrs. K THANKAMANI
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-015/4499
(Sasthamcotta)
|
1613010004NRG24110920230954121
|
11/09/2023
|
FATHIMA BEEVI
|
1613010004WL039068
|
FATHIMA BEEVI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798427061
|
|
Ms. FATHIMA BEEVI
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-015/5507
(Sasthamcotta)
|
1613010004NRG24110920230954122
|
11/09/2023
|
RAJEELA BEEVI
|
1613010004WL039068
|
RAJEELA BEEVI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798427064
|
|
Mr. RAJEELA BEEVI
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-015/6008
(Sasthamcotta)
|
1613010004NRG24110920230954123
|
11/09/2023
|
shahubanath
|
1613010004WL039068
|
shahubanath
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798427068
|
|
MRS SHAHUBA NATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-015/6022
(Sasthamcotta)
|
1613010004NRG24110920230954124
|
11/09/2023
|
Raseena N
|
1613010004WL039068
|
Raseena N
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798427060
|
|
Mrs. RASEENA HASSAN
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-015/6178
(Sasthamcotta)
|
1613010004NRG24110920230954125
|
11/09/2023
|
Laila beevi
|
1613010004WL039068
|
Laila beevi
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798427069
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65268
|
65268
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-004-014/6195
(Sasthamcotta)
|
1613010004NRG24110920230954101
|
11/09/2023
|
saleena beevi
|
1613010004WL039068
|
saleena beevi
|
00409
|
SIBL0000143
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798427024
|
|
SALEENA BEEVI S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-004-014/2639
(Sasthamcotta)
|
1613010004NRG24110920230954083
|
11/09/2023
|
Sarasamma
|
1613010004WL039068
|
Sarasamma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798427046
|
|
Mrs. SARASAMMA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-004-014/1836
(Sasthamcotta)
|
1613010004NRG24110920230954070
|
11/09/2023
|
Beeja
|
1613010004WL039068
|
Beeja
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798427048
|
|
MRS BEEJA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-014/5362
(Sasthamcotta)
|
1613010004NRG24110920230954089
|
11/09/2023
|
Lailabeevi
|
1613010004WL039068
|
Lailabeevi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798427047
|
|
MRS LAILA ALAIS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-014/5576
(Sasthamcotta)
|
1613010004NRG24110920230954090
|
11/09/2023
|
naseemabeevi
|
1613010004WL039068
|
naseemabeevi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798427049
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-014/6079
(Sasthamcotta)
|
1613010004NRG24110920230954100
|
11/09/2023
|
preetha
|
1613010004WL039068
|
preetha
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798427051
|
|
PREETHA .
|
INDUSIND BANK(607189)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-014/6278
(Sasthamcotta)
|
1613010004NRG24110920230954102
|
11/09/2023
|
RAMLA BEEVI
|
1613010004WL039068
|
RAMLA BEEVI
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798427050
|
|
MR RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-014/6404
(Sasthamcotta)
|
1613010004NRG24110920230954108
|
11/09/2023
|
Sajitha K
|
1613010004WL039068
|
Sajitha K
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798427045
|
|
SAJITHA J
|
INDUSIND BANK(607189)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-014/6469
(Sasthamcotta)
|
1613010004NRG24110920230954110
|
11/09/2023
|
chandramathiyamma
|
1613010004WL039068
|
chandramathiyamma
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798427044
|
|
MRS CHANDRAMATHY J J
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-014/7645
(Sasthamcotta)
|
1613010004NRG24110920230954113
|
11/09/2023
|
Rashida N
|
1613010004WL039068
|
Rashida N
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798427082
|
|
MRS RASHIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-004-015/6832
(Sasthamcotta)
|
1613010004NRG24110920230954126
|
11/09/2023
|
Sheeba
|
1613010004WL039068
|
Sheeba
|
00415
|
SBIN0070271
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798427081
|
|
MRS SHEEBA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-004-014/5619
(Sasthamcotta)
|
1613010004NRG24110920230954091
|
11/09/2023
|
najeena
|
1613010004WL039068
|
najeena
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5798427080
|
|
NAJEEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sasthamkotta
|
KL-13-010-004-014/5722
(Sasthamcotta)
|
1613010004NRG24110920230954092
|
11/09/2023
|
Aliyaru Kunju
|
1613010004WL039068
|
Aliyaru Kunju
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798427054
|
|
Mr. ALIYARU KUNJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-004-014/5950
(Sasthamcotta)
|
1613010004NRG24110920230954094
|
11/09/2023
|
Shimla F
|
1613010004WL039068
|
Shimla F
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798427052
|
|
SHIMLA F
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-004-014/6278
(Sasthamcotta)
|
1613010004NRG24110920230954103
|
11/09/2023
|
Siyad
|
1613010004WL039068
|
Siyad
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798427053
|
|
Mr. M SYADU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86247
|
86247
|
|
|
|
|
|
|
|