|
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-13-010-003-015/2900
(Poruvazhy)
|
1613010003NRG24300920231105353
|
30/09/2023
|
Shamla
|
1613010003WL045825
|
Shamla
|
00089
|
CBIN0282264
|
930
|
930
|
Processed
|
10/11/2023
|
|
7331225669
|
|
Shamla
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-015/5561
(Poruvazhy)
|
1613010003NRG24300920231105373
|
30/09/2023
|
JASMIN S
|
1613010003WL045825
|
JASMIN S
|
00089
|
CBIN0282264
|
1550
|
1550
|
Processed
|
10/11/2023
|
|
7331225670
|
|
Mrs. JASMIN S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-015/5400
(Poruvazhy)
|
1613010003NRG24300920231105371
|
30/09/2023
|
Sajeethabeevi
|
1613010003WL045825
|
Sajeethabeevi
|
00152
|
HDFC0001505
|
1550
|
1550
|
Processed
|
10/11/2023
|
|
7331225674
|
|
SAJEETHA A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-015/5328
(Poruvazhy)
|
1613010003NRG24300920231105367
|
30/09/2023
|
Omana
|
1613010003WL045825
|
Omana
|
00176
|
IDIB000B073
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
7331225718
|
|
Mrs. . OMANA
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-015/5389
(Poruvazhy)
|
1613010003NRG24300920231105369
|
30/09/2023
|
Ramlathu
|
1613010003WL045825
|
Ramlathu
|
00176
|
IDIB000B073
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
7331225720
|
|
Mrs. Ramlath
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-015/5509
(Poruvazhy)
|
1613010003NRG24300920231105372
|
30/09/2023
|
Jameela
|
1613010003WL045825
|
Jameela
|
00176
|
IDIB000B073
|
930
|
930
|
Processed
|
10/11/2023
|
|
7331225719
|
|
Mrs. JAMEELA .
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-015/5881
(Poruvazhy)
|
1613010003NRG24300920231105377
|
30/09/2023
|
JALEELA
|
1613010003WL045825
|
JALEELA
|
00176
|
IDIB000B073
|
1550
|
1550
|
Processed
|
10/11/2023
|
|
7331225717
|
|
MRS JALEELA JALEELA JALEELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-015/5886
(Poruvazhy)
|
1613010003NRG24300920231105379
|
30/09/2023
|
THASLIMA S S
|
1613010003WL045825
|
THASLIMA S S
|
00176
|
IDIB000B073
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
7331225715
|
|
THASLIMA S S
|
UCO BANK(607066)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-015/6258
(Poruvazhy)
|
1613010003NRG24300920231105381
|
30/09/2023
|
Surumi
|
1613010003WL045825
|
Surumi
|
00176
|
IDIB000B073
|
1550
|
1550
|
Processed
|
10/11/2023
|
|
7331225716
|
|
MRS SURUMI SABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-012/3905
(Poruvazhy)
|
1613010003NRG24300920231105330
|
30/09/2023
|
sabeena
|
1613010003WL045825
|
sabeena
|
00415
|
SBIN0011924
|
1550
|
1550
|
Processed
|
10/11/2023
|
|
7331225667
|
|
MRS SABEENA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-015/2906
(Poruvazhy)
|
1613010003NRG24300920231105355
|
30/09/2023
|
SABEELA
|
1613010003WL045825
|
SABEELA
|
00415
|
SBIN0011924
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
7331225668
|
|
Mr. SABEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-011/2155
(Poruvazhy)
|
1613010003NRG24300920231105327
|
30/09/2023
|
JALEELA BEEVI.K
|
1613010003WL045825
|
JALEELA BEEVI.K
|
00415
|
SBIN0070594
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
7331225702
|
|
MRS JALEELABEEVI K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-011/5332
(Poruvazhy)
|
1613010003NRG24300920231105328
|
30/09/2023
|
Beena
|
1613010003WL045825
|
Beena
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
10/11/2023
|
|
7331225708
|
|
MRS BEENA A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-012/2563
(Poruvazhy)
|
1613010003NRG24300920231105329
|
30/09/2023
|
PARISHA BEEVI
|
1613010003WL045825
|
PARISHA BEEVI
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
10/11/2023
|
|
7331225700
|
|
MRS PARISHABEEVI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-012/5490
(Poruvazhy)
|
1613010003NRG24300920231105331
|
30/09/2023
|
shibymol p l
|
1613010003WL045825
|
shibymol p l
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
10/11/2023
|
|
7331225671
|
|
SHIBI MOL P L
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-013/2342
(Poruvazhy)
|
1613010003NRG24300920231105332
|
30/09/2023
|
suberkutty
|
1613010003WL045825
|
suberkutty
|
00415
|
SBIN0070594
|
310
|
310
|
Processed
|
10/11/2023
|
|
7331225704
|
|
Mr. SUBAIR M
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-015/2810
(Poruvazhy)
|
1613010003NRG24300920231105333
|
30/09/2023
|
SHEEJA.A
|
1613010003WL045825
|
SHEEJA.A
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
10/11/2023
|
|
7331225689
|
|
MRS SHEEJA ABDUL AZEEZ
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-015/2813
(Poruvazhy)
|
1613010003NRG24300920231105334
|
30/09/2023
|
SHEEJA.S
|
1613010003WL045825
|
SHEEJA.S
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
10/11/2023
|
|
7331225690
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-015/2832
(Poruvazhy)
|
1613010003NRG24300920231105335
|
30/09/2023
|
KHADEEJA BEEVI
|
1613010003WL045825
|
KHADEEJA BEEVI
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
10/11/2023
|
|
7331225676
|
|
KHADEEJA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-015/2833
(Poruvazhy)
|
1613010003NRG24300920231105336
|
30/09/2023
|
SABEENABEEVI
|
1613010003WL045825
|
SABEENABEEVI
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
10/11/2023
|
|
7331225678
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-015/2835
(Poruvazhy)
|
1613010003NRG24300920231105337
|
30/09/2023
|
NASEEMA.H
|
1613010003WL045825
|
NASEEMA.H
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
10/11/2023
|
|
7331225680
|
|
NASEEMA.H
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-015/2838
(Poruvazhy)
|
1613010003NRG24300920231105338
|
30/09/2023
|
SALEENA.S
|
1613010003WL045825
|
SALEENA.S
|
00415
|
SBIN0070594
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
7331225682
|
|
MRS SALEELA BEEV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-015/2839
(Poruvazhy)
|
1613010003NRG24300920231105340
|
30/09/2023
|
SHEEJA.U
|
1613010003WL045825
|
SHEEJA.U
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
10/11/2023
|
|
7331225684
|
|
MRS SHEEJA SHEEJA U
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-015/2840
(Poruvazhy)
|
1613010003NRG24300920231105341
|
30/09/2023
|
RAJEENA BEEVI
|
1613010003WL045825
|
RAJEENA BEEVI
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
10/11/2023
|
|
7331225677
|
|
MRS RAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-015/2841
(Poruvazhy)
|
1613010003NRG24300920231105342
|
30/09/2023
|
MALEEHA BEEVI
|
1613010003WL045825
|
MALEEHA BEEVI
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
10/11/2023
|
|
7331225686
|
|
MASTER SIYAD SIDHIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-015/2842
(Poruvazhy)
|
1613010003NRG24300920231105343
|
30/09/2023
|
SHYLAJA.M
|
1613010003WL045825
|
SHYLAJA.M
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
10/11/2023
|
|
7331225687
|
|
MRS SHYLAJA M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-015/2843
(Poruvazhy)
|
1613010003NRG24300920231105344
|
30/09/2023
|
SABEENA.S
|
1613010003WL045825
|
SABEENA.S
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
10/11/2023
|
|
7331225691
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-015/2844
(Poruvazhy)
|
1613010003NRG24300920231105345
|
30/09/2023
|
JAMEELA.T
|
1613010003WL045825
|
JAMEELA.T
|
00415
|
SBIN0070594
|
930
|
930
|
Processed
|
10/11/2023
|
|
7331225688
|
|
MRS JAMEELA T
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-015/2846
(Poruvazhy)
|
1613010003NRG24300920231105346
|
30/09/2023
|
BEEJA
|
1613010003WL045825
|
BEEJA
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
10/11/2023
|
|
7331225675
|
|
MRS BEEJA M
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-015/2866
(Poruvazhy)
|
1613010003NRG24300920231105347
|
30/09/2023
|
BUSHARA
|
1613010003WL045825
|
BUSHARA
|
00415
|
SBIN0070594
|
310
|
310
|
Processed
|
10/11/2023
|
|
7331225681
|
|
MRS BUSHARA BUSH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-015/2871
(Poruvazhy)
|
1613010003NRG24300920231105348
|
30/09/2023
|
NABEESATH.S
|
1613010003WL045825
|
NABEESATH.S
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
10/11/2023
|
|
7331225693
|
|
MRS NABEESATH S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-015/2872
(Poruvazhy)
|
1613010003NRG24300920231105349
|
30/09/2023
|
SHANINA.A
|
1613010003WL045825
|
SHANINA.A
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
10/11/2023
|
|
7331225692
|
|
MRS SHAHINA A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-015/2878
(Poruvazhy)
|
1613010003NRG24300920231105350
|
30/09/2023
|
SOFIYA.P
|
1613010003WL045825
|
SOFIYA.P
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
10/11/2023
|
|
7331225694
|
|
MRS SOFIYA PATHUMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-015/2897
(Poruvazhy)
|
1613010003NRG24300920231105351
|
30/09/2023
|
SHEMEERA BEEVI
|
1613010003WL045825
|
SHEMEERA BEEVI
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
10/11/2023
|
|
7331225695
|
|
MRS SHEMEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-015/2900
(Poruvazhy)
|
1613010003NRG24300920231105352
|
30/09/2023
|
NOORJAHAN
|
1613010003WL045825
|
NOORJAHAN
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
10/11/2023
|
|
7331225679
|
|
MRS NOORJAHAN ALINTE VADAKKATHIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-015/2901
(Poruvazhy)
|
1613010003NRG24300920231105354
|
30/09/2023
|
SHEEBA RASHEEDA
|
1613010003WL045825
|
SHEEBA RASHEEDA
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
10/11/2023
|
|
7331225696
|
|
MRS SHEEBA RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-015/2906
(Poruvazhy)
|
1613010003NRG24300920231105356
|
30/09/2023
|
SHAMLA
|
1613010003WL045825
|
SHAMLA
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
10/11/2023
|
|
7331225710
|
|
MRS SHIMLA SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-015/2938
(Poruvazhy)
|
1613010003NRG24300920231105357
|
30/09/2023
|
RAJEENA S
|
1613010003WL045825
|
RAJEENA S
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
10/11/2023
|
|
7331225698
|
|
MRS RAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-015/2963
(Poruvazhy)
|
1613010003NRG24300920231105358
|
30/09/2023
|
PARISHA BEEVI
|
1613010003WL045825
|
PARISHA BEEVI
|
00415
|
SBIN0070594
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
7331225685
|
|
MRS PARISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-015/2971
(Poruvazhy)
|
1613010003NRG24300920231105359
|
30/09/2023
|
saleena
|
1613010003WL045825
|
saleena
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
10/11/2023
|
|
7331225697
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-015/2981
(Poruvazhy)
|
1613010003NRG24300920231105360
|
30/09/2023
|
SUBAIDA
|
1613010003WL045825
|
SUBAIDA
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
10/11/2023
|
|
7331225703
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-015/2987
(Poruvazhy)
|
1613010003NRG24300920231105361
|
30/09/2023
|
SABEENA S
|
1613010003WL045825
|
SABEENA S
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
10/11/2023
|
|
7331225701
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-015/3729
(Poruvazhy)
|
1613010003NRG24300920231105362
|
30/09/2023
|
jameelabeevi
|
1613010003WL045825
|
jameelabeevi
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
10/11/2023
|
|
7331225706
|
|
MRS JAMEELA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-015/3729
(Poruvazhy)
|
1613010003NRG24300920231105363
|
30/09/2023
|
Rajilath s
|
1613010003WL045825
|
Rajilath s
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
10/11/2023
|
|
7331225709
|
|
MRS RAJILATH S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-015/3739
(Poruvazhy)
|
1613010003NRG24300920231105364
|
30/09/2023
|
sheeja
|
1613010003WL045825
|
sheeja
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
10/11/2023
|
|
7331225707
|
|
MRS SHEEJA SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-015/3758
(Poruvazhy)
|
1613010003NRG24300920231105365
|
30/09/2023
|
shylaja
|
1613010003WL045825
|
shylaja
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
10/11/2023
|
|
7331225705
|
|
Mrs. SHYLAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-015/5269
(Poruvazhy)
|
1613010003NRG24300920231105366
|
30/09/2023
|
SULFIYA
|
1613010003WL045825
|
SULFIYA
|
00415
|
SBIN0070594
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
7331225711
|
|
MISS SULFIA F
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-015/5328
(Poruvazhy)
|
1613010003NRG24300920231105368
|
30/09/2023
|
kumaran
|
1613010003WL045825
|
kumaran
|
00415
|
SBIN0070594
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
7331225713
|
|
MR KUMARAN K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-015/5390
(Poruvazhy)
|
1613010003NRG24300920231105370
|
30/09/2023
|
SEENATH
|
1613010003WL045825
|
SEENATH
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
10/11/2023
|
|
7331225712
|
|
MRS SEENATH SEENATH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-015/5692
(Poruvazhy)
|
1613010003NRG24300920231105374
|
30/09/2023
|
Sajena subaida
|
1613010003WL045825
|
Sajena subaida
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
10/11/2023
|
|
7331225699
|
|
MRS SAJEENA SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-015/5732
(Poruvazhy)
|
1613010003NRG24300920231105375
|
30/09/2023
|
RASHEEDA S
|
1613010003WL045825
|
RASHEEDA S
|
00415
|
SBIN0070594
|
310
|
310
|
Processed
|
10/11/2023
|
|
7331225683
|
|
MRS RASHEEDA S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-015/5874
(Poruvazhy)
|
1613010003NRG24300920231105376
|
30/09/2023
|
NIZA MOL
|
1613010003WL045825
|
NIZA MOL
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
10/11/2023
|
|
7331225714
|
|
MRS NIZAMOL N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57660
|
57660
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-003-015/5881
(Poruvazhy)
|
1613010003NRG24300920231105378
|
30/09/2023
|
Azeez Kutty
|
1613010003WL045825
|
Azeez Kutty
|
00415
|
SBIN0071240
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
7331225672
|
|
MR AZEEZ KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-003-015/2838
(Poruvazhy)
|
1613010003NRG24300920231105339
|
30/09/2023
|
ANSEENA
|
1613010003WL045825
|
ANSEENA
|
00545
|
CSBK0000086
|
1550
|
1550
|
Processed
|
10/11/2023
|
|
7331225666
|
|
ANSEENA JALALPRAKULATHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-003-015/6248
(Poruvazhy)
|
1613010003NRG24300920231105380
|
30/09/2023
|
SUMAYYA N
|
1613010003WL045825
|
SUMAYYA N
|
00657
|
KLGB0040639
|
310
|
310
|
Processed
|
10/11/2023
|
|
7331225673
|
|
SUMAYYA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75330
|
75330
|
|
|
|
|
|
|
|