|
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-13-010-003-011/3675
(Poruvazhy)
|
1613010003NRG24101120231430676
|
10/11/2023
|
naseema p
|
1613010003WL060799
|
naseema p
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990535381
|
|
NASEEMA P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-015/2900
(Poruvazhy)
|
1613010003NRG24101120231430702
|
10/11/2023
|
Shamla
|
1613010003WL060799
|
Shamla
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
01/01/2024
|
|
8990535379
|
|
Shamla
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-015/5561
(Poruvazhy)
|
1613010003NRG24101120231430724
|
10/11/2023
|
JASMIN S
|
1613010003WL060799
|
JASMIN S
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990535380
|
|
Mrs. JASMIN S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-015/5400
(Poruvazhy)
|
1613010003NRG24101120231430719
|
10/11/2023
|
Sajeethabeevi
|
1613010003WL060799
|
Sajeethabeevi
|
00152
|
HDFC0001505
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990535384
|
|
SAJEETHA A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-015/5328
(Poruvazhy)
|
1613010003NRG24101120231430716
|
10/11/2023
|
Omana
|
1613010003WL060799
|
Omana
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990535431
|
|
Mrs. . OMANA
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-015/5509
(Poruvazhy)
|
1613010003NRG24101120231430723
|
10/11/2023
|
Jameela
|
1613010003WL060799
|
Jameela
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990535432
|
|
Mrs. JAMEELA .
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-015/5881
(Poruvazhy)
|
1613010003NRG24101120231430728
|
10/11/2023
|
JALEELA
|
1613010003WL060799
|
JALEELA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990535430
|
|
MRS JALEELA JALEELA JALEELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-015/5886
(Poruvazhy)
|
1613010003NRG24101120231430729
|
10/11/2023
|
THASLIMA S S
|
1613010003WL060799
|
THASLIMA S S
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990535428
|
|
THASLIMA S S
|
UCO BANK(607066)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-015/6258
(Poruvazhy)
|
1613010003NRG24101120231430730
|
10/11/2023
|
Surumi
|
1613010003WL060799
|
Surumi
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990535429
|
|
MRS SURUMI SABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-012/3905
(Poruvazhy)
|
1613010003NRG24101120231430679
|
10/11/2023
|
sabeena
|
1613010003WL060799
|
sabeena
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990535377
|
|
MRS SABEENA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-015/2906
(Poruvazhy)
|
1613010003NRG24101120231430704
|
10/11/2023
|
SABEELA
|
1613010003WL060799
|
SABEELA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990535378
|
|
Mr. SABEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-015/6300
(Poruvazhy)
|
1613010003NRG24101120231430731
|
10/11/2023
|
Soumya S
|
1613010003WL060799
|
Soumya S
|
00415
|
SBIN0070271
|
330
|
330
|
Processed
|
01/01/2024
|
|
8990535385
|
|
Mrs. SOUMYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-011/2155
(Poruvazhy)
|
1613010003NRG24101120231430675
|
10/11/2023
|
JALEELA BEEVI.K
|
1613010003WL060799
|
JALEELA BEEVI.K
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990535413
|
|
MRS JALEELABEEVI K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-011/5332
(Poruvazhy)
|
1613010003NRG24101120231430677
|
10/11/2023
|
Beena
|
1613010003WL060799
|
Beena
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990535419
|
|
MRS BEENA A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-012/2563
(Poruvazhy)
|
1613010003NRG24101120231430678
|
10/11/2023
|
PARISHA BEEVI
|
1613010003WL060799
|
PARISHA BEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990535411
|
|
MRS PARISHABEEVI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-012/5490
(Poruvazhy)
|
1613010003NRG24101120231430680
|
10/11/2023
|
shibymol p l
|
1613010003WL060799
|
shibymol p l
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8990535382
|
|
SHIBI MOL P L
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-015/2810
(Poruvazhy)
|
1613010003NRG24101120231430681
|
10/11/2023
|
SHEEJA.A
|
1613010003WL060799
|
SHEEJA.A
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990535400
|
|
MRS SHEEJA ABDUL AZEEZ
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-015/2813
(Poruvazhy)
|
1613010003NRG24101120231430682
|
10/11/2023
|
SHEEJA.S
|
1613010003WL060799
|
SHEEJA.S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990535401
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-015/2832
(Poruvazhy)
|
1613010003NRG24101120231430683
|
10/11/2023
|
KHADEEJA BEEVI
|
1613010003WL060799
|
KHADEEJA BEEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990535387
|
|
KHADEEJA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-015/2833
(Poruvazhy)
|
1613010003NRG24101120231430684
|
10/11/2023
|
SABEENABEEVI
|
1613010003WL060799
|
SABEENABEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990535389
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-015/2835
(Poruvazhy)
|
1613010003NRG24101120231430685
|
10/11/2023
|
NASEEMA.H
|
1613010003WL060799
|
NASEEMA.H
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990535391
|
|
NASEEMA.H
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-015/2838
(Poruvazhy)
|
1613010003NRG24101120231430686
|
10/11/2023
|
SALEENA.S
|
1613010003WL060799
|
SALEENA.S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990535393
|
|
MRS SALEELA BEEV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-015/2839
(Poruvazhy)
|
1613010003NRG24101120231430688
|
10/11/2023
|
SHEEJA.U
|
1613010003WL060799
|
SHEEJA.U
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990535395
|
|
MRS SHEEJA SHEEJA U
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-015/2840
(Poruvazhy)
|
1613010003NRG24101120231430689
|
10/11/2023
|
RAJEENA BEEVI
|
1613010003WL060799
|
RAJEENA BEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990535388
|
|
MRS RAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-015/2841
(Poruvazhy)
|
1613010003NRG24101120231430690
|
10/11/2023
|
MALEEHA BEEVI
|
1613010003WL060799
|
MALEEHA BEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990535397
|
|
MASTER SIYAD SIDHIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-015/2842
(Poruvazhy)
|
1613010003NRG24101120231430691
|
10/11/2023
|
SHYLAJA.M
|
1613010003WL060799
|
SHYLAJA.M
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990535398
|
|
MRS SHYLAJA M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-015/2843
(Poruvazhy)
|
1613010003NRG24101120231430692
|
10/11/2023
|
SABEENA.S
|
1613010003WL060799
|
SABEENA.S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990535402
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-015/2844
(Poruvazhy)
|
1613010003NRG24101120231430693
|
10/11/2023
|
JAMEELA.T
|
1613010003WL060799
|
JAMEELA.T
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990535399
|
|
MRS JAMEELA T
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-015/2846
(Poruvazhy)
|
1613010003NRG24101120231430694
|
10/11/2023
|
BEEJA
|
1613010003WL060799
|
BEEJA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990535386
|
|
MRS BEEJA M
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-015/2855
(Poruvazhy)
|
1613010003NRG24101120231430695
|
10/11/2023
|
ABIDA BEEVI
|
1613010003WL060799
|
ABIDA BEEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990535396
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-015/2866
(Poruvazhy)
|
1613010003NRG24101120231430696
|
10/11/2023
|
BUSHARA
|
1613010003WL060799
|
BUSHARA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8990535392
|
|
MRS BUSHARA BUSH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-015/2871
(Poruvazhy)
|
1613010003NRG24101120231430697
|
10/11/2023
|
NABEESATH.S
|
1613010003WL060799
|
NABEESATH.S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990535404
|
|
MRS NABEESATH S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-015/2872
(Poruvazhy)
|
1613010003NRG24101120231430698
|
10/11/2023
|
SHANINA.A
|
1613010003WL060799
|
SHANINA.A
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990535403
|
|
MRS SHAHINA A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-015/2878
(Poruvazhy)
|
1613010003NRG24101120231430699
|
10/11/2023
|
SOFIYA.P
|
1613010003WL060799
|
SOFIYA.P
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
8990535405
|
|
MRS SOFIYA PATHUMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-015/2897
(Poruvazhy)
|
1613010003NRG24101120231430700
|
10/11/2023
|
SHEMEERA BEEVI
|
1613010003WL060799
|
SHEMEERA BEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990535406
|
|
MRS SHEMEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-015/2900
(Poruvazhy)
|
1613010003NRG24101120231430701
|
10/11/2023
|
NOORJAHAN
|
1613010003WL060799
|
NOORJAHAN
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990535390
|
|
MRS NOORJAHAN ALINTE VADAKKATHIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-015/2901
(Poruvazhy)
|
1613010003NRG24101120231430703
|
10/11/2023
|
SHEEBA RASHEEDA
|
1613010003WL060799
|
SHEEBA RASHEEDA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990535407
|
|
MRS SHEEBA RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-015/2906
(Poruvazhy)
|
1613010003NRG24101120231430705
|
10/11/2023
|
SHAMLA
|
1613010003WL060799
|
SHAMLA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990535422
|
|
MRS SHIMLA SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-015/2938
(Poruvazhy)
|
1613010003NRG24101120231430706
|
10/11/2023
|
RAJEENA S
|
1613010003WL060799
|
RAJEENA S
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990535409
|
|
MRS RAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-015/2971
(Poruvazhy)
|
1613010003NRG24101120231430707
|
10/11/2023
|
saleena
|
1613010003WL060799
|
saleena
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990535408
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-015/2981
(Poruvazhy)
|
1613010003NRG24101120231430708
|
10/11/2023
|
SUBAIDA
|
1613010003WL060799
|
SUBAIDA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990535414
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-015/2987
(Poruvazhy)
|
1613010003NRG24101120231430709
|
10/11/2023
|
SABEENA S
|
1613010003WL060799
|
SABEENA S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990535412
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-015/3729
(Poruvazhy)
|
1613010003NRG24101120231430710
|
10/11/2023
|
jameelabeevi
|
1613010003WL060799
|
jameelabeevi
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990535416
|
|
MRS JAMEELA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-015/3729
(Poruvazhy)
|
1613010003NRG24101120231430711
|
10/11/2023
|
Rajilath s
|
1613010003WL060799
|
Rajilath s
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990535421
|
|
MRS RAJILATH S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-015/3739
(Poruvazhy)
|
1613010003NRG24101120231430712
|
10/11/2023
|
sheeja
|
1613010003WL060799
|
sheeja
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990535418
|
|
MRS SHEEJA SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-015/3754
(Poruvazhy)
|
1613010003NRG24101120231430713
|
10/11/2023
|
shamla
|
1613010003WL060799
|
shamla
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
01/01/2024
|
|
8990535417
|
|
MRS SHAMLA M
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-015/3758
(Poruvazhy)
|
1613010003NRG24101120231430714
|
10/11/2023
|
shylaja
|
1613010003WL060799
|
shylaja
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990535415
|
|
Mrs. SHYLAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-015/5269
(Poruvazhy)
|
1613010003NRG24101120231430715
|
10/11/2023
|
SULFIYA
|
1613010003WL060799
|
SULFIYA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990535423
|
|
MISS SULFIA F
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-015/5328
(Poruvazhy)
|
1613010003NRG24101120231430717
|
10/11/2023
|
kumaran
|
1613010003WL060799
|
kumaran
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990535425
|
|
MR KUMARAN K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-015/5390
(Poruvazhy)
|
1613010003NRG24101120231430718
|
10/11/2023
|
SEENATH
|
1613010003WL060799
|
SEENATH
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990535424
|
|
MRS SEENATH SEENATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-015/5489
(Poruvazhy)
|
1613010003NRG24101120231430720
|
10/11/2023
|
Saleena
|
1613010003WL060799
|
Saleena
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8990535427
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-015/5505
(Poruvazhy)
|
1613010003NRG24101120231430721
|
10/11/2023
|
SAVITHRI R
|
1613010003WL060799
|
SAVITHRI R
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990535420
|
|
MRS SAVITHRY R
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-015/5692
(Poruvazhy)
|
1613010003NRG24101120231430725
|
10/11/2023
|
Sajena subaida
|
1613010003WL060799
|
Sajena subaida
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990535410
|
|
MRS SAJEENA SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-015/5732
(Poruvazhy)
|
1613010003NRG24101120231430726
|
10/11/2023
|
RASHEEDA S
|
1613010003WL060799
|
RASHEEDA S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990535394
|
|
MRS RASHEEDA S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-015/5874
(Poruvazhy)
|
1613010003NRG24101120231430727
|
10/11/2023
|
NIZA MOL
|
1613010003WL060799
|
NIZA MOL
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8990535426
|
|
MRS NIZAMOL N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77550
|
77550
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-003-015/2838
(Poruvazhy)
|
1613010003NRG24101120231430687
|
10/11/2023
|
ANSEENA
|
1613010003WL060799
|
ANSEENA
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8990535376
|
|
ANSEENA JALALPRAKULATHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-003-015/5506
(Poruvazhy)
|
1613010003NRG24101120231430722
|
10/11/2023
|
sheeja a
|
1613010003WL060799
|
sheeja a
|
00657
|
KLGB0040639
|
660
|
660
|
Processed
|
01/01/2024
|
|
8990535383
|
|
SHEEJA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99000
|
99000
|
|
|
|
|
|
|
|