|
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)
|
1613010003NRG24171120231486953
|
17/11/2023
|
naseema p
|
1613010003WL063296
|
naseema p
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010558349
|
|
NASEEMA P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-015/5561
(Poruvazhy)
|
1613010003NRG24171120231486998
|
17/11/2023
|
JASMIN S
|
1613010003WL063296
|
JASMIN S
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010558348
|
|
Mrs. JASMIN S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-015/5400
(Poruvazhy)
|
1613010003NRG24171120231486994
|
17/11/2023
|
Sajeethabeevi
|
1613010003WL063296
|
Sajeethabeevi
|
00152
|
HDFC0001505
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010558351
|
|
SAJEETHA A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-015/5328
(Poruvazhy)
|
1613010003NRG24171120231486991
|
17/11/2023
|
Omana
|
1613010003WL063296
|
Omana
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010558398
|
|
Mrs. . OMANA
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-015/5509
(Poruvazhy)
|
1613010003NRG24171120231486997
|
17/11/2023
|
Jameela
|
1613010003WL063296
|
Jameela
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010558399
|
|
Mrs. JAMEELA .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-015/5881
(Poruvazhy)
|
1613010003NRG24171120231487002
|
17/11/2023
|
JALEELA
|
1613010003WL063296
|
JALEELA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010558397
|
|
MRS JALEELA JALEELA JALEELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-015/5886
(Poruvazhy)
|
1613010003NRG24171120231487003
|
17/11/2023
|
THASLIMA S S
|
1613010003WL063296
|
THASLIMA S S
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010558395
|
|
THASLIMA S S
|
UCO BANK(607066)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-015/6258
(Poruvazhy)
|
1613010003NRG24171120231487004
|
17/11/2023
|
Surumi
|
1613010003WL063296
|
Surumi
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010558396
|
|
MRS SURUMI SABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-012/3905
(Poruvazhy)
|
1613010003NRG24171120231486956
|
17/11/2023
|
sabeena
|
1613010003WL063296
|
sabeena
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010558379
|
|
MRS SABEENA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-015/2906
(Poruvazhy)
|
1613010003NRG24171120231486980
|
17/11/2023
|
SABEELA
|
1613010003WL063296
|
SABEELA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010558347
|
|
Mr. SABEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-015/6300
(Poruvazhy)
|
1613010003NRG24171120231487005
|
17/11/2023
|
Soumya S
|
1613010003WL063296
|
Soumya S
|
00415
|
SBIN0070271
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010558352
|
|
Mrs. SOUMYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-011/2155
(Poruvazhy)
|
1613010003NRG24171120231486952
|
17/11/2023
|
JALEELA BEEVI.K
|
1613010003WL063296
|
JALEELA BEEVI.K
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010558381
|
|
MRS JALEELABEEVI K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-011/5332
(Poruvazhy)
|
1613010003NRG24171120231486954
|
17/11/2023
|
Beena
|
1613010003WL063296
|
Beena
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010558386
|
|
MRS BEENA A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-012/2563
(Poruvazhy)
|
1613010003NRG24171120231486955
|
17/11/2023
|
PARISHA BEEVI
|
1613010003WL063296
|
PARISHA BEEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010558378
|
|
MRS PARISHABEEVI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-012/5490
(Poruvazhy)
|
1613010003NRG24171120231486957
|
17/11/2023
|
shibymol p l
|
1613010003WL063296
|
shibymol p l
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010558350
|
|
SHIBI MOL P L
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-015/2810
(Poruvazhy)
|
1613010003NRG24171120231486958
|
17/11/2023
|
SHEEJA.A
|
1613010003WL063296
|
SHEEJA.A
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010558367
|
|
MRS SHEEJA ABDUL AZEEZ
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-015/2813
(Poruvazhy)
|
1613010003NRG24171120231486959
|
17/11/2023
|
SHEEJA.S
|
1613010003WL063296
|
SHEEJA.S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010558368
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-015/2832
(Poruvazhy)
|
1613010003NRG24171120231486960
|
17/11/2023
|
KHADEEJA BEEVI
|
1613010003WL063296
|
KHADEEJA BEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010558354
|
|
KHADEEJA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-015/2833
(Poruvazhy)
|
1613010003NRG24171120231486961
|
17/11/2023
|
SABEENABEEVI
|
1613010003WL063296
|
SABEENABEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010558356
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-015/2835
(Poruvazhy)
|
1613010003NRG24171120231486962
|
17/11/2023
|
NASEEMA.H
|
1613010003WL063296
|
NASEEMA.H
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010558358
|
|
NASEEMA.H
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-015/2838
(Poruvazhy)
|
1613010003NRG24171120231486963
|
17/11/2023
|
SALEENA.S
|
1613010003WL063296
|
SALEENA.S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010558360
|
|
MRS SALEELA BEEV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-015/2839
(Poruvazhy)
|
1613010003NRG24171120231486965
|
17/11/2023
|
SHEEJA.U
|
1613010003WL063296
|
SHEEJA.U
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010558362
|
|
MRS SHEEJA SHEEJA U
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-015/2840
(Poruvazhy)
|
1613010003NRG24171120231486966
|
17/11/2023
|
RAJEENA BEEVI
|
1613010003WL063296
|
RAJEENA BEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010558355
|
|
MRS RAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-015/2841
(Poruvazhy)
|
1613010003NRG24171120231486967
|
17/11/2023
|
MALEEHA BEEVI
|
1613010003WL063296
|
MALEEHA BEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010558364
|
|
MASTER SIYAD SIDHIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-015/2842
(Poruvazhy)
|
1613010003NRG24171120231486968
|
17/11/2023
|
SHYLAJA.M
|
1613010003WL063296
|
SHYLAJA.M
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010558365
|
|
MRS SHYLAJA M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-015/2843
(Poruvazhy)
|
1613010003NRG24171120231486969
|
17/11/2023
|
SABEENA.S
|
1613010003WL063296
|
SABEENA.S
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010558369
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-015/2844
(Poruvazhy)
|
1613010003NRG24171120231486970
|
17/11/2023
|
JAMEELA.T
|
1613010003WL063296
|
JAMEELA.T
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010558366
|
|
MRS JAMEELA T
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-015/2846
(Poruvazhy)
|
1613010003NRG24171120231486971
|
17/11/2023
|
BEEJA
|
1613010003WL063296
|
BEEJA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010558353
|
|
MRS BEEJA M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-015/2855
(Poruvazhy)
|
1613010003NRG24171120231486972
|
17/11/2023
|
ABIDA BEEVI
|
1613010003WL063296
|
ABIDA BEEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010558363
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-015/2866
(Poruvazhy)
|
1613010003NRG24171120231486973
|
17/11/2023
|
BUSHARA
|
1613010003WL063296
|
BUSHARA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010558359
|
|
MRS BUSHARA BUSH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-015/2871
(Poruvazhy)
|
1613010003NRG24171120231486974
|
17/11/2023
|
NABEESATH.S
|
1613010003WL063296
|
NABEESATH.S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010558371
|
|
MRS NABEESATH S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-015/2872
(Poruvazhy)
|
1613010003NRG24171120231486975
|
17/11/2023
|
SHANINA.A
|
1613010003WL063296
|
SHANINA.A
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010558370
|
|
MRS SHAHINA A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-015/2878
(Poruvazhy)
|
1613010003NRG24171120231486976
|
17/11/2023
|
SOFIYA.P
|
1613010003WL063296
|
SOFIYA.P
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010558372
|
|
MRS SOFIYA PATHUMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-015/2897
(Poruvazhy)
|
1613010003NRG24171120231486977
|
17/11/2023
|
SHEMEERA BEEVI
|
1613010003WL063296
|
SHEMEERA BEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010558373
|
|
MRS SHEMEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-015/2900
(Poruvazhy)
|
1613010003NRG24171120231486978
|
17/11/2023
|
NOORJAHAN
|
1613010003WL063296
|
NOORJAHAN
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010558357
|
|
MRS NOORJAHAN ALINTE VADAKKATHIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-015/2901
(Poruvazhy)
|
1613010003NRG24171120231486979
|
17/11/2023
|
SHEEBA RASHEEDA
|
1613010003WL063296
|
SHEEBA RASHEEDA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010558374
|
|
MRS SHEEBA RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-015/2906
(Poruvazhy)
|
1613010003NRG24171120231486981
|
17/11/2023
|
SHAMLA
|
1613010003WL063296
|
SHAMLA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010558389
|
|
MRS SHIMLA SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-015/2938
(Poruvazhy)
|
1613010003NRG24171120231486982
|
17/11/2023
|
RAJEENA S
|
1613010003WL063296
|
RAJEENA S
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010558376
|
|
MRS RAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-015/2971
(Poruvazhy)
|
1613010003NRG24171120231486983
|
17/11/2023
|
saleena
|
1613010003WL063296
|
saleena
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010558375
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-015/2981
(Poruvazhy)
|
1613010003NRG24171120231486984
|
17/11/2023
|
SUBAIDA
|
1613010003WL063296
|
SUBAIDA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010558382
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-015/2987
(Poruvazhy)
|
1613010003NRG24171120231486985
|
17/11/2023
|
SABEENA S
|
1613010003WL063296
|
SABEENA S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010558380
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-015/3729
(Poruvazhy)
|
1613010003NRG24171120231486986
|
17/11/2023
|
jameelabeevi
|
1613010003WL063296
|
jameelabeevi
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010558384
|
|
MRS JAMEELA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-015/3729
(Poruvazhy)
|
1613010003NRG24171120231486987
|
17/11/2023
|
Rajilath s
|
1613010003WL063296
|
Rajilath s
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010558388
|
|
MRS RAJILATH S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-015/3739
(Poruvazhy)
|
1613010003NRG24171120231486988
|
17/11/2023
|
sheeja
|
1613010003WL063296
|
sheeja
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010558385
|
|
MRS SHEEJA SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-015/3758
(Poruvazhy)
|
1613010003NRG24171120231486989
|
17/11/2023
|
shylaja
|
1613010003WL063296
|
shylaja
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010558383
|
|
Mrs. SHYLAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-015/5269
(Poruvazhy)
|
1613010003NRG24171120231486990
|
17/11/2023
|
SULFIYA
|
1613010003WL063296
|
SULFIYA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010558390
|
|
MISS SULFIA F
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-015/5328
(Poruvazhy)
|
1613010003NRG24171120231486992
|
17/11/2023
|
kumaran
|
1613010003WL063296
|
kumaran
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010558392
|
|
MR KUMARAN K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-015/5390
(Poruvazhy)
|
1613010003NRG24171120231486993
|
17/11/2023
|
SEENATH
|
1613010003WL063296
|
SEENATH
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010558391
|
|
MRS SEENATH SEENATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-015/5489
(Poruvazhy)
|
1613010003NRG24171120231486995
|
17/11/2023
|
Saleena
|
1613010003WL063296
|
Saleena
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010558394
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-015/5505
(Poruvazhy)
|
1613010003NRG24171120231486996
|
17/11/2023
|
SAVITHRI R
|
1613010003WL063296
|
SAVITHRI R
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010558387
|
|
MRS SAVITHRY R
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-015/5692
(Poruvazhy)
|
1613010003NRG24171120231486999
|
17/11/2023
|
Sajena subaida
|
1613010003WL063296
|
Sajena subaida
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010558377
|
|
MRS SAJEENA SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-015/5732
(Poruvazhy)
|
1613010003NRG24171120231487000
|
17/11/2023
|
RASHEEDA S
|
1613010003WL063296
|
RASHEEDA S
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
9010558361
|
|
MRS RASHEEDA S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-015/5874
(Poruvazhy)
|
1613010003NRG24171120231487001
|
17/11/2023
|
NIZA MOL
|
1613010003WL063296
|
NIZA MOL
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9010558393
|
|
MRS NIZAMOL N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77880
|
77880
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-003-015/2838
(Poruvazhy)
|
1613010003NRG24171120231486964
|
17/11/2023
|
ANSEENA
|
1613010003WL063296
|
ANSEENA
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010558346
|
|
ANSEENA JALALPRAKULATHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99000
|
99000
|
|
|
|
|
|
|
|