|
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-13-010-003-012/3913
(Poruvazhy)
|
1613010003NRG24160520230176909
|
16/05/2023
|
sajitha
|
1613010003WL007386
|
sajitha
|
00176
|
IDIB000B073
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
1820786334
|
|
Ms. Shajitha
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-012/6250
(Poruvazhy)
|
1613010003NRG24160520230176928
|
16/05/2023
|
OMANA AMMA
|
1613010003WL007386
|
OMANA AMMA
|
00176
|
IDIB000B073
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
1820786345
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-012/5876
(Poruvazhy)
|
1613010003NRG24160520230176926
|
16/05/2023
|
JAYA MOL P
|
1613010003WL007386
|
JAYA MOL P
|
00176
|
IDIB000P084
|
294
|
294
|
Processed
|
24/05/2023
|
|
1820786335
|
|
Mrs. Jayamole P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294
|
294
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-012/5380
(Poruvazhy)
|
1613010003NRG24160520230176920
|
16/05/2023
|
Nabeesa beevi
|
1613010003WL007386
|
Nabeesa beevi
|
00176
|
IDIB000S011
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
1820786389
|
|
Mrs. S NABEESA 66384
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-012/5412
(Poruvazhy)
|
1613010003NRG24160520230176925
|
16/05/2023
|
NOUFIYA S
|
1613010003WL007386
|
NOUFIYA S
|
00176
|
IDIB000S011
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
1820786350
|
|
Mrs. NAUFIYA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-008/5363
(Poruvazhy)
|
1613010003NRG24160520230176873
|
16/05/2023
|
Rehuma beevi
|
1613010003WL007386
|
Rehuma beevi
|
00415
|
SBIN0011924
|
1470
|
1470
|
Processed
|
24/05/2023
|
|
1820786337
|
|
MRS RAHUMATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-012/2559
(Poruvazhy)
|
1613010003NRG24160520230176902
|
16/05/2023
|
Beena
|
1613010003WL007386
|
Beena
|
00415
|
SBIN0011924
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
1820786343
|
|
MS BEENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-012/2604
(Poruvazhy)
|
1613010003NRG24160520230176905
|
16/05/2023
|
sabeena
|
1613010003WL007386
|
sabeena
|
00415
|
SBIN0011924
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
1820786340
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-012/3934
(Poruvazhy)
|
1613010003NRG24160520230176914
|
16/05/2023
|
sheejabeevi
|
1613010003WL007386
|
sheejabeevi
|
00415
|
SBIN0011924
|
1470
|
1470
|
Processed
|
24/05/2023
|
|
1820786333
|
|
Mrs. Sheeja Beevi
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-012/5257
(Poruvazhy)
|
1613010003NRG24160520230176917
|
16/05/2023
|
laila beevi
|
1613010003WL007386
|
laila beevi
|
00415
|
SBIN0011924
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
1820786342
|
|
MS LYLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-012/5260
(Poruvazhy)
|
1613010003NRG24160520230176918
|
16/05/2023
|
Resheedha
|
1613010003WL007386
|
Resheedha
|
00415
|
SBIN0011924
|
1470
|
1470
|
Processed
|
24/05/2023
|
|
1820786338
|
|
RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-012/5382
(Poruvazhy)
|
1613010003NRG24160520230176921
|
16/05/2023
|
jameela
|
1613010003WL007386
|
jameela
|
00415
|
SBIN0011924
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
1820786339
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-012/5400
(Poruvazhy)
|
1613010003NRG24160520230176922
|
16/05/2023
|
LEELAMANIYAMMA
|
1613010003WL007386
|
LEELAMANIYAMMA
|
00415
|
SBIN0011924
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
1820786336
|
|
MRS LEELAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-012/5401
(Poruvazhy)
|
1613010003NRG24160520230176923
|
16/05/2023
|
shobana kumari
|
1613010003WL007386
|
shobana kumari
|
00415
|
SBIN0011924
|
1470
|
1470
|
Processed
|
24/05/2023
|
|
1820786341
|
|
MRS SOBHANAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-011/2195
(Poruvazhy)
|
1613010003NRG24160520230176874
|
16/05/2023
|
RASEENABEEVI
|
1613010003WL007386
|
RASEENABEEVI
|
00415
|
SBIN0070594
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
1820786376
|
|
MRS RASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-011/3611
(Poruvazhy)
|
1613010003NRG24160520230176875
|
16/05/2023
|
THAHIRA BEEVI
|
1613010003WL007386
|
THAHIRA BEEVI
|
00415
|
SBIN0070594
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
1820786356
|
|
MRS THAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-011/3626
(Poruvazhy)
|
1613010003NRG24160520230176876
|
16/05/2023
|
nabeeza
|
1613010003WL007386
|
nabeeza
|
00415
|
SBIN0070594
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
1820786379
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-012/2053
(Poruvazhy)
|
1613010003NRG24160520230176877
|
16/05/2023
|
BEEJA
|
1613010003WL007386
|
BEEJA
|
00415
|
SBIN0070594
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
1820786353
|
|
MRS BEEJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-012/239
(Poruvazhy)
|
1613010003NRG24160520230176878
|
16/05/2023
|
RASHEEDABEEVI
|
1613010003WL007386
|
RASHEEDABEEVI
|
00415
|
SBIN0070594
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
1820786352
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-012/2419
(Poruvazhy)
|
1613010003NRG24160520230176879
|
16/05/2023
|
SEENA
|
1613010003WL007386
|
SEENA
|
00415
|
SBIN0070594
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
1820786361
|
|
Mrs. SEENA J
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-012/2422
(Poruvazhy)
|
1613010003NRG24160520230176880
|
16/05/2023
|
Prasanna kumary
|
1613010003WL007386
|
Prasanna kumary
|
00415
|
SBIN0070594
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
1820786364
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-012/2423
(Poruvazhy)
|
1613010003NRG24160520230176881
|
16/05/2023
|
SAUDABEEVI
|
1613010003WL007386
|
SAUDABEEVI
|
00415
|
SBIN0070594
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
1820786362
|
|
SAUDABEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-012/2425
(Poruvazhy)
|
1613010003NRG24160520230176882
|
16/05/2023
|
RADHAMANI.K
|
1613010003WL007386
|
RADHAMANI.K
|
00415
|
SBIN0070594
|
882
|
882
|
Processed
|
24/05/2023
|
|
1820786360
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-012/2432
(Poruvazhy)
|
1613010003NRG24160520230176883
|
16/05/2023
|
JANARDHANAN PILLAI
|
1613010003WL007386
|
JANARDHANAN PILLAI
|
00415
|
SBIN0070594
|
1470
|
1470
|
Processed
|
24/05/2023
|
|
1820786348
|
|
MR JANARDHANAN PILLAIG
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-012/2437
(Poruvazhy)
|
1613010003NRG24160520230176884
|
16/05/2023
|
RADHA.K
|
1613010003WL007386
|
RADHA.K
|
00415
|
SBIN0070594
|
1470
|
1470
|
Processed
|
24/05/2023
|
|
1820786363
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-012/2446
(Poruvazhy)
|
1613010003NRG24160520230176885
|
16/05/2023
|
Syamalakumari
|
1613010003WL007386
|
Syamalakumari
|
00415
|
SBIN0070594
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
1820786358
|
|
Syamalakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-012/2449
(Poruvazhy)
|
1613010003NRG24160520230176886
|
16/05/2023
|
AMBIKA DEVI.R
|
1613010003WL007386
|
AMBIKA DEVI.R
|
00415
|
SBIN0070594
|
1176
|
1176
|
Processed
|
24/05/2023
|
|
1820786347
|
|
AMBIKA DEVI.R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-012/2454
(Poruvazhy)
|
1613010003NRG24160520230176887
|
16/05/2023
|
SARALA KUMARY.T.C
|
1613010003WL007386
|
SARALA KUMARY.T.C
|
00415
|
SBIN0070594
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
1820786368
|
|
MRS SARALA KUMARY T C
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-012/2461
(Poruvazhy)
|
1613010003NRG24160520230176888
|
16/05/2023
|
anandavally
|
1613010003WL007386
|
anandavally
|
00415
|
SBIN0070594
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
1820786365
|
|
MRS ANANDAVALLY A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-012/2464
(Poruvazhy)
|
1613010003NRG24160520230176889
|
16/05/2023
|
SHINEY.C.SHAJI
|
1613010003WL007386
|
SHINEY.C.SHAJI
|
00415
|
SBIN0070594
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
1820786367
|
|
MRS SHINEY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-012/2466
(Poruvazhy)
|
1613010003NRG24160520230176890
|
16/05/2023
|
SHEEJA BASHEER
|
1613010003WL007386
|
SHEEJA BASHEER
|
00415
|
SBIN0070594
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
1820786370
|
|
Mrs. SHEEJA B
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-012/2467
(Poruvazhy)
|
1613010003NRG24160520230176891
|
16/05/2023
|
SULEKHA ASUMA BEEVI
|
1613010003WL007386
|
SULEKHA ASUMA BEEVI
|
00415
|
SBIN0070594
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
1820786369
|
|
MRS SULEKHA ASAMBEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-012/2470
(Poruvazhy)
|
1613010003NRG24160520230176892
|
16/05/2023
|
RAJI.T
|
1613010003WL007386
|
RAJI.T
|
00415
|
SBIN0070594
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
1820786366
|
|
MRS RAJI T
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-012/2492
(Poruvazhy)
|
1613010003NRG24160520230176893
|
16/05/2023
|
SOUDHA
|
1613010003WL007386
|
SOUDHA
|
00415
|
SBIN0070594
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
1820786371
|
|
MRS SOUDHA MUHAMMED RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-012/2496
(Poruvazhy)
|
1613010003NRG24160520230176894
|
16/05/2023
|
SAJEETHA AMINA
|
1613010003WL007386
|
SAJEETHA AMINA
|
00415
|
SBIN0070594
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
1820786349
|
|
MRS SAJEETHA AMINA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-012/2512
(Poruvazhy)
|
1613010003NRG24160520230176895
|
16/05/2023
|
jayakumary
|
1613010003WL007386
|
jayakumary
|
00415
|
SBIN0070594
|
1470
|
1470
|
Processed
|
24/05/2023
|
|
1820786351
|
|
MRS JAYAKUMARI RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-012/2513
(Poruvazhy)
|
1613010003NRG24160520230176896
|
16/05/2023
|
jaleelabeevi.i
|
1613010003WL007386
|
jaleelabeevi.i
|
00415
|
SBIN0070594
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
1820786377
|
|
MRS JALEELA BEEVI I
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-012/2526
(Poruvazhy)
|
1613010003NRG24160520230176897
|
16/05/2023
|
bushra
|
1613010003WL007386
|
bushra
|
00415
|
SBIN0070594
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
1820786372
|
|
MRS BUSHRA SHEREEFA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-012/2541
(Poruvazhy)
|
1613010003NRG24160520230176898
|
16/05/2023
|
NABEESABEEVI
|
1613010003WL007386
|
NABEESABEEVI
|
00415
|
SBIN0070594
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
1820786375
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-012/2545
(Poruvazhy)
|
1613010003NRG24160520230176899
|
16/05/2023
|
NADEERA A
|
1613010003WL007386
|
NADEERA A
|
00415
|
SBIN0070594
|
1764
|
1764
|
Rejected
|
24/05/2023
|
|
1820786374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-003-012/2551
(Poruvazhy)
|
1613010003NRG24160520230176900
|
16/05/2023
|
SUMA.K
|
1613010003WL007386
|
SUMA.K
|
00415
|
SBIN0070594
|
1176
|
1176
|
Processed
|
24/05/2023
|
|
1820786378
|
|
SUMA.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-012/2553
(Poruvazhy)
|
1613010003NRG24160520230176901
|
16/05/2023
|
SASIDHARAKURUP
|
1613010003WL007386
|
SASIDHARAKURUP
|
00415
|
SBIN0070594
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
1820786384
|
|
MR SASIDHARA KURUP
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-012/257
(Poruvazhy)
|
1613010003NRG24160520230176903
|
16/05/2023
|
SUAHARABEEVI
|
1613010003WL007386
|
SUAHARABEEVI
|
00415
|
SBIN0070594
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
1820786359
|
|
MRS SUAHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-012/2593
(Poruvazhy)
|
1613010003NRG24160520230176904
|
16/05/2023
|
naseema
|
1613010003WL007386
|
naseema
|
00415
|
SBIN0070594
|
1470
|
1470
|
Processed
|
24/05/2023
|
|
1820786346
|
|
MRS NAZIMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-012/2604
(Poruvazhy)
|
1613010003NRG24160520230176906
|
16/05/2023
|
UMAIBAN BEEVI
|
1613010003WL007386
|
UMAIBAN BEEVI
|
00415
|
SBIN0070594
|
1470
|
1470
|
Processed
|
24/05/2023
|
|
1820786388
|
|
MRS UMAIBAN BEEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-012/278
(Poruvazhy)
|
1613010003NRG24160520230176907
|
16/05/2023
|
BINDU.S
|
1613010003WL007386
|
BINDU.S
|
00415
|
SBIN0070594
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
1820786355
|
|
BINDU.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-012/291
(Poruvazhy)
|
1613010003NRG24160520230176908
|
16/05/2023
|
SASIKALA
|
1613010003WL007386
|
SASIKALA
|
00415
|
SBIN0070594
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
1820786354
|
|
SASIKALA
|
DHANALAXMI BANK(607239)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-012/3921
(Poruvazhy)
|
1613010003NRG24160520230176910
|
16/05/2023
|
shiny
|
1613010003WL007386
|
shiny
|
00415
|
SBIN0070594
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
1820786381
|
|
MRS SHINY M
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-012/3924
(Poruvazhy)
|
1613010003NRG24160520230176911
|
16/05/2023
|
SABEELA
|
1613010003WL007386
|
SABEELA
|
00415
|
SBIN0070594
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
1820786380
|
|
MRS SABEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-012/3925
(Poruvazhy)
|
1613010003NRG24160520230176912
|
16/05/2023
|
amina
|
1613010003WL007386
|
amina
|
00415
|
SBIN0070594
|
1470
|
1470
|
Processed
|
24/05/2023
|
|
1820786382
|
|
MRS AMINA R
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-012/3928
(Poruvazhy)
|
1613010003NRG24160520230176913
|
16/05/2023
|
pathumuth
|
1613010003WL007386
|
pathumuth
|
00415
|
SBIN0070594
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
1820786373
|
|
MRS PATHUMUTH S SAINUDHEEN RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-012/415
(Poruvazhy)
|
1613010003NRG24160520230176915
|
16/05/2023
|
SHYLAJA BEEVI
|
1613010003WL007386
|
SHYLAJA BEEVI
|
00415
|
SBIN0070594
|
1470
|
1470
|
Processed
|
24/05/2023
|
|
1820786357
|
|
SHYLAJA P
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-012/5252
(Poruvazhy)
|
1613010003NRG24160520230176916
|
16/05/2023
|
SHANKARAPILLAI
|
1613010003WL007386
|
SHANKARAPILLAI
|
00415
|
SBIN0070594
|
1470
|
1470
|
Processed
|
24/05/2023
|
|
1820786387
|
|
MR SANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-012/5260
(Poruvazhy)
|
1613010003NRG24160520230176919
|
16/05/2023
|
Abidha refeek
|
1613010003WL007386
|
Abidha refeek
|
00415
|
SBIN0070594
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
1820786386
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-012/6203
(Poruvazhy)
|
1613010003NRG24160520230176927
|
16/05/2023
|
VALSALA
|
1613010003WL007386
|
VALSALA
|
00415
|
SBIN0070594
|
588
|
588
|
Processed
|
24/05/2023
|
|
1820786344
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-015/5268
(Poruvazhy)
|
1613010003NRG24160520230176929
|
16/05/2023
|
SABEENA
|
1613010003WL007386
|
SABEENA
|
00415
|
SBIN0070594
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
1820786385
|
|
MISS SABEENA SABEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68502
|
68502
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-003-012/5410
(Poruvazhy)
|
1613010003NRG24160520230176924
|
16/05/2023
|
Beena
|
1613010003WL007386
|
Beena
|
00415
|
SBIN0071067
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
1820786383
|
|
MRS BEENA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92316
|
92316
|
|
|
|
|
|
|
|