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-13-010-002-004/990 (Mynagappally)
|
1613010002NRG24140820230790858
|
14/08/2023
|
Soumya
|
1613010002WL032627
|
Soumya
|
00078
|
CNRB0003537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794901949
|
|
SOUMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-004/10189 (Mynagappally)
|
1613010002NRG24140820230790808
|
14/08/2023
|
Usha
|
1613010002WL032627
|
Usha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794902007
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
3
|
Sasthamkotta
|
KL-13-010-002-004/10277 (Mynagappally)
|
1613010002NRG24140820230790809
|
14/08/2023
|
Leela
|
1613010002WL032627
|
Leela
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794901966
|
|
LEELA
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-004/606 (Mynagappally)
|
1613010002NRG24140820230790810
|
14/08/2023
|
Sandhya S
|
1613010002WL032627
|
Sandhya S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794901961
|
|
SANDHYA S
|
CANARA BANK(508532)
|
5
|
Sasthamkotta
|
KL-13-010-002-004/614 (Mynagappally)
|
1613010002NRG24140820230790811
|
14/08/2023
|
Sreelatha K
|
1613010002WL032627
|
Sreelatha K
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794901974
|
|
SREELATHA K
|
CANARA BANK(508532)
|
6
|
Sasthamkotta
|
KL-13-010-002-004/648 (Mynagappally)
|
1613010002NRG24140820230790812
|
14/08/2023
|
Preethakumari
|
1613010002WL032627
|
Preethakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794901991
|
|
PREETHA KUMARI
|
CANARA BANK(508532)
|
7
|
Sasthamkotta
|
KL-13-010-002-004/662 (Mynagappally)
|
1613010002NRG24140820230790813
|
14/08/2023
|
Rajila U
|
1613010002WL032627
|
Rajila U
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794901985
|
|
RAJILA
|
CANARA BANK(508532)
|
8
|
Sasthamkotta
|
KL-13-010-002-004/663 (Mynagappally)
|
1613010002NRG24140820230790814
|
14/08/2023
|
Symala P C
|
1613010002WL032627
|
Symala P C
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794901988
|
|
SYAMALA
|
CANARA BANK(508532)
|
9
|
Sasthamkotta
|
KL-13-010-002-004/664 (Mynagappally)
|
1613010002NRG24140820230790815
|
14/08/2023
|
Nabeesa Beevi
|
1613010002WL032627
|
Nabeesa Beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794901960
|
|
NABEESA BEEVI
|
CANARA BANK(508532)
|
10
|
Sasthamkotta
|
KL-13-010-002-004/666 (Mynagappally)
|
1613010002NRG24140820230790816
|
14/08/2023
|
Nadeera
|
1613010002WL032627
|
Nadeera
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794901964
|
|
NADEERA
|
CANARA BANK(508532)
|
11
|
Sasthamkotta
|
KL-13-010-002-004/667 (Mynagappally)
|
1613010002NRG24140820230790817
|
14/08/2023
|
Jamaludheen
|
1613010002WL032627
|
Jamaludheen
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794901954
|
|
JAMALUDEEN Y
|
CANARA BANK(508532)
|
12
|
Sasthamkotta
|
KL-13-010-002-004/669 (Mynagappally)
|
1613010002NRG24140820230790819
|
14/08/2023
|
Jumailath J
|
1613010002WL032627
|
Jumailath J
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794901969
|
|
JUMAYILATH J
|
CANARA BANK(508532)
|
13
|
Sasthamkotta
|
KL-13-010-002-004/669 (Mynagappally)
|
1613010002NRG24140820230790818
|
14/08/2023
|
Nizar
|
1613010002WL032627
|
Nizar
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794901982
|
|
NIZAR A
|
CANARA BANK(508532)
|
14
|
Sasthamkotta
|
KL-13-010-002-004/670 (Mynagappally)
|
1613010002NRG24140820230790820
|
14/08/2023
|
Nissam
|
1613010002WL032627
|
Nissam
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794902000
|
|
NIZAM T
|
CANARA BANK(508532)
|
15
|
Sasthamkotta
|
KL-13-010-002-004/671 (Mynagappally)
|
1613010002NRG24140820230790821
|
14/08/2023
|
Adabiya
|
1613010002WL032627
|
Adabiya
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794901992
|
|
ADABIYA KUNJU
|
CANARA BANK(508532)
|
16
|
Sasthamkotta
|
KL-13-010-002-004/672 (Mynagappally)
|
1613010002NRG24140820230790822
|
14/08/2023
|
Shyla Y
|
1613010002WL032627
|
Shyla Y
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794901994
|
|
SHYLA Y
|
CANARA BANK(508532)
|
17
|
Sasthamkotta
|
KL-13-010-002-004/678 (Mynagappally)
|
1613010002NRG24140820230790823
|
14/08/2023
|
Anilkumar
|
1613010002WL032627
|
Anilkumar
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794901993
|
|
ANIL KUMAR S
|
CANARA BANK(508532)
|
18
|
Sasthamkotta
|
KL-13-010-002-004/681 (Mynagappally)
|
1613010002NRG24140820230790824
|
14/08/2023
|
Ashokan
|
1613010002WL032627
|
Ashokan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794902001
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
19
|
Sasthamkotta
|
KL-13-010-002-004/681 (Mynagappally)
|
1613010002NRG24140820230790825
|
14/08/2023
|
Rohini
|
1613010002WL032627
|
Rohini
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794901980
|
|
ROHINI R
|
CANARA BANK(508532)
|
20
|
Sasthamkotta
|
KL-13-010-002-004/683 (Mynagappally)
|
1613010002NRG24140820230790826
|
14/08/2023
|
Sarada
|
1613010002WL032627
|
Sarada
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794901957
|
|
SARADA S
|
HDFC BANK LTD(607152)
|
21
|
Sasthamkotta
|
KL-13-010-002-004/685 (Mynagappally)
|
1613010002NRG24140820230790827
|
14/08/2023
|
Sunitha J
|
1613010002WL032627
|
Sunitha J
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794901965
|
|
SUNITHA J
|
CANARA BANK(508532)
|
22
|
Sasthamkotta
|
KL-13-010-002-004/687 (Mynagappally)
|
1613010002NRG24140820230790828
|
14/08/2023
|
Niza
|
1613010002WL032627
|
Niza
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794901983
|
|
NIZA A
|
HDFC BANK LTD(607152)
|
23
|
Sasthamkotta
|
KL-13-010-002-004/732 (Mynagappally)
|
1613010002NRG24140820230790830
|
14/08/2023
|
Geetha M
|
1613010002WL032627
|
Geetha M
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794901999
|
|
GEETHA M
|
CANARA BANK(508532)
|
24
|
Sasthamkotta
|
KL-13-010-002-004/732 (Mynagappally)
|
1613010002NRG24140820230790829
|
14/08/2023
|
Mohanan
|
1613010002WL032627
|
Mohanan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794901955
|
|
MOHANAN R
|
CANARA BANK(508532)
|
25
|
Sasthamkotta
|
KL-13-010-002-004/741 (Mynagappally)
|
1613010002NRG24140820230790833
|
14/08/2023
|
Pookunju
|
1613010002WL032627
|
Pookunju
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794902003
|
|
POOKKUNJU M M
|
CANARA BANK(508532)
|
26
|
Sasthamkotta
|
KL-13-010-002-004/742 (Mynagappally)
|
1613010002NRG24140820230790834
|
14/08/2023
|
Prasanna Kumari
|
1613010002WL032627
|
Prasanna Kumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794902002
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
27
|
Sasthamkotta
|
KL-13-010-002-004/758 (Mynagappally)
|
1613010002NRG24140820230790835
|
14/08/2023
|
Laila beevi
|
1613010002WL032627
|
Laila beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794901976
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-002-004/765 (Mynagappally)
|
1613010002NRG24140820230790836
|
14/08/2023
|
Shahubanathu
|
1613010002WL032627
|
Shahubanathu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794901997
|
|
SHAHUBANATH N
|
CANARA BANK(508532)
|
29
|
Sasthamkotta
|
KL-13-010-002-004/767 (Mynagappally)
|
1613010002NRG24140820230790837
|
14/08/2023
|
Vijayakuamry
|
1613010002WL032627
|
Vijayakuamry
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794901958
|
|
VIJAYA KUMARI
|
CANARA BANK(508532)
|
30
|
Sasthamkotta
|
KL-13-010-002-004/769 (Mynagappally)
|
1613010002NRG24140820230790838
|
14/08/2023
|
Sheeja
|
1613010002WL032627
|
Sheeja
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794901971
|
|
SHEEJA NOUSHAD
|
CANARA BANK(508532)
|
31
|
Sasthamkotta
|
KL-13-010-002-004/855 (Mynagappally)
|
1613010002NRG24140820230790839
|
14/08/2023
|
Sudharma
|
1613010002WL032627
|
Sudharma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794901970
|
|
SUDHARMA
|
CANARA BANK(508532)
|
32
|
Sasthamkotta
|
KL-13-010-002-004/856 (Mynagappally)
|
1613010002NRG24140820230790840
|
14/08/2023
|
Krishna Pillai
|
1613010002WL032627
|
Krishna Pillai
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794901977
|
|
MR KRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
33
|
Sasthamkotta
|
KL-13-010-002-004/857 (Mynagappally)
|
1613010002NRG24140820230790841
|
14/08/2023
|
saithoon B
|
1613010002WL032627
|
saithoon B
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794901984
|
|
SAITHOON B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Sasthamkotta
|
KL-13-010-002-004/859 (Mynagappally)
|
1613010002NRG24140820230790842
|
14/08/2023
|
Renuka C
|
1613010002WL032627
|
Renuka C
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794901967
|
|
RENUKA C
|
CANARA BANK(508532)
|
35
|
Sasthamkotta
|
KL-13-010-002-004/860 (Mynagappally)
|
1613010002NRG24140820230790843
|
14/08/2023
|
Vasanthakumari
|
1613010002WL032627
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794901968
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
36
|
Sasthamkotta
|
KL-13-010-002-004/861 (Mynagappally)
|
1613010002NRG24140820230790844
|
14/08/2023
|
Subaidabeevi
|
1613010002WL032627
|
Subaidabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794901986
|
|
SUBAIDA BEEVI H
|
CANARA BANK(508532)
|
37
|
Sasthamkotta
|
KL-13-010-002-004/865 (Mynagappally)
|
1613010002NRG24140820230790845
|
14/08/2023
|
Ramlabeevi
|
1613010002WL032627
|
Ramlabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794901995
|
|
RAMLABEEVI
|
CANARA BANK(508532)
|
38
|
Sasthamkotta
|
KL-13-010-002-004/867 (Mynagappally)
|
1613010002NRG24140820230790846
|
14/08/2023
|
Nabeesa Beevi
|
1613010002WL032627
|
Nabeesa Beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794901953
|
|
NABEESA BEEVI
|
CANARA BANK(508532)
|
39
|
Sasthamkotta
|
KL-13-010-002-004/868 (Mynagappally)
|
1613010002NRG24140820230790847
|
14/08/2023
|
Sathi P
|
1613010002WL032627
|
Sathi P
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794901990
|
|
SATHI
|
DHANALAXMI BANK(607239)
|
40
|
Sasthamkotta
|
KL-13-010-002-004/871 (Mynagappally)
|
1613010002NRG24140820230790848
|
14/08/2023
|
Nazeema Beevi
|
1613010002WL032627
|
Nazeema Beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794901989
|
|
I NESEEMA BEEVI
|
HDFC BANK LTD(607152)
|
41
|
Sasthamkotta
|
KL-13-010-002-004/879 (Mynagappally)
|
1613010002NRG24140820230790849
|
14/08/2023
|
Saleena
|
1613010002WL032627
|
Saleena
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794901963
|
|
SALEENA M
|
CANARA BANK(508532)
|
42
|
Sasthamkotta
|
KL-13-010-002-004/880 (Mynagappally)
|
1613010002NRG24140820230790850
|
14/08/2023
|
Chandrikayamma
|
1613010002WL032627
|
Chandrikayamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794901959
|
|
MRS CHANDRIKAMMA
|
STATE BANK OF INDIA(508548)
|
43
|
Sasthamkotta
|
KL-13-010-002-004/897 (Mynagappally)
|
1613010002NRG24140820230790851
|
14/08/2023
|
Sumathi
|
1613010002WL032627
|
Sumathi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794901952
|
|
SUMATHY
|
CANARA BANK(508532)
|
44
|
Sasthamkotta
|
KL-13-010-002-004/936 (Mynagappally)
|
1613010002NRG24140820230790853
|
14/08/2023
|
Usha
|
1613010002WL032627
|
Usha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794901962
|
|
MRS USHA WO SURENDRAN
|
STATE BANK OF INDIA(508548)
|
45
|
Sasthamkotta
|
KL-13-010-002-004/939 (Mynagappally)
|
1613010002NRG24140820230790854
|
14/08/2023
|
Ramlabeevi
|
1613010002WL032627
|
Ramlabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794901998
|
|
RAMLABEEVI A
|
CANARA BANK(508532)
|
46
|
Sasthamkotta
|
KL-13-010-002-004/941 (Mynagappally)
|
1613010002NRG24140820230790855
|
14/08/2023
|
Sivarajan
|
1613010002WL032627
|
Sivarajan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794902006
|
|
SIVARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
Sasthamkotta
|
KL-13-010-002-004/978 (Mynagappally)
|
1613010002NRG24140820230790856
|
14/08/2023
|
Raveendren
|
1613010002WL032627
|
Raveendren
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794902004
|
|
RAVI N
|
CANARA BANK(508532)
|
48
|
Sasthamkotta
|
KL-13-010-002-004/978 (Mynagappally)
|
1613010002NRG24140820230790857
|
14/08/2023
|
SANTHA
|
1613010002WL032627
|
SANTHA
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794902005
|
|
SANTHA
|
CANARA BANK(508532)
|
49
|
Sasthamkotta
|
KL-13-010-002-005/1980 (Mynagappally)
|
1613010002NRG24140820230790859
|
14/08/2023
|
Rahiyanathu beevi
|
1613010002WL032627
|
Rahiyanathu beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794901981
|
|
RAHIYANATH BEEVI
|
CANARA BANK(508532)
|
50
|
Sasthamkotta
|
KL-13-010-002-005/8771 (Mynagappally)
|
1613010002NRG24140820230790860
|
14/08/2023
|
Mytheenkunju
|
1613010002WL032627
|
Mytheenkunju
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794901978
|
|
MYTHEEN KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Sasthamkotta
|
KL-13-010-002-005/932 (Mynagappally)
|
1613010002NRG24140820230790861
|
14/08/2023
|
Sainababeevi S
|
1613010002WL032627
|
Sainababeevi S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794901972
|
|
SAINABA BEEVI S
|
CANARA BANK(508532)
|
52
|
Sasthamkotta
|
KL-13-010-002-005/973 (Mynagappally)
|
1613010002NRG24140820230790862
|
14/08/2023
|
Husaiba Beevi
|
1613010002WL032627
|
Husaiba Beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794901973
|
|
HUSAIBA BEEVI
|
CANARA BANK(508532)
|
53
|
Sasthamkotta
|
KL-13-010-002-006/3048 (Mynagappally)
|
1613010002NRG24140820230790863
|
14/08/2023
|
Aneeshi
|
1613010002WL032627
|
Aneeshi
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794901996
|
|
ANISHA A
|
CANARA BANK(508532)
|
54
|
Sasthamkotta
|
KL-13-010-002-006/3048 (Mynagappally)
|
1613010002NRG24140820230790864
|
14/08/2023
|
Noorudeen kutty
|
1613010002WL032627
|
Noorudeen kutty
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794901951
|
|
NOORUDEEN KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
Sasthamkotta
|
KL-13-010-002-013/932 (Mynagappally)
|
1613010002NRG24140820230790865
|
14/08/2023
|
Valsala.JJ
|
1613010002WL032627
|
Valsala.JJ
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794901979
|
|
VALSALA J
|
CANARA BANK(508532)
|
56
|
Sasthamkotta
|
KL-13-010-002-017/33414 (Mynagappally)
|
1613010002NRG24140820230790866
|
14/08/2023
|
Safiyathu
|
1613010002WL032627
|
Safiyathu
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794901975
|
|
SAFIYATHU
|
CANARA BANK(508532)
|
57
|
Sasthamkotta
|
KL-13-010-002-017/3401 (Mynagappally)
|
1613010002NRG24140820230790867
|
14/08/2023
|
Jumailath Beevi
|
1613010002WL032627
|
Jumailath Beevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794901987
|
|
JUMAILATHU BEEVI
|
CANARA BANK(508532)
|
58
|
Sasthamkotta
|
KL-13-010-002-019/7648 (Mynagappally)
|
1613010002NRG24140820230790868
|
14/08/2023
|
Radhamony
|
1613010002WL032627
|
Radhamony
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794901956
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100899
|
100899
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-002-022/8665 (Mynagappally)
|
1613010002NRG24140820230790870
|
14/08/2023
|
Lailabeevi
|
1613010002WL032627
|
Lailabeevi
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794901950
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-002-004/736 (Mynagappally)
|
1613010002NRG24140820230790832
|
14/08/2023
|
SeenathBeevi
|
1613010002WL032627
|
SeenathBeevi
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794901948
|
|
SeenathBeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
61
|
Sasthamkotta
|
KL-13-010-002-004/897 (Mynagappally)
|
1613010002NRG24140820230790852
|
14/08/2023
|
Suma
|
1613010002WL032627
|
Suma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794901947
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
62
|
Sasthamkotta
|
KL-13-010-002-019/7687 (Mynagappally)
|
1613010002NRG24140820230790869
|
14/08/2023
|
Ammini
|
1613010002WL032627
|
Ammini
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794901946
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-002-004/736 (Mynagappally)
|
1613010002NRG24140820230790831
|
14/08/2023
|
Ismail kutty
|
1613010002WL032627
|
Ismail kutty
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794902008
|
|
MR ISMAIL KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112554
|
112554
|
|
|
|
|
|
|
|