|
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-13-010-003-012/5749
(Poruvazhy)
|
1613010003NRG24290220242160179
|
29/02/2024
|
ANITHA M
|
1613010003WL097019
|
ANITHA M
|
00078
|
CNRB0003537
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102779273
|
|
ANITHA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-015/2997
(Poruvazhy)
|
1613010003NRG24290220242160204
|
29/02/2024
|
THAHIRA THAHIRA
|
1613010003WL097019
|
THAHIRA THAHIRA
|
00089
|
CBIN0282264
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102779296
|
|
Miss. SUBAHANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-015/5503
(Poruvazhy)
|
1613010003NRG24290220242160221
|
29/02/2024
|
Sajeena
|
1613010003WL097019
|
Sajeena
|
00089
|
CBIN0282264
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102779294
|
|
Mrs. SAJEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-015/5663
(Poruvazhy)
|
1613010003NRG24290220242160223
|
29/02/2024
|
saleena m
|
1613010003WL097019
|
saleena m
|
00089
|
CBIN0282264
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102779295
|
|
Mrs. SALEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-015/2816
(Poruvazhy)
|
1613010003NRG24290220242160186
|
29/02/2024
|
SOBHA
|
1613010003WL097019
|
SOBHA
|
00176
|
IDIB000B073
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102779303
|
|
Mrs. SOBHA U
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-015/2849
(Poruvazhy)
|
1613010003NRG24290220242160193
|
29/02/2024
|
Omanayamma
|
1613010003WL097019
|
Omanayamma
|
00176
|
IDIB000B073
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102779324
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-015/5460
(Poruvazhy)
|
1613010003NRG24290220242160220
|
29/02/2024
|
Minimol
|
1613010003WL097019
|
Minimol
|
00176
|
IDIB000B073
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102779304
|
|
Mrs. MINIMOL S
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-015/5564
(Poruvazhy)
|
1613010003NRG24290220242160222
|
29/02/2024
|
LALITHAMMA
|
1613010003WL097019
|
LALITHAMMA
|
00176
|
IDIB000B073
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102779326
|
|
Mrs. . LALITHAMMA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-015/6250
(Poruvazhy)
|
1613010003NRG24290220242160229
|
29/02/2024
|
SUSEELA BHAI AMMA
|
1613010003WL097019
|
SUSEELA BHAI AMMA
|
00176
|
IDIB000B073
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102779325
|
|
Ms. SUSEELA BHAI AMMA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-016/5030
(Poruvazhy)
|
1613010003NRG24290220242160232
|
29/02/2024
|
SINIMOL
|
1613010003WL097019
|
SINIMOL
|
00176
|
IDIB000B073
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102779302
|
|
MS SINIMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9920
|
9920
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-015/2823-A
(Poruvazhy)
|
1613010003NRG24290220242160189
|
29/02/2024
|
Indirayamma
|
1613010003WL097019
|
Indirayamma
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102779286
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-015/2824-A
(Poruvazhy)
|
1613010003NRG24290220242160190
|
29/02/2024
|
BINDU
|
1613010003WL097019
|
BINDU
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102779291
|
|
BINDU U
|
HDFC BANK LTD(607152)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-015/2847
(Poruvazhy)
|
1613010003NRG24290220242160192
|
29/02/2024
|
maniyamma
|
1613010003WL097019
|
maniyamma
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102779290
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-015/2851
(Poruvazhy)
|
1613010003NRG24290220242160194
|
29/02/2024
|
SINUKUMARI
|
1613010003WL097019
|
SINUKUMARI
|
00415
|
SBIN0011924
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102779289
|
|
SINUKUMARI M
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-015/2882
(Poruvazhy)
|
1613010003NRG24290220242160197
|
29/02/2024
|
Thankamaniyamma
|
1613010003WL097019
|
Thankamaniyamma
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102779283
|
|
MRS THANKAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-015/2980
(Poruvazhy)
|
1613010003NRG24290220242160203
|
29/02/2024
|
SHYNI
|
1613010003WL097019
|
SHYNI
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102779284
|
|
MRS SHYNI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-015/3711
(Poruvazhy)
|
1613010003NRG24290220242160205
|
29/02/2024
|
SREELATHA.P
|
1613010003WL097019
|
SREELATHA.P
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102779277
|
|
Mrs. Sreelatha P
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-015/3747
(Poruvazhy)
|
1613010003NRG24290220242160207
|
29/02/2024
|
Radhamani
|
1613010003WL097019
|
Radhamani
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102779285
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-015/3766
(Poruvazhy)
|
1613010003NRG24290220242160208
|
29/02/2024
|
Sainaba beevi
|
1613010003WL097019
|
Sainaba beevi
|
00415
|
SBIN0011924
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102779287
|
|
MS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-015/3767
(Poruvazhy)
|
1613010003NRG24290220242160209
|
29/02/2024
|
SANTHAMMA
|
1613010003WL097019
|
SANTHAMMA
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102779288
|
|
MS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-015/5253
(Poruvazhy)
|
1613010003NRG24290220242160210
|
29/02/2024
|
Ambili
|
1613010003WL097019
|
Ambili
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102779274
|
|
MRS AMBILY J
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-015/5286
(Poruvazhy)
|
1613010003NRG24290220242160211
|
29/02/2024
|
Geetha
|
1613010003WL097019
|
Geetha
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102779278
|
|
GEETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-015/5288
(Poruvazhy)
|
1613010003NRG24290220242160212
|
29/02/2024
|
Anandavally
|
1613010003WL097019
|
Anandavally
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102779276
|
|
MRS ANANDAVALLY D
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-015/5381
(Poruvazhy)
|
1613010003NRG24290220242160214
|
29/02/2024
|
Radhamani
|
1613010003WL097019
|
Radhamani
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102779292
|
|
MS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-015/5382
(Poruvazhy)
|
1613010003NRG24290220242160215
|
29/02/2024
|
Vijayamma
|
1613010003WL097019
|
Vijayamma
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102779279
|
|
MRS VIJAYA KUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-015/5393
(Poruvazhy)
|
1613010003NRG24290220242160216
|
29/02/2024
|
CHANDRAMATHI AMMA
|
1613010003WL097019
|
CHANDRAMATHI AMMA
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102779282
|
|
CHANDRAMATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-015/5394
(Poruvazhy)
|
1613010003NRG24290220242160217
|
29/02/2024
|
Thankamani
|
1613010003WL097019
|
Thankamani
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102779293
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-015/5395
(Poruvazhy)
|
1613010003NRG24290220242160218
|
29/02/2024
|
Sathiyamma
|
1613010003WL097019
|
Sathiyamma
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102779280
|
|
MRS SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-015/5740
(Poruvazhy)
|
1613010003NRG24290220242160226
|
29/02/2024
|
REMADEVI
|
1613010003WL097019
|
REMADEVI
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102779275
|
|
MRS REMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-015/6251
(Poruvazhy)
|
1613010003NRG24290220242160230
|
29/02/2024
|
SAJEENA A
|
1613010003WL097019
|
SAJEENA A
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102779281
|
|
MRS SAJEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36160
|
36160
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-003-015/2802
(Poruvazhy)
|
1613010003NRG24290220242160181
|
29/02/2024
|
krishnakurup
|
1613010003WL097019
|
krishnakurup
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102779300
|
|
MR KRISHNA KURUP
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-015/2804
(Poruvazhy)
|
1613010003NRG24290220242160182
|
29/02/2024
|
SARASWATHYAMMA
|
1613010003WL097019
|
SARASWATHYAMMA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102779311
|
|
MRS SARASWATHYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-015/2807
(Poruvazhy)
|
1613010003NRG24290220242160183
|
29/02/2024
|
Lalithamma
|
1613010003WL097019
|
Lalithamma
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102779301
|
|
MRS LALITHAMMA LALITHAMMA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-015/2808
(Poruvazhy)
|
1613010003NRG24290220242160184
|
29/02/2024
|
SREELATHA
|
1613010003WL097019
|
SREELATHA
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102779307
|
|
SREELATHA R
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-015/2809
(Poruvazhy)
|
1613010003NRG24290220242160185
|
29/02/2024
|
ANITHA
|
1613010003WL097019
|
ANITHA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102779308
|
|
ANITHA L
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-015/2819
(Poruvazhy)
|
1613010003NRG24290220242160187
|
29/02/2024
|
MANIAMMA.B
|
1613010003WL097019
|
MANIAMMA.B
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102779310
|
|
MRS MANIAMMA B
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-015/2821
(Poruvazhy)
|
1613010003NRG24290220242160188
|
29/02/2024
|
MAYADEVI
|
1613010003WL097019
|
MAYADEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102779306
|
|
MAYADEVI S
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-015/2828
(Poruvazhy)
|
1613010003NRG24290220242160191
|
29/02/2024
|
SARIJA KUMARI
|
1613010003WL097019
|
SARIJA KUMARI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102779299
|
|
MRS SARIJA KUMARY O
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-015/2863
(Poruvazhy)
|
1613010003NRG24290220242160195
|
29/02/2024
|
ushakumari
|
1613010003WL097019
|
ushakumari
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102779313
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-015/2880
(Poruvazhy)
|
1613010003NRG24290220242160196
|
29/02/2024
|
JANARDHANA KURUP.C
|
1613010003WL097019
|
JANARDHANA KURUP.C
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102779314
|
|
MR JANARDHANAKURUP C
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-015/2891
(Poruvazhy)
|
1613010003NRG24290220242160198
|
29/02/2024
|
Suharabeevi
|
1613010003WL097019
|
Suharabeevi
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102779316
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-015/2892
(Poruvazhy)
|
1613010003NRG24290220242160199
|
29/02/2024
|
SHEREEFABEEVI
|
1613010003WL097019
|
SHEREEFABEEVI
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102779317
|
|
MR SHAREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-015/2893
(Poruvazhy)
|
1613010003NRG24290220242160200
|
29/02/2024
|
NADEERA BEEVI
|
1613010003WL097019
|
NADEERA BEEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102779312
|
|
NADEERA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-015/2909
(Poruvazhy)
|
1613010003NRG24290220242160201
|
29/02/2024
|
JALAJA.S
|
1613010003WL097019
|
JALAJA.S
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102779315
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-015/2917
(Poruvazhy)
|
1613010003NRG24290220242160202
|
29/02/2024
|
GOPALAKRISHNA PILLAI
|
1613010003WL097019
|
GOPALAKRISHNA PILLAI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102779318
|
|
MR GOPALAKRISHNA PILLAI RAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-015/3716
(Poruvazhy)
|
1613010003NRG24290220242160206
|
29/02/2024
|
SALEENA
|
1613010003WL097019
|
SALEENA
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102779319
|
|
MRS SALEENA M
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-015/5408
(Poruvazhy)
|
1613010003NRG24290220242160219
|
29/02/2024
|
Laila beevi
|
1613010003WL097019
|
Laila beevi
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102779309
|
|
Laila beevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-015/5739
(Poruvazhy)
|
1613010003NRG24290220242160225
|
29/02/2024
|
SHAHUL HAMEED M
|
1613010003WL097019
|
SHAHUL HAMEED M
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102779321
|
|
MR SHAHUL HAMEED M
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-016/3160
(Poruvazhy)
|
1613010003NRG24290220242160231
|
29/02/2024
|
sreelatha.r
|
1613010003WL097019
|
sreelatha.r
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102779305
|
|
SREELATHA R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32320
|
32320
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-003-015/5327
(Poruvazhy)
|
1613010003NRG24290220242160213
|
29/02/2024
|
Sajeena
|
1613010003WL097019
|
Sajeena
|
00415
|
SBIN0071067
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102779320
|
|
Sajeena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-003-014/5414
(Poruvazhy)
|
1613010003NRG24290220242160180
|
29/02/2024
|
Thahira
|
1613010003WL097019
|
Thahira
|
00415
|
SBIN0071240
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102779323
|
|
MRS THAHIRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-015/5733
(Poruvazhy)
|
1613010003NRG24290220242160224
|
29/02/2024
|
SHEMEENA
|
1613010003WL097019
|
SHEMEENA
|
00415
|
SBIN0071240
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102779322
|
|
MRS SHEMEENA SHEMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-003-015/5862
(Poruvazhy)
|
1613010003NRG24290220242160227
|
29/02/2024
|
ANITHA
|
1613010003WL097019
|
ANITHA
|
00547
|
DLXB0000032
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102779272
|
|
ANITHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-003-015/6249
(Poruvazhy)
|
1613010003NRG24290220242160228
|
29/02/2024
|
SALEENA
|
1613010003WL097019
|
SALEENA
|
00657
|
KLGB0040639
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102779298
|
|
SALEENA I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-016/6150
(Poruvazhy)
|
1613010003NRG24290220242160233
|
29/02/2024
|
SABITHA S
|
1613010003WL097019
|
SABITHA S
|
00657
|
KLGB0040639
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102779297
|
|
MRS SABITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95040
|
95040
|
|
|
|
|
|
|
|