|
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-13-010-005-011/6734
(Sooranad North)
|
1613010005NRG24101020231174676
|
10/10/2023
|
NOUFIA N
|
1613010005WL049190
|
NOUFIA N
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7376787355
|
|
Miss. NOUFIA N
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-012/113
(Sooranad North)
|
1613010005NRG24101020231174677
|
10/10/2023
|
Geetha Devi
|
1613010005WL049190
|
Geetha Devi
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7376787328
|
|
Mr. GEETHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-012/1336
(Sooranad North)
|
1613010005NRG24101020231174678
|
10/10/2023
|
Valasala Kumari M
|
1613010005WL049190
|
Valasala Kumari M
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7376787350
|
|
Valasala Kumari M
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-012/1673
(Sooranad North)
|
1613010005NRG24101020231174680
|
10/10/2023
|
Krishnapillai
|
1613010005WL049190
|
Krishnapillai
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7376787330
|
|
Mr. N KRISHNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-012/1673
(Sooranad North)
|
1613010005NRG24101020231174679
|
10/10/2023
|
Vijayamma
|
1613010005WL049190
|
Vijayamma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7376787329
|
|
Mrs. VIJAYAMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-012/183
(Sooranad North)
|
1613010005NRG24101020231174681
|
10/10/2023
|
Jaleela H
|
1613010005WL049190
|
Jaleela H
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7376787327
|
|
Ms. JALEELA H
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-012/2486
(Sooranad North)
|
1613010005NRG24101020231174684
|
10/10/2023
|
Rohini
|
1613010005WL049190
|
Rohini
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7376787347
|
|
MS ROHINI T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-012/2533
(Sooranad North)
|
1613010005NRG24101020231174685
|
10/10/2023
|
Saleena N
|
1613010005WL049190
|
Saleena N
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7376787333
|
|
Mr. SALEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-012/2884
(Sooranad North)
|
1613010005NRG24101020231174686
|
10/10/2023
|
Sarojini Amma V
|
1613010005WL049190
|
Sarojini Amma V
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7376787334
|
|
SAROJINIAMMA
|
DHANALAXMI BANK(607239)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-012/3148
(Sooranad North)
|
1613010005NRG24101020231174689
|
10/10/2023
|
Mariyamma
|
1613010005WL049190
|
Mariyamma
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7376787348
|
|
Mrs. MARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-012/3353
(Sooranad North)
|
1613010005NRG24101020231174693
|
10/10/2023
|
RAGHAVAN
|
1613010005WL049190
|
RAGHAVAN
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7376787337
|
|
Mr. RAGHAVAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-012/343
(Sooranad North)
|
1613010005NRG24101020231174695
|
10/10/2023
|
Joy T
|
1613010005WL049190
|
Joy T
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7376787346
|
|
MR JOY T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-012/360
(Sooranad North)
|
1613010005NRG24101020231174698
|
10/10/2023
|
Anandavally
|
1613010005WL049190
|
Anandavally
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7376787338
|
|
Mrs. ANANDAVALLI C
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-012/3607
(Sooranad North)
|
1613010005NRG24101020231174699
|
10/10/2023
|
Ammini
|
1613010005WL049190
|
Ammini
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7376787326
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-012/376
(Sooranad North)
|
1613010005NRG24101020231174705
|
10/10/2023
|
Ragini S
|
1613010005WL049190
|
Ragini S
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7376787339
|
|
Mrs. RAGINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-012/383
(Sooranad North)
|
1613010005NRG24101020231174706
|
10/10/2023
|
Sivankutty
|
1613010005WL049190
|
Sivankutty
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7376787340
|
|
Mr. SIVANKUTTY N
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-012/392
(Sooranad North)
|
1613010005NRG24101020231174708
|
10/10/2023
|
Sindhu Benadict
|
1613010005WL049190
|
Sindhu Benadict
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7376787353
|
|
Mrs. SINDHU BENADICT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-012/3965
(Sooranad North)
|
1613010005NRG24101020231174711
|
10/10/2023
|
CHANDRAMATHI
|
1613010005WL049190
|
CHANDRAMATHI
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7376787325
|
|
Mrs. CHANDRAMATHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-012/4231
(Sooranad North)
|
1613010005NRG24101020231174717
|
10/10/2023
|
Meri Thomas
|
1613010005WL049190
|
Meri Thomas
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7376787349
|
|
Mrs. MERI THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-012/4652
(Sooranad North)
|
1613010005NRG24101020231174719
|
10/10/2023
|
Shahina
|
1613010005WL049190
|
Shahina
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7376787342
|
|
Ms. SHAHINA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-012/4738
(Sooranad North)
|
1613010005NRG24101020231174720
|
10/10/2023
|
Sajeela. A
|
1613010005WL049190
|
Sajeela. A
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7376787343
|
|
SAJEELA S
|
UCO BANK(607066)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-012/5869
(Sooranad North)
|
1613010005NRG24101020231174727
|
10/10/2023
|
LALITHAMMA LALITHAMMA
|
1613010005WL049190
|
LALITHAMMA LALITHAMMA
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7376787356
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-012/6030
(Sooranad North)
|
1613010005NRG24101020231174728
|
10/10/2023
|
Sarasamma
|
1613010005WL049190
|
Sarasamma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7376787357
|
|
Mrs. SARASAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-013/3178
(Sooranad North)
|
1613010005NRG24101020231174730
|
10/10/2023
|
Nirmmala R
|
1613010005WL049190
|
Nirmmala R
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7376787354
|
|
Mrs. NIRMALA .
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-015/116
(Sooranad North)
|
1613010005NRG24101020231174731
|
10/10/2023
|
Girija I
|
1613010005WL049190
|
Girija I
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
12/11/2023
|
|
7376787345
|
|
Girija I
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-005-012/369
(Sooranad North)
|
1613010005NRG24101020231174700
|
10/10/2023
|
Priya
|
1613010005WL049190
|
Priya
|
00114
|
YESB0KLMDCB
|
975
|
975
|
Processed
|
12/11/2023
|
|
7376787313
|
|
Priya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-005-012/5427
(Sooranad North)
|
1613010005NRG24101020231174725
|
10/10/2023
|
George G
|
1613010005WL049190
|
George G
|
00127
|
FDRL0001951
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7376787322
|
|
GEORGE G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-005-012/1870
(Sooranad North)
|
1613010005NRG24101020231174682
|
10/10/2023
|
Mariyamma Britto
|
1613010005WL049190
|
Mariyamma Britto
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7376787331
|
|
Mrs. MARIYAMMA BRITTO .
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-012/2073
(Sooranad North)
|
1613010005NRG24101020231174683
|
10/10/2023
|
Chellamma
|
1613010005WL049190
|
Chellamma
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7376787332
|
|
Mrs. CHELLAMMA CHELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-012/2988
(Sooranad North)
|
1613010005NRG24101020231174688
|
10/10/2023
|
Thankamma
|
1613010005WL049190
|
Thankamma
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
11/11/2023
|
|
7376787361
|
|
Mrs. THANKAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-012/3330
(Sooranad North)
|
1613010005NRG24101020231174691
|
10/10/2023
|
Binumol
|
1613010005WL049190
|
Binumol
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
11/11/2023
|
|
7376787335
|
|
Binumol
|
INDUSIND BANK(607189)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-012/3331
(Sooranad North)
|
1613010005NRG24101020231174692
|
10/10/2023
|
Elamma
|
1613010005WL049190
|
Elamma
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
11/11/2023
|
|
7376787336
|
|
ELAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-012/341
(Sooranad North)
|
1613010005NRG24101020231174694
|
10/10/2023
|
Karthikakuttiyamma
|
1613010005WL049190
|
Karthikakuttiyamma
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
11/11/2023
|
|
7376787318
|
|
Mrs. KARTHIKA KTTIYAMMA
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-012/359
(Sooranad North)
|
1613010005NRG24101020231174697
|
10/10/2023
|
Radhamani Pillai
|
1613010005WL049190
|
Radhamani Pillai
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7376787319
|
|
MRS RADHAMANI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-012/370
(Sooranad North)
|
1613010005NRG24101020231174702
|
10/10/2023
|
Lissy Babu
|
1613010005WL049190
|
Lissy Babu
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7376787316
|
|
Mrs. LISSY BABU
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-012/371
(Sooranad North)
|
1613010005NRG24101020231174703
|
10/10/2023
|
Ponnamma Raju
|
1613010005WL049190
|
Ponnamma Raju
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7376787314
|
|
Ponnamma Raju
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-012/372
(Sooranad North)
|
1613010005NRG24101020231174704
|
10/10/2023
|
Mini
|
1613010005WL049190
|
Mini
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7376787315
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-012/386
(Sooranad North)
|
1613010005NRG24101020231174707
|
10/10/2023
|
Prasannakumari Amma
|
1613010005WL049190
|
Prasannakumari Amma
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7376787317
|
|
Mrs. PRASANNA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-012/393
(Sooranad North)
|
1613010005NRG24101020231174709
|
10/10/2023
|
Stella
|
1613010005WL049190
|
Stella
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
11/11/2023
|
|
7376787320
|
|
Mrs. X STELLA JOY LAND
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-012/393
(Sooranad North)
|
1613010005NRG24101020231174710
|
10/10/2023
|
XAVIER
|
1613010005WL049190
|
XAVIER
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7376787358
|
|
Mr. Xavier K .
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-012/3967
(Sooranad North)
|
1613010005NRG24101020231174712
|
10/10/2023
|
Sarasamma
|
1613010005WL049190
|
Sarasamma
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7376787362
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-012/400
(Sooranad North)
|
1613010005NRG24101020231174714
|
10/10/2023
|
Presanna Kumari
|
1613010005WL049190
|
Presanna Kumari
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
11/11/2023
|
|
7376787321
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-012/405
(Sooranad North)
|
1613010005NRG24101020231174715
|
10/10/2023
|
Radha soman
|
1613010005WL049190
|
Radha soman
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
11/11/2023
|
|
7376787341
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-012/4885
(Sooranad North)
|
1613010005NRG24101020231174721
|
10/10/2023
|
Sadasivan Pillai
|
1613010005WL049190
|
Sadasivan Pillai
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
11/11/2023
|
|
7376787360
|
|
Mr. Sadasivan Pillai
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-012/5006
(Sooranad North)
|
1613010005NRG24101020231174722
|
10/10/2023
|
Devaki
|
1613010005WL049190
|
Devaki
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7376787344
|
|
MRS DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-012/5319
(Sooranad North)
|
1613010005NRG24101020231174724
|
10/10/2023
|
Radhamani
|
1613010005WL049190
|
Radhamani
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
11/11/2023
|
|
7376787364
|
|
Mrs. S RADHAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21450
|
21450
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-005-012/3973
(Sooranad North)
|
1613010005NRG24101020231174713
|
10/10/2023
|
Thankamma Amma
|
1613010005WL049190
|
Thankamma Amma
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
11/11/2023
|
|
7376787363
|
|
Mrs. THANKAMMA AMMA.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-005-012/3148
(Sooranad North)
|
1613010005NRG24101020231174690
|
10/10/2023
|
Rahel
|
1613010005WL049190
|
Rahel
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
11/11/2023
|
|
7376787352
|
|
MS RAHEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-012/4533
(Sooranad North)
|
1613010005NRG24101020231174718
|
10/10/2023
|
Nirmala Robert
|
1613010005WL049190
|
Nirmala Robert
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7376787323
|
|
MRS NIRMALA ROBERT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-012/406
(Sooranad North)
|
1613010005NRG24101020231174716
|
10/10/2023
|
Vinitha Y
|
1613010005WL049190
|
Vinitha Y
|
00415
|
SBIN0016827
|
650
|
650
|
Processed
|
11/11/2023
|
|
7376787324
|
|
Mrs. VINITHA Y
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-005-012/5827
(Sooranad North)
|
1613010005NRG24101020231174726
|
10/10/2023
|
Indiramma
|
1613010005WL049190
|
Indiramma
|
00415
|
SBIN0070450
|
975
|
975
|
Processed
|
11/11/2023
|
|
7376787365
|
|
MRS INDIRAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-012/3694
(Sooranad North)
|
1613010005NRG24101020231174701
|
10/10/2023
|
Ponnamma
|
1613010005WL049190
|
Ponnamma
|
00415
|
SBIN0071067
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7376787351
|
|
PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-005-012/350
(Sooranad North)
|
1613010005NRG24101020231174696
|
10/10/2023
|
Susamma Wilson
|
1613010005WL049190
|
Susamma Wilson
|
00415
|
SBIN0071240
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7376787359
|
|
MRS SUSAMMA WILSON
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-012/7131
(Sooranad North)
|
1613010005NRG24101020231174729
|
10/10/2023
|
Beena
|
1613010005WL049190
|
Beena
|
00415
|
SBIN0071240
|
975
|
975
|
Processed
|
11/11/2023
|
|
7376787310
|
|
Mrs. BEENA BEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-005-012/2938
(Sooranad North)
|
1613010005NRG24101020231174687
|
10/10/2023
|
Francis
|
1613010005WL049190
|
Francis
|
00545
|
CSBK0000086
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7376787311
|
|
Francis
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-012/5293
(Sooranad North)
|
1613010005NRG24101020231174723
|
10/10/2023
|
Antoppan O
|
1613010005WL049190
|
Antoppan O
|
00545
|
CSBK0000086
|
975
|
975
|
Processed
|
11/11/2023
|
|
7376787312
|
|
ANTTAPPAN D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61750
|
61750
|
|
|
|
|
|
|
|