|
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-13-010-003-014/5453
(Poruvazhy)
|
1613010003NRG24090220242029824
|
09/02/2024
|
sheeja s
|
1613010003WL089847
|
sheeja s
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154698015
|
|
Mrs. SHEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/5567
(Poruvazhy)
|
1613010003NRG24090220242029826
|
09/02/2024
|
SAJINA A
|
1613010003WL089847
|
SAJINA A
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154698014
|
|
Mrs. SAJINA A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-014/5681
(Poruvazhy)
|
1613010003NRG24090220242029827
|
09/02/2024
|
LAILA
|
1613010003WL089847
|
LAILA
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154698016
|
|
Mrs. LAILA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-014/5391
(Poruvazhy)
|
1613010003NRG24090220242029822
|
09/02/2024
|
Amina
|
1613010003WL089847
|
Amina
|
00127
|
FDRL0001951
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2154698005
|
|
AMINA H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-012/5395
(Poruvazhy)
|
1613010003NRG24090220242029777
|
09/02/2024
|
Rafiyath
|
1613010003WL089847
|
Rafiyath
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2154698055
|
|
Mrs. I RAFIYATH
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-013/3925
(Poruvazhy)
|
1613010003NRG24090220242029779
|
09/02/2024
|
lailabeevi
|
1613010003WL089847
|
lailabeevi
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154698024
|
|
Mrs. . LAILABASHEER
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-014/4022
(Poruvazhy)
|
1613010003NRG24090220242029811
|
09/02/2024
|
SANTHAMMA
|
1613010003WL089847
|
SANTHAMMA
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154698057
|
|
Mrs. . SANTHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-014/4000
(Poruvazhy)
|
1613010003NRG24090220242029810
|
09/02/2024
|
NAZEEMA RAHIM
|
1613010003WL089847
|
NAZEEMA RAHIM
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
25/03/2024
|
|
2154698059
|
|
NAZEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-014/4050
(Poruvazhy)
|
1613010003NRG24090220242029812
|
09/02/2024
|
noorjahan
|
1613010003WL089847
|
noorjahan
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154698007
|
|
Smt. NOORJAHAN I
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-014/4071
(Poruvazhy)
|
1613010003NRG24090220242029813
|
09/02/2024
|
BEENA
|
1613010003WL089847
|
BEENA
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154698006
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-014/4306
(Poruvazhy)
|
1613010003NRG24090220242029815
|
09/02/2024
|
Pathumma
|
1613010003WL089847
|
Pathumma
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154698008
|
|
MRS PATHUMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-014/4331
(Poruvazhy)
|
1613010003NRG24090220242029817
|
09/02/2024
|
pathumuthu
|
1613010003WL089847
|
pathumuthu
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154698011
|
|
pathumuthu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-014/5284
(Poruvazhy)
|
1613010003NRG24090220242029819
|
09/02/2024
|
SABEELA
|
1613010003WL089847
|
SABEELA
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
25/03/2024
|
|
2154698009
|
|
SABEELA S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-014/5381
(Poruvazhy)
|
1613010003NRG24090220242029820
|
09/02/2024
|
Nani
|
1613010003WL089847
|
Nani
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2154698004
|
|
MRS NANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-014/5385
(Poruvazhy)
|
1613010003NRG24090220242029821
|
09/02/2024
|
NASEEMA
|
1613010003WL089847
|
NASEEMA
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154698010
|
|
NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-014/5738
(Poruvazhy)
|
1613010003NRG24090220242029828
|
09/02/2024
|
FASILA
|
1613010003WL089847
|
FASILA
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154698012
|
|
MRS FASILA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-014/6318
(Poruvazhy)
|
1613010003NRG24090220242029832
|
09/02/2024
|
ALFIYA N
|
1613010003WL089847
|
ALFIYA N
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
25/03/2024
|
|
2154698013
|
|
MS ALFIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-003-013/2339
(Poruvazhy)
|
1613010003NRG24090220242029778
|
09/02/2024
|
SALEENA BEEVI
|
1613010003WL089847
|
SALEENA BEEVI
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
25/03/2024
|
|
2154698033
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-014/1269
(Poruvazhy)
|
1613010003NRG24090220242029780
|
09/02/2024
|
RAHUMATH.A
|
1613010003WL089847
|
RAHUMATH.A
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154698034
|
|
MRS RAHUMATH A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-014/1283
(Poruvazhy)
|
1613010003NRG24090220242029781
|
09/02/2024
|
JUBABATH
|
1613010003WL089847
|
JUBABATH
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154698035
|
|
Mrs. JUBABATHU M
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-014/1293
(Poruvazhy)
|
1613010003NRG24090220242029782
|
09/02/2024
|
PATHUMMA BEEVI.K
|
1613010003WL089847
|
PATHUMMA BEEVI.K
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154698036
|
|
Mrs. Pathummabeevi BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-014/1304
(Poruvazhy)
|
1613010003NRG24090220242029783
|
09/02/2024
|
SAJEEDA.M
|
1613010003WL089847
|
SAJEEDA.M
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154698026
|
|
SAJEEDA M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-014/2626
(Poruvazhy)
|
1613010003NRG24090220242029785
|
09/02/2024
|
Habeeba.M
|
1613010003WL089847
|
Habeeba.M
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154698052
|
|
MRS HABEEBA M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-014/2631
(Poruvazhy)
|
1613010003NRG24090220242029786
|
09/02/2024
|
NASEERA.B
|
1613010003WL089847
|
NASEERA.B
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2154698037
|
|
MRS NASEERA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-014/2634
(Poruvazhy)
|
1613010003NRG24090220242029787
|
09/02/2024
|
SEENATH.J
|
1613010003WL089847
|
SEENATH.J
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2154698038
|
|
MR SEENATH J
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-014/2646
(Poruvazhy)
|
1613010003NRG24090220242029788
|
09/02/2024
|
PAATHUMMABEEVI
|
1613010003WL089847
|
PAATHUMMABEEVI
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2154698051
|
|
MRS PHATHUMMA BEEVI BEEVI BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-014/2647
(Poruvazhy)
|
1613010003NRG24090220242029790
|
09/02/2024
|
RASYA BEEVI
|
1613010003WL089847
|
RASYA BEEVI
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154698039
|
|
MRS RASIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/2648
(Poruvazhy)
|
1613010003NRG24090220242029791
|
09/02/2024
|
SHYLAJA.M
|
1613010003WL089847
|
SHYLAJA.M
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154698040
|
|
SHAILAJA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/2657
(Poruvazhy)
|
1613010003NRG24090220242029792
|
09/02/2024
|
BEEVI KUNJU
|
1613010003WL089847
|
BEEVI KUNJU
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154698041
|
|
MRS BEEVI KUNJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-014/2658
(Poruvazhy)
|
1613010003NRG24090220242029793
|
09/02/2024
|
MINI
|
1613010003WL089847
|
MINI
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154698027
|
|
MINI M
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-014/2659
(Poruvazhy)
|
1613010003NRG24090220242029794
|
09/02/2024
|
SALEENA
|
1613010003WL089847
|
SALEENA
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
25/03/2024
|
|
2154698042
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-014/2660
(Poruvazhy)
|
1613010003NRG24090220242029795
|
09/02/2024
|
PATHUMUTHU
|
1613010003WL089847
|
PATHUMUTHU
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2154698043
|
|
MRS PATHUMUTHU MUTHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-014/2666
(Poruvazhy)
|
1613010003NRG24090220242029796
|
09/02/2024
|
SALEENA S S
|
1613010003WL089847
|
SALEENA S S
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
25/03/2024
|
|
2154698054
|
|
MRS SALEENA S S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-014/2672
(Poruvazhy)
|
1613010003NRG24090220242029797
|
09/02/2024
|
SHAYLA
|
1613010003WL089847
|
SHAYLA
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154698044
|
|
MRS SHYLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-014/2673
(Poruvazhy)
|
1613010003NRG24090220242029798
|
09/02/2024
|
ASEENA.S
|
1613010003WL089847
|
ASEENA.S
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154698028
|
|
ASEENA S
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-014/2698
(Poruvazhy)
|
1613010003NRG24090220242029799
|
09/02/2024
|
SAJIDA
|
1613010003WL089847
|
SAJIDA
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154698045
|
|
MRS SAJIDA K M
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-014/2700
(Poruvazhy)
|
1613010003NRG24090220242029800
|
09/02/2024
|
SUBAIDABEEVI
|
1613010003WL089847
|
SUBAIDABEEVI
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154698031
|
|
SUBAIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-014/2725
(Poruvazhy)
|
1613010003NRG24090220242029802
|
09/02/2024
|
NAZEEMA.M
|
1613010003WL089847
|
NAZEEMA.M
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154698046
|
|
MRS NAZEEMA M
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-014/2734
(Poruvazhy)
|
1613010003NRG24090220242029803
|
09/02/2024
|
NASEEMA.
|
1613010003WL089847
|
NASEEMA.
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
25/03/2024
|
|
2154698032
|
|
NASEEMA S
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-014/2757
(Poruvazhy)
|
1613010003NRG24090220242029804
|
09/02/2024
|
SHAMNA
|
1613010003WL089847
|
SHAMNA
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154698049
|
|
SHAMNA S
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-014/2769
(Poruvazhy)
|
1613010003NRG24090220242029805
|
09/02/2024
|
SAJEETHA
|
1613010003WL089847
|
SAJEETHA
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154698047
|
|
MRS SAJEETHA SAJEETHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-014/2787
(Poruvazhy)
|
1613010003NRG24090220242029806
|
09/02/2024
|
THAHIRA.A
|
1613010003WL089847
|
THAHIRA.A
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154698029
|
|
MRS THAHIRA A
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-014/2804
(Poruvazhy)
|
1613010003NRG24090220242029807
|
09/02/2024
|
sheeja
|
1613010003WL089847
|
sheeja
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154698053
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-014/3230
(Poruvazhy)
|
1613010003NRG24090220242029808
|
09/02/2024
|
NABEESABEEVI
|
1613010003WL089847
|
NABEESABEEVI
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2154698030
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-014/3804
(Poruvazhy)
|
1613010003NRG24090220242029809
|
09/02/2024
|
SHEEBA.S
|
1613010003WL089847
|
SHEEBA.S
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154698048
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-014/4080
(Poruvazhy)
|
1613010003NRG24090220242029814
|
09/02/2024
|
jasmi
|
1613010003WL089847
|
jasmi
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154698050
|
|
Smt. JASMI
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-014/5406
(Poruvazhy)
|
1613010003NRG24090220242029823
|
09/02/2024
|
SALEENA
|
1613010003WL089847
|
SALEENA
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154698025
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48425
|
48425
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-003-014/2646
(Poruvazhy)
|
1613010003NRG24090220242029789
|
09/02/2024
|
SHAREENA
|
1613010003WL089847
|
SHAREENA
|
00415
|
SBIN0071067
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154698058
|
|
MRS SHAREENA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-014/4322
(Poruvazhy)
|
1613010003NRG24090220242029816
|
09/02/2024
|
jameela
|
1613010003WL089847
|
jameela
|
00415
|
SBIN0071067
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154698056
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-003-014/2620
(Poruvazhy)
|
1613010003NRG24090220242029784
|
09/02/2024
|
SOUDABEEVI
|
1613010003WL089847
|
SOUDABEEVI
|
00415
|
SBIN0071240
|
325
|
325
|
Processed
|
25/03/2024
|
|
2154698023
|
|
MRS SOUDABEEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-014/2710
(Poruvazhy)
|
1613010003NRG24090220242029801
|
09/02/2024
|
Naseema
|
1613010003WL089847
|
Naseema
|
00415
|
SBIN0071240
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154698017
|
|
MRS NASEEMA K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-014/5884
(Poruvazhy)
|
1613010003NRG24090220242029829
|
09/02/2024
|
NASEELA N
|
1613010003WL089847
|
NASEELA N
|
00415
|
SBIN0071240
|
975
|
975
|
Processed
|
25/03/2024
|
|
2154698018
|
|
Mrs. Naseela N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-003-014/5283
(Poruvazhy)
|
1613010003NRG24090220242029818
|
09/02/2024
|
naseera e
|
1613010003WL089847
|
naseera e
|
00657
|
KLGB0040639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154698019
|
|
NASEERA E
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-014/5457
(Poruvazhy)
|
1613010003NRG24090220242029825
|
09/02/2024
|
shamsudeen m
|
1613010003WL089847
|
shamsudeen m
|
00657
|
KLGB0040639
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154698020
|
|
shamsudeen m
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-014/5949
(Poruvazhy)
|
1613010003NRG24090220242029830
|
09/02/2024
|
SOUMYA B
|
1613010003WL089847
|
SOUMYA B
|
00657
|
KLGB0040639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154698021
|
|
SOUMYA B
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-014/6103
(Poruvazhy)
|
1613010003NRG24090220242029831
|
09/02/2024
|
KULSAMBEEVI
|
1613010003WL089847
|
KULSAMBEEVI
|
00657
|
KLGB0040639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154698022
|
|
MRS KULSUM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87100
|
87100
|
|
|
|
|
|
|
|