|
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-13-010-004-015/1360
(Sasthamcotta)
|
1613010004NRG24071220231636213
|
08/12/2023
|
SAJIKOSHY
|
1613010004WL069983
|
SAJIKOSHY
|
00078
|
CNRB0003537
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669972891
|
|
SAJI KOSHY
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-015/6575
(Sasthamcotta)
|
1613010004NRG24071220231636261
|
08/12/2023
|
VIJAYAMMA K
|
1613010004WL069983
|
VIJAYAMMA K
|
00078
|
CNRB0003537
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669972898
|
|
MRS VIJAYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-015/7862
(Sasthamcotta)
|
1613010004NRG24071220231636264
|
08/12/2023
|
Muhammad kunju
|
1613010004WL069983
|
Muhammad kunju
|
00078
|
CNRB0003537
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669972907
|
|
MUHAMMED KUNJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-015/6158
(Sasthamcotta)
|
1613010004NRG24071220231636255
|
08/12/2023
|
Sivanandhan
|
1613010004WL069983
|
Sivanandhan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669972899
|
|
SHIVANANDAN J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-004-013/1449
(Sasthamcotta)
|
1613010004NRG24071220231636208
|
08/12/2023
|
Subaidabeevi
|
1613010004WL069983
|
Subaidabeevi
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669972888
|
|
Mrs. SUBAIDA BEEVI .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-015/1144
(Sasthamcotta)
|
1613010004NRG24071220231636210
|
08/12/2023
|
Sheeja
|
1613010004WL069983
|
Sheeja
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669972860
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-015/1218
(Sasthamcotta)
|
1613010004NRG24071220231636211
|
08/12/2023
|
Sreeja.S
|
1613010004WL069983
|
Sreeja.S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669972879
|
|
Mrs. Sreeja S S
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-015/1592
(Sasthamcotta)
|
1613010004NRG24071220231636214
|
08/12/2023
|
RAGHAVAN K
|
1613010004WL069983
|
RAGHAVAN K
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669972856
|
|
Mr. K RAGHAVAN
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-015/1940
(Sasthamcotta)
|
1613010004NRG24071220231636216
|
08/12/2023
|
SANITHA.Y
|
1613010004WL069983
|
SANITHA.Y
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669972880
|
|
Mrs. SANITHA Y
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-015/197
(Sasthamcotta)
|
1613010004NRG24071220231636217
|
08/12/2023
|
Nazeemabeevi
|
1613010004WL069983
|
Nazeemabeevi
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669972862
|
|
Mrs. R NAZEEMA BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-015/199
(Sasthamcotta)
|
1613010004NRG24071220231636218
|
08/12/2023
|
RAJALEKSHMI.C
|
1613010004WL069983
|
RAJALEKSHMI.C
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669972863
|
|
Mrs. RAJALEKSHMI K
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-015/200
(Sasthamcotta)
|
1613010004NRG24071220231636219
|
08/12/2023
|
GIRIJA.R
|
1613010004WL069983
|
GIRIJA.R
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669972864
|
|
Mrs. Girija A
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-015/204
(Sasthamcotta)
|
1613010004NRG24071220231636220
|
08/12/2023
|
Thankamani
|
1613010004WL069983
|
Thankamani
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669972855
|
|
THANKAMANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-015/206
(Sasthamcotta)
|
1613010004NRG24071220231636221
|
08/12/2023
|
Vasantha.s
|
1613010004WL069983
|
Vasantha.s
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669972865
|
|
Mrs. VASANTHA S
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-015/209
(Sasthamcotta)
|
1613010004NRG24071220231636222
|
08/12/2023
|
Pankajavally.C
|
1613010004WL069983
|
Pankajavally.C
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669972866
|
|
Mrs. Pankajavally
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-015/211
(Sasthamcotta)
|
1613010004NRG24071220231636223
|
08/12/2023
|
SOBHANAKUMARI.R
|
1613010004WL069983
|
SOBHANAKUMARI.R
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669972867
|
|
Mrs. Sobhakumari
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-015/216
(Sasthamcotta)
|
1613010004NRG24071220231636224
|
08/12/2023
|
GEETHA.G
|
1613010004WL069983
|
GEETHA.G
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669972875
|
|
Mrs. Geetha. G
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-015/221
(Sasthamcotta)
|
1613010004NRG24071220231636225
|
08/12/2023
|
Valsalakumari.C
|
1613010004WL069983
|
Valsalakumari.C
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669972868
|
|
Mrs. VALSALA KUMARI C
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-015/224
(Sasthamcotta)
|
1613010004NRG24071220231636226
|
08/12/2023
|
Leelakumary.L
|
1613010004WL069983
|
Leelakumary.L
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669972869
|
|
Mrs. LEELAKUMARY L
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-015/234
(Sasthamcotta)
|
1613010004NRG24071220231636227
|
08/12/2023
|
ABITHA.A
|
1613010004WL069983
|
ABITHA.A
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669972859
|
|
Mrs. A ABITHA
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-015/2472
(Sasthamcotta)
|
1613010004NRG24071220231636228
|
08/12/2023
|
Ramlabeevi
|
1613010004WL069983
|
Ramlabeevi
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669972854
|
|
Ms. Ramla Beevi
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-015/250
(Sasthamcotta)
|
1613010004NRG24071220231636229
|
08/12/2023
|
Rathamani.L
|
1613010004WL069983
|
Rathamani.L
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669972870
|
|
Mrs. RATHAMANI L
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-015/2737
(Sasthamcotta)
|
1613010004NRG24071220231636230
|
08/12/2023
|
Vijayalekshmi
|
1613010004WL069983
|
Vijayalekshmi
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669972877
|
|
Mrs. VIJAYALAKSHMI R
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-015/3557
(Sasthamcotta)
|
1613010004NRG24071220231636231
|
08/12/2023
|
RAVEENDRAN.K
|
1613010004WL069983
|
RAVEENDRAN.K
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669972881
|
|
RAVEENDRAN K
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-015/368
(Sasthamcotta)
|
1613010004NRG24071220231636232
|
08/12/2023
|
JAYAKUMARI.R
|
1613010004WL069983
|
JAYAKUMARI.R
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669972871
|
|
Mrs. JAYAKUMARI R
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-015/373
(Sasthamcotta)
|
1613010004NRG24071220231636233
|
08/12/2023
|
Sadandan.N
|
1613010004WL069983
|
Sadandan.N
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669972882
|
|
Mr. SADANANDAN N
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-015/379
(Sasthamcotta)
|
1613010004NRG24071220231636234
|
08/12/2023
|
SEENATH M
|
1613010004WL069983
|
SEENATH M
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669972900
|
|
Mrs. M SEENATH
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-015/393
(Sasthamcotta)
|
1613010004NRG24071220231636235
|
08/12/2023
|
SASIDHARAN PILLAI
|
1613010004WL069983
|
SASIDHARAN PILLAI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669972861
|
|
SASIDHARAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-015/394
(Sasthamcotta)
|
1613010004NRG24071220231636236
|
08/12/2023
|
Chandrasekharan pillai.K
|
1613010004WL069983
|
Chandrasekharan pillai.K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669972857
|
|
Mr. Chandrasekharan Pillai K
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-015/395
(Sasthamcotta)
|
1613010004NRG24071220231636237
|
08/12/2023
|
Sushama.P
|
1613010004WL069983
|
Sushama.P
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669972883
|
|
Mrs. SUSHAMMA P
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-015/396
(Sasthamcotta)
|
1613010004NRG24071220231636238
|
08/12/2023
|
Geetha kumari.P.R
|
1613010004WL069983
|
Geetha kumari.P.R
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669972858
|
|
GEEHTAKUMARI R
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-015/398
(Sasthamcotta)
|
1613010004NRG24071220231636239
|
08/12/2023
|
Sudha.P
|
1613010004WL069983
|
Sudha.P
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669972872
|
|
Mrs. SUDHA P
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-015/399
(Sasthamcotta)
|
1613010004NRG24071220231636240
|
08/12/2023
|
MANIYAMMA.B
|
1613010004WL069983
|
MANIYAMMA.B
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669972873
|
|
Mrs. MANIYAMMA B
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-015/400
(Sasthamcotta)
|
1613010004NRG24071220231636241
|
08/12/2023
|
KUNJUMOL.T
|
1613010004WL069983
|
KUNJUMOL.T
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669972874
|
|
Mrs. T Kunjumole .
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-015/4416
(Sasthamcotta)
|
1613010004NRG24071220231636242
|
08/12/2023
|
Sheeja Jonson
|
1613010004WL069983
|
Sheeja Jonson
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669972878
|
|
Mrs. Sheeja Johnson
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-015/4451
(Sasthamcotta)
|
1613010004NRG24071220231636244
|
08/12/2023
|
Shahidabeevi
|
1613010004WL069983
|
Shahidabeevi
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669972884
|
|
Mr. SHAHITHA BEEVI
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-015/4571
(Sasthamcotta)
|
1613010004NRG24071220231636245
|
08/12/2023
|
Sunu G
|
1613010004WL069983
|
Sunu G
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669972885
|
|
Mrs. Sunu Sunu
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-015/5276
(Sasthamcotta)
|
1613010004NRG24071220231636247
|
08/12/2023
|
RATHIKA C
|
1613010004WL069983
|
RATHIKA C
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669972886
|
|
Mrs. RATHIKA C
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-015/539
(Sasthamcotta)
|
1613010004NRG24071220231636250
|
08/12/2023
|
USHAKUMARI.J
|
1613010004WL069983
|
USHAKUMARI.J
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669972876
|
|
Mrs. USHAKUMARI J
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-015/5456
(Sasthamcotta)
|
1613010004NRG24071220231636251
|
08/12/2023
|
AMINA
|
1613010004WL069983
|
AMINA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669972894
|
|
Ms. Amina .
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-015/5467
(Sasthamcotta)
|
1613010004NRG24071220231636252
|
08/12/2023
|
Raghavan K
|
1613010004WL069983
|
Raghavan K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669972889
|
|
Mr. RAGHAVAN K
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-015/6177
(Sasthamcotta)
|
1613010004NRG24071220231636256
|
08/12/2023
|
SREE LEKHA
|
1613010004WL069983
|
SREE LEKHA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669972901
|
|
Mrs. SREE LEKHA
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-015/6219
(Sasthamcotta)
|
1613010004NRG24071220231636257
|
08/12/2023
|
vijayan
|
1613010004WL069983
|
vijayan
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669972906
|
|
Mr. Vijayan
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-015/6222
(Sasthamcotta)
|
1613010004NRG24071220231636258
|
08/12/2023
|
Mariyamma T
|
1613010004WL069983
|
Mariyamma T
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669972903
|
|
Mrs. Mariyamma T
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-015/6411
(Sasthamcotta)
|
1613010004NRG24071220231636259
|
08/12/2023
|
Ramachandran
|
1613010004WL069983
|
Ramachandran
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669972904
|
|
RAMACHANDRAN T
|
CANARA BANK(508532)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-015/6496
(Sasthamcotta)
|
1613010004NRG24071220231636260
|
08/12/2023
|
RAMLA BEEVI
|
1613010004WL069983
|
RAMLA BEEVI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669972908
|
|
Mrs. Remla Beevi P RAMLABEEVI
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-015/6829
(Sasthamcotta)
|
1613010004NRG24071220231636262
|
08/12/2023
|
Naseema I
|
1613010004WL069983
|
Naseema I
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669972909
|
|
Mrs. Nasseema I
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-015/7004
(Sasthamcotta)
|
1613010004NRG24071220231636263
|
08/12/2023
|
HASEENA RAHEEM
|
1613010004WL069983
|
HASEENA RAHEEM
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669972910
|
|
Mrs. HASEENA RAHEEM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75924
|
75924
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-004-015/1338
(Sasthamcotta)
|
1613010004NRG24071220231636212
|
08/12/2023
|
Suseela
|
1613010004WL069983
|
Suseela
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669972893
|
|
Mrs. SUSHELA .J
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-015/5374
(Sasthamcotta)
|
1613010004NRG24071220231636249
|
08/12/2023
|
SUBAIDA
|
1613010004WL069983
|
SUBAIDA
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669972890
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-015/5964
(Sasthamcotta)
|
1613010004NRG24071220231636254
|
08/12/2023
|
PREMAKUMARI
|
1613010004WL069983
|
PREMAKUMARI
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669972897
|
|
MRS PREMAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-004-015/4445
(Sasthamcotta)
|
1613010004NRG24071220231636243
|
08/12/2023
|
VASANTHA KUMARI
|
1613010004WL069983
|
VASANTHA KUMARI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669972896
|
|
VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-015/5218
(Sasthamcotta)
|
1613010004NRG24071220231636246
|
08/12/2023
|
USHAKUMARI
|
1613010004WL069983
|
USHAKUMARI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669972895
|
|
Mrs. USHA KUMARI
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-015/5349
(Sasthamcotta)
|
1613010004NRG24071220231636248
|
08/12/2023
|
SUBAIDA BEEVI
|
1613010004WL069983
|
SUBAIDA BEEVI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669972887
|
|
Mrs. SUBAIDA BEEVI B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-004-014/7772
(Sasthamcotta)
|
1613010004NRG24071220231636209
|
08/12/2023
|
Salmabeevi
|
1613010004WL069983
|
Salmabeevi
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669972902
|
|
MRS SALMA BEEVI I
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-015/1907
(Sasthamcotta)
|
1613010004NRG24071220231636215
|
08/12/2023
|
Sarada
|
1613010004WL069983
|
Sarada
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669972905
|
|
Mrs. SARADA .
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-015/5758
(Sasthamcotta)
|
1613010004NRG24071220231636253
|
08/12/2023
|
MARIYAMMA
|
1613010004WL069983
|
MARIYAMMA
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669972892
|
|
MRS PODIYAMMA ALIAS MARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99234
|
99234
|
|
|
|
|
|
|
|