|
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-13-010-006-013/1656
(Sooranad South)
|
1613010006NRG24131020231200075
|
13/10/2023
|
SUNANDA A
|
1613010006WL050261
|
SUNANDA A
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352990809
|
|
Mrs. A SUNANDA
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-013/3912
(Sooranad South)
|
1613010006NRG24131020231200076
|
13/10/2023
|
OMANAYAMMA
|
1613010006WL050261
|
OMANAYAMMA
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352990851
|
|
OMANA AMMA R
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-014/1
(Sooranad South)
|
1613010006NRG24131020231200077
|
13/10/2023
|
SUDHA T
|
1613010006WL050261
|
SUDHA T
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352990810
|
|
SUDHA T
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-014/1028
(Sooranad South)
|
1613010006NRG24131020231200078
|
13/10/2023
|
SAINABA KUNJU
|
1613010006WL050261
|
SAINABA KUNJU
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352990855
|
|
Mrs. Sainaba Kunju
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-014/1041
(Sooranad South)
|
1613010006NRG24131020231200079
|
13/10/2023
|
NIZA N
|
1613010006WL050261
|
NIZA N
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352990840
|
|
NISA
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-014/1089
(Sooranad South)
|
1613010006NRG24131020231200080
|
13/10/2023
|
SAFIYATH A
|
1613010006WL050261
|
SAFIYATH A
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352990841
|
|
MRS SAFIYATH A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-014/1222
(Sooranad South)
|
1613010006NRG24131020231200081
|
13/10/2023
|
RAJI A R
|
1613010006WL050261
|
RAJI A R
|
00078
|
CNRB0003537
|
330
|
330
|
Processed
|
10/11/2023
|
|
7352990811
|
|
RAJI A R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-014/1228
(Sooranad South)
|
1613010006NRG24131020231200082
|
13/10/2023
|
RAJI K
|
1613010006WL050261
|
RAJI K
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352990820
|
|
RAJI K
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-014/1229
(Sooranad South)
|
1613010006NRG24131020231200083
|
13/10/2023
|
SAKEENA H
|
1613010006WL050261
|
SAKEENA H
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352990812
|
|
SAKEENA H
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-014/1383
(Sooranad South)
|
1613010006NRG24131020231200085
|
13/10/2023
|
VIJAYALEKSHMI L
|
1613010006WL050261
|
VIJAYALEKSHMI L
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352990798
|
|
VIJAYALEKSHMI L
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-014/1403
(Sooranad South)
|
1613010006NRG24131020231200086
|
13/10/2023
|
SEENATH I
|
1613010006WL050261
|
SEENATH I
|
00078
|
CNRB0003537
|
330
|
330
|
Processed
|
10/11/2023
|
|
7352990842
|
|
ZEENATH
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-014/1587
(Sooranad South)
|
1613010006NRG24131020231200087
|
13/10/2023
|
FATHIMA BEEVI K
|
1613010006WL050261
|
FATHIMA BEEVI K
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352990818
|
|
FATHIMA BEEVI K
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-014/1605
(Sooranad South)
|
1613010006NRG24131020231200088
|
13/10/2023
|
AMBILI S
|
1613010006WL050261
|
AMBILI S
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352990799
|
|
AMBILI S
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-014/1622
(Sooranad South)
|
1613010006NRG24131020231200089
|
13/10/2023
|
HYMAVATHY B
|
1613010006WL050261
|
HYMAVATHY B
|
00078
|
CNRB0003537
|
990
|
990
|
Rejected
|
10/11/2023
|
|
7352990815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-006-014/1750
(Sooranad South)
|
1613010006NRG24131020231200094
|
13/10/2023
|
RAMLA BEEVI
|
1613010006WL050261
|
RAMLA BEEVI
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352990813
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-014/1776
(Sooranad South)
|
1613010006NRG24131020231200095
|
13/10/2023
|
ZEENATH
|
1613010006WL050261
|
ZEENATH
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
11/11/2023
|
|
7352990843
|
|
ZEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-014/1804
(Sooranad South)
|
1613010006NRG24131020231200096
|
13/10/2023
|
ARIFA
|
1613010006WL050261
|
ARIFA
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352990800
|
|
ARIFA A
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-014/1915
(Sooranad South)
|
1613010006NRG24131020231200097
|
13/10/2023
|
MURALEEDHARAN PILLAI
|
1613010006WL050261
|
MURALEEDHARAN PILLAI
|
00078
|
CNRB0003537
|
330
|
330
|
Processed
|
10/11/2023
|
|
7352990801
|
|
Mr. K MURALEEDHARANPILLAI
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-014/2442
(Sooranad South)
|
1613010006NRG24131020231200099
|
13/10/2023
|
SUBAIDA BEEVI H
|
1613010006WL050261
|
SUBAIDA BEEVI H
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352990844
|
|
SUBAIDA BEEVI H
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-014/27
(Sooranad South)
|
1613010006NRG24131020231200100
|
13/10/2023
|
VINU R
|
1613010006WL050261
|
VINU R
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352990802
|
|
VINU R
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-014/3023
(Sooranad South)
|
1613010006NRG24131020231200101
|
13/10/2023
|
SAJEENA BEEVI M
|
1613010006WL050261
|
SAJEENA BEEVI M
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
10/11/2023
|
|
7352990803
|
|
SAJEENA BEEVI M
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-014/307
(Sooranad South)
|
1613010006NRG24131020231200102
|
13/10/2023
|
NASEEMA BEEVI V
|
1613010006WL050261
|
NASEEMA BEEVI V
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
10/11/2023
|
|
7352990804
|
|
NASEEMA BEEVI V
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-014/41
(Sooranad South)
|
1613010006NRG24131020231200104
|
13/10/2023
|
BINDU R
|
1613010006WL050261
|
BINDU R
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352990805
|
|
BINDU R
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-014/5297
(Sooranad South)
|
1613010006NRG24131020231200110
|
13/10/2023
|
SREELATHA
|
1613010006WL050261
|
SREELATHA
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352990854
|
|
SREELATHA
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-014/5779
(Sooranad South)
|
1613010006NRG24131020231200114
|
13/10/2023
|
SALEENA S
|
1613010006WL050261
|
SALEENA S
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352990822
|
|
SALEENA S
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-014/5828
(Sooranad South)
|
1613010006NRG24131020231200115
|
13/10/2023
|
ANUSHA U
|
1613010006WL050261
|
ANUSHA U
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352990852
|
|
ANUSHA U
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-014/593
(Sooranad South)
|
1613010006NRG24131020231200116
|
13/10/2023
|
SURENDRAN
|
1613010006WL050261
|
SURENDRAN
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
10/11/2023
|
|
7352990853
|
|
SURENDRAN
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-014/604
(Sooranad South)
|
1613010006NRG24131020231200117
|
13/10/2023
|
ABDUL LATHEEF A
|
1613010006WL050261
|
ABDUL LATHEEF A
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352990806
|
|
ABDUL LATHEEF A
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-014/850
(Sooranad South)
|
1613010006NRG24131020231200119
|
13/10/2023
|
SUBAIDA BEEVI A
|
1613010006WL050261
|
SUBAIDA BEEVI A
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352990819
|
|
SUBAIDA BEEVI A
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-015/1195
(Sooranad South)
|
1613010006NRG24131020231200120
|
13/10/2023
|
RASHEEDA BEEVI K
|
1613010006WL050261
|
RASHEEDA BEEVI K
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352990845
|
|
RASHEEDA BEEVI K
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-015/2182
(Sooranad South)
|
1613010006NRG24131020231200123
|
13/10/2023
|
VIJAYAKUMARI PILLAI
|
1613010006WL050261
|
VIJAYAKUMARI PILLAI
|
00078
|
CNRB0003537
|
330
|
330
|
Processed
|
10/11/2023
|
|
7352990807
|
|
VIJAYAKUMARI PILLAI A
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-015/23
(Sooranad South)
|
1613010006NRG24131020231200124
|
13/10/2023
|
BINDHUMOL
|
1613010006WL050261
|
BINDHUMOL
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352990846
|
|
BINDHUMOL A
|
UCO BANK(607066)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-015/3153
(Sooranad South)
|
1613010006NRG24131020231200125
|
13/10/2023
|
SYAMALA PILLA G
|
1613010006WL050261
|
SYAMALA PILLA G
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352990814
|
|
SYAMALA PILLA G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-015/502
(Sooranad South)
|
1613010006NRG24131020231200127
|
13/10/2023
|
MALATHY V T
|
1613010006WL050261
|
MALATHY V T
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352990808
|
|
MALATHY V T
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-015/594
(Sooranad South)
|
1613010006NRG24131020231200128
|
13/10/2023
|
MAYA S
|
1613010006WL050261
|
MAYA S
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352990847
|
|
Mrs. S MAYA
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-015/596
(Sooranad South)
|
1613010006NRG24131020231200129
|
13/10/2023
|
USHAKUMARI D
|
1613010006WL050261
|
USHAKUMARI D
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352990848
|
|
MASTER KARTHIK RENJITH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-015/603
(Sooranad South)
|
1613010006NRG24131020231200130
|
13/10/2023
|
CHANDRALEKHA I
|
1613010006WL050261
|
CHANDRALEKHA I
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352990849
|
|
CHANDRALEKHA I
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-015/971
(Sooranad South)
|
1613010006NRG24131020231200131
|
13/10/2023
|
MISRIYA BEEVI A
|
1613010006WL050261
|
MISRIYA BEEVI A
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352990850
|
|
MISRIYA BEEVI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33990
|
33990
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-006-014/4284
(Sooranad South)
|
1613010006NRG24131020231200106
|
13/10/2023
|
VASANTHAKUMARYAMMA
|
1613010006WL050261
|
VASANTHAKUMARYAMMA
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
10/11/2023
|
|
7352990821
|
|
VASANTHAKUMARIYAMMA
|
DHANALAXMI BANK(607239)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-014/4605
(Sooranad South)
|
1613010006NRG24131020231200107
|
13/10/2023
|
JAYASREE
|
1613010006WL050261
|
JAYASREE
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352990817
|
|
Mrs. Jayasree
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-006-014/5767
(Sooranad South)
|
1613010006NRG24131020231200113
|
13/10/2023
|
A SREEKALA
|
1613010006WL050261
|
A SREEKALA
|
00176
|
IDIB000C047
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352990824
|
|
Mr. A SREEKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-006-014/1291
(Sooranad South)
|
1613010006NRG24131020231200084
|
13/10/2023
|
H SHEEBA
|
1613010006WL050261
|
H SHEEBA
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352990856
|
|
Mrs. H SHEEBA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-006-014/1641
(Sooranad South)
|
1613010006NRG24131020231200091
|
13/10/2023
|
SAKKEENA
|
1613010006WL050261
|
SAKKEENA
|
00409
|
SIBL0000143
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352990825
|
|
SAKKEENA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-006-012/3665
(Sooranad South)
|
1613010006NRG24131020231200074
|
13/10/2023
|
JAYASREE
|
1613010006WL050261
|
JAYASREE
|
00415
|
SBIN0004405
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352990832
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-006-014/1719
(Sooranad South)
|
1613010006NRG24131020231200093
|
13/10/2023
|
AMBIKA
|
1613010006WL050261
|
AMBIKA
|
00415
|
SBIN0004405
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352990837
|
|
MRS AMBIKA WIFE OF BHASKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-006-014/4251
(Sooranad South)
|
1613010006NRG24131020231200105
|
13/10/2023
|
SHEEJA
|
1613010006WL050261
|
SHEEJA
|
00415
|
SBIN0004405
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352990826
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-006-014/6108
(Sooranad South)
|
1613010006NRG24131020231200118
|
13/10/2023
|
AMBIKA
|
1613010006WL050261
|
AMBIKA
|
00415
|
SBIN0004405
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352990830
|
|
MRS AMBIKA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-006-014/1623
(Sooranad South)
|
1613010006NRG24131020231200090
|
13/10/2023
|
SHEEJA
|
1613010006WL050261
|
SHEEJA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352990834
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-006-014/1654
(Sooranad South)
|
1613010006NRG24131020231200092
|
13/10/2023
|
SUBHADRA KUMARI
|
1613010006WL050261
|
SUBHADRA KUMARI
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352990835
|
|
MRS SUBHADRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-006-014/3192
(Sooranad South)
|
1613010006NRG24131020231200103
|
13/10/2023
|
VASANTHA
|
1613010006WL050261
|
VASANTHA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352990839
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-006-014/5525
(Sooranad South)
|
1613010006NRG24131020231200111
|
13/10/2023
|
LATHIKA KUMARI
|
1613010006WL050261
|
LATHIKA KUMARI
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352990836
|
|
Mrs. LATHIKA KUMARI
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-006-014/5559
(Sooranad South)
|
1613010006NRG24131020231200112
|
13/10/2023
|
MANOHARAN
|
1613010006WL050261
|
MANOHARAN
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
11/11/2023
|
|
7352990829
|
|
MANOHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sasthamkotta
|
KL-13-010-006-015/1694
(Sooranad South)
|
1613010006NRG24131020231200122
|
13/10/2023
|
REMADEVI
|
1613010006WL050261
|
REMADEVI
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
11/11/2023
|
|
7352990838
|
|
REMADEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sasthamkotta
|
KL-13-010-006-015/32
(Sooranad South)
|
1613010006NRG24131020231200126
|
13/10/2023
|
AMBILY
|
1613010006WL050261
|
AMBILY
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
10/11/2023
|
|
7352990831
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-006-015/98
(Sooranad South)
|
1613010006NRG24131020231200132
|
13/10/2023
|
VALSALA KUMARI S
|
1613010006WL050261
|
VALSALA KUMARI S
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
10/11/2023
|
|
7352990833
|
|
Mr. Valsalakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-006-014/2351
(Sooranad South)
|
1613010006NRG24131020231200098
|
13/10/2023
|
RAJENDRAN PILLAI
|
1613010006WL050261
|
RAJENDRAN PILLAI
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
10/11/2023
|
|
7352990827
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-006-014/4888
(Sooranad South)
|
1613010006NRG24131020231200108
|
13/10/2023
|
MURALEEDHARAN PILLAI G
|
1613010006WL050261
|
MURALEEDHARAN PILLAI G
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
10/11/2023
|
|
7352990823
|
|
MURALEEDHARAN PILLAI G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
58
|
Sasthamkotta
|
KL-13-010-006-015/1195
(Sooranad South)
|
1613010006NRG24131020231200121
|
13/10/2023
|
IBRAHIM KUTTY
|
1613010006WL050261
|
IBRAHIM KUTTY
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
10/11/2023
|
|
7352990816
|
|
MR IBRAHIM KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-006-014/4998
(Sooranad South)
|
1613010006NRG24131020231200109
|
13/10/2023
|
VIJAYASREE
|
1613010006WL050261
|
VIJAYASREE
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
11/11/2023
|
|
7352990828
|
|
VIJAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52470
|
52470
|
|
|
|
|
|
|
|