|
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)
|
1613010003NRG24270120241938151
|
27/01/2024
|
ANITHA M
|
1613010003WL085156
|
ANITHA M
|
00078
|
CNRB0003537
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153970747
|
|
ANITHA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-015/2997
(Poruvazhy)
|
1613010003NRG24270120241938180
|
27/01/2024
|
THAHIRA THAHIRA
|
1613010003WL085156
|
THAHIRA THAHIRA
|
00089
|
CBIN0282264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153970772
|
|
Miss. SUBAHANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-015/5503
(Poruvazhy)
|
1613010003NRG24270120241938197
|
27/01/2024
|
Sajeena
|
1613010003WL085156
|
Sajeena
|
00089
|
CBIN0282264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153970766
|
|
Mrs. SAJEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-015/5663
(Poruvazhy)
|
1613010003NRG24270120241938198
|
27/01/2024
|
saleena m
|
1613010003WL085156
|
saleena m
|
00089
|
CBIN0282264
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153970767
|
|
Mrs. SALEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-015/2816
(Poruvazhy)
|
1613010003NRG24270120241938160
|
27/01/2024
|
SOBHA
|
1613010003WL085156
|
SOBHA
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153970794
|
|
Mrs. SOBHA U
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-015/2849
(Poruvazhy)
|
1613010003NRG24270120241938166
|
27/01/2024
|
Omanayamma
|
1613010003WL085156
|
Omanayamma
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153970803
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-015/5460
(Poruvazhy)
|
1613010003NRG24270120241938196
|
27/01/2024
|
Minimol
|
1613010003WL085156
|
Minimol
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153970795
|
|
Mrs. MINIMOL S
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-015/6250
(Poruvazhy)
|
1613010003NRG24270120241938205
|
27/01/2024
|
SUSEELA BHAI AMMA
|
1613010003WL085156
|
SUSEELA BHAI AMMA
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153970800
|
|
Ms. SUSEELA BHAI AMMA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-016/5030
(Poruvazhy)
|
1613010003NRG24270120241938208
|
27/01/2024
|
SINIMOL
|
1613010003WL085156
|
SINIMOL
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153970788
|
|
MS SINIMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-013/5365
(Poruvazhy)
|
1613010003NRG24270120241938152
|
27/01/2024
|
Ramla
|
1613010003WL085156
|
Ramla
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153970763
|
|
RAMLA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-015/2823-A
(Poruvazhy)
|
1613010003NRG24270120241938163
|
27/01/2024
|
Indirayamma
|
1613010003WL085156
|
Indirayamma
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153970762
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-015/2847
(Poruvazhy)
|
1613010003NRG24270120241938165
|
27/01/2024
|
maniyamma
|
1613010003WL085156
|
maniyamma
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153970769
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-015/2851
(Poruvazhy)
|
1613010003NRG24270120241938167
|
27/01/2024
|
SINUKUMARI
|
1613010003WL085156
|
SINUKUMARI
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153970759
|
|
SINUKUMARI M
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-015/2882
(Poruvazhy)
|
1613010003NRG24270120241938170
|
27/01/2024
|
Thankamaniyamma
|
1613010003WL085156
|
Thankamaniyamma
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153970751
|
|
MRS THANKAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-015/2980
(Poruvazhy)
|
1613010003NRG24270120241938179
|
27/01/2024
|
SHYNI
|
1613010003WL085156
|
SHYNI
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153970757
|
|
MRS SHYNI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-015/3711
(Poruvazhy)
|
1613010003NRG24270120241938181
|
27/01/2024
|
SREELATHA.P
|
1613010003WL085156
|
SREELATHA.P
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153970752
|
|
Mrs. Sreelatha P
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-015/3747
(Poruvazhy)
|
1613010003NRG24270120241938183
|
27/01/2024
|
Radhamani
|
1613010003WL085156
|
Radhamani
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153970771
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-015/3766
(Poruvazhy)
|
1613010003NRG24270120241938185
|
27/01/2024
|
Sainaba beevi
|
1613010003WL085156
|
Sainaba beevi
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153970761
|
|
MS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-015/3767
(Poruvazhy)
|
1613010003NRG24270120241938186
|
27/01/2024
|
SANTHAMMA
|
1613010003WL085156
|
SANTHAMMA
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153970760
|
|
MS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-015/5253
(Poruvazhy)
|
1613010003NRG24270120241938187
|
27/01/2024
|
Ambili
|
1613010003WL085156
|
Ambili
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153970748
|
|
MRS AMBILY J
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-015/5286
(Poruvazhy)
|
1613010003NRG24270120241938188
|
27/01/2024
|
Geetha
|
1613010003WL085156
|
Geetha
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153970750
|
|
GEETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-015/5288
(Poruvazhy)
|
1613010003NRG24270120241938189
|
27/01/2024
|
Anandavally
|
1613010003WL085156
|
Anandavally
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153970756
|
|
MRS ANANDAVALLY D
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-015/5381
(Poruvazhy)
|
1613010003NRG24270120241938191
|
27/01/2024
|
Radhamani
|
1613010003WL085156
|
Radhamani
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153970764
|
|
MS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-015/5393
(Poruvazhy)
|
1613010003NRG24270120241938192
|
27/01/2024
|
CHANDRAMATHI AMMA
|
1613010003WL085156
|
CHANDRAMATHI AMMA
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153970755
|
|
CHANDRAMATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-015/5394
(Poruvazhy)
|
1613010003NRG24270120241938193
|
27/01/2024
|
Thankamani
|
1613010003WL085156
|
Thankamani
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153970765
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-015/5395
(Poruvazhy)
|
1613010003NRG24270120241938194
|
27/01/2024
|
Sathiyamma
|
1613010003WL085156
|
Sathiyamma
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153970753
|
|
MRS SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-015/5740
(Poruvazhy)
|
1613010003NRG24270120241938201
|
27/01/2024
|
REMADEVI
|
1613010003WL085156
|
REMADEVI
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153970749
|
|
MRS REMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-015/6251
(Poruvazhy)
|
1613010003NRG24270120241938206
|
27/01/2024
|
SAJEENA A
|
1613010003WL085156
|
SAJEENA A
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153970754
|
|
MRS SAJEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35631
|
35631
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/4011
(Poruvazhy)
|
1613010003NRG24270120241938153
|
27/01/2024
|
SAJEENA
|
1613010003WL085156
|
SAJEENA
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153970792
|
|
MRS SAJEENA HANEEFA RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-015/2802
(Poruvazhy)
|
1613010003NRG24270120241938155
|
27/01/2024
|
krishnakurup
|
1613010003WL085156
|
krishnakurup
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153970774
|
|
MR KRISHNA KURUP
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-015/2804
(Poruvazhy)
|
1613010003NRG24270120241938156
|
27/01/2024
|
SARASWATHYAMMA
|
1613010003WL085156
|
SARASWATHYAMMA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153970775
|
|
MRS SARASWATHYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-015/2807
(Poruvazhy)
|
1613010003NRG24270120241938157
|
27/01/2024
|
Lalithamma
|
1613010003WL085156
|
Lalithamma
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153970776
|
|
MRS LALITHAMMA LALITHAMMA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-015/2808
(Poruvazhy)
|
1613010003NRG24270120241938158
|
27/01/2024
|
SREELATHA
|
1613010003WL085156
|
SREELATHA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153970777
|
|
SREELATHA R
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-015/2816
(Poruvazhy)
|
1613010003NRG24270120241938159
|
27/01/2024
|
JAYAMOHANANPILLAI
|
1613010003WL085156
|
JAYAMOHANANPILLAI
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153970778
|
|
MR JAYAMOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-015/2819
(Poruvazhy)
|
1613010003NRG24270120241938161
|
27/01/2024
|
MANIAMMA.B
|
1613010003WL085156
|
MANIAMMA.B
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153970779
|
|
MRS MANIAMMA B
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-015/2821
(Poruvazhy)
|
1613010003NRG24270120241938162
|
27/01/2024
|
MAYADEVI
|
1613010003WL085156
|
MAYADEVI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153970780
|
|
MAYADEVI S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-015/2828
(Poruvazhy)
|
1613010003NRG24270120241938164
|
27/01/2024
|
SARIJA KUMARI
|
1613010003WL085156
|
SARIJA KUMARI
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153970758
|
|
MRS SARIJA KUMARY O
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-015/2863
(Poruvazhy)
|
1613010003NRG24270120241938168
|
27/01/2024
|
ushakumari
|
1613010003WL085156
|
ushakumari
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153970789
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-015/2880
(Poruvazhy)
|
1613010003NRG24270120241938169
|
27/01/2024
|
USHA KUMARI.P
|
1613010003WL085156
|
USHA KUMARI.P
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153970781
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-015/2891
(Poruvazhy)
|
1613010003NRG24270120241938172
|
27/01/2024
|
SUBAIRUKUTTI
|
1613010003WL085156
|
SUBAIRUKUTTI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153970793
|
|
MR SUBAIRKUTTY SUBAIRKUTTY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-015/2891
(Poruvazhy)
|
1613010003NRG24270120241938171
|
27/01/2024
|
Suharabeevi
|
1613010003WL085156
|
Suharabeevi
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153970782
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-015/2892
(Poruvazhy)
|
1613010003NRG24270120241938173
|
27/01/2024
|
SHEREEFABEEVI
|
1613010003WL085156
|
SHEREEFABEEVI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153970783
|
|
MR SHAREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-015/2893
(Poruvazhy)
|
1613010003NRG24270120241938175
|
27/01/2024
|
NADEERA BEEVI
|
1613010003WL085156
|
NADEERA BEEVI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153970784
|
|
NADEERA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-015/2909
(Poruvazhy)
|
1613010003NRG24270120241938176
|
27/01/2024
|
JALAJA.S
|
1613010003WL085156
|
JALAJA.S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153970785
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-015/2962
(Poruvazhy)
|
1613010003NRG24270120241938177
|
27/01/2024
|
mini
|
1613010003WL085156
|
mini
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153970786
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-015/2977
(Poruvazhy)
|
1613010003NRG24270120241938178
|
27/01/2024
|
Omanayamma
|
1613010003WL085156
|
Omanayamma
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153970797
|
|
OMANAYAMMA P
|
HDFC BANK LTD(607152)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-015/3716
(Poruvazhy)
|
1613010003NRG24270120241938182
|
27/01/2024
|
SALEENA
|
1613010003WL085156
|
SALEENA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153970787
|
|
MRS SALEENA M
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-015/3766
(Poruvazhy)
|
1613010003NRG24270120241938184
|
27/01/2024
|
suhatha
|
1613010003WL085156
|
suhatha
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153970791
|
|
MS SUHUDA S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-015/5408
(Poruvazhy)
|
1613010003NRG24270120241938195
|
27/01/2024
|
Laila beevi
|
1613010003WL085156
|
Laila beevi
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153970796
|
|
Laila beevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-015/5739
(Poruvazhy)
|
1613010003NRG24270120241938200
|
27/01/2024
|
SHAHUL HAMEED M
|
1613010003WL085156
|
SHAHUL HAMEED M
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153970804
|
|
MR SHAHUL HAMEED M
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-015/6182
(Poruvazhy)
|
1613010003NRG24270120241938203
|
27/01/2024
|
ARIFA BEEVI
|
1613010003WL085156
|
ARIFA BEEVI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153970802
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-015/6253
(Poruvazhy)
|
1613010003NRG24270120241938207
|
27/01/2024
|
Naseema Beevi
|
1613010003WL085156
|
Naseema Beevi
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153970801
|
|
MRS NASEEMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40959
|
40959
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-003-015/5327
(Poruvazhy)
|
1613010003NRG24270120241938190
|
27/01/2024
|
Sajeena
|
1613010003WL085156
|
Sajeena
|
00415
|
SBIN0071067
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153970790
|
|
Sajeena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-003-014/5414
(Poruvazhy)
|
1613010003NRG24270120241938154
|
27/01/2024
|
Thahira
|
1613010003WL085156
|
Thahira
|
00415
|
SBIN0071240
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153970799
|
|
MRS THAHIRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-015/5733
(Poruvazhy)
|
1613010003NRG24270120241938199
|
27/01/2024
|
SHEMEENA
|
1613010003WL085156
|
SHEMEENA
|
00415
|
SBIN0071240
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153970798
|
|
MRS SHEMEENA SHEMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-003-015/5862
(Poruvazhy)
|
1613010003NRG24270120241938202
|
27/01/2024
|
ANITHA
|
1613010003WL085156
|
ANITHA
|
00547
|
DLXB0000032
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153970746
|
|
ANITHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-003-015/2892
(Poruvazhy)
|
1613010003NRG24270120241938174
|
27/01/2024
|
MUNEERA F
|
1613010003WL085156
|
MUNEERA F
|
00657
|
KLGB0040639
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153970773
|
|
MUNEERA F
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-003-015/6249
(Poruvazhy)
|
1613010003NRG24270120241938204
|
27/01/2024
|
SALEENA
|
1613010003WL085156
|
SALEENA
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153970770
|
|
SALEENA I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sasthamkotta
|
KL-13-010-003-016/6150
(Poruvazhy)
|
1613010003NRG24270120241938209
|
27/01/2024
|
SABITHA S
|
1613010003WL085156
|
SABITHA S
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153970768
|
|
MRS SABITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106560
|
106560
|
|
|
|
|
|
|
|