|
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-13-010-006-002/2601
(Sooranad South)
|
1613010006NRG24200620230403121
|
20/06/2023
|
SULEKHA BEEVI
|
1613010006WL016864
|
SULEKHA BEEVI
|
00078
|
CNRB0003456
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810722172
|
|
SULEKHA BEEVI W O MUHAMMED KUNJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-001/4543
(Sooranad South)
|
1613010006NRG24200620230403105
|
20/06/2023
|
PRIYAKUMARY
|
1613010006WL016864
|
PRIYAKUMARY
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
28/06/2023
|
|
2810722158
|
|
PRIYA KUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-001/5719
(Sooranad South)
|
1613010006NRG24200620230403107
|
20/06/2023
|
SAINABAKUNJU
|
1613010006WL016864
|
SAINABAKUNJU
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
28/06/2023
|
|
2810722157
|
|
SAINABA KUNJU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-002/4167
(Sooranad South)
|
1613010006NRG24200620230403129
|
20/06/2023
|
REMYA
|
1613010006WL016864
|
REMYA
|
00127
|
FDRL0001289
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810722160
|
|
REMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-002/4532
(Sooranad South)
|
1613010006NRG24200620230403131
|
20/06/2023
|
SIVASANKARA PILLAI
|
1613010006WL016864
|
SIVASANKARA PILLAI
|
00127
|
FDRL0001289
|
990
|
990
|
Processed
|
27/06/2023
|
|
2810722161
|
|
SIVASANKARA PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-002/4849
(Sooranad South)
|
1613010006NRG24200620230403135
|
20/06/2023
|
SHEEJA
|
1613010006WL016864
|
SHEEJA
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810722159
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-002/5348
(Sooranad South)
|
1613010006NRG24200620230403140
|
20/06/2023
|
SHEELA VENUGOPAL
|
1613010006WL016864
|
SHEELA VENUGOPAL
|
00127
|
FDRL0001289
|
660
|
660
|
Processed
|
27/06/2023
|
|
2810722163
|
|
MRS SHEELA VENU GOPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-003/365
(Sooranad South)
|
1613010006NRG24200620230403145
|
20/06/2023
|
SHEEJA
|
1613010006WL016864
|
SHEEJA
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810722156
|
|
SHEEJA R
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-011/343
(Sooranad South)
|
1613010006NRG24200620230403153
|
20/06/2023
|
MUHAMMED KUNJU
|
1613010006WL016864
|
MUHAMMED KUNJU
|
00127
|
FDRL0001289
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810722162
|
|
MUHAMMED KUNJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12870
|
12870
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-006-002/4702
(Sooranad South)
|
1613010006NRG24200620230403133
|
20/06/2023
|
SAROJINI
|
1613010006WL016864
|
SAROJINI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810722174
|
|
SAROJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-006-002/4892
(Sooranad South)
|
1613010006NRG24200620230403136
|
20/06/2023
|
BHARATHY
|
1613010006WL016864
|
BHARATHY
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810722176
|
|
Mrs. BHARATHY .
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-002/4892
(Sooranad South)
|
1613010006NRG24200620230403137
|
20/06/2023
|
Kuttappan
|
1613010006WL016864
|
Kuttappan
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2810722175
|
|
Kuttappan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-006-002/1307
(Sooranad South)
|
1613010006NRG24200620230403111
|
20/06/2023
|
ABDAL SALAM
|
1613010006WL016864
|
ABDAL SALAM
|
00415
|
SBIN0004405
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810722168
|
|
ABDAL SALAM
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-006-001/4860
(Sooranad South)
|
1613010006NRG24200620230403106
|
20/06/2023
|
AYSHA BEEVI
|
1613010006WL016864
|
AYSHA BEEVI
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810722165
|
|
AYSHA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-002/2114
(Sooranad South)
|
1613010006NRG24200620230403117
|
20/06/2023
|
SHAMEENA
|
1613010006WL016864
|
SHAMEENA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810722171
|
|
MS SHAMEENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-002/4091
(Sooranad South)
|
1613010006NRG24200620230403128
|
20/06/2023
|
SAJEETHA BEEVI
|
1613010006WL016864
|
SAJEETHA BEEVI
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810722170
|
|
MRS SAJEETHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-002/4278
(Sooranad South)
|
1613010006NRG24200620230403130
|
20/06/2023
|
SREEJA
|
1613010006WL016864
|
SREEJA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Rejected
|
27/06/2023
|
|
2810722178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-006-002/4532
(Sooranad South)
|
1613010006NRG24200620230403132
|
20/06/2023
|
RAJAMMA AMMA
|
1613010006WL016864
|
RAJAMMA AMMA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
27/06/2023
|
|
2810722166
|
|
MRS RAJAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-002/4799
(Sooranad South)
|
1613010006NRG24200620230403134
|
20/06/2023
|
SARASWATHIAMMA
|
1613010006WL016864
|
SARASWATHIAMMA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
27/06/2023
|
|
2810722169
|
|
MRS SARASWATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-002/5002
(Sooranad South)
|
1613010006NRG24200620230403139
|
20/06/2023
|
SALEENA
|
1613010006WL016864
|
SALEENA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810722167
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-002/5937
(Sooranad South)
|
1613010006NRG24200620230403141
|
20/06/2023
|
Mani
|
1613010006WL016864
|
Mani
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
27/06/2023
|
|
2810722164
|
|
MANI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-006-003/25
(Sooranad South)
|
1613010006NRG24200620230403144
|
20/06/2023
|
LEELA D
|
1613010006WL016864
|
LEELA D
|
00415
|
SBIN0071067
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810722177
|
|
MRS LEELA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-006-001/1120
(Sooranad South)
|
1613010006NRG24200620230403103
|
20/06/2023
|
JAYAMOL V
|
1613010006WL016864
|
JAYAMOL V
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810722135
|
|
Mrs. JAYA MOL V
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-002/1116
(Sooranad South)
|
1613010006NRG24200620230403108
|
20/06/2023
|
BABY
|
1613010006WL016864
|
BABY
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810722179
|
|
BABY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-002/1121
(Sooranad South)
|
1613010006NRG24200620230403109
|
20/06/2023
|
SATHIYAMMA
|
1613010006WL016864
|
SATHIYAMMA
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2810722130
|
|
MRS SATHY AMMA D
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-002/1307
(Sooranad South)
|
1613010006NRG24200620230403110
|
20/06/2023
|
HAPSA
|
1613010006WL016864
|
HAPSA
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810722151
|
|
HAPSA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-002/1465
(Sooranad South)
|
1613010006NRG24200620230403112
|
20/06/2023
|
NOORUNISA
|
1613010006WL016864
|
NOORUNISA
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810722139
|
|
MRS NOORNIZA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-002/1474
(Sooranad South)
|
1613010006NRG24200620230403113
|
20/06/2023
|
LIBI
|
1613010006WL016864
|
LIBI
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810722144
|
|
LIBI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-002/1516
(Sooranad South)
|
1613010006NRG24200620230403114
|
20/06/2023
|
USHADEVI S
|
1613010006WL016864
|
USHADEVI S
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810722136
|
|
MRS USHADEVI S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-002/1575
(Sooranad South)
|
1613010006NRG24200620230403115
|
20/06/2023
|
INDIRA PILLAI
|
1613010006WL016864
|
INDIRA PILLAI
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
2810722129
|
|
INDIRA PILLAI S
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-002/2275
(Sooranad South)
|
1613010006NRG24200620230403118
|
20/06/2023
|
SHEEJA BEEVI L
|
1613010006WL016864
|
SHEEJA BEEVI L
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810722153
|
|
SHEEJA BEEVI L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-002/2418
(Sooranad South)
|
1613010006NRG24200620230403119
|
20/06/2023
|
RATHNAMANY
|
1613010006WL016864
|
RATHNAMANY
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
28/06/2023
|
|
2810722141
|
|
RETNAMANY S
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-002/2601
(Sooranad South)
|
1613010006NRG24200620230403120
|
20/06/2023
|
MUHAMMED KUNJU M
|
1613010006WL016864
|
MUHAMMED KUNJU M
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2810722134
|
|
MUHAMMED KUNJU M
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-002/2815
(Sooranad South)
|
1613010006NRG24200620230403122
|
20/06/2023
|
SAROJINI AMMA
|
1613010006WL016864
|
SAROJINI AMMA
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810722149
|
|
SAROJINI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-002/3691
(Sooranad South)
|
1613010006NRG24200620230403123
|
20/06/2023
|
SEENATHU
|
1613010006WL016864
|
SEENATHU
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810722146
|
|
SEENATHU
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-002/3853
(Sooranad South)
|
1613010006NRG24200620230403124
|
20/06/2023
|
SUDHA KUMARI S
|
1613010006WL016864
|
SUDHA KUMARI S
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810722147
|
|
SUDHA KUMARI S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-002/3911
(Sooranad South)
|
1613010006NRG24200620230403125
|
20/06/2023
|
JESSY
|
1613010006WL016864
|
JESSY
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810722150
|
|
MRS JESSY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-002/3994
(Sooranad South)
|
1613010006NRG24200620230403126
|
20/06/2023
|
Raman
|
1613010006WL016864
|
Raman
|
00545
|
CSBK0000086
|
990
|
990
|
Processed
|
27/06/2023
|
|
2810722148
|
|
MR RAMAN A
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-002/4084
(Sooranad South)
|
1613010006NRG24200620230403127
|
20/06/2023
|
JAMEELA
|
1613010006WL016864
|
JAMEELA
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810722152
|
|
JAMEELA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-002/4989
(Sooranad South)
|
1613010006NRG24200620230403138
|
20/06/2023
|
KAMLAMMA
|
1613010006WL016864
|
KAMLAMMA
|
00545
|
CSBK0000086
|
990
|
990
|
Processed
|
27/06/2023
|
|
2810722154
|
|
KAMLAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-003/1118
(Sooranad South)
|
1613010006NRG24200620230403143
|
20/06/2023
|
SUBAIDA BEEVI
|
1613010006WL016864
|
SUBAIDA BEEVI
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810722132
|
|
SUBAIDA BEEVI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-003/366
(Sooranad South)
|
1613010006NRG24200620230403146
|
20/06/2023
|
BHANUMATHI N
|
1613010006WL016864
|
BHANUMATHI N
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810722133
|
|
BHANUMATHI N
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-003/54
(Sooranad South)
|
1613010006NRG24200620230403147
|
20/06/2023
|
JALAJA KUMARI
|
1613010006WL016864
|
JALAJA KUMARI
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810722126
|
|
JALAJA KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Sasthamkotta
|
KL-13-010-006-003/55
(Sooranad South)
|
1613010006NRG24200620230403148
|
20/06/2023
|
NABEESA BEEVI
|
1613010006WL016864
|
NABEESA BEEVI
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810722142
|
|
NABEESA BEEVI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
45
|
Sasthamkotta
|
KL-13-010-006-011/1119
(Sooranad South)
|
1613010006NRG24200620230403149
|
20/06/2023
|
NABEESA
|
1613010006WL016864
|
NABEESA
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810722145
|
|
NABEESA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
46
|
Sasthamkotta
|
KL-13-010-006-011/1206
(Sooranad South)
|
1613010006NRG24200620230403150
|
20/06/2023
|
GOMATHY AMMA
|
1613010006WL016864
|
GOMATHY AMMA
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810722127
|
|
GOMATHY AMMA C
|
FEDERAL BANK(607165)
|
|
47
|
Sasthamkotta
|
KL-13-010-006-011/342
(Sooranad South)
|
1613010006NRG24200620230403151
|
20/06/2023
|
SAJEENA S
|
1613010006WL016864
|
SAJEENA S
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810722128
|
|
SAJEENABEEVI
|
FEDERAL BANK(607165)
|
|
48
|
Sasthamkotta
|
KL-13-010-006-011/343
(Sooranad South)
|
1613010006NRG24200620230403152
|
20/06/2023
|
RAHIYANATH. S
|
1613010006WL016864
|
RAHIYANATH. S
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810722138
|
|
RAHIYANATH. S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
49
|
Sasthamkotta
|
KL-13-010-006-011/344
(Sooranad South)
|
1613010006NRG24200620230403154
|
20/06/2023
|
SHEEJA M
|
1613010006WL016864
|
SHEEJA M
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810722140
|
|
SHEEJA M
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
50
|
Sasthamkotta
|
KL-13-010-006-011/345
(Sooranad South)
|
1613010006NRG24200620230403155
|
20/06/2023
|
LATHA KUMARI
|
1613010006WL016864
|
LATHA KUMARI
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810722155
|
|
LATHA KUMARI
|
INDUSIND BANK(607189)
|
|
51
|
Sasthamkotta
|
KL-13-010-006-011/357
(Sooranad South)
|
1613010006NRG24200620230403156
|
20/06/2023
|
SUBAIDA BEEVI
|
1613010006WL016864
|
SUBAIDA BEEVI
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810722137
|
|
SUBAIDA BEEVI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
52
|
Sasthamkotta
|
KL-13-010-006-011/360
(Sooranad South)
|
1613010006NRG24200620230403157
|
20/06/2023
|
OMANA
|
1613010006WL016864
|
OMANA
|
00545
|
CSBK0000086
|
330
|
330
|
Rejected
|
27/06/2023
|
|
2810722143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-006-011/411
(Sooranad South)
|
1613010006NRG24200620230403158
|
20/06/2023
|
SHAMELA
|
1613010006WL016864
|
SHAMELA
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810722131
|
|
SHAMEELA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54120
|
54120
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-006-002/6074
(Sooranad South)
|
1613010006NRG24200620230403142
|
20/06/2023
|
SREEKALA
|
1613010006WL016864
|
SREEKALA
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
28/06/2023
|
|
2810722173
|
|
SREEKALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91410
|
91410
|
|
|
|
|
|
|
|