|
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-13-010-003-013/2353
(Poruvazhy)
|
1613010003NRG23140320231865557
|
22/03/2023
|
BAIJULA S
|
1613010003WL080076
|
BAIJULA S
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
30/03/2023
|
|
0333574164
|
|
Mrs. BAIJULA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-014/5453
(Poruvazhy)
|
1613010003NRG23140320231865600
|
22/03/2023
|
sheeja s
|
1613010003WL080076
|
sheeja s
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
30/03/2023
|
|
0333574167
|
|
Mrs. SHEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-014/5570
(Poruvazhy)
|
1613010003NRG23140320231865605
|
22/03/2023
|
SINITHA S
|
1613010003WL080076
|
SINITHA S
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
30/03/2023
|
|
0333574166
|
|
Mrs. SUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-014/5870
(Poruvazhy)
|
1613010003NRG23140320231865607
|
22/03/2023
|
simlanasar
|
1613010003WL080076
|
simlanasar
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
30/03/2023
|
|
0333574163
|
|
Mr. SIMLANASAR S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4575
|
4575
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-014/5275
(Poruvazhy)
|
1613010003NRG23140320231865596
|
22/03/2023
|
ibrahim kutty
|
1613010003WL080076
|
ibrahim kutty
|
00127
|
FDRL0001951
|
1525
|
1525
|
Processed
|
30/03/2023
|
|
0333574156
|
|
MR EBRAHIM KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-014/4022
(Poruvazhy)
|
1613010003NRG23140320231865589
|
22/03/2023
|
SANTHAMMA
|
1613010003WL080076
|
SANTHAMMA
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
31/03/2023
|
|
0333574210
|
|
Mrs. . SANTHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-014/2779
(Poruvazhy)
|
1613010003NRG23140320231865586
|
22/03/2023
|
Sainaba
|
1613010003WL080076
|
Sainaba
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
30/03/2023
|
|
0333574158
|
|
SAINABA .
|
INDUSIND BANK(607189)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-014/4024
(Poruvazhy)
|
1613010003NRG23140320231865591
|
22/03/2023
|
MUNEERA SUNEER
|
1613010003WL080076
|
MUNEERA SUNEER
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
30/03/2023
|
|
0333574160
|
|
MUNEERA SUNEER SUNEER E OR S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-014/4026
(Poruvazhy)
|
1613010003NRG23140320231865592
|
22/03/2023
|
Sarasamma
|
1613010003WL080076
|
Sarasamma
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
30/03/2023
|
|
0333574157
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-014/4331
(Poruvazhy)
|
1613010003NRG23140320231865594
|
22/03/2023
|
pathumuthu
|
1613010003WL080076
|
pathumuthu
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
31/03/2023
|
|
0333574165
|
|
pathumuthu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-014/5288
(Poruvazhy)
|
1613010003NRG23140320231865597
|
22/03/2023
|
Sajitha
|
1613010003WL080076
|
Sajitha
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
30/03/2023
|
|
0333574161
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-014/5881
(Poruvazhy)
|
1613010003NRG23140320231865608
|
22/03/2023
|
nadeera beevi
|
1613010003WL080076
|
nadeera beevi
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
30/03/2023
|
|
0333574162
|
|
MRS NADEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-014/5945
(Poruvazhy)
|
1613010003NRG23140320231865610
|
22/03/2023
|
SAJITHA
|
1613010003WL080076
|
SAJITHA
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
30/03/2023
|
|
0333574159
|
|
MS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9455
|
9455
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-013/2288
(Poruvazhy)
|
1613010003NRG23140320231865555
|
22/03/2023
|
NABEESA BEEVI
|
1613010003WL080076
|
NABEESA BEEVI
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
30/03/2023
|
|
0333574194
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-013/2339
(Poruvazhy)
|
1613010003NRG23140320231865556
|
22/03/2023
|
SALEENA BEEVI
|
1613010003WL080076
|
SALEENA BEEVI
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
30/03/2023
|
|
0333574201
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-014/1227
(Poruvazhy)
|
1613010003NRG23140320231865558
|
22/03/2023
|
ANANDAVALLY
|
1613010003WL080076
|
ANANDAVALLY
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
30/03/2023
|
|
0333574175
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-014/1283
(Poruvazhy)
|
1613010003NRG23140320231865559
|
22/03/2023
|
JUBABATH
|
1613010003WL080076
|
JUBABATH
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
30/03/2023
|
|
0333574176
|
|
Mrs. JUBABATHU M
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-014/1300
(Poruvazhy)
|
1613010003NRG23140320231865560
|
22/03/2023
|
SHIMY.T
|
1613010003WL080076
|
SHIMY.T
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
30/03/2023
|
|
0333574178
|
|
MRS SHIMY T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-014/1322
(Poruvazhy)
|
1613010003NRG23140320231865561
|
22/03/2023
|
NASEERA.B.S
|
1613010003WL080076
|
NASEERA.B.S
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
31/03/2023
|
|
0333574174
|
|
NAZEERA BEEVI BS
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-014/2061
(Poruvazhy)
|
1613010003NRG23140320231865562
|
22/03/2023
|
SALEENABEEVI
|
1613010003WL080076
|
SALEENABEEVI
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
31/03/2023
|
|
0333574186
|
|
SALEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-014/2610
(Poruvazhy)
|
1613010003NRG23140320231865563
|
22/03/2023
|
ASIYA
|
1613010003WL080076
|
ASIYA
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
31/03/2023
|
|
0333574184
|
|
ASIYA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-014/2626
(Poruvazhy)
|
1613010003NRG23140320231865566
|
22/03/2023
|
Habeeba.M
|
1613010003WL080076
|
Habeeba.M
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
30/03/2023
|
|
0333574192
|
|
MRS HABEEBA M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-014/2631
(Poruvazhy)
|
1613010003NRG23140320231865567
|
22/03/2023
|
NASEERA.B
|
1613010003WL080076
|
NASEERA.B
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
30/03/2023
|
|
0333574185
|
|
MRS NASEERA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-014/2634
(Poruvazhy)
|
1613010003NRG23140320231865568
|
22/03/2023
|
SEENATH.J
|
1613010003WL080076
|
SEENATH.J
|
00415
|
SBIN0070594
|
610
|
610
|
Processed
|
30/03/2023
|
|
0333574193
|
|
MR SEENATH J
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-014/2638
(Poruvazhy)
|
1613010003NRG23140320231865569
|
22/03/2023
|
SAJITHA.I
|
1613010003WL080076
|
SAJITHA.I
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
31/03/2023
|
|
0333574179
|
|
SAJEEDA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-014/2647
(Poruvazhy)
|
1613010003NRG23140320231865570
|
22/03/2023
|
RASYA BEEVI
|
1613010003WL080076
|
RASYA BEEVI
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
30/03/2023
|
|
0333574190
|
|
MRS RASIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-014/2648
(Poruvazhy)
|
1613010003NRG23140320231865571
|
22/03/2023
|
SHYLAJA.M
|
1613010003WL080076
|
SHYLAJA.M
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
31/03/2023
|
|
0333574191
|
|
SHAILAJA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-014/2649
(Poruvazhy)
|
1613010003NRG23140320231865572
|
22/03/2023
|
AISHA BEEVI
|
1613010003WL080076
|
AISHA BEEVI
|
00415
|
SBIN0070594
|
305
|
305
|
Processed
|
30/03/2023
|
|
0333574182
|
|
MRS AISHABEEVI P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-014/2655
(Poruvazhy)
|
1613010003NRG23140320231865573
|
22/03/2023
|
NOORJAHAN
|
1613010003WL080076
|
NOORJAHAN
|
00415
|
SBIN0070594
|
610
|
610
|
Processed
|
30/03/2023
|
|
0333574188
|
|
MRS NOORJAHAN NOORJAHAN NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-014/2656
(Poruvazhy)
|
1613010003NRG23140320231865574
|
22/03/2023
|
SAUDHA.S
|
1613010003WL080076
|
SAUDHA.S
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
30/03/2023
|
|
0333574187
|
|
MRS SAUDHA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-014/2658
(Poruvazhy)
|
1613010003NRG23140320231865575
|
22/03/2023
|
MINI
|
1613010003WL080076
|
MINI
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
31/03/2023
|
|
0333574183
|
|
MINI M
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-014/2659
(Poruvazhy)
|
1613010003NRG23140320231865576
|
22/03/2023
|
SALEENA
|
1613010003WL080076
|
SALEENA
|
00415
|
SBIN0070594
|
1220
|
1220
|
Processed
|
30/03/2023
|
|
0333574177
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-014/2666
(Poruvazhy)
|
1613010003NRG23140320231865577
|
22/03/2023
|
SALEENA S S
|
1613010003WL080076
|
SALEENA S S
|
00415
|
SBIN0070594
|
1220
|
1220
|
Processed
|
30/03/2023
|
|
0333574189
|
|
MRS SALEENA S S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-014/2681
(Poruvazhy)
|
1613010003NRG23140320231865578
|
22/03/2023
|
SABEENA.S
|
1613010003WL080076
|
SABEENA.S
|
00415
|
SBIN0070594
|
1220
|
1220
|
Processed
|
30/03/2023
|
|
0333574180
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-014/2703
(Poruvazhy)
|
1613010003NRG23140320231865579
|
22/03/2023
|
NAZIMA
|
1613010003WL080076
|
NAZIMA
|
00415
|
SBIN0070594
|
1220
|
1220
|
Processed
|
31/03/2023
|
|
0333574195
|
|
NASEEMA N
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-014/2727
(Poruvazhy)
|
1613010003NRG23140320231865581
|
22/03/2023
|
SHEEBAMOL
|
1613010003WL080076
|
SHEEBAMOL
|
00415
|
SBIN0070594
|
1220
|
1220
|
Processed
|
30/03/2023
|
|
0333574198
|
|
MISS SHEEBAMOL REHIYANATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-014/2731
(Poruvazhy)
|
1613010003NRG23140320231865582
|
22/03/2023
|
SHABEENA BEEGUM
|
1613010003WL080076
|
SHABEENA BEEGUM
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
31/03/2023
|
|
0333574196
|
|
SHABEENA BEEGUM B
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-014/2757
(Poruvazhy)
|
1613010003NRG23140320231865583
|
22/03/2023
|
SHAMNA
|
1613010003WL080076
|
SHAMNA
|
00415
|
SBIN0070594
|
1220
|
1220
|
Processed
|
31/03/2023
|
|
0333574197
|
|
SHAMNA S
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-014/2773
(Poruvazhy)
|
1613010003NRG23140320231865584
|
22/03/2023
|
LAILA BEEVI
|
1613010003WL080076
|
LAILA BEEVI
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
30/03/2023
|
|
0333574199
|
|
Mrs. LAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-014/2785
(Poruvazhy)
|
1613010003NRG23140320231865587
|
22/03/2023
|
SABURA.M
|
1613010003WL080076
|
SABURA.M
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
30/03/2023
|
|
0333574200
|
|
MRS SABURA M
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-014/3804
(Poruvazhy)
|
1613010003NRG23140320231865588
|
22/03/2023
|
SHEEBA.S
|
1613010003WL080076
|
SHEEBA.S
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
30/03/2023
|
|
0333574202
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-014/5390
(Poruvazhy)
|
1613010003NRG23140320231865598
|
22/03/2023
|
NISSA
|
1613010003WL080076
|
NISSA
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
30/03/2023
|
|
0333574206
|
|
MRS NISA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-014/5406
(Poruvazhy)
|
1613010003NRG23140320231865599
|
22/03/2023
|
SALEENA
|
1613010003WL080076
|
SALEENA
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
30/03/2023
|
|
0333574173
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-014/5456
(Poruvazhy)
|
1613010003NRG23140320231865601
|
22/03/2023
|
Ranesha a
|
1613010003WL080076
|
Ranesha a
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
30/03/2023
|
|
0333574204
|
|
MS RANEESHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38735
|
38735
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-003-014/5275
(Poruvazhy)
|
1613010003NRG23140320231865595
|
22/03/2023
|
RAMLABEEVI
|
1613010003WL080076
|
RAMLABEEVI
|
00415
|
SBIN0071067
|
1220
|
1220
|
Processed
|
31/03/2023
|
|
0333574205
|
|
Mrs. RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-003-014/2620
(Poruvazhy)
|
1613010003NRG23140320231865565
|
22/03/2023
|
SOUDABEEVI
|
1613010003WL080076
|
SOUDABEEVI
|
00415
|
SBIN0071240
|
1525
|
1525
|
Processed
|
30/03/2023
|
|
0333574172
|
|
MRS SOUDABEEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-014/2710
(Poruvazhy)
|
1613010003NRG23140320231865580
|
22/03/2023
|
Naseema
|
1613010003WL080076
|
Naseema
|
00415
|
SBIN0071240
|
1525
|
1525
|
Processed
|
30/03/2023
|
|
0333574168
|
|
MRS NASEEMA K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-014/2777
(Poruvazhy)
|
1613010003NRG23140320231865585
|
22/03/2023
|
Seenath
|
1613010003WL080076
|
Seenath
|
00415
|
SBIN0071240
|
1525
|
1525
|
Processed
|
30/03/2023
|
|
0333574207
|
|
MRS SEENATH S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-014/4023
(Poruvazhy)
|
1613010003NRG23140320231865590
|
22/03/2023
|
Rajamma
|
1613010003WL080076
|
Rajamma
|
00415
|
SBIN0071240
|
1220
|
1220
|
Processed
|
30/03/2023
|
|
0333574208
|
|
MRS RAJAMMA C K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-014/5467
(Poruvazhy)
|
1613010003NRG23140320231865603
|
22/03/2023
|
ANEESA A
|
1613010003WL080076
|
ANEESA A
|
00415
|
SBIN0071240
|
915
|
915
|
Processed
|
30/03/2023
|
|
0333574203
|
|
MRS ANEESA A
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-014/5555
(Poruvazhy)
|
1613010003NRG23140320231865604
|
22/03/2023
|
SHEEJA S
|
1613010003WL080076
|
SHEEJA S
|
00415
|
SBIN0071240
|
1525
|
1525
|
Processed
|
30/03/2023
|
|
0333574181
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-014/5726
(Poruvazhy)
|
1613010003NRG23140320231865606
|
22/03/2023
|
AJITHA K
|
1613010003WL080076
|
AJITHA K
|
00415
|
SBIN0071240
|
1220
|
1220
|
Processed
|
30/03/2023
|
|
0333574209
|
|
MRS AJITHA K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-014/5884
(Poruvazhy)
|
1613010003NRG23140320231865609
|
22/03/2023
|
NASEELA N
|
1613010003WL080076
|
NASEELA N
|
00415
|
SBIN0071240
|
610
|
610
|
Processed
|
31/03/2023
|
|
0333574169
|
|
Mrs. Naseela N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10065
|
10065
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-003-014/4062
(Poruvazhy)
|
1613010003NRG23140320231865593
|
22/03/2023
|
Nabeesa beevi
|
1613010003WL080076
|
Nabeesa beevi
|
00657
|
KLGB0040639
|
1220
|
1220
|
Processed
|
31/03/2023
|
|
0333574170
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-014/5457
(Poruvazhy)
|
1613010003NRG23140320231865602
|
22/03/2023
|
shamsudeen m
|
1613010003WL080076
|
shamsudeen m
|
00657
|
KLGB0040639
|
1220
|
1220
|
Processed
|
31/03/2023
|
|
0333574171
|
|
shamsudeen m
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69235
|
69235
|
|
|
|
|
|
|
|