|
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-13-010-004-017/2417
(Sasthamcotta)
|
1613010004NRG24221120231522457
|
22/11/2023
|
Sunitha
|
1613010004WL064753
|
Sunitha
|
00078
|
CNRB0003537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997588091
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-017/6087
(Sasthamcotta)
|
1613010004NRG24221120231522490
|
22/11/2023
|
chinnu vijayan
|
1613010004WL064753
|
chinnu vijayan
|
00078
|
CNRB0003537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997588095
|
|
CHINNU VIJAYAN P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-017/1320
(Sasthamcotta)
|
1613010004NRG24221120231522443
|
22/11/2023
|
T.REGHU
|
1613010004WL064753
|
T.REGHU
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997588073
|
|
Mr. T REGHU
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-017/1321
(Sasthamcotta)
|
1613010004NRG24221120231522444
|
22/11/2023
|
RASIYABEEVI.I
|
1613010004WL064753
|
RASIYABEEVI.I
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997588065
|
|
Mrs. RASIYA BEEVI I
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-017/1324
(Sasthamcotta)
|
1613010004NRG24221120231522445
|
22/11/2023
|
VASUNDHARA
|
1613010004WL064753
|
VASUNDHARA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997588067
|
|
Mrs. VASUNDHARA .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-017/1328
(Sasthamcotta)
|
1613010004NRG24221120231522446
|
22/11/2023
|
USHAKUMARI.P
|
1613010004WL064753
|
USHAKUMARI.P
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997588060
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-017/1514
(Sasthamcotta)
|
1613010004NRG24221120231522450
|
22/11/2023
|
BEENA KUMARI.T
|
1613010004WL064753
|
BEENA KUMARI.T
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997588064
|
|
Mrs. T BEENAKUMARI
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-017/1517
(Sasthamcotta)
|
1613010004NRG24221120231522451
|
22/11/2023
|
Jasmin.A.H
|
1613010004WL064753
|
Jasmin.A.H
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997588074
|
|
JASMIN A H
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-017/1525
(Sasthamcotta)
|
1613010004NRG24221120231522452
|
22/11/2023
|
KULSAMBEEVI
|
1613010004WL064753
|
KULSAMBEEVI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997588075
|
|
MRS KULASAM BEEVI ABDUL RAHIM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-017/1642
(Sasthamcotta)
|
1613010004NRG24221120231522453
|
22/11/2023
|
AMBIKA.J
|
1613010004WL064753
|
AMBIKA.J
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997588076
|
|
Mrs. AMBIKA J
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-017/1881
(Sasthamcotta)
|
1613010004NRG24221120231522454
|
22/11/2023
|
D.SHOBHANA
|
1613010004WL064753
|
D.SHOBHANA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997588063
|
|
Mrs. Sobhana. D
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-017/2336
(Sasthamcotta)
|
1613010004NRG24221120231522455
|
22/11/2023
|
Saraswathy
|
1613010004WL064753
|
Saraswathy
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997588097
|
|
Mrs. K SARASWATHY
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-017/268
(Sasthamcotta)
|
1613010004NRG24221120231522458
|
22/11/2023
|
ELIZABATH.J
|
1613010004WL064753
|
ELIZABATH.J
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997588077
|
|
MRS ELIZABATH J
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-017/269
(Sasthamcotta)
|
1613010004NRG24221120231522459
|
22/11/2023
|
SREEDEVI.S
|
1613010004WL064753
|
SREEDEVI.S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997588061
|
|
MS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-017/2700
(Sasthamcotta)
|
1613010004NRG24221120231522460
|
22/11/2023
|
A.RASHEEDABEEVI
|
1613010004WL064753
|
A.RASHEEDABEEVI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997588078
|
|
Ms. A RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-017/272
(Sasthamcotta)
|
1613010004NRG24221120231522461
|
22/11/2023
|
VIJAYANIRMALA.J
|
1613010004WL064753
|
VIJAYANIRMALA.J
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997588079
|
|
Mrs. VIJAYA NIRMALA J
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-017/273
(Sasthamcotta)
|
1613010004NRG24221120231522462
|
22/11/2023
|
BEENA.I
|
1613010004WL064753
|
BEENA.I
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997588080
|
|
Mrs. BEENA I
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-017/277
(Sasthamcotta)
|
1613010004NRG24221120231522463
|
22/11/2023
|
MARY
|
1613010004WL064753
|
MARY
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997588072
|
|
Mrs. MARY
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-017/285
(Sasthamcotta)
|
1613010004NRG24221120231522464
|
22/11/2023
|
SREEDEVI.S
|
1613010004WL064753
|
SREEDEVI.S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997588066
|
|
Mrs. SREEDEVI S
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-017/292
(Sasthamcotta)
|
1613010004NRG24221120231522465
|
22/11/2023
|
S.VIJAYAKUMARY
|
1613010004WL064753
|
S.VIJAYAKUMARY
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997588081
|
|
Mrs. S VIJAYAKUMARY
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-017/300
(Sasthamcotta)
|
1613010004NRG24221120231522466
|
22/11/2023
|
Omanakuttanpillai
|
1613010004WL064753
|
Omanakuttanpillai
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997588059
|
|
Mr. K OMANAKUTTAN PILLAI
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-017/302
(Sasthamcotta)
|
1613010004NRG24221120231522467
|
22/11/2023
|
OMANA.S
|
1613010004WL064753
|
OMANA.S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997588082
|
|
MR OMANA P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-017/304
(Sasthamcotta)
|
1613010004NRG24221120231522468
|
22/11/2023
|
MAYADEVI.A
|
1613010004WL064753
|
MAYADEVI.A
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997588068
|
|
Mrs. MAYADEVI A
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-017/307
(Sasthamcotta)
|
1613010004NRG24221120231522469
|
22/11/2023
|
SARASWATHY.L
|
1613010004WL064753
|
SARASWATHY.L
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997588069
|
|
Mrs. SARASWATHY L
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-017/311
(Sasthamcotta)
|
1613010004NRG24221120231522470
|
22/11/2023
|
MARGARET.P
|
1613010004WL064753
|
MARGARET.P
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997588083
|
|
MRS MARGARET P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-017/315
(Sasthamcotta)
|
1613010004NRG24221120231522471
|
22/11/2023
|
USHAKUMARY.K.N
|
1613010004WL064753
|
USHAKUMARY.K.N
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997588084
|
|
Mrs. USHAKUMARY K N
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-017/3188
(Sasthamcotta)
|
1613010004NRG24221120231522473
|
22/11/2023
|
Nabeesath.A
|
1613010004WL064753
|
Nabeesath.A
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997588086
|
|
Mrs. Nabeesath
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-017/3242
(Sasthamcotta)
|
1613010004NRG24221120231522474
|
22/11/2023
|
Rajisunil
|
1613010004WL064753
|
Rajisunil
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997588090
|
|
Mrs. Raji R
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-017/3491
(Sasthamcotta)
|
1613010004NRG24221120231522476
|
22/11/2023
|
Sujini
|
1613010004WL064753
|
Sujini
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997588087
|
|
MRS SUJINI S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-017/3740
(Sasthamcotta)
|
1613010004NRG24221120231522477
|
22/11/2023
|
Girija
|
1613010004WL064753
|
Girija
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997588106
|
|
Mrs. GIRIJA .
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-017/4554
(Sasthamcotta)
|
1613010004NRG24221120231522479
|
22/11/2023
|
Jasmine A
|
1613010004WL064753
|
Jasmine A
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997588108
|
|
Smt. JASMIN A
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-017/4841
(Sasthamcotta)
|
1613010004NRG24221120231522480
|
22/11/2023
|
Saraswathy
|
1613010004WL064753
|
Saraswathy
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997588088
|
|
Mrs. SARASWATHY C
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-017/5127
(Sasthamcotta)
|
1613010004NRG24221120231522481
|
22/11/2023
|
Soni
|
1613010004WL064753
|
Soni
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997588105
|
|
Ms. SONY A
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-017/5215
(Sasthamcotta)
|
1613010004NRG24221120231522482
|
22/11/2023
|
Fatimabeevi
|
1613010004WL064753
|
Fatimabeevi
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997588071
|
|
Mrs. Fathima Beevi M.
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-017/5469
(Sasthamcotta)
|
1613010004NRG24221120231522485
|
22/11/2023
|
Umaiba
|
1613010004WL064753
|
Umaiba
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997588058
|
|
Mrs. K UMAIBABEEVI
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-017/5888
(Sasthamcotta)
|
1613010004NRG24221120231522487
|
22/11/2023
|
Sainaba K
|
1613010004WL064753
|
Sainaba K
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997588062
|
|
Mrs. K Sainaba .
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-017/5968
(Sasthamcotta)
|
1613010004NRG24221120231522488
|
22/11/2023
|
Akhila
|
1613010004WL064753
|
Akhila
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997588114
|
|
Mrs. Akhila G
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-017/6105
(Sasthamcotta)
|
1613010004NRG24221120231522491
|
22/11/2023
|
Indira K
|
1613010004WL064753
|
Indira K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997588070
|
|
Mrs. INDIRA K
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-017/6164
(Sasthamcotta)
|
1613010004NRG24221120231522493
|
22/11/2023
|
Leelamma
|
1613010004WL064753
|
Leelamma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997588100
|
|
Smt. LEELAMMA H .
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-017/6659
(Sasthamcotta)
|
1613010004NRG24221120231522496
|
22/11/2023
|
Naseela
|
1613010004WL064753
|
Naseela
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997588098
|
|
Mrs. NASEELA .
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-017/6661
(Sasthamcotta)
|
1613010004NRG24221120231522497
|
22/11/2023
|
Kavitha S
|
1613010004WL064753
|
Kavitha S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997588101
|
|
Mrs. KAVITHA S
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-017/7111
(Sasthamcotta)
|
1613010004NRG24221120231522499
|
22/11/2023
|
Elsy John A
|
1613010004WL064753
|
Elsy John A
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997588099
|
|
Mrs. ELSY JOHN A
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-017/7289
(Sasthamcotta)
|
1613010004NRG24221120231522500
|
22/11/2023
|
Sujatha
|
1613010004WL064753
|
Sujatha
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997588112
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-017/7903
(Sasthamcotta)
|
1613010004NRG24221120231522501
|
22/11/2023
|
Manju
|
1613010004WL064753
|
Manju
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997588115
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67599
|
67599
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-004-017/3431
(Sasthamcotta)
|
1613010004NRG24221120231522475
|
22/11/2023
|
Shylabeevi
|
1613010004WL064753
|
Shylabeevi
|
00409
|
SIBL0000143
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997588057
|
|
SHYLAJA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-004-017/1329
(Sasthamcotta)
|
1613010004NRG24221120231522447
|
22/11/2023
|
chandramathiyamma
|
1613010004WL064753
|
chandramathiyamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997588093
|
|
MRS CHANDRAVATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-017/1332
(Sasthamcotta)
|
1613010004NRG24221120231522448
|
22/11/2023
|
Santhamma
|
1613010004WL064753
|
Santhamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997588102
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-017/5255
(Sasthamcotta)
|
1613010004NRG24221120231522483
|
22/11/2023
|
Syamalayamma
|
1613010004WL064753
|
Syamalayamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997588092
|
|
SYAMALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-017/5449
(Sasthamcotta)
|
1613010004NRG24221120231522484
|
22/11/2023
|
Anupamakumari
|
1613010004WL064753
|
Anupamakumari
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997588089
|
|
Mr. ANUPAMA KUMARI
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-017/6016
(Sasthamcotta)
|
1613010004NRG24221120231522489
|
22/11/2023
|
krishnakumari
|
1613010004WL064753
|
krishnakumari
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997588094
|
|
MS KRISHNAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-017/6446
(Sasthamcotta)
|
1613010004NRG24221120231522494
|
22/11/2023
|
Sudharmma
|
1613010004WL064753
|
Sudharmma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997588104
|
|
SUDHARMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-004-017/1333
(Sasthamcotta)
|
1613010004NRG24221120231522449
|
22/11/2023
|
Vidhubala
|
1613010004WL064753
|
Vidhubala
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997588107
|
|
Mrs. VIDHUBALA K
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-017/2415
(Sasthamcotta)
|
1613010004NRG24221120231522456
|
22/11/2023
|
NABEESATH
|
1613010004WL064753
|
NABEESATH
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997588113
|
|
NABEESATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-017/3186
(Sasthamcotta)
|
1613010004NRG24221120231522472
|
22/11/2023
|
Isha Beevi
|
1613010004WL064753
|
Isha Beevi
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997588085
|
|
AISHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-017/4406
(Sasthamcotta)
|
1613010004NRG24221120231522478
|
22/11/2023
|
Thahira
|
1613010004WL064753
|
Thahira
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997588103
|
|
MR THAHIRA HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-017/5767
(Sasthamcotta)
|
1613010004NRG24221120231522486
|
22/11/2023
|
Vimala
|
1613010004WL064753
|
Vimala
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997588096
|
|
MRS VIMALA A M
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-017/6124
(Sasthamcotta)
|
1613010004NRG24221120231522492
|
22/11/2023
|
sarasamma
|
1613010004WL064753
|
sarasamma
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997588109
|
|
MRS SARASAMMA G
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-004-017/6547
(Sasthamcotta)
|
1613010004NRG24221120231522495
|
22/11/2023
|
Sumimol
|
1613010004WL064753
|
Sumimol
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997588111
|
|
MISS SUMIMOL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-004-017/6971
(Sasthamcotta)
|
1613010004NRG24221120231522498
|
22/11/2023
|
Dasan N
|
1613010004WL064753
|
Dasan N
|
00415
|
SBIN0071008
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997588110
|
|
MR DASAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98901
|
98901
|
|
|
|
|
|
|
|