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-13-010-007-003/2622 (West Kallada)
|
1613010007NRG24100820230764287
|
10/08/2023
|
Jayanthakumar
|
1613010007WL031629
|
Jayanthakumar
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792885837
|
|
JAYANTHKUMAR
|
CANARA BANK(508532)
|
2
|
Sasthamkotta
|
KL-13-010-007-003/3649 (West Kallada)
|
1613010007NRG24100820230764299
|
10/08/2023
|
Simi Fathima
|
1613010007WL031629
|
Simi Fathima
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792885836
|
|
SIMI FATHIMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-007-003/3289 (West Kallada)
|
1613010007NRG24100820230764290
|
10/08/2023
|
Aryath Beegam
|
1613010007WL031629
|
Aryath Beegam
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792885829
|
|
ARYATH BEEGAM S
|
FEDERAL BANK(607165)
|
4
|
Sasthamkotta
|
KL-13-010-007-003/4144 (West Kallada)
|
1613010007NRG24100820230764306
|
10/08/2023
|
Naseema Y
|
1613010007WL031629
|
Naseema Y
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792885830
|
|
NASEEMA Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-007-004/934 (West Kallada)
|
1613010007NRG24100820230764325
|
10/08/2023
|
Sreelatha
|
1613010007WL031629
|
Sreelatha
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792885840
|
|
Mrs. S SREELATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-007-003/1302 (West Kallada)
|
1613010007NRG24100820230764280
|
10/08/2023
|
Prasanna B
|
1613010007WL031629
|
Prasanna B
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792885806
|
|
MRS PRASANNA D
|
STATE BANK OF INDIA(508548)
|
7
|
Sasthamkotta
|
KL-13-010-007-003/172 (West Kallada)
|
1613010007NRG24100820230764282
|
10/08/2023
|
Shyla S
|
1613010007WL031629
|
Shyla S
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
21/09/2023
|
|
5792885817
|
|
Mrs. SHYLA S
|
INDIAN BANK(607105)
|
8
|
Sasthamkotta
|
KL-13-010-007-003/187 (West Kallada)
|
1613010007NRG24100820230764283
|
10/08/2023
|
Prasanna K
|
1613010007WL031629
|
Prasanna K
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
21/09/2023
|
|
5792885820
|
|
Mrs. K PRASANNA
|
INDIAN BANK(607105)
|
9
|
Sasthamkotta
|
KL-13-010-007-003/1891 (West Kallada)
|
1613010007NRG24100820230764284
|
10/08/2023
|
Sudhamani J
|
1613010007WL031629
|
Sudhamani J
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
21/09/2023
|
|
5792885814
|
|
SUDHAMANI J
|
FEDERAL BANK(607165)
|
10
|
Sasthamkotta
|
KL-13-010-007-003/198 (West Kallada)
|
1613010007NRG24100820230764285
|
10/08/2023
|
Sabeena Y
|
1613010007WL031629
|
Sabeena Y
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
21/09/2023
|
|
5792885818
|
|
Mrs. Safeena K
|
INDIAN BANK(607105)
|
11
|
Sasthamkotta
|
KL-13-010-007-003/3240 (West Kallada)
|
1613010007NRG24100820230764288
|
10/08/2023
|
Raji. O
|
1613010007WL031629
|
Raji. O
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792885816
|
|
Mrs. Raji O. .
|
INDIAN BANK(607105)
|
12
|
Sasthamkotta
|
KL-13-010-007-003/3271 (West Kallada)
|
1613010007NRG24100820230764289
|
10/08/2023
|
Somini.K
|
1613010007WL031629
|
Somini.K
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792885789
|
|
Mrs. SOMINI K
|
INDIAN BANK(607105)
|
13
|
Sasthamkotta
|
KL-13-010-007-003/3415 (West Kallada)
|
1613010007NRG24100820230764291
|
10/08/2023
|
Balakrishnan
|
1613010007WL031629
|
Balakrishnan
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792885795
|
|
Mr. BALAKRISHNAN .
|
INDIAN BANK(607105)
|
14
|
Sasthamkotta
|
KL-13-010-007-003/3494 (West Kallada)
|
1613010007NRG24100820230764292
|
10/08/2023
|
Reshma
|
1613010007WL031629
|
Reshma
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792885796
|
|
Mrs. . RESHMA
|
INDIAN BANK(607105)
|
15
|
Sasthamkotta
|
KL-13-010-007-003/3523 (West Kallada)
|
1613010007NRG24100820230764293
|
10/08/2023
|
P.Sushantha
|
1613010007WL031629
|
P.Sushantha
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792885807
|
|
Mrs. P SUSHANTHA
|
INDIAN BANK(607105)
|
16
|
Sasthamkotta
|
KL-13-010-007-003/3540 (West Kallada)
|
1613010007NRG24100820230764294
|
10/08/2023
|
Khadeeja
|
1613010007WL031629
|
Khadeeja
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792885794
|
|
Mrs. KHADEEJA .
|
INDIAN BANK(607105)
|
17
|
Sasthamkotta
|
KL-13-010-007-003/3543 (West Kallada)
|
1613010007NRG24100820230764296
|
10/08/2023
|
Sulfeena Beevi
|
1613010007WL031629
|
Sulfeena Beevi
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792885797
|
|
Ms. SULFEENA BEEVI
|
INDIAN BANK(607105)
|
18
|
Sasthamkotta
|
KL-13-010-007-003/3719 (West Kallada)
|
1613010007NRG24100820230764300
|
10/08/2023
|
Jameela
|
1613010007WL031629
|
Jameela
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792885798
|
|
Mrs. JAMEELA .
|
INDIAN BANK(607105)
|
19
|
Sasthamkotta
|
KL-13-010-007-003/3794 (West Kallada)
|
1613010007NRG24100820230764301
|
10/08/2023
|
Sindhu.J
|
1613010007WL031629
|
Sindhu.J
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792885803
|
|
Mrs. Sindhu J.
|
INDIAN BANK(607105)
|
20
|
Sasthamkotta
|
KL-13-010-007-003/3906 (West Kallada)
|
1613010007NRG24100820230764302
|
10/08/2023
|
Babu .M
|
1613010007WL031629
|
Babu .M
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792885793
|
|
Mr. Babu M.
|
INDIAN BANK(607105)
|
21
|
Sasthamkotta
|
KL-13-010-007-003/3975 (West Kallada)
|
1613010007NRG24100820230764303
|
10/08/2023
|
L Rema
|
1613010007WL031629
|
L Rema
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792885842
|
|
Mrs. REMA L
|
INDIAN BANK(607105)
|
22
|
Sasthamkotta
|
KL-13-010-007-003/4089 (West Kallada)
|
1613010007NRG24100820230764305
|
10/08/2023
|
Preetha P
|
1613010007WL031629
|
Preetha P
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
21/09/2023
|
|
5792885792
|
|
Ms. Preetha G .
|
INDIAN BANK(607105)
|
23
|
Sasthamkotta
|
KL-13-010-007-003/468 (West Kallada)
|
1613010007NRG24100820230764307
|
10/08/2023
|
A.Raju
|
1613010007WL031629
|
A.Raju
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792885841
|
|
RAJU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Sasthamkotta
|
KL-13-010-007-003/830 (West Kallada)
|
1613010007NRG24100820230764308
|
10/08/2023
|
Raji.R
|
1613010007WL031629
|
Raji.R
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792885823
|
|
Mrs. R RAJI
|
INDIAN BANK(607105)
|
25
|
Sasthamkotta
|
KL-13-010-007-003/913 (West Kallada)
|
1613010007NRG24100820230764309
|
10/08/2023
|
Sabeenabeevi
|
1613010007WL031629
|
Sabeenabeevi
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792885827
|
|
Mrs. P SABEENABEEVI
|
INDIAN BANK(607105)
|
26
|
Sasthamkotta
|
KL-13-010-007-004/1038 (West Kallada)
|
1613010007NRG24100820230764310
|
10/08/2023
|
P. Sasi
|
1613010007WL031629
|
P. Sasi
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792885822
|
|
Mr. Sasi
|
INDIAN BANK(607105)
|
27
|
Sasthamkotta
|
KL-13-010-007-004/1038 (West Kallada)
|
1613010007NRG24100820230764311
|
10/08/2023
|
Usha.S
|
1613010007WL031629
|
Usha.S
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
21/09/2023
|
|
5792885804
|
|
Mrs. USHA K
|
INDIAN BANK(607105)
|
28
|
Sasthamkotta
|
KL-13-010-007-004/1290 (West Kallada)
|
1613010007NRG24100820230764314
|
10/08/2023
|
Saraswathyamma. J
|
1613010007WL031629
|
Saraswathyamma. J
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792885828
|
|
Mrs. SARASWATHYAMMA J
|
INDIAN BANK(607105)
|
29
|
Sasthamkotta
|
KL-13-010-007-004/1439 (West Kallada)
|
1613010007NRG24100820230764315
|
10/08/2023
|
P Sarasamma
|
1613010007WL031629
|
P Sarasamma
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792885786
|
|
Mr. P SARASAMMA
|
INDIAN BANK(607105)
|
30
|
Sasthamkotta
|
KL-13-010-007-004/1464 (West Kallada)
|
1613010007NRG24100820230764316
|
10/08/2023
|
Edward
|
1613010007WL031629
|
Edward
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
21/09/2023
|
|
5792885788
|
|
EDWARD Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Sasthamkotta
|
KL-13-010-007-004/15 (West Kallada)
|
1613010007NRG24100820230764317
|
10/08/2023
|
Santha
|
1613010007WL031629
|
Santha
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792885815
|
|
Mrs. SANTHA S
|
INDIAN BANK(607105)
|
32
|
Sasthamkotta
|
KL-13-010-007-004/1959-A (West Kallada)
|
1613010007NRG24100820230764318
|
10/08/2023
|
J Indira
|
1613010007WL031629
|
J Indira
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792885843
|
|
Mrs. J INDIRA
|
INDIAN BANK(607105)
|
33
|
Sasthamkotta
|
KL-13-010-007-004/897 (West Kallada)
|
1613010007NRG24100820230764319
|
10/08/2023
|
Kamalamma
|
1613010007WL031629
|
Kamalamma
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792885790
|
|
Mrs. Kamalamma.
|
INDIAN BANK(607105)
|
34
|
Sasthamkotta
|
KL-13-010-007-004/912 (West Kallada)
|
1613010007NRG24100820230764320
|
10/08/2023
|
S Geetha
|
1613010007WL031629
|
S Geetha
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792885825
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
35
|
Sasthamkotta
|
KL-13-010-007-004/927 (West Kallada)
|
1613010007NRG24100820230764321
|
10/08/2023
|
Indirayamma P
|
1613010007WL031629
|
Indirayamma P
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792885824
|
|
INDIRAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Sasthamkotta
|
KL-13-010-007-004/931 (West Kallada)
|
1613010007NRG24100820230764324
|
10/08/2023
|
Johnson
|
1613010007WL031629
|
Johnson
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792885808
|
|
Mr. JOHNSON J
|
INDIAN BANK(607105)
|
37
|
Sasthamkotta
|
KL-13-010-007-004/936 (West Kallada)
|
1613010007NRG24100820230764327
|
10/08/2023
|
Bindhu L
|
1613010007WL031629
|
Bindhu L
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
21/09/2023
|
|
5792885805
|
|
Mrs. BINDHU L
|
INDIAN BANK(607105)
|
38
|
Sasthamkotta
|
KL-13-010-007-004/937 (West Kallada)
|
1613010007NRG24100820230764328
|
10/08/2023
|
P. Sindhu
|
1613010007WL031629
|
P. Sindhu
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792885787
|
|
Mrs. P SINDHU
|
INDIAN BANK(607105)
|
39
|
Sasthamkotta
|
KL-13-010-007-004/939 (West Kallada)
|
1613010007NRG24100820230764329
|
10/08/2023
|
Sebastian
|
1613010007WL031629
|
Sebastian
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
21/09/2023
|
|
5792885791
|
|
Mr. Sebastian Simon
|
INDIAN BANK(607105)
|
40
|
Sasthamkotta
|
KL-13-010-007-004/941 (West Kallada)
|
1613010007NRG24100820230764330
|
10/08/2023
|
Elsamma Prasad
|
1613010007WL031629
|
Elsamma Prasad
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
21/09/2023
|
|
5792885826
|
|
Ms. Elsamma Prasad
|
INDIAN BANK(607105)
|
41
|
Sasthamkotta
|
KL-13-010-007-004/955 (West Kallada)
|
1613010007NRG24100820230764333
|
10/08/2023
|
PK Edward
|
1613010007WL031629
|
PK Edward
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792885784
|
|
Mr. PK EDWARD
|
INDIAN BANK(607105)
|
42
|
Sasthamkotta
|
KL-13-010-007-004/961 (West Kallada)
|
1613010007NRG24100820230764335
|
10/08/2023
|
Leela A
|
1613010007WL031629
|
Leela A
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792885819
|
|
Mrs. LEELA A
|
INDIAN BANK(607105)
|
43
|
Sasthamkotta
|
KL-13-010-007-005/1076 (West Kallada)
|
1613010007NRG24100820230764336
|
10/08/2023
|
Sivankutty K
|
1613010007WL031629
|
Sivankutty K
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792885821
|
|
Mr. Sivan kutty
|
INDIAN BANK(607105)
|
44
|
Sasthamkotta
|
KL-13-010-007-005/796 (West Kallada)
|
1613010007NRG24100820230764337
|
10/08/2023
|
K. Sathi Amma
|
1613010007WL031629
|
K. Sathi Amma
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792885785
|
|
SATHIAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34980
|
34980
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-007-004/935 (West Kallada)
|
1613010007NRG24100820230764326
|
10/08/2023
|
Sheeja manoj
|
1613010007WL031629
|
Sheeja manoj
|
00409
|
SIBL0000143
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792885811
|
|
SHEEJA MANOJ
|
SOUTH INDIAN BANK(607167)
|
46
|
Sasthamkotta
|
KL-13-010-007-004/949 (West Kallada)
|
1613010007NRG24100820230764331
|
10/08/2023
|
Philomina
|
1613010007WL031629
|
Philomina
|
00409
|
SIBL0000143
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792885812
|
|
PHILOMINA K
|
CANARA BANK(508532)
|
47
|
Sasthamkotta
|
KL-13-010-007-004/954 (West Kallada)
|
1613010007NRG24100820230764332
|
10/08/2023
|
Sali
|
1613010007WL031629
|
Sali
|
00409
|
SIBL0000143
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792885809
|
|
SALI P
|
CANARA BANK(508532)
|
48
|
Sasthamkotta
|
KL-13-010-007-004/958 (West Kallada)
|
1613010007NRG24100820230764334
|
10/08/2023
|
Laicia
|
1613010007WL031629
|
Laicia
|
00409
|
SIBL0000143
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792885810
|
|
LAICIA
|
SOUTH INDIAN BANK(607167)
|
49
|
Sasthamkotta
|
KL-13-010-007-012/4222 (West Kallada)
|
1613010007NRG24100820230764339
|
10/08/2023
|
Vasudevan V
|
1613010007WL031629
|
Vasudevan V
|
00409
|
SIBL0000143
|
660
|
660
|
Processed
|
21/09/2023
|
|
5792885813
|
|
VASUDEVAN V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-007-004/929 (West Kallada)
|
1613010007NRG24100820230764322
|
10/08/2023
|
Majeena M
|
1613010007WL031629
|
Majeena M
|
00415
|
SBIN0004405
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792885832
|
|
MRS MAJEENA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-007-003/252 (West Kallada)
|
1613010007NRG24100820230764286
|
10/08/2023
|
Nirmala
|
1613010007WL031629
|
Nirmala
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792885834
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
52
|
Sasthamkotta
|
KL-13-010-007-003/3555 (West Kallada)
|
1613010007NRG24100820230764297
|
10/08/2023
|
Indira.K
|
1613010007WL031629
|
Indira.K
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792885831
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
53
|
Sasthamkotta
|
KL-13-010-007-004/1142 (West Kallada)
|
1613010007NRG24100820230764313
|
10/08/2023
|
Chandrika
|
1613010007WL031629
|
Chandrika
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792885835
|
|
CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
Sasthamkotta
|
KL-13-010-007-008/1050 (West Kallada)
|
1613010007NRG24100820230764338
|
10/08/2023
|
Sobha
|
1613010007WL031629
|
Sobha
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792885833
|
|
SOBHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-007-003/1644 (West Kallada)
|
1613010007NRG24100820230764281
|
10/08/2023
|
Biji S
|
1613010007WL031629
|
Biji S
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792885839
|
|
MRS BIJI S
|
STATE BANK OF INDIA(508548)
|
56
|
Sasthamkotta
|
KL-13-010-007-003/3541 (West Kallada)
|
1613010007NRG24100820230764295
|
10/08/2023
|
Sarojam. K
|
1613010007WL031629
|
Sarojam. K
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792885800
|
|
MRS SAROJAM K
|
STATE BANK OF INDIA(508548)
|
57
|
Sasthamkotta
|
KL-13-010-007-003/3570 (West Kallada)
|
1613010007NRG24100820230764298
|
10/08/2023
|
Suseela.B
|
1613010007WL031629
|
Suseela.B
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792885802
|
|
SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
Sasthamkotta
|
KL-13-010-007-003/4079 (West Kallada)
|
1613010007NRG24100820230764304
|
10/08/2023
|
Samcy John
|
1613010007WL031629
|
Samcy John
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792885801
|
|
MR SAMCY JOHN
|
STATE BANK OF INDIA(508548)
|
59
|
Sasthamkotta
|
KL-13-010-007-004/1081 (West Kallada)
|
1613010007NRG24100820230764312
|
10/08/2023
|
Sasidharan
|
1613010007WL031629
|
Sasidharan
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
21/09/2023
|
|
5792885799
|
|
MR SASIDHARAN S
|
STATE BANK OF INDIA(508548)
|
60
|
Sasthamkotta
|
KL-13-010-007-004/929 (West Kallada)
|
1613010007NRG24100820230764323
|
10/08/2023
|
Nizarudeen .Y
|
1613010007WL031629
|
Nizarudeen .Y
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
21/09/2023
|
|
5792885838
|
|
NIZARUDEEN Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55110
|
55110
|
|
|
|
|
|
|
|