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-13-010-002-012/2227 (Mynagappally)
|
1613010002NRG24211020231278525
|
21/10/2023
|
Remani
|
1613010002WL053656
|
Remani
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021015724
|
|
REMANI
|
FEDERAL BANK(607165)
|
2
|
Sasthamkotta
|
KL-13-010-002-012/2591 (Mynagappally)
|
1613010002NRG24211020231278530
|
21/10/2023
|
Sarala
|
1613010002WL053656
|
Sarala
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021015720
|
|
SARALA K
|
CANARA BANK(508532)
|
3
|
Sasthamkotta
|
KL-13-010-002-012/3386 (Mynagappally)
|
1613010002NRG24211020231278534
|
21/10/2023
|
Ponnamma
|
1613010002WL053656
|
Ponnamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021015721
|
|
PONNAMMA
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-012/5295 (Mynagappally)
|
1613010002NRG24211020231278548
|
21/10/2023
|
Suja
|
1613010002WL053656
|
Suja
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021015722
|
|
SUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Sasthamkotta
|
KL-13-010-002-012/5311 (Mynagappally)
|
1613010002NRG24211020231278554
|
21/10/2023
|
Sindhu
|
1613010002WL053656
|
Sindhu
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021015717
|
|
SINDHU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Sasthamkotta
|
KL-13-010-002-012/5324 (Mynagappally)
|
1613010002NRG24211020231278559
|
21/10/2023
|
Sudhakaren Pillai
|
1613010002WL053656
|
Sudhakaren Pillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021015718
|
|
SUDHAKARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Sasthamkotta
|
KL-13-010-002-012/5341 (Mynagappally)
|
1613010002NRG24211020231278565
|
21/10/2023
|
Rajan
|
1613010002WL053656
|
Rajan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021015719
|
|
RAJAN N
|
CANARA BANK(508532)
|
8
|
Sasthamkotta
|
KL-13-010-002-012/5391 (Mynagappally)
|
1613010002NRG24211020231278576
|
21/10/2023
|
Ambika S
|
1613010002WL053656
|
Ambika S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021015753
|
|
AMBIKA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Sasthamkotta
|
KL-13-010-002-014/2650 (Mynagappally)
|
1613010002NRG24211020231278580
|
21/10/2023
|
Retnamma
|
1613010002WL053656
|
Retnamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021015723
|
|
RETNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-002-012/2399 (Mynagappally)
|
1613010002NRG24211020231278526
|
21/10/2023
|
Anu A
|
1613010002WL053656
|
Anu A
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021015745
|
|
ANU A
|
FEDERAL BANK(607165)
|
11
|
Sasthamkotta
|
KL-13-010-002-012/2512 (Mynagappally)
|
1613010002NRG24211020231278527
|
21/10/2023
|
Radhamani
|
1613010002WL053656
|
Radhamani
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021015744
|
|
RADHAMANI R
|
HDFC BANK LTD(607152)
|
12
|
Sasthamkotta
|
KL-13-010-002-012/2520 (Mynagappally)
|
1613010002NRG24211020231278528
|
21/10/2023
|
Sudhamani
|
1613010002WL053656
|
Sudhamani
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021015746
|
|
SUDHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Sasthamkotta
|
KL-13-010-002-012/2578 (Mynagappally)
|
1613010002NRG24211020231278529
|
21/10/2023
|
sudhamma
|
1613010002WL053656
|
sudhamma
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021015747
|
|
SUDHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Sasthamkotta
|
KL-13-010-002-012/2602 (Mynagappally)
|
1613010002NRG24211020231278531
|
21/10/2023
|
Vijayageetha
|
1613010002WL053656
|
Vijayageetha
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021015748
|
|
VIJAYAGEETHA
|
FEDERAL BANK(607165)
|
15
|
Sasthamkotta
|
KL-13-010-002-012/3946 (Mynagappally)
|
1613010002NRG24211020231278535
|
21/10/2023
|
Ajitha R
|
1613010002WL053656
|
Ajitha R
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021015749
|
|
AJITHA R
|
FEDERAL BANK(607165)
|
16
|
Sasthamkotta
|
KL-13-010-002-012/5265 (Mynagappally)
|
1613010002NRG24211020231278539
|
21/10/2023
|
Shyni
|
1613010002WL053656
|
Shyni
|
00127
|
FDRL0001083
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021015750
|
|
SHYNI THOMAS
|
FEDERAL BANK(607165)
|
17
|
Sasthamkotta
|
KL-13-010-002-012/5274 (Mynagappally)
|
1613010002NRG24211020231278541
|
21/10/2023
|
Sarada
|
1613010002WL053656
|
Sarada
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021015743
|
|
SARADA .
|
FEDERAL BANK(607165)
|
18
|
Sasthamkotta
|
KL-13-010-002-012/5284 (Mynagappally)
|
1613010002NRG24211020231278544
|
21/10/2023
|
Leela
|
1613010002WL053656
|
Leela
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021015740
|
|
LEELA K
|
FEDERAL BANK(607165)
|
19
|
Sasthamkotta
|
KL-13-010-002-012/5301 (Mynagappally)
|
1613010002NRG24211020231278551
|
21/10/2023
|
Mohananpillai
|
1613010002WL053656
|
Mohananpillai
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021015741
|
|
MOHANANPILLAI .
|
FEDERAL BANK(607165)
|
20
|
Sasthamkotta
|
KL-13-010-002-012/5334 (Mynagappally)
|
1613010002NRG24211020231278563
|
21/10/2023
|
Sreeja V
|
1613010002WL053656
|
Sreeja V
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021015751
|
|
SREEJA V
|
FEDERAL BANK(607165)
|
21
|
Sasthamkotta
|
KL-13-010-002-012/5350 (Mynagappally)
|
1613010002NRG24211020231278567
|
21/10/2023
|
Jayachandran
|
1613010002WL053656
|
Jayachandran
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021015752
|
|
JAYACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Sasthamkotta
|
KL-13-010-002-012/5350 (Mynagappally)
|
1613010002NRG24211020231278566
|
21/10/2023
|
Sunitha
|
1613010002WL053656
|
Sunitha
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021015742
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-002-012/5361 (Mynagappally)
|
1613010002NRG24211020231278570
|
21/10/2023
|
Alice
|
1613010002WL053656
|
Alice
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021015696
|
|
ALICE BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-002-012/5302 (Mynagappally)
|
1613010002NRG24211020231278552
|
21/10/2023
|
Valsala
|
1613010002WL053656
|
Valsala
|
00127
|
FDRL0001998
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021015697
|
|
VALSALAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Sasthamkotta
|
KL-13-010-002-012/5316 (Mynagappally)
|
1613010002NRG24211020231278555
|
21/10/2023
|
Lalithakumari
|
1613010002WL053656
|
Lalithakumari
|
00127
|
FDRL0001998
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021015698
|
|
LALITHAKUMARI
|
FEDERAL BANK(607165)
|
26
|
Sasthamkotta
|
KL-13-010-002-012/5320 (Mynagappally)
|
1613010002NRG24211020231278557
|
21/10/2023
|
Radhamani
|
1613010002WL053656
|
Radhamani
|
00127
|
FDRL0001998
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021015699
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-002-012/3253 (Mynagappally)
|
1613010002NRG24211020231278533
|
21/10/2023
|
Sajitha K
|
1613010002WL053656
|
Sajitha K
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021015725
|
|
SAJITHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Sasthamkotta
|
KL-13-010-002-012/5325 (Mynagappally)
|
1613010002NRG24211020231278560
|
21/10/2023
|
Vikramanpillai
|
1613010002WL053656
|
Vikramanpillai
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021015734
|
|
Mr. Vikraman Pillai B VIKRAMAN PILLAI
|
INDIAN BANK(607105)
|
29
|
Sasthamkotta
|
KL-13-010-002-012/5392 (Mynagappally)
|
1613010002NRG24211020231278577
|
21/10/2023
|
Ponnamma
|
1613010002WL053656
|
Ponnamma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021015733
|
|
Mrs. Ponnamma PONNAMMA 38124
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-002-012/2789 (Mynagappally)
|
1613010002NRG24211020231278532
|
21/10/2023
|
Varada
|
1613010002WL053656
|
Varada
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021015728
|
|
Mrs. VARADA G
|
INDIAN BANK(607105)
|
31
|
Sasthamkotta
|
KL-13-010-002-012/5271 (Mynagappally)
|
1613010002NRG24211020231278540
|
21/10/2023
|
Sheeba
|
1613010002WL053656
|
Sheeba
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021015726
|
|
Mr. SHEEBA V
|
INDIAN BANK(607105)
|
32
|
Sasthamkotta
|
KL-13-010-002-012/5282 (Mynagappally)
|
1613010002NRG24211020231278543
|
21/10/2023
|
Sathi
|
1613010002WL053656
|
Sathi
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021015729
|
|
SATHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Sasthamkotta
|
KL-13-010-002-012/5288 (Mynagappally)
|
1613010002NRG24211020231278545
|
21/10/2023
|
Anitha
|
1613010002WL053656
|
Anitha
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021015727
|
|
Mrs. ANITHA
|
INDIAN BANK(607105)
|
34
|
Sasthamkotta
|
KL-13-010-002-012/5294 (Mynagappally)
|
1613010002NRG24211020231278547
|
21/10/2023
|
Leelavathi Amma
|
1613010002WL053656
|
Leelavathi Amma
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021015730
|
|
MRS LEELAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-002-012/5299 (Mynagappally)
|
1613010002NRG24211020231278549
|
21/10/2023
|
Santhamma
|
1613010002WL053656
|
Santhamma
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021015732
|
|
Mrs. . SANTHAMMA
|
INDIAN BANK(607105)
|
36
|
Sasthamkotta
|
KL-13-010-002-012/5300 (Mynagappally)
|
1613010002NRG24211020231278550
|
21/10/2023
|
Lekshmi
|
1613010002WL053656
|
Lekshmi
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021015738
|
|
Mr. S LEKSHMI
|
INDIAN BANK(607105)
|
37
|
Sasthamkotta
|
KL-13-010-002-012/5317 (Mynagappally)
|
1613010002NRG24211020231278556
|
21/10/2023
|
Sathyabhama
|
1613010002WL053656
|
Sathyabhama
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021015731
|
|
Mr. Sathya Bhama
|
INDIAN BANK(607105)
|
38
|
Sasthamkotta
|
KL-13-010-002-012/5385 (Mynagappally)
|
1613010002NRG24211020231278574
|
21/10/2023
|
Geetha
|
1613010002WL053656
|
Geetha
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021015739
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Sasthamkotta
|
KL-13-010-002-012/5397 (Mynagappally)
|
1613010002NRG24211020231278579
|
21/10/2023
|
Sudha
|
1613010002WL053656
|
Sudha
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021015737
|
|
Mrs. SUDHA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-002-012/5263 (Mynagappally)
|
1613010002NRG24211020231278538
|
21/10/2023
|
Sasikala
|
1613010002WL053656
|
Sasikala
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021015702
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-002-012/4260 (Mynagappally)
|
1613010002NRG24211020231278536
|
21/10/2023
|
Chandrika
|
1613010002WL053656
|
Chandrika
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021015710
|
|
CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Sasthamkotta
|
KL-13-010-002-012/4268 (Mynagappally)
|
1613010002NRG24211020231278537
|
21/10/2023
|
Vasantha
|
1613010002WL053656
|
Vasantha
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021015714
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
43
|
Sasthamkotta
|
KL-13-010-002-012/5276 (Mynagappally)
|
1613010002NRG24211020231278542
|
21/10/2023
|
Ushakumari
|
1613010002WL053656
|
Ushakumari
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021015709
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
44
|
Sasthamkotta
|
KL-13-010-002-012/5293 (Mynagappally)
|
1613010002NRG24211020231278546
|
21/10/2023
|
Vasantha Kumari
|
1613010002WL053656
|
Vasantha Kumari
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021015700
|
|
VASANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
Sasthamkotta
|
KL-13-010-002-012/5309 (Mynagappally)
|
1613010002NRG24211020231278553
|
21/10/2023
|
Saramma Daniel
|
1613010002WL053656
|
Saramma Daniel
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021015711
|
|
MRS SARAMMA DANIEL
|
STATE BANK OF INDIA(508548)
|
46
|
Sasthamkotta
|
KL-13-010-002-012/5321 (Mynagappally)
|
1613010002NRG24211020231278558
|
21/10/2023
|
Sudharma
|
1613010002WL053656
|
Sudharma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021015713
|
|
SUDHARMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
Sasthamkotta
|
KL-13-010-002-012/5331 (Mynagappally)
|
1613010002NRG24211020231278562
|
21/10/2023
|
Santhamma
|
1613010002WL053656
|
Santhamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021015701
|
|
C SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
Sasthamkotta
|
KL-13-010-002-012/5335 (Mynagappally)
|
1613010002NRG24211020231278564
|
21/10/2023
|
Annammakoshi
|
1613010002WL053656
|
Annammakoshi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021015712
|
|
ANNAMMAKOSHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Sasthamkotta
|
KL-13-010-002-012/5353 (Mynagappally)
|
1613010002NRG24211020231278568
|
21/10/2023
|
Bindhu
|
1613010002WL053656
|
Bindhu
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021015704
|
|
MS BINDU
|
STATE BANK OF INDIA(508548)
|
50
|
Sasthamkotta
|
KL-13-010-002-012/5354 (Mynagappally)
|
1613010002NRG24211020231278569
|
21/10/2023
|
vasanthi
|
1613010002WL053656
|
vasanthi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021015705
|
|
MS VASANTHI
|
STATE BANK OF INDIA(508548)
|
51
|
Sasthamkotta
|
KL-13-010-002-012/5375 (Mynagappally)
|
1613010002NRG24211020231278571
|
21/10/2023
|
Subha
|
1613010002WL053656
|
Subha
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021015708
|
|
SUBHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
Sasthamkotta
|
KL-13-010-002-012/5383 (Mynagappally)
|
1613010002NRG24211020231278573
|
21/10/2023
|
Raji S
|
1613010002WL053656
|
Raji S
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021015706
|
|
RAJI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
Sasthamkotta
|
KL-13-010-002-012/5394 (Mynagappally)
|
1613010002NRG24211020231278578
|
21/10/2023
|
Prasanthi
|
1613010002WL053656
|
Prasanthi
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021015707
|
|
MS PRASANTHI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-002-012/5328 (Mynagappally)
|
1613010002NRG24211020231278561
|
21/10/2023
|
Bibitha
|
1613010002WL053656
|
Bibitha
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021015703
|
|
Bibitha
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-002-014/2655 (Mynagappally)
|
1613010002NRG24211020231278581
|
21/10/2023
|
Devakiyamma
|
1613010002WL053656
|
Devakiyamma
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021015715
|
|
MRS DEVAKI AMMA
|
STATE BANK OF INDIA(508548)
|
56
|
Sasthamkotta
|
KL-13-010-002-014/2655 (Mynagappally)
|
1613010002NRG24211020231278582
|
21/10/2023
|
Maya kumari
|
1613010002WL053656
|
Maya kumari
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021015716
|
|
MAYA KUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-002-012/5376 (Mynagappally)
|
1613010002NRG24211020231278572
|
21/10/2023
|
Leena Raju
|
1613010002WL053656
|
Leena Raju
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021015736
|
|
MRS REENA RAJU ALIAS LEENA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-002-012/5387 (Mynagappally)
|
1613010002NRG24211020231278575
|
21/10/2023
|
Sheena Pradeep
|
1613010002WL053656
|
Sheena Pradeep
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021015735
|
|
SHEENA PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84249
|
84249
|
|
|
|
|
|
|
|