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-13-010-002-020/33536 (Mynagappally)
|
1613010002NRG24311020231340455
|
31/10/2023
|
Maniyamma
|
1613010002WL056831
|
Maniyamma
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022610326
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
2
|
Sasthamkotta
|
KL-13-010-002-020/33546 (Mynagappally)
|
1613010002NRG24311020231340456
|
31/10/2023
|
Omana
|
1613010002WL056831
|
Omana
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022610308
|
|
OMANA
|
CANARA BANK(508532)
|
3
|
Sasthamkotta
|
KL-13-010-002-020/3423 (Mynagappally)
|
1613010002NRG24311020231340457
|
31/10/2023
|
Bindhu
|
1613010002WL056831
|
Bindhu
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022610329
|
|
BINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Sasthamkotta
|
KL-13-010-002-020/3807 (Mynagappally)
|
1613010002NRG24311020231340460
|
31/10/2023
|
Sreedevi
|
1613010002WL056831
|
Sreedevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022610348
|
|
MRS SREEDEVI R
|
STATE BANK OF INDIA(508548)
|
5
|
Sasthamkotta
|
KL-13-010-002-020/3808 (Mynagappally)
|
1613010002NRG24311020231340461
|
31/10/2023
|
Pushpavalli
|
1613010002WL056831
|
Pushpavalli
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022610345
|
|
PUSHPAVALLY
|
CANARA BANK(508532)
|
6
|
Sasthamkotta
|
KL-13-010-002-020/3813 (Mynagappally)
|
1613010002NRG24311020231340463
|
31/10/2023
|
Lekshmikutty
|
1613010002WL056831
|
Lekshmikutty
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022610346
|
|
LEKSHMIKUTTY
|
CANARA BANK(508532)
|
7
|
Sasthamkotta
|
KL-13-010-002-020/3813 (Mynagappally)
|
1613010002NRG24311020231340462
|
31/10/2023
|
Rejani
|
1613010002WL056831
|
Rejani
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022610347
|
|
RAJANI
|
CANARA BANK(508532)
|
8
|
Sasthamkotta
|
KL-13-010-002-020/3816 (Mynagappally)
|
1613010002NRG24311020231340464
|
31/10/2023
|
Rema mohan
|
1613010002WL056831
|
Rema mohan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022610310
|
|
REMA MOHAN
|
CANARA BANK(508532)
|
9
|
Sasthamkotta
|
KL-13-010-002-020/3819 (Mynagappally)
|
1613010002NRG24311020231340465
|
31/10/2023
|
Sukumari
|
1613010002WL056831
|
Sukumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022610357
|
|
SUKUMARI
|
CANARA BANK(508532)
|
10
|
Sasthamkotta
|
KL-13-010-002-020/3820 (Mynagappally)
|
1613010002NRG24311020231340466
|
31/10/2023
|
Saifinnisa
|
1613010002WL056831
|
Saifinnisa
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022610336
|
|
MRS SYFINNIZA NEJI
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-002-020/3821 (Mynagappally)
|
1613010002NRG24311020231340467
|
31/10/2023
|
Anilkumar
|
1613010002WL056831
|
Anilkumar
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022610319
|
|
Shri Anil Kumar B
|
INDIAN BANK(607105)
|
12
|
Sasthamkotta
|
KL-13-010-002-020/3822 (Mynagappally)
|
1613010002NRG24311020231340468
|
31/10/2023
|
Lelithabhai
|
1613010002WL056831
|
Lelithabhai
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022610343
|
|
LALITHA BHAI
|
CANARA BANK(508532)
|
13
|
Sasthamkotta
|
KL-13-010-002-020/3828 (Mynagappally)
|
1613010002NRG24311020231340469
|
31/10/2023
|
Chandralekha
|
1613010002WL056831
|
Chandralekha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022610340
|
|
MRS CHANDRALEKHA PRASANNAN PILLAI
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-002-020/3831 (Mynagappally)
|
1613010002NRG24311020231340470
|
31/10/2023
|
Sreeletha
|
1613010002WL056831
|
Sreeletha
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022610342
|
|
SREELATHA B
|
CANARA BANK(508532)
|
15
|
Sasthamkotta
|
KL-13-010-002-020/3834 (Mynagappally)
|
1613010002NRG24311020231340471
|
31/10/2023
|
Remani bhai
|
1613010002WL056831
|
Remani bhai
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022610338
|
|
MRS REMANI BHAI
|
STATE BANK OF INDIA(508548)
|
16
|
Sasthamkotta
|
KL-13-010-002-020/3835 (Mynagappally)
|
1613010002NRG24311020231340472
|
31/10/2023
|
Sreelekha
|
1613010002WL056831
|
Sreelekha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022610353
|
|
SREELEKHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Sasthamkotta
|
KL-13-010-002-020/3836 (Mynagappally)
|
1613010002NRG24311020231340473
|
31/10/2023
|
Sujatha
|
1613010002WL056831
|
Sujatha
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022610331
|
|
SUJATHA
|
CANARA BANK(508532)
|
18
|
Sasthamkotta
|
KL-13-010-002-020/3842 (Mynagappally)
|
1613010002NRG24311020231340474
|
31/10/2023
|
Sarojini.T
|
1613010002WL056831
|
Sarojini.T
|
00078
|
CNRB0014504
|
999
|
999
|
Rejected
|
27/11/2023
|
|
8022610332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
19
|
Sasthamkotta
|
KL-13-010-002-020/3849 (Mynagappally)
|
1613010002NRG24311020231340476
|
31/10/2023
|
Bhasura.S
|
1613010002WL056831
|
Bhasura.S
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022610309
|
|
BHASURA S
|
CANARA BANK(508532)
|
20
|
Sasthamkotta
|
KL-13-010-002-020/3855 (Mynagappally)
|
1613010002NRG24311020231340477
|
31/10/2023
|
Vasanthakumari
|
1613010002WL056831
|
Vasanthakumari
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022610339
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
21
|
Sasthamkotta
|
KL-13-010-002-020/3860 (Mynagappally)
|
1613010002NRG24311020231340478
|
31/10/2023
|
Komalayammal
|
1613010002WL056831
|
Komalayammal
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022610335
|
|
KOMALA KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Sasthamkotta
|
KL-13-010-002-020/3861 (Mynagappally)
|
1613010002NRG24311020231340479
|
31/10/2023
|
Mini R
|
1613010002WL056831
|
Mini R
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022610344
|
|
MINI R
|
HDFC BANK LTD(607152)
|
23
|
Sasthamkotta
|
KL-13-010-002-020/3865 (Mynagappally)
|
1613010002NRG24311020231340480
|
31/10/2023
|
Sulochana Nadarajan
|
1613010002WL056831
|
Sulochana Nadarajan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022610334
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Sasthamkotta
|
KL-13-010-002-020/3867 (Mynagappally)
|
1613010002NRG24311020231340481
|
31/10/2023
|
Ammini R.Das
|
1613010002WL056831
|
Ammini R.Das
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022610311
|
|
AMMINI
|
CANARA BANK(508532)
|
25
|
Sasthamkotta
|
KL-13-010-002-020/3868 (Mynagappally)
|
1613010002NRG24311020231340482
|
31/10/2023
|
Omana
|
1613010002WL056831
|
Omana
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022610317
|
|
OMANAYAMMAL
|
CANARA BANK(508532)
|
26
|
Sasthamkotta
|
KL-13-010-002-020/3876 (Mynagappally)
|
1613010002NRG24311020231340483
|
31/10/2023
|
Usha kumari
|
1613010002WL056831
|
Usha kumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022610315
|
|
USHAKUMARI V
|
HDFC BANK LTD(607152)
|
27
|
Sasthamkotta
|
KL-13-010-002-020/3878 (Mynagappally)
|
1613010002NRG24311020231340484
|
31/10/2023
|
Anadhavally
|
1613010002WL056831
|
Anadhavally
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022610327
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-002-020/3880 (Mynagappally)
|
1613010002NRG24311020231340485
|
31/10/2023
|
Sreelatha R
|
1613010002WL056831
|
Sreelatha R
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022610351
|
|
SREELATHA
|
CANARA BANK(508532)
|
29
|
Sasthamkotta
|
KL-13-010-002-020/3881 (Mynagappally)
|
1613010002NRG24311020231340486
|
31/10/2023
|
Saraswathiamml P
|
1613010002WL056831
|
Saraswathiamml P
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022610312
|
|
SARASWATHI AMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Sasthamkotta
|
KL-13-010-002-020/3885 (Mynagappally)
|
1613010002NRG24311020231340487
|
31/10/2023
|
Lalithambika
|
1613010002WL056831
|
Lalithambika
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022610337
|
|
LALITHAMBIKA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Sasthamkotta
|
KL-13-010-002-020/3889 (Mynagappally)
|
1613010002NRG24311020231340488
|
31/10/2023
|
Pathummakunju
|
1613010002WL056831
|
Pathummakunju
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022610320
|
|
PATHUMMAKUNJU
|
CANARA BANK(508532)
|
32
|
Sasthamkotta
|
KL-13-010-002-020/3890 (Mynagappally)
|
1613010002NRG24311020231340489
|
31/10/2023
|
Vijayamma Satheesan
|
1613010002WL056831
|
Vijayamma Satheesan
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022610333
|
|
VIJAYAMMA R
|
CANARA BANK(508532)
|
33
|
Sasthamkotta
|
KL-13-010-002-020/3893 (Mynagappally)
|
1613010002NRG24311020231340490
|
31/10/2023
|
Syamala.B
|
1613010002WL056831
|
Syamala.B
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022610314
|
|
SYAMALA B
|
CANARA BANK(508532)
|
34
|
Sasthamkotta
|
KL-13-010-002-020/3894 (Mynagappally)
|
1613010002NRG24311020231340491
|
31/10/2023
|
Bindhu.S
|
1613010002WL056831
|
Bindhu.S
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022610341
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-002-020/3899 (Mynagappally)
|
1613010002NRG24311020231340492
|
31/10/2023
|
Radhamani
|
1613010002WL056831
|
Radhamani
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022610324
|
|
RADHAMANI T
|
KERALA GRAMIN BANK(607476)
|
36
|
Sasthamkotta
|
KL-13-010-002-020/3902 (Mynagappally)
|
1613010002NRG24311020231340493
|
31/10/2023
|
Sreenivasan
|
1613010002WL056831
|
Sreenivasan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022610350
|
|
SREENIVASAN
|
CANARA BANK(508532)
|
37
|
Sasthamkotta
|
KL-13-010-002-020/3908 (Mynagappally)
|
1613010002NRG24311020231340494
|
31/10/2023
|
Mini.S
|
1613010002WL056831
|
Mini.S
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022610354
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
38
|
Sasthamkotta
|
KL-13-010-002-020/3909 (Mynagappally)
|
1613010002NRG24311020231340495
|
31/10/2023
|
Chellamma.N
|
1613010002WL056831
|
Chellamma.N
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022610313
|
|
CHELLAMMA N
|
CANARA BANK(508532)
|
39
|
Sasthamkotta
|
KL-13-010-002-020/3911 (Mynagappally)
|
1613010002NRG24311020231340496
|
31/10/2023
|
Ambika.M
|
1613010002WL056831
|
Ambika.M
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022610322
|
|
AMBIKA M
|
CANARA BANK(508532)
|
40
|
Sasthamkotta
|
KL-13-010-002-020/3914 (Mynagappally)
|
1613010002NRG24311020231340497
|
31/10/2023
|
Nabeesath
|
1613010002WL056831
|
Nabeesath
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022610328
|
|
NABEESATH N
|
CANARA BANK(508532)
|
41
|
Sasthamkotta
|
KL-13-010-002-020/3925 (Mynagappally)
|
1613010002NRG24311020231340498
|
31/10/2023
|
Girija
|
1613010002WL056831
|
Girija
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022610330
|
|
GIRIJA
|
CANARA BANK(508532)
|
42
|
Sasthamkotta
|
KL-13-010-002-020/4006 (Mynagappally)
|
1613010002NRG24311020231340499
|
31/10/2023
|
Raji
|
1613010002WL056831
|
Raji
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022610352
|
|
RAJI P
|
CANARA BANK(508532)
|
43
|
Sasthamkotta
|
KL-13-010-002-020/4007 (Mynagappally)
|
1613010002NRG24311020231340500
|
31/10/2023
|
Prasannakumary
|
1613010002WL056831
|
Prasannakumary
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022610318
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
44
|
Sasthamkotta
|
KL-13-010-002-020/4011 (Mynagappally)
|
1613010002NRG24311020231340501
|
31/10/2023
|
Reeja
|
1613010002WL056831
|
Reeja
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022610355
|
|
Mrs. . REEJA
|
INDIAN BANK(607105)
|
45
|
Sasthamkotta
|
KL-13-010-002-020/4015 (Mynagappally)
|
1613010002NRG24311020231340502
|
31/10/2023
|
Lekshmi
|
1613010002WL056831
|
Lekshmi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022610349
|
|
LEKSHMI K
|
CANARA BANK(508532)
|
46
|
Sasthamkotta
|
KL-13-010-002-020/4029 (Mynagappally)
|
1613010002NRG24311020231340503
|
31/10/2023
|
Omanammal
|
1613010002WL056831
|
Omanammal
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022610323
|
|
OMANAMMAL
|
CANARA BANK(508532)
|
47
|
Sasthamkotta
|
KL-13-010-002-020/4082 (Mynagappally)
|
1613010002NRG24311020231340504
|
31/10/2023
|
Kavitha
|
1613010002WL056831
|
Kavitha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022610356
|
|
KAVITHA H
|
CANARA BANK(508532)
|
48
|
Sasthamkotta
|
KL-13-010-002-020/4139 (Mynagappally)
|
1613010002NRG24311020231340506
|
31/10/2023
|
Renuka
|
1613010002WL056831
|
Renuka
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022610325
|
|
RENUKA P
|
CANARA BANK(508532)
|
49
|
Sasthamkotta
|
KL-13-010-002-020/4224 (Mynagappally)
|
1613010002NRG24311020231340507
|
31/10/2023
|
Saraswathy
|
1613010002WL056831
|
Saraswathy
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022610316
|
|
SARASWATHY C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
Sasthamkotta
|
KL-13-010-002-020/4243 (Mynagappally)
|
1613010002NRG24311020231340508
|
31/10/2023
|
Indirabhaiamma
|
1613010002WL056831
|
Indirabhaiamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022610321
|
|
INDIRABAIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59607
|
59607
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-002-020/33444 (Mynagappally)
|
1613010002NRG24311020231340450
|
31/10/2023
|
Ushakumari
|
1613010002WL056831
|
Ushakumari
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022610302
|
|
USHA A
|
CANARA BANK(508532)
|
52
|
Sasthamkotta
|
KL-13-010-002-020/33459 (Mynagappally)
|
1613010002NRG24311020231340451
|
31/10/2023
|
Sudha
|
1613010002WL056831
|
Sudha
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022610304
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
Sasthamkotta
|
KL-13-010-002-020/33526 (Mynagappally)
|
1613010002NRG24311020231340454
|
31/10/2023
|
RAJAMMA K
|
1613010002WL056831
|
RAJAMMA K
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022610301
|
|
RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
54
|
Sasthamkotta
|
KL-13-010-002-020/3461 (Mynagappally)
|
1613010002NRG24311020231340458
|
31/10/2023
|
Radhamani
|
1613010002WL056831
|
Radhamani
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022610306
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
55
|
Sasthamkotta
|
KL-13-010-002-020/3467 (Mynagappally)
|
1613010002NRG24311020231340459
|
31/10/2023
|
Bindhu
|
1613010002WL056831
|
Bindhu
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022610303
|
|
BINDU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
Sasthamkotta
|
KL-13-010-002-020/3845 (Mynagappally)
|
1613010002NRG24311020231340475
|
31/10/2023
|
SUDHA K
|
1613010002WL056831
|
SUDHA K
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022610300
|
|
SUDHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
Sasthamkotta
|
KL-13-010-002-020/4116 (Mynagappally)
|
1613010002NRG24311020231340505
|
31/10/2023
|
Subhashiniamma
|
1613010002WL056831
|
Subhashiniamma
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022610299
|
|
SUBHASHINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-002-020/33513 (Mynagappally)
|
1613010002NRG24311020231340453
|
31/10/2023
|
VASANTHA
|
1613010002WL056831
|
VASANTHA
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022610305
|
|
MRS VASANTHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-002-020/33505 (Mynagappally)
|
1613010002NRG24311020231340452
|
31/10/2023
|
Indiradevi
|
1613010002WL056831
|
Indiradevi
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022610307
|
|
INDIRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69264
|
69264
|
|
|
|
|
|
|
|