|
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-13-010-006-015/2109
(Mynagappally)
|
1613010002NRG24201120231501991
|
20/11/2023
|
SHEELA O
|
1613010002WL063897
|
SHEELA O
|
00078
|
CNRB0003537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991602014
|
|
SHEELA O
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-015/2109
(Mynagappally)
|
1613010002NRG24201120231501990
|
20/11/2023
|
VIJAYAN
|
1613010002WL063897
|
VIJAYAN
|
00078
|
CNRB0003537
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991602028
|
|
MR VIJAYAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-002-014/2720
(Mynagappally)
|
1613010002NRG24201120231501935
|
20/11/2023
|
Rosamma Chacko
|
1613010002WL063897
|
Rosamma Chacko
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991602045
|
|
ROSAMMA ISSACK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-015/2811
(Mynagappally)
|
1613010002NRG24201120231501936
|
20/11/2023
|
Salomi
|
1613010002WL063897
|
Salomi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991602019
|
|
SALOMI
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-015/2812
(Mynagappally)
|
1613010002NRG24201120231501937
|
20/11/2023
|
Sosamma Daniel
|
1613010002WL063897
|
Sosamma Daniel
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991602052
|
|
SOSA
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-015/2815
(Mynagappally)
|
1613010002NRG24201120231501938
|
20/11/2023
|
Daisy David
|
1613010002WL063897
|
Daisy David
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991602015
|
|
DAISY DAVID
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-015/2817
(Mynagappally)
|
1613010002NRG24201120231501939
|
20/11/2023
|
Yesumathhi
|
1613010002WL063897
|
Yesumathhi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991602029
|
|
YESUMATHI
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-015/2818
(Mynagappally)
|
1613010002NRG24201120231501940
|
20/11/2023
|
Usha Reji
|
1613010002WL063897
|
Usha Reji
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991602030
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-015/2820
(Mynagappally)
|
1613010002NRG24201120231501941
|
20/11/2023
|
Thomas
|
1613010002WL063897
|
Thomas
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991602031
|
|
THOMAS JOSEPH
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-015/2822
(Mynagappally)
|
1613010002NRG24201120231501942
|
20/11/2023
|
Leelamma
|
1613010002WL063897
|
Leelamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991602016
|
|
LEELAMMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-015/2826
(Mynagappally)
|
1613010002NRG24201120231501943
|
20/11/2023
|
Rosamma Y
|
1613010002WL063897
|
Rosamma Y
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991602032
|
|
ROSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-015/2829
(Mynagappally)
|
1613010002NRG24201120231501944
|
20/11/2023
|
Sandhya Vinod
|
1613010002WL063897
|
Sandhya Vinod
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991602018
|
|
SANDHYA VINOD
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-015/2830
(Mynagappally)
|
1613010002NRG24201120231501945
|
20/11/2023
|
Prasanna S
|
1613010002WL063897
|
Prasanna S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991602020
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-015/2832
(Mynagappally)
|
1613010002NRG24201120231501946
|
20/11/2023
|
Ajitha Thulasi
|
1613010002WL063897
|
Ajitha Thulasi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991602021
|
|
AJITHA THULASI
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-015/2839
(Mynagappally)
|
1613010002NRG24201120231501947
|
20/11/2023
|
Suma
|
1613010002WL063897
|
Suma
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991602056
|
|
SUMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-015/2853
(Mynagappally)
|
1613010002NRG24201120231501948
|
20/11/2023
|
Kunjumol
|
1613010002WL063897
|
Kunjumol
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991602022
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-015/2854
(Mynagappally)
|
1613010002NRG24201120231501949
|
20/11/2023
|
Saraswathy R
|
1613010002WL063897
|
Saraswathy R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991602023
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-015/2859
(Mynagappally)
|
1613010002NRG24201120231501950
|
20/11/2023
|
Bindhu
|
1613010002WL063897
|
Bindhu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991602046
|
|
BINDU LUKOS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-015/2909
(Mynagappally)
|
1613010002NRG24201120231501951
|
20/11/2023
|
Leelamma
|
1613010002WL063897
|
Leelamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991602024
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-015/2919
(Mynagappally)
|
1613010002NRG24201120231501952
|
20/11/2023
|
suprabha
|
1613010002WL063897
|
suprabha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991602047
|
|
SUPRABHA MS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-015/2924
(Mynagappally)
|
1613010002NRG24201120231501953
|
20/11/2023
|
Subha S
|
1613010002WL063897
|
Subha S
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991602048
|
|
SUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-015/3853
(Mynagappally)
|
1613010002NRG24201120231501955
|
20/11/2023
|
Thankamma Mathew
|
1613010002WL063897
|
Thankamma Mathew
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991602049
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-015/3860
(Mynagappally)
|
1613010002NRG24201120231501956
|
20/11/2023
|
Leena Biju
|
1613010002WL063897
|
Leena Biju
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991602025
|
|
LEENA BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-015/3870
(Mynagappally)
|
1613010002NRG24201120231501957
|
20/11/2023
|
Omana
|
1613010002WL063897
|
Omana
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991602033
|
|
OMANA
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-015/3873
(Mynagappally)
|
1613010002NRG24201120231501958
|
20/11/2023
|
Bhaskaranachary
|
1613010002WL063897
|
Bhaskaranachary
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991602017
|
|
BHASKARAN ACHARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-015/3880
(Mynagappally)
|
1613010002NRG24201120231501959
|
20/11/2023
|
Suja Georgekutty
|
1613010002WL063897
|
Suja Georgekutty
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991602050
|
|
SUJA O
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-015/3881
(Mynagappally)
|
1613010002NRG24201120231501960
|
20/11/2023
|
Jessy VK
|
1613010002WL063897
|
Jessy VK
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991602026
|
|
JESSY V K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-015/3900
(Mynagappally)
|
1613010002NRG24201120231501961
|
20/11/2023
|
Sakunthala S
|
1613010002WL063897
|
Sakunthala S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991602051
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-015/3902
(Mynagappally)
|
1613010002NRG24201120231501962
|
20/11/2023
|
Vasantha
|
1613010002WL063897
|
Vasantha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991602037
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-015/39656
(Mynagappally)
|
1613010002NRG24201120231501963
|
20/11/2023
|
Susannamma
|
1613010002WL063897
|
Susannamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991602043
|
|
SOOSANNAMMA
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-015/5392
(Mynagappally)
|
1613010002NRG24201120231501967
|
20/11/2023
|
Raju O V
|
1613010002WL063897
|
Raju O V
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991602039
|
|
RAJU O V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-015/5396
(Mynagappally)
|
1613010002NRG24201120231501968
|
20/11/2023
|
Thushara P
|
1613010002WL063897
|
Thushara P
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991602055
|
|
THUSHARA P
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-015/5619
(Mynagappally)
|
1613010002NRG24201120231501969
|
20/11/2023
|
Samual.P.M
|
1613010002WL063897
|
Samual.P.M
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991602027
|
|
SAMUEL P M
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-015/5623
(Mynagappally)
|
1613010002NRG24201120231501970
|
20/11/2023
|
Daniel
|
1613010002WL063897
|
Daniel
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991602034
|
|
DANIEL
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-015/7990
(Mynagappally)
|
1613010002NRG24201120231501974
|
20/11/2023
|
Nirmala
|
1613010002WL063897
|
Nirmala
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991602036
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-015/8018
(Mynagappally)
|
1613010002NRG24201120231501977
|
20/11/2023
|
Mini
|
1613010002WL063897
|
Mini
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991602041
|
|
MINI
|
UCO BANK(607066)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-015/8026
(Mynagappally)
|
1613010002NRG24201120231501978
|
20/11/2023
|
Priyamol
|
1613010002WL063897
|
Priyamol
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991602038
|
|
PRIYAMOL S
|
UNION BANK OF INDIA(508500)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-015/8968
(Mynagappally)
|
1613010002NRG24201120231501981
|
20/11/2023
|
Chembakutty
|
1613010002WL063897
|
Chembakutty
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991602040
|
|
CHAMPAKA KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-015/9876
(Mynagappally)
|
1613010002NRG24201120231501985
|
20/11/2023
|
Sudha
|
1613010002WL063897
|
Sudha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991602042
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-015/9879
(Mynagappally)
|
1613010002NRG24201120231501986
|
20/11/2023
|
Ajitha C
|
1613010002WL063897
|
Ajitha C
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991602053
|
|
AJITHA C
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-020/3811
(Mynagappally)
|
1613010002NRG24201120231501988
|
20/11/2023
|
Radhamani
|
1613010002WL063897
|
Radhamani
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991602035
|
|
RADHAMANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58608
|
58608
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-002-015/8739
(Mynagappally)
|
1613010002NRG24201120231501979
|
20/11/2023
|
Bhanumathi
|
1613010002WL063897
|
Bhanumathi
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991602054
|
|
BHANUMATHI
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-015/8900
(Mynagappally)
|
1613010002NRG24201120231501980
|
20/11/2023
|
Raji Philip
|
1613010002WL063897
|
Raji Philip
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991602058
|
|
RAJI PHILIP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-002-015/3851
(Mynagappally)
|
1613010002NRG24201120231501954
|
20/11/2023
|
Sali Mathew
|
1613010002WL063897
|
Sali Mathew
|
00409
|
SIBL0000172
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991602000
|
|
SALY MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-015/5301
(Mynagappally)
|
1613010002NRG24201120231501966
|
20/11/2023
|
Rosamma Raju
|
1613010002WL063897
|
Rosamma Raju
|
00409
|
SIBL0000172
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991602001
|
|
ROSAMMA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-002-015/4188
(Mynagappally)
|
1613010002NRG24201120231501965
|
20/11/2023
|
Mery pushpa
|
1613010002WL063897
|
Mery pushpa
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991602004
|
|
MRS MARY PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-015/5965
(Mynagappally)
|
1613010002NRG24201120231501972
|
20/11/2023
|
Manju
|
1613010002WL063897
|
Manju
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991602003
|
|
MRS MANJU WIFE OF KOSHY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-015/8003
(Mynagappally)
|
1613010002NRG24201120231501975
|
20/11/2023
|
Mani
|
1613010002WL063897
|
Mani
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991602012
|
|
MANI B
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-020/33456
(Mynagappally)
|
1613010002NRG24201120231501987
|
20/11/2023
|
Ushakumari
|
1613010002WL063897
|
Ushakumari
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991602013
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-021/8821
(Mynagappally)
|
1613010002NRG24201120231501989
|
20/11/2023
|
Radhika
|
1613010002WL063897
|
Radhika
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991602044
|
|
RADHIKA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-002-011/5313
(Mynagappally)
|
1613010002NRG24201120231501933
|
20/11/2023
|
Sujatha
|
1613010002WL063897
|
Sujatha
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991602006
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-015/7989
(Mynagappally)
|
1613010002NRG24201120231501973
|
20/11/2023
|
Saji john
|
1613010002WL063897
|
Saji john
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991602005
|
|
SAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-002-013/5321
(Mynagappally)
|
1613010002NRG24201120231501934
|
20/11/2023
|
Chandrikamma
|
1613010002WL063897
|
Chandrikamma
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991602057
|
|
CHANDRIKAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-002-015/4000
(Mynagappally)
|
1613010002NRG24201120231501964
|
20/11/2023
|
Sathikumari
|
1613010002WL063897
|
Sathikumari
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991602007
|
|
Sathikumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-015/5624
(Mynagappally)
|
1613010002NRG24201120231501971
|
20/11/2023
|
Sudharma
|
1613010002WL063897
|
Sudharma
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991602009
|
|
SUDHARMAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-015/8014
(Mynagappally)
|
1613010002NRG24201120231501976
|
20/11/2023
|
Athira
|
1613010002WL063897
|
Athira
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991602010
|
|
ATHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-015/9002
(Mynagappally)
|
1613010002NRG24201120231501982
|
20/11/2023
|
Ushakumari
|
1613010002WL063897
|
Ushakumari
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991602008
|
|
USHAKUMARI P
|
CANARA BANK(508532)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-015/9046
(Mynagappally)
|
1613010002NRG24201120231501983
|
20/11/2023
|
Rejeena
|
1613010002WL063897
|
Rejeena
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991602011
|
|
REJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-002-015/9742
(Mynagappally)
|
1613010002NRG24201120231501984
|
20/11/2023
|
Sini Daniel
|
1613010002WL063897
|
Sini Daniel
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991602002
|
|
SINI DANIEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87912
|
87912
|
|
|
|
|
|
|
|