|
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)
|
1613010002NRG24251120231544559
|
25/11/2023
|
SHEELA O
|
1613010002WL065676
|
SHEELA O
|
00078
|
CNRB0003537
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007498104
|
|
SHEELA O
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-015/2109
(Mynagappally)
|
1613010002NRG24251120231544558
|
25/11/2023
|
VIJAYAN
|
1613010002WL065676
|
VIJAYAN
|
00078
|
CNRB0003537
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007498105
|
|
MR VIJAYAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-002-014/2720
(Mynagappally)
|
1613010002NRG24251120231544504
|
25/11/2023
|
Rosamma Chacko
|
1613010002WL065676
|
Rosamma Chacko
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007498135
|
|
ROSAMMA ISSACK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-015/2811
(Mynagappally)
|
1613010002NRG24251120231544505
|
25/11/2023
|
Salomi
|
1613010002WL065676
|
Salomi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007498125
|
|
SALOMI
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-015/2812
(Mynagappally)
|
1613010002NRG24251120231544506
|
25/11/2023
|
Sosamma Daniel
|
1613010002WL065676
|
Sosamma Daniel
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007498144
|
|
SOSA
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-015/2815
(Mynagappally)
|
1613010002NRG24251120231544507
|
25/11/2023
|
Daisy David
|
1613010002WL065676
|
Daisy David
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007498124
|
|
DAISY DAVID
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-015/2817
(Mynagappally)
|
1613010002NRG24251120231544508
|
25/11/2023
|
Yesumathhi
|
1613010002WL065676
|
Yesumathhi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007498120
|
|
YESUMATHI
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-015/2818
(Mynagappally)
|
1613010002NRG24251120231544509
|
25/11/2023
|
Usha Reji
|
1613010002WL065676
|
Usha Reji
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007498123
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-015/2820
(Mynagappally)
|
1613010002NRG24251120231544510
|
25/11/2023
|
Thomas
|
1613010002WL065676
|
Thomas
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007498117
|
|
THOMAS JOSEPH
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-015/2822
(Mynagappally)
|
1613010002NRG24251120231544511
|
25/11/2023
|
Leelamma
|
1613010002WL065676
|
Leelamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007498122
|
|
LEELAMMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-015/2826
(Mynagappally)
|
1613010002NRG24251120231544512
|
25/11/2023
|
Rosamma Y
|
1613010002WL065676
|
Rosamma Y
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007498115
|
|
ROSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-015/2829
(Mynagappally)
|
1613010002NRG24251120231544513
|
25/11/2023
|
Sandhya Vinod
|
1613010002WL065676
|
Sandhya Vinod
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007498127
|
|
SANDHYA VINOD
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-015/2830
(Mynagappally)
|
1613010002NRG24251120231544514
|
25/11/2023
|
Prasanna S
|
1613010002WL065676
|
Prasanna S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007498128
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-015/2832
(Mynagappally)
|
1613010002NRG24251120231544515
|
25/11/2023
|
Ajitha Thulasi
|
1613010002WL065676
|
Ajitha Thulasi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007498130
|
|
AJITHA THULASI
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-015/2853
(Mynagappally)
|
1613010002NRG24251120231544516
|
25/11/2023
|
Kunjumol
|
1613010002WL065676
|
Kunjumol
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007498121
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-015/2854
(Mynagappally)
|
1613010002NRG24251120231544517
|
25/11/2023
|
Saraswathy R
|
1613010002WL065676
|
Saraswathy R
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007498131
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-015/2859
(Mynagappally)
|
1613010002NRG24251120231544518
|
25/11/2023
|
Bindhu
|
1613010002WL065676
|
Bindhu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007498138
|
|
BINDU LUKOS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-015/2909
(Mynagappally)
|
1613010002NRG24251120231544519
|
25/11/2023
|
Leelamma
|
1613010002WL065676
|
Leelamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007498132
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-015/2919
(Mynagappally)
|
1613010002NRG24251120231544520
|
25/11/2023
|
suprabha
|
1613010002WL065676
|
suprabha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007498137
|
|
SUPRABHA MS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-015/2924
(Mynagappally)
|
1613010002NRG24251120231544521
|
25/11/2023
|
Subha S
|
1613010002WL065676
|
Subha S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007498134
|
|
SUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-015/3853
(Mynagappally)
|
1613010002NRG24251120231544523
|
25/11/2023
|
Thankamma Mathew
|
1613010002WL065676
|
Thankamma Mathew
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007498139
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-015/3860
(Mynagappally)
|
1613010002NRG24251120231544524
|
25/11/2023
|
Leena Biju
|
1613010002WL065676
|
Leena Biju
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007498129
|
|
LEENA BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-015/3870
(Mynagappally)
|
1613010002NRG24251120231544525
|
25/11/2023
|
Omana
|
1613010002WL065676
|
Omana
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007498141
|
|
OMANA
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-015/3873
(Mynagappally)
|
1613010002NRG24251120231544526
|
25/11/2023
|
Bhaskaranachary
|
1613010002WL065676
|
Bhaskaranachary
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007498133
|
|
BHASKARAN ACHARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-015/3880
(Mynagappally)
|
1613010002NRG24251120231544527
|
25/11/2023
|
Suja Georgekutty
|
1613010002WL065676
|
Suja Georgekutty
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007498136
|
|
SUJA O
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-015/3881
(Mynagappally)
|
1613010002NRG24251120231544528
|
25/11/2023
|
Jessy VK
|
1613010002WL065676
|
Jessy VK
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007498112
|
|
JESSY V K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-015/3900
(Mynagappally)
|
1613010002NRG24251120231544529
|
25/11/2023
|
Sakunthala S
|
1613010002WL065676
|
Sakunthala S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007498140
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-015/3902
(Mynagappally)
|
1613010002NRG24251120231544530
|
25/11/2023
|
Vasantha
|
1613010002WL065676
|
Vasantha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007498111
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-015/39656
(Mynagappally)
|
1613010002NRG24251120231544531
|
25/11/2023
|
Susannamma
|
1613010002WL065676
|
Susannamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007498108
|
|
SOOSANNAMMA
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-015/5392
(Mynagappally)
|
1613010002NRG24251120231544535
|
25/11/2023
|
Raju O V
|
1613010002WL065676
|
Raju O V
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007498109
|
|
RAJU O V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-015/5396
(Mynagappally)
|
1613010002NRG24251120231544536
|
25/11/2023
|
Thushara P
|
1613010002WL065676
|
Thushara P
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007498145
|
|
THUSHARA P
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-015/5619
(Mynagappally)
|
1613010002NRG24251120231544537
|
25/11/2023
|
Samual.P.M
|
1613010002WL065676
|
Samual.P.M
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007498116
|
|
SAMUEL P M
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-015/5623
(Mynagappally)
|
1613010002NRG24251120231544538
|
25/11/2023
|
Daniel
|
1613010002WL065676
|
Daniel
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007498126
|
|
DANIEL
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-015/7990
(Mynagappally)
|
1613010002NRG24251120231544542
|
25/11/2023
|
Nirmala
|
1613010002WL065676
|
Nirmala
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007498118
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-015/8018
(Mynagappally)
|
1613010002NRG24251120231544545
|
25/11/2023
|
Mini
|
1613010002WL065676
|
Mini
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007498119
|
|
MINI
|
UCO BANK(607066)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-015/8026
(Mynagappally)
|
1613010002NRG24251120231544546
|
25/11/2023
|
Priyamol
|
1613010002WL065676
|
Priyamol
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007498107
|
|
PRIYAMOL S
|
UNION BANK OF INDIA(508500)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-015/8968
(Mynagappally)
|
1613010002NRG24251120231544549
|
25/11/2023
|
Chembakutty
|
1613010002WL065676
|
Chembakutty
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007498114
|
|
CHAMPAKA KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-015/9876
(Mynagappally)
|
1613010002NRG24251120231544553
|
25/11/2023
|
Sudha
|
1613010002WL065676
|
Sudha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007498110
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-015/9879
(Mynagappally)
|
1613010002NRG24251120231544554
|
25/11/2023
|
Ajitha C
|
1613010002WL065676
|
Ajitha C
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007498146
|
|
AJITHA C
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-020/3811
(Mynagappally)
|
1613010002NRG24251120231544556
|
25/11/2023
|
Radhamani
|
1613010002WL065676
|
Radhamani
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007498113
|
|
RADHAMANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59274
|
59274
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-002-015/8739
(Mynagappally)
|
1613010002NRG24251120231544547
|
25/11/2023
|
Bhanumathi
|
1613010002WL065676
|
Bhanumathi
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007498147
|
|
BHANUMATHI
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-015/8900
(Mynagappally)
|
1613010002NRG24251120231544548
|
25/11/2023
|
Raji Philip
|
1613010002WL065676
|
Raji Philip
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007498149
|
|
RAJI PHILIP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-002-015/3851
(Mynagappally)
|
1613010002NRG24251120231544522
|
25/11/2023
|
Sali Mathew
|
1613010002WL065676
|
Sali Mathew
|
00409
|
SIBL0000172
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007498143
|
|
SALY MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-015/5301
(Mynagappally)
|
1613010002NRG24251120231544534
|
25/11/2023
|
Rosamma Raju
|
1613010002WL065676
|
Rosamma Raju
|
00409
|
SIBL0000172
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007498092
|
|
ROSAMMA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-002-015/4188
(Mynagappally)
|
1613010002NRG24251120231544533
|
25/11/2023
|
Mery pushpa
|
1613010002WL065676
|
Mery pushpa
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007498095
|
|
MRS MARY PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-015/5965
(Mynagappally)
|
1613010002NRG24251120231544540
|
25/11/2023
|
Manju
|
1613010002WL065676
|
Manju
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007498094
|
|
MRS MANJU WIFE OF KOSHY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-015/8003
(Mynagappally)
|
1613010002NRG24251120231544543
|
25/11/2023
|
Mani
|
1613010002WL065676
|
Mani
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007498102
|
|
MANI B
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-020/33456
(Mynagappally)
|
1613010002NRG24251120231544555
|
25/11/2023
|
Ushakumari
|
1613010002WL065676
|
Ushakumari
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007498103
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-021/8821
(Mynagappally)
|
1613010002NRG24251120231544557
|
25/11/2023
|
Radhika
|
1613010002WL065676
|
Radhika
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007498106
|
|
RADHIKA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-002-011/5313
(Mynagappally)
|
1613010002NRG24251120231544502
|
25/11/2023
|
Sujatha
|
1613010002WL065676
|
Sujatha
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007498097
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-015/7989
(Mynagappally)
|
1613010002NRG24251120231544541
|
25/11/2023
|
Saji john
|
1613010002WL065676
|
Saji john
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007498096
|
|
SAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-002-013/5321
(Mynagappally)
|
1613010002NRG24251120231544503
|
25/11/2023
|
Chandrikamma
|
1613010002WL065676
|
Chandrikamma
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007498148
|
|
CHANDRIKAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-002-015/4000
(Mynagappally)
|
1613010002NRG24251120231544532
|
25/11/2023
|
Sathikumari
|
1613010002WL065676
|
Sathikumari
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007498142
|
|
Sathikumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-015/5624
(Mynagappally)
|
1613010002NRG24251120231544539
|
25/11/2023
|
Sudharma
|
1613010002WL065676
|
Sudharma
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007498099
|
|
SUDHARMAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-015/8014
(Mynagappally)
|
1613010002NRG24251120231544544
|
25/11/2023
|
Athira
|
1613010002WL065676
|
Athira
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007498100
|
|
ATHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-015/9002
(Mynagappally)
|
1613010002NRG24251120231544550
|
25/11/2023
|
Ushakumari
|
1613010002WL065676
|
Ushakumari
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007498098
|
|
USHAKUMARI P
|
CANARA BANK(508532)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-015/9046
(Mynagappally)
|
1613010002NRG24251120231544551
|
25/11/2023
|
Rejeena
|
1613010002WL065676
|
Rejeena
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007498101
|
|
REJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-002-015/9742
(Mynagappally)
|
1613010002NRG24251120231544552
|
25/11/2023
|
Sini Daniel
|
1613010002WL065676
|
Sini Daniel
|
00691
|
IPOS0000001
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007498093
|
|
SINI DANIEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89244
|
89244
|
|
|
|
|
|
|
|