|
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-13-010-004-008/6351
(Sasthamcotta)
|
1613010004NRG24040320242183386
|
05/03/2024
|
LIZY
|
1613010004WL098311
|
LIZY
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103997064
|
|
LIZZY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-008/1366
(Sasthamcotta)
|
1613010004NRG24040320242183351
|
05/03/2024
|
Omana P
|
1613010004WL098311
|
Omana P
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103997038
|
|
Mrs. OMANA P
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-008/1375
(Sasthamcotta)
|
1613010004NRG24040320242183355
|
05/03/2024
|
THAMPI S
|
1613010004WL098311
|
THAMPI S
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103997028
|
|
Mr. THAMPI S
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-008/324
(Sasthamcotta)
|
1613010004NRG24040320242183364
|
05/03/2024
|
I C babu
|
1613010004WL098311
|
I C babu
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103997032
|
|
Mr. I.C Babu.
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-008/6535
(Sasthamcotta)
|
1613010004NRG24040320242183387
|
05/03/2024
|
JAYAKUMAR
|
1613010004WL098311
|
JAYAKUMAR
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103997080
|
|
Mr. JAYA KUMAR . P
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-008/6811
(Sasthamcotta)
|
1613010004NRG24040320242183388
|
05/03/2024
|
Rosamma
|
1613010004WL098311
|
Rosamma
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103997076
|
|
Mrs. Rosamma
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-006/1780
(Sasthamcotta)
|
1613010004NRG24040320242183392
|
05/03/2024
|
Omana M
|
1613010004WL098311
|
Omana M
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103997072
|
|
Mrs. OMANA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-004-007/1145
(Sasthamcotta)
|
1613010004NRG24040320242183338
|
05/03/2024
|
SHEEJA.R
|
1613010004WL098311
|
SHEEJA.R
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103997053
|
|
Mrs. SHEEJA. R
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-008/1024
(Sasthamcotta)
|
1613010004NRG24040320242183340
|
05/03/2024
|
VIJALI.V
|
1613010004WL098311
|
VIJALI.V
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103997043
|
|
Mrs. VIJALA. V.
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-008/1038
(Sasthamcotta)
|
1613010004NRG24040320242183341
|
05/03/2024
|
BINDHU .T
|
1613010004WL098311
|
BINDHU .T
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103997042
|
|
Mrs. BINDHU T
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-008/1045
(Sasthamcotta)
|
1613010004NRG24040320242183342
|
05/03/2024
|
VALSALAAMMA.T
|
1613010004WL098311
|
VALSALAAMMA.T
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103997041
|
|
VALSALAYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-008/1047
(Sasthamcotta)
|
1613010004NRG24040320242183343
|
05/03/2024
|
GRACY.P
|
1613010004WL098311
|
GRACY.P
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103997046
|
|
Mrs. GRACY. .P.
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-008/1051
(Sasthamcotta)
|
1613010004NRG24040320242183344
|
05/03/2024
|
RAJI.T
|
1613010004WL098311
|
RAJI.T
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103997040
|
|
Mrs. RAJI T
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-008/1279
(Sasthamcotta)
|
1613010004NRG24040320242183346
|
05/03/2024
|
C.S SASIPRABHA
|
1613010004WL098311
|
C.S SASIPRABHA
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103997068
|
|
Mrs. Sasi Prabha
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-008/1284
(Sasthamcotta)
|
1613010004NRG24040320242183347
|
05/03/2024
|
B.PONNAMMA AMMA
|
1613010004WL098311
|
B.PONNAMMA AMMA
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103997069
|
|
Mrs. B PONNAMMA AMMA
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-008/1340
(Sasthamcotta)
|
1613010004NRG24040320242183348
|
05/03/2024
|
BINDU.R
|
1613010004WL098311
|
BINDU.R
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103997047
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-008/1342
(Sasthamcotta)
|
1613010004NRG24040320242183349
|
05/03/2024
|
BIJI REJI
|
1613010004WL098311
|
BIJI REJI
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103997035
|
|
Mrs. Biju
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-008/1347
(Sasthamcotta)
|
1613010004NRG24040320242183350
|
05/03/2024
|
Sumangala S
|
1613010004WL098311
|
Sumangala S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103997060
|
|
Mrs. Sumangala P S
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-008/1368
(Sasthamcotta)
|
1613010004NRG24040320242183352
|
05/03/2024
|
ELSIKUTTY.L
|
1613010004WL098311
|
ELSIKUTTY.L
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103997048
|
|
MRS ELCY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-008/1374
(Sasthamcotta)
|
1613010004NRG24040320242183354
|
05/03/2024
|
LIJI SAJI
|
1613010004WL098311
|
LIJI SAJI
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103997049
|
|
Mrs. Liji Saji SAJI
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-008/1479
(Sasthamcotta)
|
1613010004NRG24040320242183357
|
05/03/2024
|
Geetha.V
|
1613010004WL098311
|
Geetha.V
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103997050
|
|
Mrs. Geetha V. V
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-008/1680
(Sasthamcotta)
|
1613010004NRG24040320242183358
|
05/03/2024
|
LEELAMMA
|
1613010004WL098311
|
LEELAMMA
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103997034
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-008/3063
(Sasthamcotta)
|
1613010004NRG24040320242183360
|
05/03/2024
|
S.KUNJIKRISHNAPILLAI
|
1613010004WL098311
|
S.KUNJIKRISHNAPILLAI
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103997070
|
|
Mrs. S KUNJIKRISHNAPILLAi
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-008/318
(Sasthamcotta)
|
1613010004NRG24040320242183361
|
05/03/2024
|
RAJALEKHA.L
|
1613010004WL098311
|
RAJALEKHA.L
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103997039
|
|
Mrs. Rajalekha L
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-008/320
(Sasthamcotta)
|
1613010004NRG24040320242183362
|
05/03/2024
|
CHINNAMMA.Y
|
1613010004WL098311
|
CHINNAMMA.Y
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103997051
|
|
Mrs. Y CHINNAMMARAJU
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-008/321
(Sasthamcotta)
|
1613010004NRG24040320242183363
|
05/03/2024
|
SUJIMOL.S
|
1613010004WL098311
|
SUJIMOL.S
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103997037
|
|
Mrs. Sujimol S S
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-008/327
(Sasthamcotta)
|
1613010004NRG24040320242183365
|
05/03/2024
|
MARIYAMMA
|
1613010004WL098311
|
MARIYAMMA
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103997054
|
|
Mrs. Mariyamma Biju MARIYAMMA
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-008/347
(Sasthamcotta)
|
1613010004NRG24040320242183366
|
05/03/2024
|
KUNJUKUNJAMMA
|
1613010004WL098311
|
KUNJUKUNJAMMA
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103997055
|
|
Mrs. P KUNJUKUNJAMMA
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-008/349
(Sasthamcotta)
|
1613010004NRG24040320242183367
|
05/03/2024
|
S.RENUKA
|
1613010004WL098311
|
S.RENUKA
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103997045
|
|
Mrs. RENUKA S
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-008/354
(Sasthamcotta)
|
1613010004NRG24040320242183368
|
05/03/2024
|
AMBILI.J
|
1613010004WL098311
|
AMBILI.J
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103997044
|
|
Mrs. Ambili J J
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-008/3710
(Sasthamcotta)
|
1613010004NRG24040320242183369
|
05/03/2024
|
TANKAMANI AMMA
|
1613010004WL098311
|
TANKAMANI AMMA
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103997081
|
|
Mrs. Thankamani Amma L.
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-008/3910
(Sasthamcotta)
|
1613010004NRG24040320242183370
|
05/03/2024
|
ROHINI AMMA.K
|
1613010004WL098311
|
ROHINI AMMA.K
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103997052
|
|
ROHINIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-008/4038
(Sasthamcotta)
|
1613010004NRG24040320242183371
|
05/03/2024
|
APPUKUTTEN PILLAI
|
1613010004WL098311
|
APPUKUTTEN PILLAI
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103997031
|
|
MR APPUKKUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-008/4415
(Sasthamcotta)
|
1613010004NRG24040320242183372
|
05/03/2024
|
Anitha
|
1613010004WL098311
|
Anitha
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103997071
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-008/4466
(Sasthamcotta)
|
1613010004NRG24040320242183373
|
05/03/2024
|
Sasikala
|
1613010004WL098311
|
Sasikala
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103997036
|
|
Mrs. A SASIKALA
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-008/4500
(Sasthamcotta)
|
1613010004NRG24040320242183374
|
05/03/2024
|
Premeela kumari K
|
1613010004WL098311
|
Premeela kumari K
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103997073
|
|
Ms. Prameela Kumari K.
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-008/4515
(Sasthamcotta)
|
1613010004NRG24040320242183375
|
05/03/2024
|
Ammini
|
1613010004WL098311
|
Ammini
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103997059
|
|
Mrs. AMMINI K
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-008/5137
(Sasthamcotta)
|
1613010004NRG24040320242183378
|
05/03/2024
|
Rajan
|
1613010004WL098311
|
Rajan
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103997033
|
|
Mr. K RAJAN
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-008/5183
(Sasthamcotta)
|
1613010004NRG24040320242183379
|
05/03/2024
|
LEKSHMI KUTTY AMMA
|
1613010004WL098311
|
LEKSHMI KUTTY AMMA
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103997029
|
|
Mrs. LEKSHMIKUTTY AMMA.
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-008/6120
(Sasthamcotta)
|
1613010004NRG24040320242183384
|
05/03/2024
|
Usha P
|
1613010004WL098311
|
Usha P
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103997077
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-008/6350
(Sasthamcotta)
|
1613010004NRG24040320242183385
|
05/03/2024
|
Rincymol
|
1613010004WL098311
|
Rincymol
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103997078
|
|
MRS RINCY SV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56100
|
56100
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-004-007/3684
(Sasthamcotta)
|
1613010004NRG24040320242183339
|
05/03/2024
|
JAYANTHI
|
1613010004WL098311
|
JAYANTHI
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103997056
|
|
Mrs. jayanthi
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-008/2120
(Sasthamcotta)
|
1613010004NRG24040320242183359
|
05/03/2024
|
Leelamma Joy
|
1613010004WL098311
|
Leelamma Joy
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103997027
|
|
MRS LEELAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-008/5000
(Sasthamcotta)
|
1613010004NRG24040320242183377
|
05/03/2024
|
RADHAMANY AMMA
|
1613010004WL098311
|
RADHAMANY AMMA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103997058
|
|
MS RADHAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-008/7203
(Sasthamcotta)
|
1613010004NRG24040320242183389
|
05/03/2024
|
JAGADAMMA
|
1613010004WL098311
|
JAGADAMMA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103997061
|
|
MRS JAGADHAMMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-004-008/5190
(Sasthamcotta)
|
1613010004NRG24040320242183380
|
05/03/2024
|
SARASWATHY AMMA
|
1613010004WL098311
|
SARASWATHY AMMA
|
00415
|
SBIN0014246
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103997057
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-008/5321
(Sasthamcotta)
|
1613010004NRG24040320242183381
|
05/03/2024
|
BIJI S
|
1613010004WL098311
|
BIJI S
|
00415
|
SBIN0014246
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103997030
|
|
MRS BIJI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-004-008/1373
(Sasthamcotta)
|
1613010004NRG24040320242183353
|
05/03/2024
|
SHEEBA REJI
|
1613010004WL098311
|
SHEEBA REJI
|
00415
|
SBIN0070326
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103997074
|
|
MRS SHEEBA REJI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-008/7577
(Sasthamcotta)
|
1613010004NRG24040320242183390
|
05/03/2024
|
RAJU ABRAHAM
|
1613010004WL098311
|
RAJU ABRAHAM
|
00415
|
SBIN0070326
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103997079
|
|
MR RAJU ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-008/7877
(Sasthamcotta)
|
1613010004NRG24040320242183391
|
05/03/2024
|
THOMAS D
|
1613010004WL098311
|
THOMAS D
|
00415
|
SBIN0070326
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103997065
|
|
MR THOMAS D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-004-008/1278
(Sasthamcotta)
|
1613010004NRG24040320242183345
|
05/03/2024
|
INDIRADEVI.S
|
1613010004WL098311
|
INDIRADEVI.S
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103997067
|
|
MRS INDIRA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-004-008/1379
(Sasthamcotta)
|
1613010004NRG24040320242183356
|
05/03/2024
|
SEETHA.Y
|
1613010004WL098311
|
SEETHA.Y
|
00415
|
SBIN0071067
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103997066
|
|
MRS SEETHA Y
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-008/4806
(Sasthamcotta)
|
1613010004NRG24040320242183376
|
05/03/2024
|
Asha O
|
1613010004WL098311
|
Asha O
|
00415
|
SBIN0071067
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103997075
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-004-008/5996
(Sasthamcotta)
|
1613010004NRG24040320242183382
|
05/03/2024
|
SINDHU V
|
1613010004WL098311
|
SINDHU V
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103997062
|
|
SINDHU V
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-008/6073
(Sasthamcotta)
|
1613010004NRG24040320242183383
|
05/03/2024
|
ANCHUMOL R
|
1613010004WL098311
|
ANCHUMOL R
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103997063
|
|
ANCHUMOL R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90090
|
90090
|
|
|
|
|
|
|
|