|
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-13-010-002-014/2720
(Mynagappally)
|
1613010002NRG24220220242110411
|
22/02/2024
|
Rosamma Chacko
|
1613010002WL094049
|
Rosamma Chacko
|
00078
|
CNRB0014504
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2894233782
|
|
ROSAMMA ISSACK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-015/2811
(Mynagappally)
|
1613010002NRG24220220242110412
|
22/02/2024
|
Salomi
|
1613010002WL094049
|
Salomi
|
00078
|
CNRB0014504
|
2065
|
2065
|
Processed
|
12/04/2024
|
|
2894233772
|
|
SALOMI
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-015/2815
(Mynagappally)
|
1613010002NRG24220220242110413
|
22/02/2024
|
Daisy David
|
1613010002WL094049
|
Daisy David
|
00078
|
CNRB0014504
|
1180
|
1180
|
Processed
|
12/04/2024
|
|
2894233770
|
|
DAISY DAVID
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-015/2817
(Mynagappally)
|
1613010002NRG24220220242110414
|
22/02/2024
|
Yesumathhi
|
1613010002WL094049
|
Yesumathhi
|
00078
|
CNRB0014504
|
2065
|
2065
|
Processed
|
12/04/2024
|
|
2894233766
|
|
YESUMATHI
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-015/2818
(Mynagappally)
|
1613010002NRG24220220242110415
|
22/02/2024
|
Usha Reji
|
1613010002WL094049
|
Usha Reji
|
00078
|
CNRB0014504
|
2065
|
2065
|
Processed
|
13/04/2024
|
|
2894233769
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-015/2822
(Mynagappally)
|
1613010002NRG24220220242110416
|
22/02/2024
|
Leelamma
|
1613010002WL094049
|
Leelamma
|
00078
|
CNRB0014504
|
1475
|
1475
|
Processed
|
13/04/2024
|
|
2894233768
|
|
LEELAMMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-015/2826
(Mynagappally)
|
1613010002NRG24220220242110417
|
22/02/2024
|
Rosamma Y
|
1613010002WL094049
|
Rosamma Y
|
00078
|
CNRB0014504
|
2065
|
2065
|
Processed
|
13/04/2024
|
|
2894233794
|
|
ROSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-015/2829
(Mynagappally)
|
1613010002NRG24220220242110418
|
22/02/2024
|
Sandhya Vinod
|
1613010002WL094049
|
Sandhya Vinod
|
00078
|
CNRB0014504
|
1180
|
1180
|
Processed
|
12/04/2024
|
|
2894233773
|
|
SANDHYA VINOD
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-015/2830
(Mynagappally)
|
1613010002NRG24220220242110419
|
22/02/2024
|
Prasanna S
|
1613010002WL094049
|
Prasanna S
|
00078
|
CNRB0014504
|
2065
|
2065
|
Processed
|
13/04/2024
|
|
2894233774
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-015/2832
(Mynagappally)
|
1613010002NRG24220220242110420
|
22/02/2024
|
Ajitha Thulasi
|
1613010002WL094049
|
Ajitha Thulasi
|
00078
|
CNRB0014504
|
885
|
885
|
Processed
|
12/04/2024
|
|
2894233776
|
|
AJITHA THULASI
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-015/2853
(Mynagappally)
|
1613010002NRG24220220242110421
|
22/02/2024
|
Kunjumol
|
1613010002WL094049
|
Kunjumol
|
00078
|
CNRB0014504
|
2065
|
2065
|
Processed
|
12/04/2024
|
|
2894233767
|
|
KUNJUMOL THANKACHAN
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-015/2854
(Mynagappally)
|
1613010002NRG24220220242110422
|
22/02/2024
|
Saraswathy R
|
1613010002WL094049
|
Saraswathy R
|
00078
|
CNRB0014504
|
2065
|
2065
|
Processed
|
13/04/2024
|
|
2894233777
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-015/2858
(Mynagappally)
|
1613010002NRG24220220242110423
|
22/02/2024
|
Vargees
|
1613010002WL094049
|
Vargees
|
00078
|
CNRB0014504
|
885
|
885
|
Processed
|
12/04/2024
|
|
2894233762
|
|
VARGHESE
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-015/2859
(Mynagappally)
|
1613010002NRG24220220242110424
|
22/02/2024
|
Bindhu
|
1613010002WL094049
|
Bindhu
|
00078
|
CNRB0014504
|
2065
|
2065
|
Processed
|
13/04/2024
|
|
2894233785
|
|
BINDU LUKOS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-015/2863
(Mynagappally)
|
1613010002NRG24220220242110425
|
22/02/2024
|
Suma
|
1613010002WL094049
|
Suma
|
00078
|
CNRB0014504
|
2065
|
2065
|
Processed
|
12/04/2024
|
|
2894233763
|
|
SUMA THOMAS
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-015/2900
(Mynagappally)
|
1613010002NRG24220220242110426
|
22/02/2024
|
john D
|
1613010002WL094049
|
john D
|
00078
|
CNRB0014504
|
2065
|
2065
|
Processed
|
13/04/2024
|
|
2894233788
|
|
JOHND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-015/2909
(Mynagappally)
|
1613010002NRG24220220242110427
|
22/02/2024
|
Leelamma
|
1613010002WL094049
|
Leelamma
|
00078
|
CNRB0014504
|
590
|
590
|
Processed
|
12/04/2024
|
|
2894233778
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-015/2919
(Mynagappally)
|
1613010002NRG24220220242110428
|
22/02/2024
|
suprabha
|
1613010002WL094049
|
suprabha
|
00078
|
CNRB0014504
|
2065
|
2065
|
Processed
|
13/04/2024
|
|
2894233784
|
|
SUPRABHA MS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-015/2924
(Mynagappally)
|
1613010002NRG24220220242110429
|
22/02/2024
|
Subha S
|
1613010002WL094049
|
Subha S
|
00078
|
CNRB0014504
|
2065
|
2065
|
Processed
|
13/04/2024
|
|
2894233781
|
|
SUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-015/3853
(Mynagappally)
|
1613010002NRG24220220242110431
|
22/02/2024
|
Thankamma Mathew
|
1613010002WL094049
|
Thankamma Mathew
|
00078
|
CNRB0014504
|
2065
|
2065
|
Processed
|
13/04/2024
|
|
2894233786
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-015/3860
(Mynagappally)
|
1613010002NRG24220220242110432
|
22/02/2024
|
Leena Biju
|
1613010002WL094049
|
Leena Biju
|
00078
|
CNRB0014504
|
2065
|
2065
|
Processed
|
13/04/2024
|
|
2894233775
|
|
LEENA BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-015/3861
(Mynagappally)
|
1613010002NRG24220220242110433
|
22/02/2024
|
Mini.Cheriyan
|
1613010002WL094049
|
Mini.Cheriyan
|
00078
|
CNRB0014504
|
2065
|
2065
|
Processed
|
13/04/2024
|
|
2894233780
|
|
MINI CHERIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-015/3870
(Mynagappally)
|
1613010002NRG24220220242110434
|
22/02/2024
|
Omana
|
1613010002WL094049
|
Omana
|
00078
|
CNRB0014504
|
1475
|
1475
|
Processed
|
12/04/2024
|
|
2894233755
|
|
OMANA
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-015/3873
(Mynagappally)
|
1613010002NRG24220220242110435
|
22/02/2024
|
Bhaskaranachary
|
1613010002WL094049
|
Bhaskaranachary
|
00078
|
CNRB0014504
|
2065
|
2065
|
Processed
|
13/04/2024
|
|
2894233779
|
|
BHASKARAN ACHARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-015/3877
(Mynagappally)
|
1613010002NRG24220220242110437
|
22/02/2024
|
Pappachan D
|
1613010002WL094049
|
Pappachan D
|
00078
|
CNRB0014504
|
2065
|
2065
|
Processed
|
12/04/2024
|
|
2894233793
|
|
PAPPACHAN D
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-015/3880
(Mynagappally)
|
1613010002NRG24220220242110438
|
22/02/2024
|
Suja Georgekutty
|
1613010002WL094049
|
Suja Georgekutty
|
00078
|
CNRB0014504
|
2065
|
2065
|
Processed
|
12/04/2024
|
|
2894233783
|
|
SUJA O
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-015/3881
(Mynagappally)
|
1613010002NRG24220220242110439
|
22/02/2024
|
Jessy VK
|
1613010002WL094049
|
Jessy VK
|
00078
|
CNRB0014504
|
1475
|
1475
|
Processed
|
13/04/2024
|
|
2894233758
|
|
JESSY V K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-015/3900
(Mynagappally)
|
1613010002NRG24220220242110440
|
22/02/2024
|
Sakunthala S
|
1613010002WL094049
|
Sakunthala S
|
00078
|
CNRB0014504
|
590
|
590
|
Processed
|
13/04/2024
|
|
2894233787
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-015/3902
(Mynagappally)
|
1613010002NRG24220220242110441
|
22/02/2024
|
Vasantha
|
1613010002WL094049
|
Vasantha
|
00078
|
CNRB0014504
|
590
|
590
|
Processed
|
13/04/2024
|
|
2894233757
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-015/3980
(Mynagappally)
|
1613010002NRG24220220242110442
|
22/02/2024
|
Ashamol
|
1613010002WL094049
|
Ashamol
|
00078
|
CNRB0014504
|
590
|
590
|
Processed
|
13/04/2024
|
|
2894233752
|
|
ASAMOL J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-015/4065
(Mynagappally)
|
1613010002NRG24220220242110444
|
22/02/2024
|
binu
|
1613010002WL094049
|
binu
|
00078
|
CNRB0014504
|
2065
|
2065
|
Processed
|
13/04/2024
|
|
2894233771
|
|
BINU N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-015/4095
(Mynagappally)
|
1613010002NRG24220220242110445
|
22/02/2024
|
Beena David
|
1613010002WL094049
|
Beena David
|
00078
|
CNRB0014504
|
1770
|
1770
|
Processed
|
12/04/2024
|
|
2894233754
|
|
BEENA DAVID
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-015/5392
(Mynagappally)
|
1613010002NRG24220220242110448
|
22/02/2024
|
Raju O V
|
1613010002WL094049
|
Raju O V
|
00078
|
CNRB0014504
|
2065
|
2065
|
Processed
|
13/04/2024
|
|
2894233756
|
|
RAJU O V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-015/5619
(Mynagappally)
|
1613010002NRG24220220242110449
|
22/02/2024
|
Samual.P.M
|
1613010002WL094049
|
Samual.P.M
|
00078
|
CNRB0014504
|
1770
|
1770
|
Processed
|
12/04/2024
|
|
2894233761
|
|
SAMUEL P M
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-015/7990
(Mynagappally)
|
1613010002NRG24220220242110454
|
22/02/2024
|
Nirmala
|
1613010002WL094049
|
Nirmala
|
00078
|
CNRB0014504
|
2065
|
2065
|
Processed
|
12/04/2024
|
|
2894233764
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-015/8018
(Mynagappally)
|
1613010002NRG24220220242110457
|
22/02/2024
|
Mini
|
1613010002WL094049
|
Mini
|
00078
|
CNRB0014504
|
2065
|
2065
|
Processed
|
12/04/2024
|
|
2894233765
|
|
MINI
|
UCO BANK(607066)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-015/8026
(Mynagappally)
|
1613010002NRG24220220242110458
|
22/02/2024
|
Priyamol
|
1613010002WL094049
|
Priyamol
|
00078
|
CNRB0014504
|
1180
|
1180
|
Processed
|
13/04/2024
|
|
2894233753
|
|
PRIYAMOL S
|
UNION BANK OF INDIA(508500)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-015/8968
(Mynagappally)
|
1613010002NRG24220220242110460
|
22/02/2024
|
Chembakutty
|
1613010002WL094049
|
Chembakutty
|
00078
|
CNRB0014504
|
1475
|
1475
|
Processed
|
13/04/2024
|
|
2894233760
|
|
CHAMPAKA KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-015/9879
(Mynagappally)
|
1613010002NRG24220220242110463
|
22/02/2024
|
Ajitha C
|
1613010002WL094049
|
Ajitha C
|
00078
|
CNRB0014504
|
885
|
885
|
Processed
|
12/04/2024
|
|
2894233789
|
|
AJITHA C
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-020/3811
(Mynagappally)
|
1613010002NRG24220220242110465
|
22/02/2024
|
Radhamani
|
1613010002WL094049
|
Radhamani
|
00078
|
CNRB0014504
|
1180
|
1180
|
Processed
|
13/04/2024
|
|
2894233759
|
|
RADHAMANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66375
|
66375
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-002-015/8739
(Mynagappally)
|
1613010002NRG24220220242110459
|
22/02/2024
|
Bhanumathi
|
1613010002WL094049
|
Bhanumathi
|
00176
|
IDIB000T061
|
2065
|
2065
|
Processed
|
12/04/2024
|
|
2894233790
|
|
BHANUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-002-015/3851
(Mynagappally)
|
1613010002NRG24220220242110430
|
22/02/2024
|
Sali Mathew
|
1613010002WL094049
|
Sali Mathew
|
00409
|
SIBL0000172
|
2065
|
2065
|
Processed
|
13/04/2024
|
|
2894233743
|
|
SALY MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-015/5301
(Mynagappally)
|
1613010002NRG24220220242110447
|
22/02/2024
|
Rosamma Raju
|
1613010002WL094049
|
Rosamma Raju
|
00409
|
SIBL0000172
|
2065
|
2065
|
Processed
|
13/04/2024
|
|
2894233800
|
|
ROSAMMA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4130
|
4130
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-002-015/4188
(Mynagappally)
|
1613010002NRG24220220242110446
|
22/02/2024
|
Mery pushpa
|
1613010002WL094049
|
Mery pushpa
|
00415
|
SBIN0004405
|
2065
|
2065
|
Processed
|
12/04/2024
|
|
2894233798
|
|
MRS MARY PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-015/5965
(Mynagappally)
|
1613010002NRG24220220242110451
|
22/02/2024
|
Manju
|
1613010002WL094049
|
Manju
|
00415
|
SBIN0004405
|
1770
|
1770
|
Processed
|
12/04/2024
|
|
2894233799
|
|
MRS MANJU WIFE OF KOSHY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-015/8003
(Mynagappally)
|
1613010002NRG24220220242110455
|
22/02/2024
|
Mani
|
1613010002WL094049
|
Mani
|
00415
|
SBIN0004405
|
2065
|
2065
|
Processed
|
12/04/2024
|
|
2894233749
|
|
MANI B
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-020/33456
(Mynagappally)
|
1613010002NRG24220220242110464
|
22/02/2024
|
Ushakumari
|
1613010002WL094049
|
Ushakumari
|
00415
|
SBIN0004405
|
590
|
590
|
Processed
|
12/04/2024
|
|
2894233795
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-021/8821
(Mynagappally)
|
1613010002NRG24220220242110466
|
22/02/2024
|
Radhika
|
1613010002WL094049
|
Radhika
|
00415
|
SBIN0004405
|
1475
|
1475
|
Processed
|
13/04/2024
|
|
2894233751
|
|
RADHIKA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7965
|
7965
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-002-011/5313
(Mynagappally)
|
1613010002NRG24220220242110409
|
22/02/2024
|
Sujatha
|
1613010002WL094049
|
Sujatha
|
00415
|
SBIN0011924
|
1475
|
1475
|
Processed
|
12/04/2024
|
|
2894233796
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-015/3874
(Mynagappally)
|
1613010002NRG24220220242110436
|
22/02/2024
|
Lissy
|
1613010002WL094049
|
Lissy
|
00415
|
SBIN0011924
|
1475
|
1475
|
Processed
|
13/04/2024
|
|
2894233750
|
|
LIZY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-015/7989
(Mynagappally)
|
1613010002NRG24220220242110453
|
22/02/2024
|
Saji john
|
1613010002WL094049
|
Saji john
|
00415
|
SBIN0011924
|
2065
|
2065
|
Processed
|
13/04/2024
|
|
2894233797
|
|
SAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5015
|
5015
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-002-013/5321
(Mynagappally)
|
1613010002NRG24220220242110410
|
22/02/2024
|
Chandrikamma
|
1613010002WL094049
|
Chandrikamma
|
00415
|
SBIN0070056
|
1180
|
1180
|
Processed
|
13/04/2024
|
|
2894233791
|
|
CHANDRIKAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-015/78135
(Mynagappally)
|
1613010002NRG24220220242110452
|
22/02/2024
|
Merykutty
|
1613010002WL094049
|
Merykutty
|
00415
|
SBIN0070056
|
295
|
295
|
Processed
|
13/04/2024
|
|
2894233792
|
|
MARYKUTTY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-002-015/4000
(Mynagappally)
|
1613010002NRG24220220242110443
|
22/02/2024
|
Sathikumari
|
1613010002WL094049
|
Sathikumari
|
00462
|
UCBA0002560
|
2065
|
2065
|
Processed
|
13/04/2024
|
|
2894233744
|
|
Sathikumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-015/5624
(Mynagappally)
|
1613010002NRG24220220242110450
|
22/02/2024
|
Sudharma
|
1613010002WL094049
|
Sudharma
|
00462
|
UCBA0002560
|
1475
|
1475
|
Processed
|
13/04/2024
|
|
2894233746
|
|
SUDHARMAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-015/8014
(Mynagappally)
|
1613010002NRG24220220242110456
|
22/02/2024
|
Athira
|
1613010002WL094049
|
Athira
|
00462
|
UCBA0002560
|
2065
|
2065
|
Processed
|
13/04/2024
|
|
2894233747
|
|
ATHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-015/9002
(Mynagappally)
|
1613010002NRG24220220242110461
|
22/02/2024
|
Ushakumari
|
1613010002WL094049
|
Ushakumari
|
00462
|
UCBA0002560
|
2065
|
2065
|
Processed
|
12/04/2024
|
|
2894233745
|
|
USHAKUMARI P
|
CANARA BANK(508532)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-015/9046
(Mynagappally)
|
1613010002NRG24220220242110462
|
22/02/2024
|
Rejeena
|
1613010002WL094049
|
Rejeena
|
00462
|
UCBA0002560
|
590
|
590
|
Processed
|
13/04/2024
|
|
2894233748
|
|
REJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8260
|
8260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95285
|
95285
|
|
|
|
|
|
|
|