|
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-13-010-002-009/5340
(Mynagappally)
|
1613010002NRG24200620230396138
|
20/06/2023
|
Yesodharan
|
1613010002WL016611
|
Yesodharan
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
27/06/2023
|
|
2813766626
|
|
YESODHARAN R
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-009/5343
(Mynagappally)
|
1613010002NRG24200620230396140
|
20/06/2023
|
Rejani
|
1613010002WL016611
|
Rejani
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766630
|
|
REJANI B
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-009/5349
(Mynagappally)
|
1613010002NRG24200620230396141
|
20/06/2023
|
Rahiyanathbeevi
|
1613010002WL016611
|
Rahiyanathbeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766631
|
|
RAHIYANATH BEEVI
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-009/5364
(Mynagappally)
|
1613010002NRG24200620230396148
|
20/06/2023
|
SIVANPILLAI
|
1613010002WL016611
|
SIVANPILLAI
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813766632
|
|
SIVAN PILLAI
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-009/5405
(Mynagappally)
|
1613010002NRG24200620230396155
|
20/06/2023
|
Mumthas
|
1613010002WL016611
|
Mumthas
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813766629
|
|
MUMTHAS S
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-009/5420
(Mynagappally)
|
1613010002NRG24200620230396159
|
20/06/2023
|
Rajendran Pillai
|
1613010002WL016611
|
Rajendran Pillai
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813766605
|
|
RAJENDRANPILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-002-009/1605
(Mynagappally)
|
1613010002NRG24200620230396056
|
20/06/2023
|
Lekhakumari
|
1613010002WL016611
|
Lekhakumari
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766564
|
|
LEKHA KUMARI
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-009/1611
(Mynagappally)
|
1613010002NRG24200620230396057
|
20/06/2023
|
Saraswathy Amma
|
1613010002WL016611
|
Saraswathy Amma
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813766552
|
|
SARASWATHYAMMA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-009/1615
(Mynagappally)
|
1613010002NRG24200620230396059
|
20/06/2023
|
Ushayamma
|
1613010002WL016611
|
Ushayamma
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766587
|
|
USHAYAMMA .
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-009/1617
(Mynagappally)
|
1613010002NRG24200620230396061
|
20/06/2023
|
Santhamma Yamma
|
1613010002WL016611
|
Santhamma Yamma
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766553
|
|
SANTHAMMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-009/1619
(Mynagappally)
|
1613010002NRG24200620230396062
|
20/06/2023
|
Vijayamma
|
1613010002WL016611
|
Vijayamma
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813766559
|
|
VIJAYAMMA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-009/1620
(Mynagappally)
|
1613010002NRG24200620230396063
|
20/06/2023
|
Shylaja
|
1613010002WL016611
|
Shylaja
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813766585
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-009/1628
(Mynagappally)
|
1613010002NRG24200620230396065
|
20/06/2023
|
Valsaladevi
|
1613010002WL016611
|
Valsaladevi
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766565
|
|
D VALSALADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-009/1631
(Mynagappally)
|
1613010002NRG24200620230396066
|
20/06/2023
|
Jayadevi Pillai J
|
1613010002WL016611
|
Jayadevi Pillai J
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813766572
|
|
JAYADEVI PILLAI J
|
FEDERAL BANK(607165)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-009/1632
(Mynagappally)
|
1613010002NRG24200620230396067
|
20/06/2023
|
Jayasree
|
1613010002WL016611
|
Jayasree
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766567
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-009/1635
(Mynagappally)
|
1613010002NRG24200620230396068
|
20/06/2023
|
Somanpillai
|
1613010002WL016611
|
Somanpillai
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813766594
|
|
SOMAN PILLAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-009/1639
(Mynagappally)
|
1613010002NRG24200620230396070
|
20/06/2023
|
krishnankutty Nair
|
1613010002WL016611
|
krishnankutty Nair
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766590
|
|
KRISHNANKUTTY NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-009/1640
(Mynagappally)
|
1613010002NRG24200620230396071
|
20/06/2023
|
John Yohannan
|
1613010002WL016611
|
John Yohannan
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813766570
|
|
JOHN YOHANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-009/1645
(Mynagappally)
|
1613010002NRG24200620230396072
|
20/06/2023
|
Ushakumary T
|
1613010002WL016611
|
Ushakumary T
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766550
|
|
USHAKUMARI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-009/1647
(Mynagappally)
|
1613010002NRG24200620230396073
|
20/06/2023
|
Saraswathiyamma
|
1613010002WL016611
|
Saraswathiyamma
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766581
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-009/1648
(Mynagappally)
|
1613010002NRG24200620230396074
|
20/06/2023
|
Indirayamma
|
1613010002WL016611
|
Indirayamma
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766571
|
|
INDIRAYAMMA .
|
FEDERAL BANK(607165)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-009/1649
(Mynagappally)
|
1613010002NRG24200620230396075
|
20/06/2023
|
Omanayamma
|
1613010002WL016611
|
Omanayamma
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766583
|
|
OMANAYAMMA
|
FEDERAL BANK(607165)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-009/1651
(Mynagappally)
|
1613010002NRG24200620230396076
|
20/06/2023
|
Ibrahimkutty
|
1613010002WL016611
|
Ibrahimkutty
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766578
|
|
IBRAHIM KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-009/1652
(Mynagappally)
|
1613010002NRG24200620230396077
|
20/06/2023
|
Ayyappan Pillai R
|
1613010002WL016611
|
Ayyappan Pillai R
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766621
|
|
AYYAPPAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-009/1654
(Mynagappally)
|
1613010002NRG24200620230396078
|
20/06/2023
|
Ramla Beevi
|
1613010002WL016611
|
Ramla Beevi
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766560
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-009/1656
(Mynagappally)
|
1613010002NRG24200620230396079
|
20/06/2023
|
Jagadamma
|
1613010002WL016611
|
Jagadamma
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766555
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-009/1658
(Mynagappally)
|
1613010002NRG24200620230396081
|
20/06/2023
|
Vijayan pillai
|
1613010002WL016611
|
Vijayan pillai
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766566
|
|
VIJAYAN PILLAI S
|
FEDERAL BANK(607165)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-009/1659
(Mynagappally)
|
1613010002NRG24200620230396082
|
20/06/2023
|
Indirayamma
|
1613010002WL016611
|
Indirayamma
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766573
|
|
INDIRA AMMA
|
FEDERAL BANK(607165)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-009/1662
(Mynagappally)
|
1613010002NRG24200620230396083
|
20/06/2023
|
Bindhu K
|
1613010002WL016611
|
Bindhu K
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813766561
|
|
MRS BINDU K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-009/1663
(Mynagappally)
|
1613010002NRG24200620230396084
|
20/06/2023
|
Rathnammayamma
|
1613010002WL016611
|
Rathnammayamma
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766554
|
|
RETNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-009/1667
(Mynagappally)
|
1613010002NRG24200620230396085
|
20/06/2023
|
Sasidharanpillai
|
1613010002WL016611
|
Sasidharanpillai
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766582
|
|
SASIDHARANPILLAI
|
FEDERAL BANK(607165)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-009/1669
(Mynagappally)
|
1613010002NRG24200620230396086
|
20/06/2023
|
Radhamany Amma
|
1613010002WL016611
|
Radhamany Amma
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766625
|
|
RADHAMANY AMMA
|
FEDERAL BANK(607165)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-009/1692
(Mynagappally)
|
1613010002NRG24200620230396087
|
20/06/2023
|
Ambika
|
1613010002WL016611
|
Ambika
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766558
|
|
AMBIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-009/1701
(Mynagappally)
|
1613010002NRG24200620230396089
|
20/06/2023
|
Komalakumari
|
1613010002WL016611
|
Komalakumari
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766551
|
|
KOMALAKUMARI
|
FEDERAL BANK(607165)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-009/1760
(Mynagappally)
|
1613010002NRG24200620230396090
|
20/06/2023
|
Sibil
|
1613010002WL016611
|
Sibil
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766586
|
|
SIBIL
|
FEDERAL BANK(607165)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-009/1763
(Mynagappally)
|
1613010002NRG24200620230396091
|
20/06/2023
|
Radhakrishna pillai P
|
1613010002WL016611
|
Radhakrishna pillai P
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813766543
|
|
RADHAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-009/1763
(Mynagappally)
|
1613010002NRG24200620230396092
|
20/06/2023
|
Vasanthamma
|
1613010002WL016611
|
Vasanthamma
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813766589
|
|
VASANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-009/1765
(Mynagappally)
|
1613010002NRG24200620230396093
|
20/06/2023
|
Prasannakumari
|
1613010002WL016611
|
Prasannakumari
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813766556
|
|
S PRASANNAKUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-009/1766
(Mynagappally)
|
1613010002NRG24200620230396094
|
20/06/2023
|
Mable
|
1613010002WL016611
|
Mable
|
00127
|
FDRL0001083
|
666
|
666
|
Processed
|
28/06/2023
|
|
2813766575
|
|
MABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-009/1769
(Mynagappally)
|
1613010002NRG24200620230396095
|
20/06/2023
|
Seenath Beevi
|
1613010002WL016611
|
Seenath Beevi
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813766577
|
|
SEENATHBEEVI
|
FEDERAL BANK(607165)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-009/1775
(Mynagappally)
|
1613010002NRG24200620230396096
|
20/06/2023
|
Madhusoodanan Pillai
|
1613010002WL016611
|
Madhusoodanan Pillai
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766557
|
|
MADHUSOODANAN PILLAI
|
FEDERAL BANK(607165)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-009/1796
(Mynagappally)
|
1613010002NRG24200620230396097
|
20/06/2023
|
Podiyan
|
1613010002WL016611
|
Podiyan
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766569
|
|
PODIYAN R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-009/1813
(Mynagappally)
|
1613010002NRG24200620230396098
|
20/06/2023
|
Anitha sanilkumar
|
1613010002WL016611
|
Anitha sanilkumar
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813766549
|
|
ANITHA SANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-009/1819
(Mynagappally)
|
1613010002NRG24200620230396099
|
20/06/2023
|
Jijimol TL
|
1613010002WL016611
|
Jijimol TL
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813766579
|
|
JIJIMOL T L
|
FEDERAL BANK(607165)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-009/1845
(Mynagappally)
|
1613010002NRG24200620230396100
|
20/06/2023
|
Radhamaniyamma
|
1613010002WL016611
|
Radhamaniyamma
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766568
|
|
RADHAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-009/1849
(Mynagappally)
|
1613010002NRG24200620230396101
|
20/06/2023
|
Madhusoodhananpillai
|
1613010002WL016611
|
Madhusoodhananpillai
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766601
|
|
MADHUSOODHANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-009/2013
(Mynagappally)
|
1613010002NRG24200620230396105
|
20/06/2023
|
Saraswathyamma
|
1613010002WL016611
|
Saraswathyamma
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813766588
|
|
SARASWATHYAMMA .
|
FEDERAL BANK(607165)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-009/2022
(Mynagappally)
|
1613010002NRG24200620230396106
|
20/06/2023
|
Sujatha S
|
1613010002WL016611
|
Sujatha S
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813766574
|
|
SUJATHA S
|
FEDERAL BANK(607165)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-009/2078
(Mynagappally)
|
1613010002NRG24200620230396107
|
20/06/2023
|
SivasSankarapillai
|
1613010002WL016611
|
SivasSankarapillai
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813766546
|
|
SIVASANKARA PILLAI T
|
FEDERAL BANK(607165)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-009/2083
(Mynagappally)
|
1613010002NRG24200620230396108
|
20/06/2023
|
Sasikalayamma
|
1613010002WL016611
|
Sasikalayamma
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766576
|
|
SASIKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-009/2103
(Mynagappally)
|
1613010002NRG24200620230396109
|
20/06/2023
|
Jayachandranpillai
|
1613010002WL016611
|
Jayachandranpillai
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766584
|
|
JAYACHANDRAN PILLAI R
|
FEDERAL BANK(607165)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-009/2522
(Mynagappally)
|
1613010002NRG24200620230396110
|
20/06/2023
|
Velayudanpillai
|
1613010002WL016611
|
Velayudanpillai
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766591
|
|
VELAYUDHAN PILLAI
|
FEDERAL BANK(607165)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-009/2685
(Mynagappally)
|
1613010002NRG24200620230396112
|
20/06/2023
|
Jayakumari
|
1613010002WL016611
|
Jayakumari
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766592
|
|
MRS JAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-009/3013
(Mynagappally)
|
1613010002NRG24200620230396113
|
20/06/2023
|
Lalitha
|
1613010002WL016611
|
Lalitha
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813766593
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-009/5268
(Mynagappally)
|
1613010002NRG24200620230396115
|
20/06/2023
|
Jumailabeevi
|
1613010002WL016611
|
Jumailabeevi
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
28/06/2023
|
|
2813766545
|
|
JUMAILATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-009/5279
(Mynagappally)
|
1613010002NRG24200620230396118
|
20/06/2023
|
Raji.R
|
1613010002WL016611
|
Raji.R
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766548
|
|
RAJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-009/5281
(Mynagappally)
|
1613010002NRG24200620230396119
|
20/06/2023
|
Sivanpillai
|
1613010002WL016611
|
Sivanpillai
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813766596
|
|
SIVAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-009/5284
(Mynagappally)
|
1613010002NRG24200620230396120
|
20/06/2023
|
Prasannayamma
|
1613010002WL016611
|
Prasannayamma
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766597
|
|
MRS PRASANNA AMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-009/5287
(Mynagappally)
|
1613010002NRG24200620230396121
|
20/06/2023
|
Athukkabeevi
|
1613010002WL016611
|
Athukkabeevi
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766563
|
|
ATHUKKABEEVI
|
FEDERAL BANK(607165)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-009/5289
(Mynagappally)
|
1613010002NRG24200620230396123
|
20/06/2023
|
Sivanpilla
|
1613010002WL016611
|
Sivanpilla
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813766562
|
|
SIVAN PILLAI
|
FEDERAL BANK(607165)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-009/5294
(Mynagappally)
|
1613010002NRG24200620230396124
|
20/06/2023
|
Rajan Pilla
|
1613010002WL016611
|
Rajan Pilla
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766602
|
|
RAJAN PILLA P
|
FEDERAL BANK(607165)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-009/5300
(Mynagappally)
|
1613010002NRG24200620230396128
|
20/06/2023
|
Balakrishnapillai
|
1613010002WL016611
|
Balakrishnapillai
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766604
|
|
BALAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-009/5314
(Mynagappally)
|
1613010002NRG24200620230396129
|
20/06/2023
|
Smitha L
|
1613010002WL016611
|
Smitha L
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766603
|
|
SMITHA L
|
FEDERAL BANK(607165)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-009/5320
(Mynagappally)
|
1613010002NRG24200620230396130
|
20/06/2023
|
Thulaseedharan Pillai
|
1613010002WL016611
|
Thulaseedharan Pillai
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766598
|
|
THULASEEDHARAN PILLAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-009/5332
(Mynagappally)
|
1613010002NRG24200620230396135
|
20/06/2023
|
Rajitha kumari
|
1613010002WL016611
|
Rajitha kumari
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813766600
|
|
RAJITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-009/5341
(Mynagappally)
|
1613010002NRG24200620230396139
|
20/06/2023
|
Balakrishnapillai
|
1613010002WL016611
|
Balakrishnapillai
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813766650
|
|
BALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-009/5351
(Mynagappally)
|
1613010002NRG24200620230396142
|
20/06/2023
|
Rasheeda Beevi
|
1613010002WL016611
|
Rasheeda Beevi
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766651
|
|
Mrs. RASHEEDA A
|
INDIAN BANK(607105)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-009/5352
(Mynagappally)
|
1613010002NRG24200620230396143
|
20/06/2023
|
Sheeja B
|
1613010002WL016611
|
Sheeja B
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813766595
|
|
SHEEJA B
|
FEDERAL BANK(607165)
|
|
69
|
Sasthamkotta
|
KL-13-010-002-009/5353
(Mynagappally)
|
1613010002NRG24200620230396144
|
20/06/2023
|
Rajani
|
1613010002WL016611
|
Rajani
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766599
|
|
RAJANI
|
FEDERAL BANK(607165)
|
|
70
|
Sasthamkotta
|
KL-13-010-002-009/5370
(Mynagappally)
|
1613010002NRG24200620230396150
|
20/06/2023
|
Sabeena
|
1613010002WL016611
|
Sabeena
|
00127
|
FDRL0001083
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813766544
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-002-009/5383
(Mynagappally)
|
1613010002NRG24200620230396152
|
20/06/2023
|
Ramlabeevi
|
1613010002WL016611
|
Ramlabeevi
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766624
|
|
RAMLA BEEVI H
|
FEDERAL BANK(607165)
|
|
72
|
Sasthamkotta
|
KL-13-010-002-009/5419
(Mynagappally)
|
1613010002NRG24200620230396158
|
20/06/2023
|
Rema Devi L
|
1613010002WL016611
|
Rema Devi L
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766547
|
|
MRS REMADEVI L
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-002-010/1800
(Mynagappally)
|
1613010002NRG24200620230396163
|
20/06/2023
|
Sujakumari
|
1613010002WL016611
|
Sujakumari
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766580
|
|
SUJAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120213
|
120213
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-002-009/5401
(Mynagappally)
|
1613010002NRG24200620230396154
|
20/06/2023
|
Sulbath
|
1613010002WL016611
|
Sulbath
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813766641
|
|
Mrs. SULBATH S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-002-009/1693
(Mynagappally)
|
1613010002NRG24200620230396088
|
20/06/2023
|
Vijayamma
|
1613010002WL016611
|
Vijayamma
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766637
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
76
|
Sasthamkotta
|
KL-13-010-002-009/2670
(Mynagappally)
|
1613010002NRG24200620230396111
|
20/06/2023
|
Ushakumari T
|
1613010002WL016611
|
Ushakumari T
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766636
|
|
Mrs. T USHAKUMARI
|
INDIAN BANK(607105)
|
|
77
|
Sasthamkotta
|
KL-13-010-002-009/5266
(Mynagappally)
|
1613010002NRG24200620230396114
|
20/06/2023
|
Vasudevanpillai
|
1613010002WL016611
|
Vasudevanpillai
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766634
|
|
VASUDEVAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Sasthamkotta
|
KL-13-010-002-009/5299
(Mynagappally)
|
1613010002NRG24200620230396126
|
20/06/2023
|
Shiji
|
1613010002WL016611
|
Shiji
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813766648
|
|
Mrs. SHIJI J
|
INDIAN BANK(607105)
|
|
79
|
Sasthamkotta
|
KL-13-010-002-009/5328
(Mynagappally)
|
1613010002NRG24200620230396132
|
20/06/2023
|
Vini
|
1613010002WL016611
|
Vini
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766643
|
|
Mrs. Vini S
|
INDIAN BANK(607105)
|
|
80
|
Sasthamkotta
|
KL-13-010-002-009/5333
(Mynagappally)
|
1613010002NRG24200620230396136
|
20/06/2023
|
Devakiyamma
|
1613010002WL016611
|
Devakiyamma
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766644
|
|
Mrs. Devakiyamma
|
INDIAN BANK(607105)
|
|
81
|
Sasthamkotta
|
KL-13-010-002-009/5360
(Mynagappally)
|
1613010002NRG24200620230396147
|
20/06/2023
|
Rajeela
|
1613010002WL016611
|
Rajeela
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766633
|
|
Mrs. Rejeela
|
INDIAN BANK(607105)
|
|
82
|
Sasthamkotta
|
KL-13-010-002-009/5367
(Mynagappally)
|
1613010002NRG24200620230396149
|
20/06/2023
|
KRISHNANKUTTIPILLAI
|
1613010002WL016611
|
KRISHNANKUTTIPILLAI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813766635
|
|
Mr. Krishnankuttypillai
|
INDIAN BANK(607105)
|
|
83
|
Sasthamkotta
|
KL-13-010-002-009/5424
(Mynagappally)
|
1613010002NRG24200620230396160
|
20/06/2023
|
Aneesa N
|
1613010002WL016611
|
Aneesa N
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766642
|
|
Ms. Aneesa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
84
|
Sasthamkotta
|
KL-13-010-002-009/5357
(Mynagappally)
|
1613010002NRG24200620230396145
|
20/06/2023
|
GEETHAMMA
|
1613010002WL016611
|
GEETHAMMA
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766649
|
|
Mrs. K GEETHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-002-009/1637
(Mynagappally)
|
1613010002NRG24200620230396069
|
20/06/2023
|
Chandralekha
|
1613010002WL016611
|
Chandralekha
|
00409
|
SIBL0000143
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766622
|
|
CHANDRA LEKHA
|
SOUTH INDIAN BANK(607167)
|
|
86
|
Sasthamkotta
|
KL-13-010-002-011/5316
(Mynagappally)
|
1613010002NRG24200620230396164
|
20/06/2023
|
GOVINDAPILLAI
|
1613010002WL016611
|
GOVINDAPILLAI
|
00409
|
SIBL0000143
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813766623
|
|
GOVINDAPILLAI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
87
|
Sasthamkotta
|
KL-13-010-002-009/1613
(Mynagappally)
|
1613010002NRG24200620230396058
|
20/06/2023
|
Anithakumari
|
1613010002WL016611
|
Anithakumari
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813766617
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-002-009/1861
(Mynagappally)
|
1613010002NRG24200620230396102
|
20/06/2023
|
Thankammapillai
|
1613010002WL016611
|
Thankammapillai
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766608
|
|
MRS THANKAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-002-009/5270
(Mynagappally)
|
1613010002NRG24200620230396116
|
20/06/2023
|
Jayakumari
|
1613010002WL016611
|
Jayakumari
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813766609
|
|
MRS JAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sasthamkotta
|
KL-13-010-002-009/5371
(Mynagappally)
|
1613010002NRG24200620230396151
|
20/06/2023
|
LATHAKUMARI
|
1613010002WL016611
|
LATHAKUMARI
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766607
|
|
MRS LATHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sasthamkotta
|
KL-13-010-002-009/5427
(Mynagappally)
|
1613010002NRG24200620230396162
|
20/06/2023
|
Prasanna kumari
|
1613010002WL016611
|
Prasanna kumari
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813766606
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
92
|
Sasthamkotta
|
KL-13-010-002-009/1864
(Mynagappally)
|
1613010002NRG24200620230396103
|
20/06/2023
|
Anithakumari
|
1613010002WL016611
|
Anithakumari
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766612
|
|
ANITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Sasthamkotta
|
KL-13-010-002-009/2010
(Mynagappally)
|
1613010002NRG24200620230396104
|
20/06/2023
|
Shahida
|
1613010002WL016611
|
Shahida
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766616
|
|
MRS SHAHIDABEEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sasthamkotta
|
KL-13-010-002-009/5277
(Mynagappally)
|
1613010002NRG24200620230396117
|
20/06/2023
|
Krishnalatha
|
1613010002WL016611
|
Krishnalatha
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
28/06/2023
|
|
2813766611
|
|
KRISHNA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Sasthamkotta
|
KL-13-010-002-009/5288
(Mynagappally)
|
1613010002NRG24200620230396122
|
20/06/2023
|
Maniyamma
|
1613010002WL016611
|
Maniyamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766613
|
|
MANIYAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Sasthamkotta
|
KL-13-010-002-009/5295
(Mynagappally)
|
1613010002NRG24200620230396125
|
20/06/2023
|
Radhamaniyamma
|
1613010002WL016611
|
Radhamaniyamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766620
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Sasthamkotta
|
KL-13-010-002-009/5326
(Mynagappally)
|
1613010002NRG24200620230396131
|
20/06/2023
|
Vijayamma
|
1613010002WL016611
|
Vijayamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813766619
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sasthamkotta
|
KL-13-010-002-009/5330
(Mynagappally)
|
1613010002NRG24200620230396133
|
20/06/2023
|
Sobha
|
1613010002WL016611
|
Sobha
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813766615
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sasthamkotta
|
KL-13-010-002-009/5331
(Mynagappally)
|
1613010002NRG24200620230396134
|
20/06/2023
|
Omanayamma
|
1613010002WL016611
|
Omanayamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766627
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sasthamkotta
|
KL-13-010-002-009/5338
(Mynagappally)
|
1613010002NRG24200620230396137
|
20/06/2023
|
Ramachandran Pillai
|
1613010002WL016611
|
Ramachandran Pillai
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766614
|
|
MR RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sasthamkotta
|
KL-13-010-002-009/5407
(Mynagappally)
|
1613010002NRG24200620230396156
|
20/06/2023
|
Lalithamma
|
1613010002WL016611
|
Lalithamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766610
|
|
LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sasthamkotta
|
KL-13-010-002-009/5408
(Mynagappally)
|
1613010002NRG24200620230396157
|
20/06/2023
|
Maniyamma
|
1613010002WL016611
|
Maniyamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766628
|
|
MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sasthamkotta
|
KL-13-010-002-009/5425
(Mynagappally)
|
1613010002NRG24200620230396161
|
20/06/2023
|
Rasheeda S
|
1613010002WL016611
|
Rasheeda S
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766618
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
104
|
Sasthamkotta
|
KL-13-010-002-009/1604
(Mynagappally)
|
1613010002NRG24200620230396055
|
20/06/2023
|
Sakthidharanpillai
|
1613010002WL016611
|
Sakthidharanpillai
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766646
|
|
SAKTHIDHARAN PILLIA P R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Sasthamkotta
|
KL-13-010-002-009/1616
(Mynagappally)
|
1613010002NRG24200620230396060
|
20/06/2023
|
Priya
|
1613010002WL016611
|
Priya
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766645
|
|
MRS PRIYA S
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sasthamkotta
|
KL-13-010-002-009/1627
(Mynagappally)
|
1613010002NRG24200620230396064
|
20/06/2023
|
Priya
|
1613010002WL016611
|
Priya
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813766647
|
|
PRIYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Sasthamkotta
|
KL-13-010-002-009/1657
(Mynagappally)
|
1613010002NRG24200620230396080
|
20/06/2023
|
Jaleela E
|
1613010002WL016611
|
Jaleela E
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813766638
|
|
JALEELA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Sasthamkotta
|
KL-13-010-002-009/5300
(Mynagappally)
|
1613010002NRG24200620230396127
|
20/06/2023
|
Gopipillai
|
1613010002WL016611
|
Gopipillai
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813766639
|
|
MR GOPI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sasthamkotta
|
KL-13-010-002-009/5395
(Mynagappally)
|
1613010002NRG24200620230396153
|
20/06/2023
|
Rasheed kunju
|
1613010002WL016611
|
Rasheed kunju
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813766640
|
|
MR RASHEED KUNJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194472
|
194472
|
|
|
|
|
|
|
|