|
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-13-010-002-004/10239
(Mynagappally)
|
1613010002NRG24040320242177693
|
04/03/2024
|
Jamaludheen kunju
|
1613010002WL098008
|
Jamaludheen kunju
|
00078
|
CNRB0014504
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105632889
|
|
JAMALUDEEN KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-006/1082
(Mynagappally)
|
1613010002NRG24040320242177695
|
04/03/2024
|
Renuka Devi
|
1613010002WL098008
|
Renuka Devi
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105632921
|
|
RENUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-006/1095
(Mynagappally)
|
1613010002NRG24040320242177697
|
04/03/2024
|
Raghunadhanpillai
|
1613010002WL098008
|
Raghunadhanpillai
|
00078
|
CNRB0014504
|
650
|
650
|
Processed
|
19/04/2024
|
|
3105632885
|
|
RAGHUNADHAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-006/1101
(Mynagappally)
|
1613010002NRG24040320242177698
|
04/03/2024
|
Asha K
|
1613010002WL098008
|
Asha K
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105632922
|
|
ASHA K
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-006/1102
(Mynagappally)
|
1613010002NRG24040320242177699
|
04/03/2024
|
Rema C
|
1613010002WL098008
|
Rema C
|
00078
|
CNRB0014504
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105632924
|
|
REMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-006/1109
(Mynagappally)
|
1613010002NRG24040320242177701
|
04/03/2024
|
Mayadevi.M
|
1613010002WL098008
|
Mayadevi.M
|
00078
|
CNRB0014504
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105632925
|
|
MAYADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-006/1112
(Mynagappally)
|
1613010002NRG24040320242177702
|
04/03/2024
|
Ponnamma
|
1613010002WL098008
|
Ponnamma
|
00078
|
CNRB0014504
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105632894
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-006/1114
(Mynagappally)
|
1613010002NRG24040320242177703
|
04/03/2024
|
Maya
|
1613010002WL098008
|
Maya
|
00078
|
CNRB0014504
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105632926
|
|
MAYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-006/1290
(Mynagappally)
|
1613010002NRG24040320242177704
|
04/03/2024
|
Sindhu
|
1613010002WL098008
|
Sindhu
|
00078
|
CNRB0014504
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105632927
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-006/2015
(Mynagappally)
|
1613010002NRG24040320242177705
|
04/03/2024
|
Thulaseedharen pillai
|
1613010002WL098008
|
Thulaseedharen pillai
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105632880
|
|
THULASEEDARAN PILLAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-006/2697
(Mynagappally)
|
1613010002NRG24040320242177706
|
04/03/2024
|
Krishnamma
|
1613010002WL098008
|
Krishnamma
|
00078
|
CNRB0014504
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105632903
|
|
KRISHNAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-006/3023
(Mynagappally)
|
1613010002NRG24040320242177707
|
04/03/2024
|
AyshaBeevi B
|
1613010002WL098008
|
AyshaBeevi B
|
00078
|
CNRB0014504
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105632928
|
|
AISHABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-006/3024
(Mynagappally)
|
1613010002NRG24040320242177708
|
04/03/2024
|
Suma Babu
|
1613010002WL098008
|
Suma Babu
|
00078
|
CNRB0014504
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105632929
|
|
SUMA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-006/3027
(Mynagappally)
|
1613010002NRG24040320242177709
|
04/03/2024
|
Yesodhakumary
|
1613010002WL098008
|
Yesodhakumary
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105632895
|
|
YESODHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-006/3029
(Mynagappally)
|
1613010002NRG24040320242177710
|
04/03/2024
|
Raji M
|
1613010002WL098008
|
Raji M
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105632896
|
|
RAJI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-006/3031
(Mynagappally)
|
1613010002NRG24040320242177711
|
04/03/2024
|
Krishnamma K J
|
1613010002WL098008
|
Krishnamma K J
|
00078
|
CNRB0014504
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105632897
|
|
KRISHNAMMA KJ
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-006/3032
(Mynagappally)
|
1613010002NRG24040320242177712
|
04/03/2024
|
Viswamohini N
|
1613010002WL098008
|
Viswamohini N
|
00078
|
CNRB0014504
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105632898
|
|
VISWAMOHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-006/3033
(Mynagappally)
|
1613010002NRG24040320242177713
|
04/03/2024
|
Fathimabeevi
|
1613010002WL098008
|
Fathimabeevi
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105632930
|
|
M PATHUMMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-006/3036
(Mynagappally)
|
1613010002NRG24040320242177714
|
04/03/2024
|
Suseela S
|
1613010002WL098008
|
Suseela S
|
00078
|
CNRB0014504
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105632931
|
|
SUSEELA AMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-006/3039
(Mynagappally)
|
1613010002NRG24040320242177715
|
04/03/2024
|
Vanaja P K
|
1613010002WL098008
|
Vanaja P K
|
00078
|
CNRB0014504
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105632899
|
|
VANAJA PK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-006/3042
(Mynagappally)
|
1613010002NRG24040320242177716
|
04/03/2024
|
Rajeevkumar A
|
1613010002WL098008
|
Rajeevkumar A
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105632923
|
|
RAJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-006/3044
(Mynagappally)
|
1613010002NRG24040320242177717
|
04/03/2024
|
Leena P
|
1613010002WL098008
|
Leena P
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105632900
|
|
LEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-006/3050
(Mynagappally)
|
1613010002NRG24040320242177718
|
04/03/2024
|
Sreekala D
|
1613010002WL098008
|
Sreekala D
|
00078
|
CNRB0014504
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105632892
|
|
SREEKALA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-006/3052
(Mynagappally)
|
1613010002NRG24040320242177719
|
04/03/2024
|
Laila
|
1613010002WL098008
|
Laila
|
00078
|
CNRB0014504
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105632901
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-006/3054
(Mynagappally)
|
1613010002NRG24040320242177720
|
04/03/2024
|
Radha
|
1613010002WL098008
|
Radha
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105632932
|
|
RADHA S
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-006/3055
(Mynagappally)
|
1613010002NRG24040320242177721
|
04/03/2024
|
Bindhu N
|
1613010002WL098008
|
Bindhu N
|
00078
|
CNRB0014504
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105632878
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-006/3059
(Mynagappally)
|
1613010002NRG24040320242177722
|
04/03/2024
|
Ramla
|
1613010002WL098008
|
Ramla
|
00078
|
CNRB0014504
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105632883
|
|
RAMLA P A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-006/3104
(Mynagappally)
|
1613010002NRG24040320242177723
|
04/03/2024
|
Chandrika
|
1613010002WL098008
|
Chandrika
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105632907
|
|
CHANDRIKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-006/32026
(Mynagappally)
|
1613010002NRG24040320242177730
|
04/03/2024
|
Padmakumari
|
1613010002WL098008
|
Padmakumari
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105632882
|
|
PADMAKUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-006/32037
(Mynagappally)
|
1613010002NRG24040320242177731
|
04/03/2024
|
Ushakumari
|
1613010002WL098008
|
Ushakumari
|
00078
|
CNRB0014504
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105632887
|
|
USHA KUMARI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-006/32039
(Mynagappally)
|
1613010002NRG24040320242177732
|
04/03/2024
|
Radhamaniyamma
|
1613010002WL098008
|
Radhamaniyamma
|
00078
|
CNRB0014504
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105632918
|
|
RADHAMANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-006/32052
(Mynagappally)
|
1613010002NRG24040320242177733
|
04/03/2024
|
Baby Girija Krishnan
|
1613010002WL098008
|
Baby Girija Krishnan
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105632906
|
|
BABY GIRIJA KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-006/32061
(Mynagappally)
|
1613010002NRG24040320242177734
|
04/03/2024
|
Leela
|
1613010002WL098008
|
Leela
|
00078
|
CNRB0014504
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105632920
|
|
LEELA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-006/32080
(Mynagappally)
|
1613010002NRG24040320242177736
|
04/03/2024
|
Shamsiya
|
1613010002WL098008
|
Shamsiya
|
00078
|
CNRB0014504
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105632886
|
|
SHAMSIYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-006/32104
(Mynagappally)
|
1613010002NRG24040320242177737
|
04/03/2024
|
USHA KUMARY S
|
1613010002WL098008
|
USHA KUMARY S
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105632888
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-006/32109
(Mynagappally)
|
1613010002NRG24040320242177740
|
04/03/2024
|
Vasanthakumari N
|
1613010002WL098008
|
Vasanthakumari N
|
00078
|
CNRB0014504
|
650
|
650
|
Processed
|
19/04/2024
|
|
3105632891
|
|
VASANTHAKUMARI
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-006/3217
(Mynagappally)
|
1613010002NRG24040320242177741
|
04/03/2024
|
Kumaran P
|
1613010002WL098008
|
Kumaran P
|
00078
|
CNRB0014504
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105632890
|
|
KUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-006/3239
(Mynagappally)
|
1613010002NRG24040320242177742
|
04/03/2024
|
Sadanandan
|
1613010002WL098008
|
Sadanandan
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105632919
|
|
SADANANDAN
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-006/5308
(Mynagappally)
|
1613010002NRG24040320242177743
|
04/03/2024
|
Vasudevanpillai
|
1613010002WL098008
|
Vasudevanpillai
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105632884
|
|
VASUDEVAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-006/558
(Mynagappally)
|
1613010002NRG24040320242177744
|
04/03/2024
|
Remadeviyamma
|
1613010002WL098008
|
Remadeviyamma
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105632879
|
|
RAMADEVIYAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-006/560
(Mynagappally)
|
1613010002NRG24040320242177745
|
04/03/2024
|
Sathykumari S
|
1613010002WL098008
|
Sathykumari S
|
00078
|
CNRB0014504
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105632902
|
|
SATHI KUMARY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-006/8691
(Mynagappally)
|
1613010002NRG24040320242177746
|
04/03/2024
|
Rekha S
|
1613010002WL098008
|
Rekha S
|
00078
|
CNRB0014504
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105632881
|
|
REKHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62725
|
62725
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-002-004/10235
(Mynagappally)
|
1613010002NRG24040320242177692
|
04/03/2024
|
shari
|
1613010002WL098008
|
shari
|
00176
|
IDIB000K024
|
650
|
650
|
Processed
|
19/04/2024
|
|
3105632905
|
|
MRS SARI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-002-006/1107
(Mynagappally)
|
1613010002NRG24040320242177700
|
04/03/2024
|
R DHANYA
|
1613010002WL098008
|
R DHANYA
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105632893
|
|
DHANYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-002-006/32015
(Mynagappally)
|
1613010002NRG24040320242177725
|
04/03/2024
|
Sindhukumari
|
1613010002WL098008
|
Sindhukumari
|
00415
|
SBIN0004405
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105632914
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-006/32025
(Mynagappally)
|
1613010002NRG24040320242177729
|
04/03/2024
|
Premkumar
|
1613010002WL098008
|
Premkumar
|
00415
|
SBIN0004405
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105632909
|
|
PREMKUMARL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-002-006/1063
(Mynagappally)
|
1613010002NRG24040320242177694
|
04/03/2024
|
Yesodha
|
1613010002WL098008
|
Yesodha
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105632911
|
|
MRS YESODHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-006/1092
(Mynagappally)
|
1613010002NRG24040320242177696
|
04/03/2024
|
Sarala K
|
1613010002WL098008
|
Sarala K
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105632915
|
|
SARALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-006/32016
(Mynagappally)
|
1613010002NRG24040320242177726
|
04/03/2024
|
Nabeesath
|
1613010002WL098008
|
Nabeesath
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105632912
|
|
NABEESATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-006/32020
(Mynagappally)
|
1613010002NRG24040320242177728
|
04/03/2024
|
Sumangi
|
1613010002WL098008
|
Sumangi
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
19/04/2024
|
|
3105632913
|
|
MRS SUMANGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-006/32067
(Mynagappally)
|
1613010002NRG24040320242177735
|
04/03/2024
|
Raveendran pillai
|
1613010002WL098008
|
Raveendran pillai
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105632916
|
|
RAVEENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-006/32108
(Mynagappally)
|
1613010002NRG24040320242177739
|
04/03/2024
|
SASIKALA P
|
1613010002WL098008
|
SASIKALA P
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105632910
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-002-006/32018
(Mynagappally)
|
1613010002NRG24040320242177727
|
04/03/2024
|
Chandramathiyamma
|
1613010002WL098008
|
Chandramathiyamma
|
00415
|
SBIN0070450
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105632904
|
|
CHANDRAMATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-002-006/32013
(Mynagappally)
|
1613010002NRG24040320242177724
|
04/03/2024
|
Viswanathan
|
1613010002WL098008
|
Viswanathan
|
00462
|
UCBA0002560
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105632908
|
|
VISWANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-002-006/32106
(Mynagappally)
|
1613010002NRG24040320242177738
|
04/03/2024
|
SAJITHA SASIDHARAN
|
1613010002WL098008
|
SAJITHA SASIDHARAN
|
00657
|
KLGB0040565
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105632917
|
|
SAJITHA SASIDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81250
|
81250
|
|
|
|
|
|
|
|