|
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)
|
1613010002NRG24150220242067384
|
16/02/2024
|
Jamaludheen kunju
|
1613010002WL091820
|
Jamaludheen kunju
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894295061
|
|
JAMALUDEEN KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-005/1968
(Mynagappally)
|
1613010002NRG24150220242067385
|
16/02/2024
|
Suma
|
1613010002WL091820
|
Suma
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894295040
|
|
SUMA U
|
HDFC BANK LTD(607152)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-006/1082
(Mynagappally)
|
1613010002NRG24150220242067387
|
16/02/2024
|
Renuka Devi
|
1613010002WL091820
|
Renuka Devi
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894295036
|
|
RENUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-006/1095
(Mynagappally)
|
1613010002NRG24150220242067389
|
16/02/2024
|
Raghunadhanpillai
|
1613010002WL091820
|
Raghunadhanpillai
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894295057
|
|
RAGHUNADHAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-006/1101
(Mynagappally)
|
1613010002NRG24150220242067390
|
16/02/2024
|
Asha K
|
1613010002WL091820
|
Asha K
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894295037
|
|
ASHA K
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-006/1102
(Mynagappally)
|
1613010002NRG24150220242067391
|
16/02/2024
|
Rema C
|
1613010002WL091820
|
Rema C
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894295041
|
|
REMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-006/1109
(Mynagappally)
|
1613010002NRG24150220242067393
|
16/02/2024
|
Mayadevi.M
|
1613010002WL091820
|
Mayadevi.M
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894295042
|
|
MAYADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-006/1114
(Mynagappally)
|
1613010002NRG24150220242067394
|
16/02/2024
|
Maya
|
1613010002WL091820
|
Maya
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894295043
|
|
MAYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-006/1290
(Mynagappally)
|
1613010002NRG24150220242067395
|
16/02/2024
|
Sindhu
|
1613010002WL091820
|
Sindhu
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894295044
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-006/2015
(Mynagappally)
|
1613010002NRG24150220242067396
|
16/02/2024
|
Thulaseedharen pillai
|
1613010002WL091820
|
Thulaseedharen pillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894295053
|
|
THULASEEDARAN PILLAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-006/2285
(Mynagappally)
|
1613010002NRG24150220242067397
|
16/02/2024
|
SALINI L
|
1613010002WL091820
|
SALINI L
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894295070
|
|
SALINI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-006/3021
(Mynagappally)
|
1613010002NRG24150220242067398
|
16/02/2024
|
Sujatha
|
1613010002WL091820
|
Sujatha
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894295045
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-006/3023
(Mynagappally)
|
1613010002NRG24150220242067399
|
16/02/2024
|
AyshaBeevi B
|
1613010002WL091820
|
AyshaBeevi B
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894295081
|
|
AISHABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-006/3024
(Mynagappally)
|
1613010002NRG24150220242067400
|
16/02/2024
|
Suma Babu
|
1613010002WL091820
|
Suma Babu
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894295046
|
|
SUMA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-006/3027
(Mynagappally)
|
1613010002NRG24150220242067401
|
16/02/2024
|
Yesodhakumary
|
1613010002WL091820
|
Yesodhakumary
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894295047
|
|
YESODHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-006/3031
(Mynagappally)
|
1613010002NRG24150220242067402
|
16/02/2024
|
Krishnamma K J
|
1613010002WL091820
|
Krishnamma K J
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894295048
|
|
KRISHNAMMA KJ
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-006/3032
(Mynagappally)
|
1613010002NRG24150220242067403
|
16/02/2024
|
Viswamohini N
|
1613010002WL091820
|
Viswamohini N
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894295065
|
|
VISWAMOHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-006/3033
(Mynagappally)
|
1613010002NRG24150220242067404
|
16/02/2024
|
Fathimabeevi
|
1613010002WL091820
|
Fathimabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894295082
|
|
M PATHUMMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-006/3036
(Mynagappally)
|
1613010002NRG24150220242067405
|
16/02/2024
|
Suseela S
|
1613010002WL091820
|
Suseela S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894295049
|
|
SUSEELA AMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-006/3039
(Mynagappally)
|
1613010002NRG24150220242067406
|
16/02/2024
|
Vanaja P K
|
1613010002WL091820
|
Vanaja P K
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894295066
|
|
VANAJA PK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-006/3041
(Mynagappally)
|
1613010002NRG24150220242067407
|
16/02/2024
|
Indirabhaiamma
|
1613010002WL091820
|
Indirabhaiamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894295050
|
|
INDIRABHAI AMMA
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-006/3042
(Mynagappally)
|
1613010002NRG24150220242067408
|
16/02/2024
|
Rajeevkumar A
|
1613010002WL091820
|
Rajeevkumar A
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894295038
|
|
RAJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-006/3044
(Mynagappally)
|
1613010002NRG24150220242067409
|
16/02/2024
|
Leena P
|
1613010002WL091820
|
Leena P
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894295067
|
|
LEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-006/3050
(Mynagappally)
|
1613010002NRG24150220242067410
|
16/02/2024
|
Sreekala D
|
1613010002WL091820
|
Sreekala D
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894295039
|
|
SREEKALA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-006/3052
(Mynagappally)
|
1613010002NRG24150220242067411
|
16/02/2024
|
Laila
|
1613010002WL091820
|
Laila
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894295051
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-006/3054
(Mynagappally)
|
1613010002NRG24150220242067412
|
16/02/2024
|
Radha
|
1613010002WL091820
|
Radha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894295083
|
|
RADHA S
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-006/3055
(Mynagappally)
|
1613010002NRG24150220242067413
|
16/02/2024
|
Bindhu N
|
1613010002WL091820
|
Bindhu N
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894295084
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-006/3059
(Mynagappally)
|
1613010002NRG24150220242067414
|
16/02/2024
|
Ramla
|
1613010002WL091820
|
Ramla
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894295055
|
|
RAMLA P A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-006/3104
(Mynagappally)
|
1613010002NRG24150220242067415
|
16/02/2024
|
Chandrika
|
1613010002WL091820
|
Chandrika
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894295072
|
|
CHANDRIKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-006/32026
(Mynagappally)
|
1613010002NRG24150220242067422
|
16/02/2024
|
Padmakumari
|
1613010002WL091820
|
Padmakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894295054
|
|
PADMAKUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-006/32037
(Mynagappally)
|
1613010002NRG24150220242067423
|
16/02/2024
|
Ushakumari
|
1613010002WL091820
|
Ushakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894295091
|
|
USHA KUMARI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-006/32039
(Mynagappally)
|
1613010002NRG24150220242067424
|
16/02/2024
|
Radhamaniyamma
|
1613010002WL091820
|
Radhamaniyamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894295090
|
|
RADHAMANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-006/32052
(Mynagappally)
|
1613010002NRG24150220242067425
|
16/02/2024
|
Baby Girija Krishnan
|
1613010002WL091820
|
Baby Girija Krishnan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894295060
|
|
BABY GIRIJA KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-006/32061
(Mynagappally)
|
1613010002NRG24150220242067426
|
16/02/2024
|
Leela
|
1613010002WL091820
|
Leela
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894295089
|
|
LEELA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-006/32080
(Mynagappally)
|
1613010002NRG24150220242067428
|
16/02/2024
|
Shamsiya
|
1613010002WL091820
|
Shamsiya
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894295058
|
|
SHAMSIYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-006/32104
(Mynagappally)
|
1613010002NRG24150220242067429
|
16/02/2024
|
USHA KUMARY S
|
1613010002WL091820
|
USHA KUMARY S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894295059
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-006/32109
(Mynagappally)
|
1613010002NRG24150220242067432
|
16/02/2024
|
Vasanthakumari N
|
1613010002WL091820
|
Vasanthakumari N
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894295063
|
|
VASANTHAKUMARI
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-006/3217
(Mynagappally)
|
1613010002NRG24150220242067433
|
16/02/2024
|
Kumaran P
|
1613010002WL091820
|
Kumaran P
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894295062
|
|
KUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-006/3239
(Mynagappally)
|
1613010002NRG24150220242067434
|
16/02/2024
|
Sadanandan
|
1613010002WL091820
|
Sadanandan
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894295035
|
|
SADANANDAN
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-006/5308
(Mynagappally)
|
1613010002NRG24150220242067436
|
16/02/2024
|
Vasudevanpillai
|
1613010002WL091820
|
Vasudevanpillai
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894295056
|
|
VASUDEVAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-006/558
(Mynagappally)
|
1613010002NRG24150220242067437
|
16/02/2024
|
Remadeviyamma
|
1613010002WL091820
|
Remadeviyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894295085
|
|
RAMADEVIYAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-006/560
(Mynagappally)
|
1613010002NRG24150220242067438
|
16/02/2024
|
Sathykumari S
|
1613010002WL091820
|
Sathykumari S
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894295068
|
|
SATHI KUMARY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-006/564
(Mynagappally)
|
1613010002NRG24150220242067439
|
16/02/2024
|
Latha R
|
1613010002WL091820
|
Latha R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894295052
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-006/8691
(Mynagappally)
|
1613010002NRG24150220242067440
|
16/02/2024
|
Rekha S
|
1613010002WL091820
|
Rekha S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894295086
|
|
REKHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76923
|
76923
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-002-004/10235
(Mynagappally)
|
1613010002NRG24150220242067383
|
16/02/2024
|
shari
|
1613010002WL091820
|
shari
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894295071
|
|
MRS SARI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-002-006/1107
(Mynagappally)
|
1613010002NRG24150220242067392
|
16/02/2024
|
R DHANYA
|
1613010002WL091820
|
R DHANYA
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894295064
|
|
DHANYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-002-006/32015
(Mynagappally)
|
1613010002NRG24150220242067417
|
16/02/2024
|
Sindhukumari
|
1613010002WL091820
|
Sindhukumari
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894295087
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-006/32025
(Mynagappally)
|
1613010002NRG24150220242067421
|
16/02/2024
|
Premkumar
|
1613010002WL091820
|
Premkumar
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894295075
|
|
PREMKUMARL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-006/3245
(Mynagappally)
|
1613010002NRG24150220242067435
|
16/02/2024
|
Indiraamma
|
1613010002WL091820
|
Indiraamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894295073
|
|
INDIRAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-002-006/1063
(Mynagappally)
|
1613010002NRG24150220242067386
|
16/02/2024
|
Yesodha
|
1613010002WL091820
|
Yesodha
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894295077
|
|
MRS YESODHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-006/1092
(Mynagappally)
|
1613010002NRG24150220242067388
|
16/02/2024
|
Sarala K
|
1613010002WL091820
|
Sarala K
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894295080
|
|
SARALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-006/32016
(Mynagappally)
|
1613010002NRG24150220242067418
|
16/02/2024
|
Nabeesath
|
1613010002WL091820
|
Nabeesath
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894295078
|
|
NABEESATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-006/32020
(Mynagappally)
|
1613010002NRG24150220242067420
|
16/02/2024
|
Sumangi
|
1613010002WL091820
|
Sumangi
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894295079
|
|
MRS SUMANGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-006/32067
(Mynagappally)
|
1613010002NRG24150220242067427
|
16/02/2024
|
Raveendran pillai
|
1613010002WL091820
|
Raveendran pillai
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894295088
|
|
RAVEENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-006/32108
(Mynagappally)
|
1613010002NRG24150220242067431
|
16/02/2024
|
SASIKALA P
|
1613010002WL091820
|
SASIKALA P
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894295076
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-002-006/32018
(Mynagappally)
|
1613010002NRG24150220242067419
|
16/02/2024
|
Chandramathiyamma
|
1613010002WL091820
|
Chandramathiyamma
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894295069
|
|
CHANDRAMATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-002-006/32013
(Mynagappally)
|
1613010002NRG24150220242067416
|
16/02/2024
|
Viswanathan
|
1613010002WL091820
|
Viswanathan
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894295074
|
|
VISWANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-002-006/32106
(Mynagappally)
|
1613010002NRG24150220242067430
|
16/02/2024
|
SAJITHA SASIDHARAN
|
1613010002WL091820
|
SAJITHA SASIDHARAN
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894295092
|
|
SAJITHA SASIDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103563
|
103563
|
|
|
|
|
|
|
|