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-13-010-002-003/411 (Mynagappally)
|
1613010002NRG24280320242314356
|
28/03/2024
|
Sindhu.T. Prakash
|
1613010002WL107955
|
Sindhu.T. Prakash
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104811356
|
|
SINDHU PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Sasthamkotta
|
KL-13-010-002-003/5274 (Mynagappally)
|
1613010002NRG24280320242314357
|
28/03/2024
|
Rajan V
|
1613010002WL107955
|
Rajan V
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3104811374
|
|
RAJAN
|
CANARA BANK(508532)
|
3
|
Sasthamkotta
|
KL-13-010-002-003/5333 (Mynagappally)
|
1613010002NRG24280320242314358
|
28/03/2024
|
Yasodharan
|
1613010002WL107955
|
Yasodharan
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3104811379
|
|
YASODHARAN
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-003/5343 (Mynagappally)
|
1613010002NRG24280320242314359
|
28/03/2024
|
Sudhakaran
|
1613010002WL107955
|
Sudhakaran
|
00078
|
CNRB0014504
|
331
|
331
|
Processed
|
19/04/2024
|
|
3104811362
|
|
MR SUDHAKARAN R
|
STATE BANK OF INDIA(508548)
|
5
|
Sasthamkotta
|
KL-13-010-002-003/5355 (Mynagappally)
|
1613010002NRG24280320242314362
|
28/03/2024
|
Saboora
|
1613010002WL107955
|
Saboora
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3104811381
|
|
SABOORA I
|
CANARA BANK(508532)
|
6
|
Sasthamkotta
|
KL-13-010-002-003/5371 (Mynagappally)
|
1613010002NRG24280320242314365
|
28/03/2024
|
Sajeev
|
1613010002WL107955
|
Sajeev
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3104811382
|
|
SAJEEV T
|
CANARA BANK(508532)
|
7
|
Sasthamkotta
|
KL-13-010-002-003/5375 (Mynagappally)
|
1613010002NRG24280320242314366
|
28/03/2024
|
Sasidharan
|
1613010002WL107955
|
Sasidharan
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3104811348
|
|
SASIDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Sasthamkotta
|
KL-13-010-002-003/551 (Mynagappally)
|
1613010002NRG24280320242314368
|
28/03/2024
|
Presanna.R
|
1613010002WL107955
|
Presanna.R
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104811387
|
|
PRESANNA R
|
CANARA BANK(508532)
|
9
|
Sasthamkotta
|
KL-13-010-002-003/553 (Mynagappally)
|
1613010002NRG24280320242314369
|
28/03/2024
|
Saralamani
|
1613010002WL107955
|
Saralamani
|
00078
|
CNRB0014504
|
993
|
993
|
Processed
|
19/04/2024
|
|
3104811388
|
|
MRS SARALAMANI
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-002-003/554 (Mynagappally)
|
1613010002NRG24280320242314370
|
28/03/2024
|
Suma.S
|
1613010002WL107955
|
Suma.S
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104811389
|
|
SUMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Sasthamkotta
|
KL-13-010-002-003/555 (Mynagappally)
|
1613010002NRG24280320242314371
|
28/03/2024
|
Radhamani
|
1613010002WL107955
|
Radhamani
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3104811349
|
|
RADHAMANI
|
CANARA BANK(508532)
|
12
|
Sasthamkotta
|
KL-13-010-002-003/556 (Mynagappally)
|
1613010002NRG24280320242314372
|
28/03/2024
|
Preetha
|
1613010002WL107955
|
Preetha
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3104811390
|
|
PREETHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Sasthamkotta
|
KL-13-010-002-003/560 (Mynagappally)
|
1613010002NRG24280320242314373
|
28/03/2024
|
Preethy Mol R
|
1613010002WL107955
|
Preethy Mol R
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3104811332
|
|
PREETHIMOL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Sasthamkotta
|
KL-13-010-002-003/563 (Mynagappally)
|
1613010002NRG24280320242314374
|
28/03/2024
|
Subhadra
|
1613010002WL107955
|
Subhadra
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104811333
|
|
SUBHADRA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Sasthamkotta
|
KL-13-010-002-003/565 (Mynagappally)
|
1613010002NRG24280320242314375
|
28/03/2024
|
Seetha
|
1613010002WL107955
|
Seetha
|
00078
|
CNRB0014504
|
993
|
993
|
Processed
|
19/04/2024
|
|
3104811334
|
|
SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Sasthamkotta
|
KL-13-010-002-003/591 (Mynagappally)
|
1613010002NRG24280320242314376
|
28/03/2024
|
Geetha
|
1613010002WL107955
|
Geetha
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104811335
|
|
GEETHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Sasthamkotta
|
KL-13-010-002-003/597 (Mynagappally)
|
1613010002NRG24280320242314377
|
28/03/2024
|
Geetha
|
1613010002WL107955
|
Geetha
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3104811341
|
|
GEETHA T
|
CANARA BANK(508532)
|
18
|
Sasthamkotta
|
KL-13-010-002-003/597 (Mynagappally)
|
1613010002NRG24280320242314378
|
28/03/2024
|
purushothaman
|
1613010002WL107955
|
purushothaman
|
00078
|
CNRB0014504
|
331
|
331
|
Processed
|
19/04/2024
|
|
3104811366
|
|
PURUSHOTHAMAN
|
CANARA BANK(508532)
|
19
|
Sasthamkotta
|
KL-13-010-002-003/604 (Mynagappally)
|
1613010002NRG24280320242314379
|
28/03/2024
|
Maniyamma
|
1613010002WL107955
|
Maniyamma
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3104811336
|
|
MANIAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Sasthamkotta
|
KL-13-010-002-003/616 (Mynagappally)
|
1613010002NRG24280320242314380
|
28/03/2024
|
Sheeja L
|
1613010002WL107955
|
Sheeja L
|
00078
|
CNRB0014504
|
993
|
993
|
Processed
|
19/04/2024
|
|
3104811342
|
|
SHEEJA L
|
CANARA BANK(508532)
|
21
|
Sasthamkotta
|
KL-13-010-002-003/620 (Mynagappally)
|
1613010002NRG24280320242314381
|
28/03/2024
|
Sathiyamma
|
1613010002WL107955
|
Sathiyamma
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104811367
|
|
SATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Sasthamkotta
|
KL-13-010-002-003/629 (Mynagappally)
|
1613010002NRG24280320242314382
|
28/03/2024
|
Rajamma
|
1613010002WL107955
|
Rajamma
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104811375
|
|
RAJAMMA
|
CANARA BANK(508532)
|
23
|
Sasthamkotta
|
KL-13-010-002-003/631 (Mynagappally)
|
1613010002NRG24280320242314383
|
28/03/2024
|
Thankamany
|
1613010002WL107955
|
Thankamany
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104811337
|
|
THANKAMANI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Sasthamkotta
|
KL-13-010-002-003/663 (Mynagappally)
|
1613010002NRG24280320242314384
|
28/03/2024
|
Swarnamma
|
1613010002WL107955
|
Swarnamma
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3104811378
|
|
MRS SWARNAMMA
|
STATE BANK OF INDIA(508548)
|
25
|
Sasthamkotta
|
KL-13-010-002-003/673 (Mynagappally)
|
1613010002NRG24280320242314385
|
28/03/2024
|
Leela
|
1613010002WL107955
|
Leela
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3104811338
|
|
LEELA
|
CANARA BANK(508532)
|
26
|
Sasthamkotta
|
KL-13-010-002-003/687 (Mynagappally)
|
1613010002NRG24280320242314386
|
28/03/2024
|
Rejani
|
1613010002WL107955
|
Rejani
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104811383
|
|
RAJANIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Sasthamkotta
|
KL-13-010-002-003/725 (Mynagappally)
|
1613010002NRG24280320242314388
|
28/03/2024
|
Radha
|
1613010002WL107955
|
Radha
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3104811357
|
|
RADHA
|
CANARA BANK(508532)
|
28
|
Sasthamkotta
|
KL-13-010-002-003/761 (Mynagappally)
|
1613010002NRG24280320242314389
|
28/03/2024
|
Ramachandranpillai
|
1613010002WL107955
|
Ramachandranpillai
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3104811358
|
|
RAMACHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Sasthamkotta
|
KL-13-010-002-003/779 (Mynagappally)
|
1613010002NRG24280320242314390
|
28/03/2024
|
Swarnamma
|
1613010002WL107955
|
Swarnamma
|
00078
|
CNRB0014504
|
993
|
993
|
Processed
|
19/04/2024
|
|
3104811339
|
|
SWARNAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Sasthamkotta
|
KL-13-010-002-003/782 (Mynagappally)
|
1613010002NRG24280320242314391
|
28/03/2024
|
Suseela
|
1613010002WL107955
|
Suseela
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3104811376
|
|
SUSEELA
|
CANARA BANK(508532)
|
31
|
Sasthamkotta
|
KL-13-010-002-003/786 (Mynagappally)
|
1613010002NRG24280320242314392
|
28/03/2024
|
Remadevi
|
1613010002WL107955
|
Remadevi
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3104811368
|
|
RAMADEVI
|
CANARA BANK(508532)
|
32
|
Sasthamkotta
|
KL-13-010-002-003/789 (Mynagappally)
|
1613010002NRG24280320242314393
|
28/03/2024
|
Sarala
|
1613010002WL107955
|
Sarala
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3104811340
|
|
SARALA S
|
CANARA BANK(508532)
|
33
|
Sasthamkotta
|
KL-13-010-002-003/792 (Mynagappally)
|
1613010002NRG24280320242314394
|
28/03/2024
|
Ravi G
|
1613010002WL107955
|
Ravi G
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3104811369
|
|
RAVI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Sasthamkotta
|
KL-13-010-002-003/875 (Mynagappally)
|
1613010002NRG24280320242314395
|
28/03/2024
|
Seenath
|
1613010002WL107955
|
Seenath
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104811373
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Sasthamkotta
|
KL-13-010-002-003/904 (Mynagappally)
|
1613010002NRG24280320242314396
|
28/03/2024
|
Balakrishnan A
|
1613010002WL107955
|
Balakrishnan A
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3104811360
|
|
BALAKRISHNAN
|
CANARA BANK(508532)
|
36
|
Sasthamkotta
|
KL-13-010-002-003/910 (Mynagappally)
|
1613010002NRG24280320242314398
|
28/03/2024
|
Sudhakaran K
|
1613010002WL107955
|
Sudhakaran K
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104811385
|
|
SUDHAKARAN K
|
CANARA BANK(508532)
|
37
|
Sasthamkotta
|
KL-13-010-002-003/930 (Mynagappally)
|
1613010002NRG24280320242314401
|
28/03/2024
|
REGHUNATHAN
|
1613010002WL107955
|
REGHUNATHAN
|
00078
|
CNRB0014504
|
993
|
993
|
Processed
|
19/04/2024
|
|
3104811352
|
|
REGHUNATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Sasthamkotta
|
KL-13-010-002-003/942 (Mynagappally)
|
1613010002NRG24280320242314403
|
28/03/2024
|
geetha
|
1613010002WL107955
|
geetha
|
00078
|
CNRB0014504
|
993
|
993
|
Processed
|
19/04/2024
|
|
3104811359
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-002-003/943 (Mynagappally)
|
1613010002NRG24280320242314404
|
28/03/2024
|
Sushmakumary
|
1613010002WL107955
|
Sushmakumary
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104811370
|
|
SUSHAMAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Sasthamkotta
|
KL-13-010-002-003/949 (Mynagappally)
|
1613010002NRG24280320242314405
|
28/03/2024
|
shobhana
|
1613010002WL107955
|
shobhana
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104811380
|
|
SOBHANA
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-002-003/951 (Mynagappally)
|
1613010002NRG24280320242314406
|
28/03/2024
|
Radha
|
1613010002WL107955
|
Radha
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3104811371
|
|
RADHA
|
CANARA BANK(508532)
|
42
|
Sasthamkotta
|
KL-13-010-002-003/953 (Mynagappally)
|
1613010002NRG24280320242314407
|
28/03/2024
|
Sreeja
|
1613010002WL107955
|
Sreeja
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104811377
|
|
SREEJA
|
CANARA BANK(508532)
|
43
|
Sasthamkotta
|
KL-13-010-002-003/958 (Mynagappally)
|
1613010002NRG24280320242314408
|
28/03/2024
|
REMA S
|
1613010002WL107955
|
REMA S
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3104811384
|
|
RAVIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Sasthamkotta
|
KL-13-010-002-003/959 (Mynagappally)
|
1613010002NRG24280320242314409
|
28/03/2024
|
Vijayalakshmi
|
1613010002WL107955
|
Vijayalakshmi
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104811345
|
|
VIJAYALEKSHMI
|
STATE BANK OF INDIA(508548)
|
45
|
Sasthamkotta
|
KL-13-010-002-003/962 (Mynagappally)
|
1613010002NRG24280320242314410
|
28/03/2024
|
Yesodha
|
1613010002WL107955
|
Yesodha
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104811344
|
|
MRS YESODA K
|
STATE BANK OF INDIA(508548)
|
46
|
Sasthamkotta
|
KL-13-010-002-004/873 (Mynagappally)
|
1613010002NRG24280320242314412
|
28/03/2024
|
SanithaSudarsanan
|
1613010002WL107955
|
SanithaSudarsanan
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3104811343
|
|
SANITHA SUDARSANAN
|
CANARA BANK(508532)
|
47
|
Sasthamkotta
|
KL-13-010-002-019/437 (Mynagappally)
|
1613010002NRG24280320242314413
|
28/03/2024
|
Many P
|
1613010002WL107955
|
Many P
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104811386
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
Sasthamkotta
|
KL-13-010-002-019/439 (Mynagappally)
|
1613010002NRG24280320242314414
|
28/03/2024
|
Sindhu
|
1613010002WL107955
|
Sindhu
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3104811372
|
|
SINDHU B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80433
|
80433
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-002-004/10294 (Mynagappally)
|
1613010002NRG24280320242314411
|
28/03/2024
|
SUMAYYA A
|
1613010002WL107955
|
SUMAYYA A
|
00176
|
IDIB000T061
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3104811350
|
|
SUMAIYA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-002-003/5360 (Mynagappally)
|
1613010002NRG24280320242314363
|
28/03/2024
|
Bindhu
|
1613010002WL107955
|
Bindhu
|
00415
|
SBIN0004405
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104811354
|
|
BINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Sasthamkotta
|
KL-13-010-002-003/5369 (Mynagappally)
|
1613010002NRG24280320242314364
|
28/03/2024
|
Lekshmi
|
1613010002WL107955
|
Lekshmi
|
00415
|
SBIN0004405
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104811353
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-002-003/5346 (Mynagappally)
|
1613010002NRG24280320242314360
|
28/03/2024
|
Usha
|
1613010002WL107955
|
Usha
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
19/04/2024
|
|
3104811365
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
Sasthamkotta
|
KL-13-010-002-003/5384 (Mynagappally)
|
1613010002NRG24280320242314367
|
28/03/2024
|
Yesoda
|
1613010002WL107955
|
Yesoda
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3104811364
|
|
YESODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
Sasthamkotta
|
KL-13-010-002-003/715 (Mynagappally)
|
1613010002NRG24280320242314387
|
28/03/2024
|
Sheeja
|
1613010002WL107955
|
Sheeja
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3104811363
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
55
|
Sasthamkotta
|
KL-13-010-002-003/908 (Mynagappally)
|
1613010002NRG24280320242314397
|
28/03/2024
|
AMBILI
|
1613010002WL107955
|
AMBILI
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
19/04/2024
|
|
3104811355
|
|
AMBILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-002-003/913 (Mynagappally)
|
1613010002NRG24280320242314400
|
28/03/2024
|
Usha
|
1613010002WL107955
|
Usha
|
00415
|
SBIN0016827
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104811361
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-002-003/5347 (Mynagappally)
|
1613010002NRG24280320242314361
|
28/03/2024
|
Rethi C.G
|
1613010002WL107955
|
Rethi C.G
|
00415
|
SBIN0070069
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3104811346
|
|
MRS RETHI C G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-002-003/911 (Mynagappally)
|
1613010002NRG24280320242314399
|
28/03/2024
|
Lathika
|
1613010002WL107955
|
Lathika
|
00415
|
SBIN0070450
|
993
|
993
|
Processed
|
19/04/2024
|
|
3104811347
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-002-003/934 (Mynagappally)
|
1613010002NRG24280320242314402
|
28/03/2024
|
Sajeena A
|
1613010002WL107955
|
Sajeena A
|
00691
|
IPOS0000001
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104811351
|
|
SAJEENA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98638
|
98638
|
|
|
|
|
|
|
|