|
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-13-010-002-018/3583
(Mynagappally)
|
1613010002NRG24060620230308394
|
06/06/2023
|
Krishnakumary
|
1613010002WL012865
|
Krishnakumary
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458287189
|
|
KRISHNA KUMARI S
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-020/3863
(Mynagappally)
|
1613010002NRG24060620230308395
|
06/06/2023
|
Kusalakumari
|
1613010002WL012865
|
Kusalakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458287183
|
|
Kusalakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-020/3913
(Mynagappally)
|
1613010002NRG24060620230308396
|
06/06/2023
|
Balamma
|
1613010002WL012865
|
Balamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458287211
|
|
BALAMMA M
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-020/3963
(Mynagappally)
|
1613010002NRG24060620230308397
|
06/06/2023
|
surabhi
|
1613010002WL012865
|
surabhi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458287179
|
|
SURABHI M
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-021/4001
(Mynagappally)
|
1613010002NRG24060620230308399
|
06/06/2023
|
Rema
|
1613010002WL012865
|
Rema
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
12/06/2023
|
|
2458287203
|
|
REMA O
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-021/4007
(Mynagappally)
|
1613010002NRG24060620230308400
|
06/06/2023
|
Syamala.S
|
1613010002WL012865
|
Syamala.S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458287199
|
|
SYAMALA S
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-021/4011
(Mynagappally)
|
1613010002NRG24060620230308401
|
06/06/2023
|
Jaya.T
|
1613010002WL012865
|
Jaya.T
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458287207
|
|
JAYA T
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-021/4012
(Mynagappally)
|
1613010002NRG24060620230308402
|
06/06/2023
|
Vijayamma.A
|
1613010002WL012865
|
Vijayamma.A
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458287177
|
|
Vijayamma.A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-021/4013
(Mynagappally)
|
1613010002NRG24060620230308403
|
06/06/2023
|
Rugminiamma
|
1613010002WL012865
|
Rugminiamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458287206
|
|
RUGMINI AMMA
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-021/4017
(Mynagappally)
|
1613010002NRG24060620230308404
|
06/06/2023
|
Vijayalekshmiamma
|
1613010002WL012865
|
Vijayalekshmiamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2458287205
|
|
VIJAYALAKSHMI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-021/4022
(Mynagappally)
|
1613010002NRG24060620230308405
|
06/06/2023
|
Muraleedharakurup.B
|
1613010002WL012865
|
Muraleedharakurup.B
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458287201
|
|
MURALEEDHARAKURUP B
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-021/4024
(Mynagappally)
|
1613010002NRG24060620230308406
|
06/06/2023
|
Vilasini.B
|
1613010002WL012865
|
Vilasini.B
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458287185
|
|
VILASINIB BALAKRISHNAN MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-021/4051
(Mynagappally)
|
1613010002NRG24060620230308407
|
06/06/2023
|
Ajikumar
|
1613010002WL012865
|
Ajikumar
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458287200
|
|
AJIKUMAR G
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-021/4057
(Mynagappally)
|
1613010002NRG24060620230308408
|
06/06/2023
|
Ushakumari
|
1613010002WL012865
|
Ushakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458287204
|
|
MRS USHAKUMARY AMMA G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-021/4064
(Mynagappally)
|
1613010002NRG24060620230308409
|
06/06/2023
|
Radhamani Appukuttan
|
1613010002WL012865
|
Radhamani Appukuttan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458287208
|
|
MRS RADHAMONY A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-021/4084
(Mynagappally)
|
1613010002NRG24060620230308410
|
06/06/2023
|
Syamala.V
|
1613010002WL012865
|
Syamala.V
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458287213
|
|
Mrs. SHYAMALA V
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-021/4122
(Mynagappally)
|
1613010002NRG24060620230308413
|
06/06/2023
|
Sreekumari
|
1613010002WL012865
|
Sreekumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458287186
|
|
SREEKUMARI
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-021/4156
(Mynagappally)
|
1613010002NRG24060620230308414
|
06/06/2023
|
Surabhila.M.C
|
1613010002WL012865
|
Surabhila.M.C
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458287187
|
|
SURABHILA M S
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-021/4258
(Mynagappally)
|
1613010002NRG24060620230308415
|
06/06/2023
|
Vasanthakuamri
|
1613010002WL012865
|
Vasanthakuamri
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458287209
|
|
VASANTHA S
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-021/4285
(Mynagappally)
|
1613010002NRG24060620230308416
|
06/06/2023
|
Girijakumary
|
1613010002WL012865
|
Girijakumary
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458287181
|
|
GIRIJAKUMARI
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-021/4359
(Mynagappally)
|
1613010002NRG24060620230308417
|
06/06/2023
|
Maniyamma
|
1613010002WL012865
|
Maniyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458287212
|
|
MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-021/8622
(Mynagappally)
|
1613010002NRG24060620230308418
|
06/06/2023
|
leelamma
|
1613010002WL012865
|
leelamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458287210
|
|
LEELAMMA R
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-021/8629
(Mynagappally)
|
1613010002NRG24060620230308419
|
06/06/2023
|
Ajitha.S
|
1613010002WL012865
|
Ajitha.S
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
12/06/2023
|
|
2458287190
|
|
AJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-021/8631
(Mynagappally)
|
1613010002NRG24060620230308420
|
06/06/2023
|
Remanan
|
1613010002WL012865
|
Remanan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458287188
|
|
REMANAN C C
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-021/8645
(Mynagappally)
|
1613010002NRG24060620230308421
|
06/06/2023
|
Lalitha
|
1613010002WL012865
|
Lalitha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458287193
|
|
LELITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-021/8661
(Mynagappally)
|
1613010002NRG24060620230308422
|
06/06/2023
|
Vinitha
|
1613010002WL012865
|
Vinitha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458287194
|
|
VINITHA S
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-021/8679
(Mynagappally)
|
1613010002NRG24060620230308424
|
06/06/2023
|
Beenakumari
|
1613010002WL012865
|
Beenakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458287182
|
|
BEENA KUMARI J
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-021/8686
(Mynagappally)
|
1613010002NRG24060620230308426
|
06/06/2023
|
Ramachandran
|
1613010002WL012865
|
Ramachandran
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458287196
|
|
MR RAMACHANDRAN SON OF GOPLAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-021/8692
(Mynagappally)
|
1613010002NRG24060620230308427
|
06/06/2023
|
Babu
|
1613010002WL012865
|
Babu
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2458287163
|
|
BABU T
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-021/8693
(Mynagappally)
|
1613010002NRG24060620230308428
|
06/06/2023
|
Saraswathy amma
|
1613010002WL012865
|
Saraswathy amma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458287172
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-021/8706
(Mynagappally)
|
1613010002NRG24060620230308432
|
06/06/2023
|
Saraswathi
|
1613010002WL012865
|
Saraswathi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458287173
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-021/8725
(Mynagappally)
|
1613010002NRG24060620230308433
|
06/06/2023
|
Baby
|
1613010002WL012865
|
Baby
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458287174
|
|
BABY S
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-021/8738
(Mynagappally)
|
1613010002NRG24060620230308435
|
06/06/2023
|
Sarasa
|
1613010002WL012865
|
Sarasa
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458287178
|
|
SARASA
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-021/8741
(Mynagappally)
|
1613010002NRG24060620230308436
|
06/06/2023
|
Sudhakaran
|
1613010002WL012865
|
Sudhakaran
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458287197
|
|
SUDHAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-021/8761
(Mynagappally)
|
1613010002NRG24060620230308438
|
06/06/2023
|
Sivadasan
|
1613010002WL012865
|
Sivadasan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2458287176
|
|
V SIVADASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-021/8768
(Mynagappally)
|
1613010002NRG24060620230308439
|
06/06/2023
|
Sidharthan
|
1613010002WL012865
|
Sidharthan
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
12/06/2023
|
|
2458287198
|
|
SIDHARTHAN V
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-021/8779
(Mynagappally)
|
1613010002NRG24060620230308440
|
06/06/2023
|
Sathyanandan
|
1613010002WL012865
|
Sathyanandan
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
12/06/2023
|
|
2458287175
|
|
SATHYANANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-021/8781
(Mynagappally)
|
1613010002NRG24060620230308441
|
06/06/2023
|
Sreedevi
|
1613010002WL012865
|
Sreedevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458287184
|
|
SREEDEVI P
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-021/8784
(Mynagappally)
|
1613010002NRG24060620230308442
|
06/06/2023
|
Vasanthakumari
|
1613010002WL012865
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458287195
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-021/8789
(Mynagappally)
|
1613010002NRG24060620230308443
|
06/06/2023
|
Remadevi
|
1613010002WL012865
|
Remadevi
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
12/06/2023
|
|
2458287191
|
|
RAMADEVI N
|
HDFC BANK LTD(607152)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-021/8808
(Mynagappally)
|
1613010002NRG24060620230308445
|
06/06/2023
|
Laila
|
1613010002WL012865
|
Laila
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458287180
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-021/8828
(Mynagappally)
|
1613010002NRG24060620230308447
|
06/06/2023
|
RAJENDRAN PILLAI
|
1613010002WL012865
|
RAJENDRAN PILLAI
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
12/06/2023
|
|
2458287162
|
|
RAJENDRAN PILLAI
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-021/8844
(Mynagappally)
|
1613010002NRG24060620230308450
|
06/06/2023
|
Maya
|
1613010002WL012865
|
Maya
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458287171
|
|
MAYA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-021/8850
(Mynagappally)
|
1613010002NRG24060620230308451
|
06/06/2023
|
Biju B
|
1613010002WL012865
|
Biju B
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458287192
|
|
BIJU B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75591
|
75591
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-002-021/8839
(Mynagappally)
|
1613010002NRG24060620230308449
|
06/06/2023
|
Sheebapappachan
|
1613010002WL012865
|
Sheebapappachan
|
00127
|
FDRL0001035
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458287160
|
|
SHEEBA PAPPACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-002-021/4120
(Mynagappally)
|
1613010002NRG24060620230308412
|
06/06/2023
|
Sheeja
|
1613010002WL012865
|
Sheeja
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458287168
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-021/8683
(Mynagappally)
|
1613010002NRG24060620230308425
|
06/06/2023
|
Vijayamma
|
1613010002WL012865
|
Vijayamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458287165
|
|
VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-021/8694
(Mynagappally)
|
1613010002NRG24060620230308430
|
06/06/2023
|
Maniyamma
|
1613010002WL012865
|
Maniyamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458287169
|
|
MONYAMMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-021/8706
(Mynagappally)
|
1613010002NRG24060620230308431
|
06/06/2023
|
Babu
|
1613010002WL012865
|
Babu
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2458287167
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-021/8737
(Mynagappally)
|
1613010002NRG24060620230308434
|
06/06/2023
|
Radhamani
|
1613010002WL012865
|
Radhamani
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458287161
|
|
RADHAMANIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-021/8750
(Mynagappally)
|
1613010002NRG24060620230308437
|
06/06/2023
|
Vasanthakumari
|
1613010002WL012865
|
Vasanthakumari
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458287164
|
|
VASANTHAKUMARI AMMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-002-021/8671
(Mynagappally)
|
1613010002NRG24060620230308423
|
06/06/2023
|
Chandranpillai
|
1613010002WL012865
|
Chandranpillai
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458287202
|
|
CHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-002-021/4084
(Mynagappally)
|
1613010002NRG24060620230308411
|
06/06/2023
|
Sadanandan
|
1613010002WL012865
|
Sadanandan
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458287216
|
|
MR SADANANDAN K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-021/8693
(Mynagappally)
|
1613010002NRG24060620230308429
|
06/06/2023
|
Raveendran Nair
|
1613010002WL012865
|
Raveendran Nair
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
12/06/2023
|
|
2458287215
|
|
MR RAVEENDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-021/8826
(Mynagappally)
|
1613010002NRG24060620230308446
|
06/06/2023
|
SASIDHARAN K
|
1613010002WL012865
|
SASIDHARAN K
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458287214
|
|
MR SASIDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-002-020/4987
(Mynagappally)
|
1613010002NRG24060620230308398
|
06/06/2023
|
Sajeena
|
1613010002WL012865
|
Sajeena
|
00415
|
SBIN0071240
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2458287170
|
|
SAJEENA S M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-002-021/8835
(Mynagappally)
|
1613010002NRG24060620230308448
|
06/06/2023
|
Ashamol
|
1613010002WL012865
|
Ashamol
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
12/06/2023
|
|
2458287166
|
|
ASHAMOL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99234
|
99234
|
|
|
|
|
|
|
|