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-13-010-002-012/2227 (Mynagappally)
|
1613010002NRG24071020231155470
|
07/10/2023
|
Remani
|
1613010002WL048274
|
Remani
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352155230
|
|
REMANI
|
FEDERAL BANK(607165)
|
2
|
Sasthamkotta
|
KL-13-010-002-012/2591 (Mynagappally)
|
1613010002NRG24071020231155474
|
07/10/2023
|
Sarala
|
1613010002WL048274
|
Sarala
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352155231
|
|
SARALA K
|
CANARA BANK(508532)
|
3
|
Sasthamkotta
|
KL-13-010-002-012/3386 (Mynagappally)
|
1613010002NRG24071020231155478
|
07/10/2023
|
Ponnamma
|
1613010002WL048274
|
Ponnamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352155232
|
|
PONNAMMA
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-012/5270 (Mynagappally)
|
1613010002NRG24071020231155484
|
07/10/2023
|
Thankachi
|
1613010002WL048274
|
Thankachi
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352155233
|
|
THANKACHI
|
CANARA BANK(508532)
|
5
|
Sasthamkotta
|
KL-13-010-002-012/5295 (Mynagappally)
|
1613010002NRG24071020231155494
|
07/10/2023
|
Suja
|
1613010002WL048274
|
Suja
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352155252
|
|
SUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Sasthamkotta
|
KL-13-010-002-012/5311 (Mynagappally)
|
1613010002NRG24071020231155501
|
07/10/2023
|
Sindhu
|
1613010002WL048274
|
Sindhu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352155212
|
|
SINDHU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Sasthamkotta
|
KL-13-010-002-012/5323 (Mynagappally)
|
1613010002NRG24071020231155506
|
07/10/2023
|
Girija
|
1613010002WL048274
|
Girija
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352155244
|
|
GIRIJA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Sasthamkotta
|
KL-13-010-002-012/5324 (Mynagappally)
|
1613010002NRG24071020231155507
|
07/10/2023
|
Sudhakaren Pillai
|
1613010002WL048274
|
Sudhakaren Pillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352155253
|
|
SUDHAKARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Sasthamkotta
|
KL-13-010-002-012/5341 (Mynagappally)
|
1613010002NRG24071020231155513
|
07/10/2023
|
Rajan
|
1613010002WL048274
|
Rajan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352155243
|
|
RAJAN N
|
CANARA BANK(508532)
|
10
|
Sasthamkotta
|
KL-13-010-002-012/5391 (Mynagappally)
|
1613010002NRG24071020231155524
|
07/10/2023
|
Ambika S
|
1613010002WL048274
|
Ambika S
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352155220
|
|
AMBIKA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Sasthamkotta
|
KL-13-010-002-014/2650 (Mynagappally)
|
1613010002NRG24071020231155528
|
07/10/2023
|
Retnamma
|
1613010002WL048274
|
Retnamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352155229
|
|
RETNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-002-012/2512 (Mynagappally)
|
1613010002NRG24071020231155471
|
07/10/2023
|
Radhamani
|
1613010002WL048274
|
Radhamani
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352155197
|
|
RADHAMANI R
|
HDFC BANK LTD(607152)
|
13
|
Sasthamkotta
|
KL-13-010-002-012/2520 (Mynagappally)
|
1613010002NRG24071020231155472
|
07/10/2023
|
Sudhamani
|
1613010002WL048274
|
Sudhamani
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352155198
|
|
SUDHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Sasthamkotta
|
KL-13-010-002-012/2578 (Mynagappally)
|
1613010002NRG24071020231155473
|
07/10/2023
|
sudhamma
|
1613010002WL048274
|
sudhamma
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352155199
|
|
SUDHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Sasthamkotta
|
KL-13-010-002-012/2602 (Mynagappally)
|
1613010002NRG24071020231155475
|
07/10/2023
|
Vijayageetha
|
1613010002WL048274
|
Vijayageetha
|
00127
|
FDRL0001083
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352155200
|
|
VIJAYAGEETHA
|
FEDERAL BANK(607165)
|
16
|
Sasthamkotta
|
KL-13-010-002-012/3946 (Mynagappally)
|
1613010002NRG24071020231155479
|
07/10/2023
|
Ajitha R
|
1613010002WL048274
|
Ajitha R
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352155201
|
|
AJITHA R
|
FEDERAL BANK(607165)
|
17
|
Sasthamkotta
|
KL-13-010-002-012/5265 (Mynagappally)
|
1613010002NRG24071020231155483
|
07/10/2023
|
Shyni
|
1613010002WL048274
|
Shyni
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352155202
|
|
SHYNI THOMAS
|
FEDERAL BANK(607165)
|
18
|
Sasthamkotta
|
KL-13-010-002-012/5274 (Mynagappally)
|
1613010002NRG24071020231155486
|
07/10/2023
|
Sarada
|
1613010002WL048274
|
Sarada
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352155196
|
|
SARADA .
|
FEDERAL BANK(607165)
|
19
|
Sasthamkotta
|
KL-13-010-002-012/5284 (Mynagappally)
|
1613010002NRG24071020231155489
|
07/10/2023
|
Leela
|
1613010002WL048274
|
Leela
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352155193
|
|
LEELA K
|
FEDERAL BANK(607165)
|
20
|
Sasthamkotta
|
KL-13-010-002-012/5301 (Mynagappally)
|
1613010002NRG24071020231155498
|
07/10/2023
|
Mohananpillai
|
1613010002WL048274
|
Mohananpillai
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352155194
|
|
MOHANANPILLAI .
|
FEDERAL BANK(607165)
|
21
|
Sasthamkotta
|
KL-13-010-002-012/5334 (Mynagappally)
|
1613010002NRG24071020231155511
|
07/10/2023
|
Sreeja V
|
1613010002WL048274
|
Sreeja V
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352155203
|
|
SREEJA V
|
FEDERAL BANK(607165)
|
22
|
Sasthamkotta
|
KL-13-010-002-012/5350 (Mynagappally)
|
1613010002NRG24071020231155515
|
07/10/2023
|
Jayachandran
|
1613010002WL048274
|
Jayachandran
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352155204
|
|
JAYACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Sasthamkotta
|
KL-13-010-002-012/5350 (Mynagappally)
|
1613010002NRG24071020231155514
|
07/10/2023
|
Sunitha
|
1613010002WL048274
|
Sunitha
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352155195
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-002-012/5361 (Mynagappally)
|
1613010002NRG24071020231155518
|
07/10/2023
|
Alice
|
1613010002WL048274
|
Alice
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352155213
|
|
ALICE BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-002-012/5302 (Mynagappally)
|
1613010002NRG24071020231155499
|
07/10/2023
|
Valsala
|
1613010002WL048274
|
Valsala
|
00127
|
FDRL0001998
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352155210
|
|
VALSALAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Sasthamkotta
|
KL-13-010-002-012/5316 (Mynagappally)
|
1613010002NRG24071020231155502
|
07/10/2023
|
Lalithakumari
|
1613010002WL048274
|
Lalithakumari
|
00127
|
FDRL0001998
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352155211
|
|
LALITHAKUMARI
|
FEDERAL BANK(607165)
|
27
|
Sasthamkotta
|
KL-13-010-002-012/5320 (Mynagappally)
|
1613010002NRG24071020231155504
|
07/10/2023
|
Radhamani
|
1613010002WL048274
|
Radhamani
|
00127
|
FDRL0001998
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352155228
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-002-012/3253 (Mynagappally)
|
1613010002NRG24071020231155477
|
07/10/2023
|
Sajitha K
|
1613010002WL048274
|
Sajitha K
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352155234
|
|
SAJITHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Sasthamkotta
|
KL-13-010-002-012/5325 (Mynagappally)
|
1613010002NRG24071020231155508
|
07/10/2023
|
Vikramanpillai
|
1613010002WL048274
|
Vikramanpillai
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352155246
|
|
Mr. Vikraman Pillai B VIKRAMAN PILLAI
|
INDIAN BANK(607105)
|
30
|
Sasthamkotta
|
KL-13-010-002-012/5392 (Mynagappally)
|
1613010002NRG24071020231155525
|
07/10/2023
|
Ponnamma
|
1613010002WL048274
|
Ponnamma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352155245
|
|
Mrs. T PONNAMMA 38124
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-002-012/2789 (Mynagappally)
|
1613010002NRG24071020231155476
|
07/10/2023
|
Varada
|
1613010002WL048274
|
Varada
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352155237
|
|
Mrs. VARADA G
|
INDIAN BANK(607105)
|
32
|
Sasthamkotta
|
KL-13-010-002-012/5271 (Mynagappally)
|
1613010002NRG24071020231155485
|
07/10/2023
|
Sheeba
|
1613010002WL048274
|
Sheeba
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352155235
|
|
Mr. SHEEBA V
|
INDIAN BANK(607105)
|
33
|
Sasthamkotta
|
KL-13-010-002-012/5282 (Mynagappally)
|
1613010002NRG24071020231155488
|
07/10/2023
|
Sathi
|
1613010002WL048274
|
Sathi
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352155238
|
|
SATHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Sasthamkotta
|
KL-13-010-002-012/5287 (Mynagappally)
|
1613010002NRG24071020231155490
|
07/10/2023
|
Chandrika
|
1613010002WL048274
|
Chandrika
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352155239
|
|
Mrs. KB CHANDRIKA
|
INDIAN BANK(607105)
|
35
|
Sasthamkotta
|
KL-13-010-002-012/5288 (Mynagappally)
|
1613010002NRG24071020231155491
|
07/10/2023
|
Anitha
|
1613010002WL048274
|
Anitha
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352155236
|
|
Mrs. ANITHA
|
INDIAN BANK(607105)
|
36
|
Sasthamkotta
|
KL-13-010-002-012/5294 (Mynagappally)
|
1613010002NRG24071020231155493
|
07/10/2023
|
Leelavathi Amma
|
1613010002WL048274
|
Leelavathi Amma
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352155240
|
|
MRS LEELAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-002-012/5299 (Mynagappally)
|
1613010002NRG24071020231155495
|
07/10/2023
|
Santhamma
|
1613010002WL048274
|
Santhamma
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352155242
|
|
Mrs. . SANTHAMMA
|
INDIAN BANK(607105)
|
38
|
Sasthamkotta
|
KL-13-010-002-012/5300 (Mynagappally)
|
1613010002NRG24071020231155496
|
07/10/2023
|
Lekshmi
|
1613010002WL048274
|
Lekshmi
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352155250
|
|
Mr. S LEKSHMI
|
INDIAN BANK(607105)
|
39
|
Sasthamkotta
|
KL-13-010-002-012/5317 (Mynagappally)
|
1613010002NRG24071020231155503
|
07/10/2023
|
Sathyabhama
|
1613010002WL048274
|
Sathyabhama
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352155241
|
|
Mr. Sathya Bhama
|
INDIAN BANK(607105)
|
40
|
Sasthamkotta
|
KL-13-010-002-012/5385 (Mynagappally)
|
1613010002NRG24071020231155522
|
07/10/2023
|
Geetha
|
1613010002WL048274
|
Geetha
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352155251
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
Sasthamkotta
|
KL-13-010-002-012/5397 (Mynagappally)
|
1613010002NRG24071020231155527
|
07/10/2023
|
Sudha
|
1613010002WL048274
|
Sudha
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352155249
|
|
Mrs. SUDHA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-002-012/5263 (Mynagappally)
|
1613010002NRG24071020231155482
|
07/10/2023
|
Sasikala
|
1613010002WL048274
|
Sasikala
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352155223
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-002-012/4260 (Mynagappally)
|
1613010002NRG24071020231155480
|
07/10/2023
|
Chandrika
|
1613010002WL048274
|
Chandrika
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352155206
|
|
CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Sasthamkotta
|
KL-13-010-002-012/4268 (Mynagappally)
|
1613010002NRG24071020231155481
|
07/10/2023
|
Vasantha
|
1613010002WL048274
|
Vasantha
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352155207
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
45
|
Sasthamkotta
|
KL-13-010-002-012/5276 (Mynagappally)
|
1613010002NRG24071020231155487
|
07/10/2023
|
Ushakumari
|
1613010002WL048274
|
Ushakumari
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352155208
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
46
|
Sasthamkotta
|
KL-13-010-002-012/5293 (Mynagappally)
|
1613010002NRG24071020231155492
|
07/10/2023
|
Vasantha Kumari
|
1613010002WL048274
|
Vasantha Kumari
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352155226
|
|
VASANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
Sasthamkotta
|
KL-13-010-002-012/5301 (Mynagappally)
|
1613010002NRG24071020231155497
|
07/10/2023
|
Sreedevi Amma
|
1613010002WL048274
|
Sreedevi Amma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352155218
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
48
|
Sasthamkotta
|
KL-13-010-002-012/5309 (Mynagappally)
|
1613010002NRG24071020231155500
|
07/10/2023
|
Saramma Daniel
|
1613010002WL048274
|
Saramma Daniel
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352155227
|
|
MRS SARAMMA DANIEL
|
STATE BANK OF INDIA(508548)
|
49
|
Sasthamkotta
|
KL-13-010-002-012/5321 (Mynagappally)
|
1613010002NRG24071020231155505
|
07/10/2023
|
Sudharma
|
1613010002WL048274
|
Sudharma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352155224
|
|
SUDHARMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
Sasthamkotta
|
KL-13-010-002-012/5331 (Mynagappally)
|
1613010002NRG24071020231155510
|
07/10/2023
|
Santhamma
|
1613010002WL048274
|
Santhamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352155225
|
|
C SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Sasthamkotta
|
KL-13-010-002-012/5335 (Mynagappally)
|
1613010002NRG24071020231155512
|
07/10/2023
|
Annammakoshi
|
1613010002WL048274
|
Annammakoshi
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352155217
|
|
ANNAMMAKOSHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
Sasthamkotta
|
KL-13-010-002-012/5353 (Mynagappally)
|
1613010002NRG24071020231155516
|
07/10/2023
|
Bindhu
|
1613010002WL048274
|
Bindhu
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352155209
|
|
MS BINDU
|
STATE BANK OF INDIA(508548)
|
53
|
Sasthamkotta
|
KL-13-010-002-012/5354 (Mynagappally)
|
1613010002NRG24071020231155517
|
07/10/2023
|
vasanthi
|
1613010002WL048274
|
vasanthi
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352155221
|
|
MS VASANTHI
|
STATE BANK OF INDIA(508548)
|
54
|
Sasthamkotta
|
KL-13-010-002-012/5375 (Mynagappally)
|
1613010002NRG24071020231155519
|
07/10/2023
|
Subha
|
1613010002WL048274
|
Subha
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352155222
|
|
SUBHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
Sasthamkotta
|
KL-13-010-002-012/5383 (Mynagappally)
|
1613010002NRG24071020231155521
|
07/10/2023
|
Raji S
|
1613010002WL048274
|
Raji S
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352155215
|
|
RAJI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
Sasthamkotta
|
KL-13-010-002-012/5394 (Mynagappally)
|
1613010002NRG24071020231155526
|
07/10/2023
|
Prasanthi
|
1613010002WL048274
|
Prasanthi
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352155216
|
|
MS PRASANTHI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-002-012/5328 (Mynagappally)
|
1613010002NRG24071020231155509
|
07/10/2023
|
Bibitha
|
1613010002WL048274
|
Bibitha
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352155214
|
|
Bibitha
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-002-014/2655 (Mynagappally)
|
1613010002NRG24071020231155529
|
07/10/2023
|
Devakiyamma
|
1613010002WL048274
|
Devakiyamma
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352155205
|
|
MRS DEVAKI AMMA
|
STATE BANK OF INDIA(508548)
|
59
|
Sasthamkotta
|
KL-13-010-002-014/2655 (Mynagappally)
|
1613010002NRG24071020231155530
|
07/10/2023
|
Maya kumari
|
1613010002WL048274
|
Maya kumari
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352155219
|
|
MAYA KUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-002-012/5376 (Mynagappally)
|
1613010002NRG24071020231155520
|
07/10/2023
|
Leena Raju
|
1613010002WL048274
|
Leena Raju
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352155248
|
|
MRS REENA RAJU ALIAS LEENA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-002-012/5387 (Mynagappally)
|
1613010002NRG24071020231155523
|
07/10/2023
|
Sheena Pradeep
|
1613010002WL048274
|
Sheena Pradeep
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352155247
|
|
SHEENA PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89910
|
89910
|
|
|
|
|
|
|
|