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-13-010-002-022/8843 (Mynagappally)
|
1613010002NRG24260520230238146
|
26/05/2023
|
Rejitha S
|
1613010002WL009960
|
Rejitha S
|
00048
|
BKID0008472
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985958467
|
|
REJITHA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-022/4245 (Mynagappally)
|
1613010002NRG24260520230238093
|
26/05/2023
|
Manuja R
|
1613010002WL009960
|
Manuja R
|
00078
|
CNRB0002896
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985958418
|
|
MANUJA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-002-012/3085 (Mynagappally)
|
1613010002NRG24260520230238089
|
26/05/2023
|
Girija R
|
1613010002WL009960
|
Girija R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985958446
|
|
GIRIJA K
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-019/32180 (Mynagappally)
|
1613010002NRG24260520230238090
|
26/05/2023
|
Ramla Beevi F
|
1613010002WL009960
|
Ramla Beevi F
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985958431
|
|
RAMLABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Sasthamkotta
|
KL-13-010-002-022/4214 (Mynagappally)
|
1613010002NRG24260520230238092
|
26/05/2023
|
Usha
|
1613010002WL009960
|
Usha
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985958430
|
|
USHA S
|
CANARA BANK(508532)
|
6
|
Sasthamkotta
|
KL-13-010-002-022/5288 (Mynagappally)
|
1613010002NRG24260520230238094
|
26/05/2023
|
Suseela
|
1613010002WL009960
|
Suseela
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985958453
|
|
SUSEELA
|
CANARA BANK(508532)
|
7
|
Sasthamkotta
|
KL-13-010-002-022/5288 (Mynagappally)
|
1613010002NRG24260520230238095
|
26/05/2023
|
Uthaman
|
1613010002WL009960
|
Uthaman
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985958441
|
|
UTHAMAN
|
CANARA BANK(508532)
|
8
|
Sasthamkotta
|
KL-13-010-002-022/5292 (Mynagappally)
|
1613010002NRG24260520230238096
|
26/05/2023
|
Gopi
|
1613010002WL009960
|
Gopi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985958442
|
|
GOPI K
|
CANARA BANK(508532)
|
9
|
Sasthamkotta
|
KL-13-010-002-022/5864 (Mynagappally)
|
1613010002NRG24260520230238097
|
26/05/2023
|
Loosyjames
|
1613010002WL009960
|
Loosyjames
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985958448
|
|
LUCY JAMES
|
CANARA BANK(508532)
|
10
|
Sasthamkotta
|
KL-13-010-002-022/5869 (Mynagappally)
|
1613010002NRG24260520230238099
|
26/05/2023
|
Vidhyadharan
|
1613010002WL009960
|
Vidhyadharan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985958439
|
|
VIDHYADHARAN
|
CANARA BANK(508532)
|
11
|
Sasthamkotta
|
KL-13-010-002-022/8626 (Mynagappally)
|
1613010002NRG24260520230238101
|
26/05/2023
|
Podiyan
|
1613010002WL009960
|
Podiyan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985958438
|
|
PODIYAN
|
CANARA BANK(508532)
|
12
|
Sasthamkotta
|
KL-13-010-002-022/8626 (Mynagappally)
|
1613010002NRG24260520230238102
|
26/05/2023
|
Santhanavalli
|
1613010002WL009960
|
Santhanavalli
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985958450
|
|
SANTHANA VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Sasthamkotta
|
KL-13-010-002-022/8633 (Mynagappally)
|
1613010002NRG24260520230238105
|
26/05/2023
|
SuhuraBeevi
|
1613010002WL009960
|
SuhuraBeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985958437
|
|
SUHARA BEEVI
|
CANARA BANK(508532)
|
14
|
Sasthamkotta
|
KL-13-010-002-022/8641 (Mynagappally)
|
1613010002NRG24260520230238106
|
26/05/2023
|
Pushparajan
|
1613010002WL009960
|
Pushparajan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985958447
|
|
PUSHPARAJAN J
|
CANARA BANK(508532)
|
15
|
Sasthamkotta
|
KL-13-010-002-022/8642 (Mynagappally)
|
1613010002NRG24260520230238107
|
26/05/2023
|
rajamma
|
1613010002WL009960
|
rajamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985958425
|
|
RAJAMMA
|
CANARA BANK(508532)
|
16
|
Sasthamkotta
|
KL-13-010-002-022/8643 (Mynagappally)
|
1613010002NRG24260520230238108
|
26/05/2023
|
Anitha
|
1613010002WL009960
|
Anitha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985958432
|
|
ANITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Sasthamkotta
|
KL-13-010-002-022/8644 (Mynagappally)
|
1613010002NRG24260520230238110
|
26/05/2023
|
Sukumaran
|
1613010002WL009960
|
Sukumaran
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985958434
|
|
SUKUMARAN K V V
|
CANARA BANK(508532)
|
18
|
Sasthamkotta
|
KL-13-010-002-022/8646 (Mynagappally)
|
1613010002NRG24260520230238111
|
26/05/2023
|
Vimala
|
1613010002WL009960
|
Vimala
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985958428
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Sasthamkotta
|
KL-13-010-002-022/8654 (Mynagappally)
|
1613010002NRG24260520230238115
|
26/05/2023
|
Faseela
|
1613010002WL009960
|
Faseela
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985958424
|
|
FAZEELA M
|
CANARA BANK(508532)
|
20
|
Sasthamkotta
|
KL-13-010-002-022/8655 (Mynagappally)
|
1613010002NRG24260520230238116
|
26/05/2023
|
Jalaja
|
1613010002WL009960
|
Jalaja
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985958435
|
|
JALAJA K K
|
CANARA BANK(508532)
|
21
|
Sasthamkotta
|
KL-13-010-002-022/8656 (Mynagappally)
|
1613010002NRG24260520230238117
|
26/05/2023
|
Geethakumari
|
1613010002WL009960
|
Geethakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985958445
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-002-022/8660 (Mynagappally)
|
1613010002NRG24260520230238119
|
26/05/2023
|
Mini
|
1613010002WL009960
|
Mini
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985958440
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Sasthamkotta
|
KL-13-010-002-022/8662 (Mynagappally)
|
1613010002NRG24260520230238120
|
26/05/2023
|
Muraleedharan pillai
|
1613010002WL009960
|
Muraleedharan pillai
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985958427
|
|
MURALEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Sasthamkotta
|
KL-13-010-002-022/8688 (Mynagappally)
|
1613010002NRG24260520230238125
|
26/05/2023
|
Shailaja
|
1613010002WL009960
|
Shailaja
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985958426
|
|
SHYLAGA SOMAN
|
CANARA BANK(508532)
|
25
|
Sasthamkotta
|
KL-13-010-002-022/8706 (Mynagappally)
|
1613010002NRG24260520230238129
|
26/05/2023
|
Suresh.K
|
1613010002WL009960
|
Suresh.K
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985958451
|
|
SURESH K
|
CANARA BANK(508532)
|
26
|
Sasthamkotta
|
KL-13-010-002-022/8708 (Mynagappally)
|
1613010002NRG24260520230238130
|
26/05/2023
|
Shabeena
|
1613010002WL009960
|
Shabeena
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985958452
|
|
SHEBEENA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Sasthamkotta
|
KL-13-010-002-022/8721 (Mynagappally)
|
1613010002NRG24260520230238133
|
26/05/2023
|
Ambily J
|
1613010002WL009960
|
Ambily J
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985958429
|
|
AMBILY J
|
CANARA BANK(508532)
|
28
|
Sasthamkotta
|
KL-13-010-002-022/8736 (Mynagappally)
|
1613010002NRG24260520230238136
|
26/05/2023
|
Meena K
|
1613010002WL009960
|
Meena K
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985958444
|
|
MEENA K
|
CANARA BANK(508532)
|
29
|
Sasthamkotta
|
KL-13-010-002-022/8740 (Mynagappally)
|
1613010002NRG24260520230238137
|
26/05/2023
|
Sasikala
|
1613010002WL009960
|
Sasikala
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985958436
|
|
SASIKALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Sasthamkotta
|
KL-13-010-002-022/8818 (Mynagappally)
|
1613010002NRG24260520230238138
|
26/05/2023
|
suja s
|
1613010002WL009960
|
suja s
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985958454
|
|
SUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Sasthamkotta
|
KL-13-010-002-022/8832 (Mynagappally)
|
1613010002NRG24260520230238141
|
26/05/2023
|
Jasmi
|
1613010002WL009960
|
Jasmi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985958443
|
|
MRS JASMI R
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-002-022/8836 (Mynagappally)
|
1613010002NRG24260520230238142
|
26/05/2023
|
Ramesan
|
1613010002WL009960
|
Ramesan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985958433
|
|
RAMESAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Sasthamkotta
|
KL-13-010-002-022/8838 (Mynagappally)
|
1613010002NRG24260520230238143
|
26/05/2023
|
Sreekala
|
1613010002WL009960
|
Sreekala
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985958449
|
|
OMANAKUTTAN K SO KARUTHAKUNJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-002-022/8842 (Mynagappally)
|
1613010002NRG24260520230238145
|
26/05/2023
|
Radhamaniyamma
|
1613010002WL009960
|
Radhamaniyamma
|
00089
|
CBIN0284805
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985958423
|
|
Mrs. RADHA MANIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-002-022/8630 (Mynagappally)
|
1613010002NRG24260520230238103
|
26/05/2023
|
Rema
|
1613010002WL009960
|
Rema
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985958456
|
|
REMA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-002-022/8689 (Mynagappally)
|
1613010002NRG24260520230238126
|
26/05/2023
|
Sarasamma
|
1613010002WL009960
|
Sarasamma
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985958466
|
|
Mrs. SARASAMMA .
|
INDIAN BANK(607105)
|
37
|
Sasthamkotta
|
KL-13-010-002-022/8840 (Mynagappally)
|
1613010002NRG24260520230238144
|
26/05/2023
|
Sindhu L
|
1613010002WL009960
|
Sindhu L
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985958459
|
|
Mrs. Sindhu L
|
INDIAN BANK(607105)
|
38
|
Sasthamkotta
|
KL-13-010-002-022/8846 (Mynagappally)
|
1613010002NRG24260520230238148
|
26/05/2023
|
Jayakumar S
|
1613010002WL009960
|
Jayakumar S
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985958458
|
|
Mr. Jayakumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-002-022/8718 (Mynagappally)
|
1613010002NRG24260520230238132
|
26/05/2023
|
Renju
|
1613010002WL009960
|
Renju
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985958457
|
|
Mrs. S RENJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-002-022/8679 (Mynagappally)
|
1613010002NRG24260520230238124
|
26/05/2023
|
Nadeera beevi
|
1613010002WL009960
|
Nadeera beevi
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985958465
|
|
Smt. Nadeera beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-002-022/8850 (Mynagappally)
|
1613010002NRG24260520230238149
|
26/05/2023
|
Soumya S
|
1613010002WL009960
|
Soumya S
|
00177
|
IOBA0001878
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985958408
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-002-022/5868 (Mynagappally)
|
1613010002NRG24260520230238098
|
26/05/2023
|
Sheeba
|
1613010002WL009960
|
Sheeba
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985958410
|
|
SHEEBA
|
STATE BANK OF INDIA(508548)
|
43
|
Sasthamkotta
|
KL-13-010-002-022/8632 (Mynagappally)
|
1613010002NRG24260520230238104
|
26/05/2023
|
Laila
|
1613010002WL009960
|
Laila
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985958422
|
|
MR LAILA
|
STATE BANK OF INDIA(508548)
|
44
|
Sasthamkotta
|
KL-13-010-002-022/8644 (Mynagappally)
|
1613010002NRG24260520230238109
|
26/05/2023
|
Radha
|
1613010002WL009960
|
Radha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985958411
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
45
|
Sasthamkotta
|
KL-13-010-002-022/8648 (Mynagappally)
|
1613010002NRG24260520230238112
|
26/05/2023
|
Kunjumol
|
1613010002WL009960
|
Kunjumol
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985958419
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
Sasthamkotta
|
KL-13-010-002-022/8649 (Mynagappally)
|
1613010002NRG24260520230238113
|
26/05/2023
|
Sethu
|
1613010002WL009960
|
Sethu
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985958407
|
|
MRS SETHU B
|
STATE BANK OF INDIA(508548)
|
47
|
Sasthamkotta
|
KL-13-010-002-022/8657 (Mynagappally)
|
1613010002NRG24260520230238118
|
26/05/2023
|
Thankam
|
1613010002WL009960
|
Thankam
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985958416
|
|
THANKAM L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
Sasthamkotta
|
KL-13-010-002-022/8669 (Mynagappally)
|
1613010002NRG24260520230238121
|
26/05/2023
|
Ajitha
|
1613010002WL009960
|
Ajitha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985958409
|
|
AJITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Sasthamkotta
|
KL-13-010-002-022/8675 (Mynagappally)
|
1613010002NRG24260520230238122
|
26/05/2023
|
Suseela
|
1613010002WL009960
|
Suseela
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985958415
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
50
|
Sasthamkotta
|
KL-13-010-002-022/8678 (Mynagappally)
|
1613010002NRG24260520230238123
|
26/05/2023
|
Rajamma
|
1613010002WL009960
|
Rajamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985958417
|
|
MR RAJAMMA
|
STATE BANK OF INDIA(508548)
|
51
|
Sasthamkotta
|
KL-13-010-002-022/8704 (Mynagappally)
|
1613010002NRG24260520230238128
|
26/05/2023
|
Yasodha
|
1613010002WL009960
|
Yasodha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985958420
|
|
MRS YASODHA
|
STATE BANK OF INDIA(508548)
|
52
|
Sasthamkotta
|
KL-13-010-002-022/8722 (Mynagappally)
|
1613010002NRG24260520230238134
|
26/05/2023
|
Raji
|
1613010002WL009960
|
Raji
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985958412
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
53
|
Sasthamkotta
|
KL-13-010-002-022/8851 (Mynagappally)
|
1613010002NRG24260520230238150
|
26/05/2023
|
Jaya
|
1613010002WL009960
|
Jaya
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985958413
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-002-022/8710 (Mynagappally)
|
1613010002NRG24260520230238131
|
26/05/2023
|
Devaki
|
1613010002WL009960
|
Devaki
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985958421
|
|
MRS DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-002-020/33542 (Mynagappally)
|
1613010002NRG24260520230238091
|
26/05/2023
|
Geethakumari
|
1613010002WL009960
|
Geethakumari
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985958460
|
|
MRS GEETHAKUMARI WO RAVEENDRAN ACHARI
|
STATE BANK OF INDIA(508548)
|
56
|
Sasthamkotta
|
KL-13-010-002-022/8650 (Mynagappally)
|
1613010002NRG24260520230238114
|
26/05/2023
|
Anandan K
|
1613010002WL009960
|
Anandan K
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985958462
|
|
MR ANANDAN K
|
STATE BANK OF INDIA(508548)
|
57
|
Sasthamkotta
|
KL-13-010-002-022/8830 (Mynagappally)
|
1613010002NRG24260520230238140
|
26/05/2023
|
Shyni
|
1613010002WL009960
|
Shyni
|
00415
|
SBIN0070056
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985958464
|
|
MRS SHYNI K
|
STATE BANK OF INDIA(508548)
|
58
|
Sasthamkotta
|
KL-13-010-002-022/8845 (Mynagappally)
|
1613010002NRG24260520230238147
|
26/05/2023
|
Vijayasree
|
1613010002WL009960
|
Vijayasree
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985958461
|
|
MRS VIJAYASREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-002-022/8729 (Mynagappally)
|
1613010002NRG24260520230238135
|
26/05/2023
|
Mini V
|
1613010002WL009960
|
Mini V
|
00415
|
SBIN0070617
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985958463
|
|
MINI.V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-002-022/8820 (Mynagappally)
|
1613010002NRG24260520230238139
|
26/05/2023
|
MINI S
|
1613010002WL009960
|
MINI S
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985958414
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-002-022/8621 (Mynagappally)
|
1613010002NRG24260520230238100
|
26/05/2023
|
Manuja
|
1613010002WL009960
|
Manuja
|
00468
|
UBIN0554235
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985958455
|
|
MANUJA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99900
|
99900
|
|
|
|
|
|
|
|