|
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
|
Pathana puram
|
KL-13-009-002-003/1468
(Pattazhi)
|
1613009002NRG24161220231696661
|
16/12/2023
|
Mini.T
|
1613009002WL072847
|
Mini.T
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662645720
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-002-008/1411
(Pattazhi)
|
1613009002NRG24161220231696662
|
16/12/2023
|
Kunjikkutty
|
1613009002WL072847
|
Kunjikkutty
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662645737
|
|
KUNJIKUTTY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pathana puram
|
KL-13-009-002-008/1466
(Pattazhi)
|
1613009002NRG24161220231696664
|
16/12/2023
|
Susamma Thomas
|
1613009002WL072847
|
Susamma Thomas
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662645733
|
|
MRS SUSAMMA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-002-008/1538
(Pattazhi)
|
1613009002NRG24161220231696665
|
16/12/2023
|
soumya Biju
|
1613009002WL072847
|
soumya Biju
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662645730
|
|
MISS ARYA BIJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-002-008/20
(Pattazhi)
|
1613009002NRG24161220231696667
|
16/12/2023
|
Omana R
|
1613009002WL072847
|
Omana R
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662645731
|
|
OMANA R
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-002-008/2572
(Pattazhi)
|
1613009002NRG24161220231696668
|
16/12/2023
|
Leelamoney
|
1613009002WL072847
|
Leelamoney
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662645706
|
|
LEELAMANY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pathana puram
|
KL-13-009-002-008/2573
(Pattazhi)
|
1613009002NRG24161220231696669
|
16/12/2023
|
Marykutty.K
|
1613009002WL072847
|
Marykutty.K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662645705
|
|
MARYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pathana puram
|
KL-13-009-002-008/2870
(Pattazhi)
|
1613009002NRG24161220231696671
|
16/12/2023
|
Danial
|
1613009002WL072847
|
Danial
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662645738
|
|
DANIEL A
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-002-008/2870
(Pattazhi)
|
1613009002NRG24161220231696670
|
16/12/2023
|
Saramma
|
1613009002WL072847
|
Saramma
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662645739
|
|
SARAMMA .
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-002-008/2936
(Pattazhi)
|
1613009002NRG24161220231696672
|
16/12/2023
|
Radha C
|
1613009002WL072847
|
Radha C
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662645735
|
|
RADHA C
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-002-008/3814
(Pattazhi)
|
1613009002NRG24161220231696677
|
16/12/2023
|
Marykutty
|
1613009002WL072847
|
Marykutty
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662645703
|
|
MARRY KUTTY M
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-002-008/4010
(Pattazhi)
|
1613009002NRG24161220231696680
|
16/12/2023
|
shijumon K
|
1613009002WL072847
|
shijumon K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662645741
|
|
SHIJUMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pathana puram
|
KL-13-009-002-008/4263
(Pattazhi)
|
1613009002NRG24161220231696683
|
16/12/2023
|
R Sasikumar
|
1613009002WL072847
|
R Sasikumar
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662645708
|
|
SASIKUMAR R
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-002-008/4333
(Pattazhi)
|
1613009002NRG24161220231696684
|
16/12/2023
|
Raveendran Achari
|
1613009002WL072847
|
Raveendran Achari
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662645740
|
|
MR RAVEENDRAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-002-008/715
(Pattazhi)
|
1613009002NRG24161220231696688
|
16/12/2023
|
Jisha L R
|
1613009002WL072847
|
Jisha L R
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662645726
|
|
JISHA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-002-008/716
(Pattazhi)
|
1613009002NRG24161220231696689
|
16/12/2023
|
GEETHAKUMARY
|
1613009002WL072847
|
GEETHAKUMARY
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662645734
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-002-008/724
(Pattazhi)
|
1613009002NRG24161220231696690
|
16/12/2023
|
Amminikutty Thomas
|
1613009002WL072847
|
Amminikutty Thomas
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662645725
|
|
MRS AMMINI THOMAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-002-008/734
(Pattazhi)
|
1613009002NRG24161220231696691
|
16/12/2023
|
Radhamani K
|
1613009002WL072847
|
Radhamani K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662645727
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pathana puram
|
KL-13-009-002-008/745
(Pattazhi)
|
1613009002NRG24161220231696693
|
16/12/2023
|
Ponnamma S
|
1613009002WL072847
|
Ponnamma S
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662645718
|
|
PONNAMMA S
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-002-008/766
(Pattazhi)
|
1613009002NRG24161220231696695
|
16/12/2023
|
Thomas M G
|
1613009002WL072847
|
Thomas M G
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662645709
|
|
THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pathana puram
|
KL-13-009-002-008/767
(Pattazhi)
|
1613009002NRG24161220231696696
|
16/12/2023
|
Lisi P
|
1613009002WL072847
|
Lisi P
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662645710
|
|
LISI P
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-002-008/770
(Pattazhi)
|
1613009002NRG24161220231696698
|
16/12/2023
|
Susan Thomas
|
1613009002WL072847
|
Susan Thomas
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662645711
|
|
SUSAMMA THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pathana puram
|
KL-13-009-002-008/771
(Pattazhi)
|
1613009002NRG24161220231696699
|
16/12/2023
|
Vijayalakshmi G
|
1613009002WL072847
|
Vijayalakshmi G
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662645707
|
|
VIJAYALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pathana puram
|
KL-13-009-002-008/773
(Pattazhi)
|
1613009002NRG24161220231696701
|
16/12/2023
|
Bindhu R
|
1613009002WL072847
|
Bindhu R
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662645719
|
|
BINDU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pathana puram
|
KL-13-009-002-008/776
(Pattazhi)
|
1613009002NRG24161220231696703
|
16/12/2023
|
UTHAMAN PILLAI
|
1613009002WL072847
|
UTHAMAN PILLAI
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662645729
|
|
UTHAMAN PILLAI S
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-002-008/779
(Pattazhi)
|
1613009002NRG24161220231696704
|
16/12/2023
|
Gracykutty R
|
1613009002WL072847
|
Gracykutty R
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662645713
|
|
GRACY KUTTY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pathana puram
|
KL-13-009-002-008/786
(Pattazhi)
|
1613009002NRG24161220231696705
|
16/12/2023
|
SarithaRajeev
|
1613009002WL072847
|
SarithaRajeev
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662645714
|
|
SARITHA KUMARY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pathana puram
|
KL-13-009-002-008/787
(Pattazhi)
|
1613009002NRG24161220231696707
|
16/12/2023
|
Kochukunju S
|
1613009002WL072847
|
Kochukunju S
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662645732
|
|
KOCHU KUNJU
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-002-008/787
(Pattazhi)
|
1613009002NRG24161220231696706
|
16/12/2023
|
Thevi Kochukunju
|
1613009002WL072847
|
Thevi Kochukunju
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662645716
|
|
THEVI KOCHUKUNJU
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-002-008/789
(Pattazhi)
|
1613009002NRG24161220231696709
|
16/12/2023
|
Ramakrishnapillai M G
|
1613009002WL072847
|
Ramakrishnapillai M G
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662645721
|
|
RAMAKRISHNA PILLAI M G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pathana puram
|
KL-13-009-002-008/789
(Pattazhi)
|
1613009002NRG24161220231696708
|
16/12/2023
|
Saralamma K
|
1613009002WL072847
|
Saralamma K
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662645722
|
|
SARALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pathana puram
|
KL-13-009-002-008/790
(Pattazhi)
|
1613009002NRG24161220231696710
|
16/12/2023
|
Bindhu Sabu
|
1613009002WL072847
|
Bindhu Sabu
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662645712
|
|
BINDHU .
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-002-008/790
(Pattazhi)
|
1613009002NRG24161220231696711
|
16/12/2023
|
SABU T
|
1613009002WL072847
|
SABU T
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662645717
|
|
SABU T
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-002-008/791
(Pattazhi)
|
1613009002NRG24161220231696712
|
16/12/2023
|
Annamma Joseph
|
1613009002WL072847
|
Annamma Joseph
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662645728
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pathana puram
|
KL-13-009-002-008/791
(Pattazhi)
|
1613009002NRG24161220231696713
|
16/12/2023
|
Raji
|
1613009002WL072847
|
Raji
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662645755
|
|
RAJI RAJAN
|
FEDERAL BANK(607165)
|
|
36
|
Pathana puram
|
KL-13-009-002-008/811
(Pattazhi)
|
1613009002NRG24161220231696714
|
16/12/2023
|
Sreejakumary T M
|
1613009002WL072847
|
Sreejakumary T M
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662645715
|
|
SREEJAKUMARY T M
|
FEDERAL BANK(607165)
|
|
37
|
Pathana puram
|
KL-13-009-002-008/815
(Pattazhi)
|
1613009002NRG24161220231696715
|
16/12/2023
|
Damodaran T C
|
1613009002WL072847
|
Damodaran T C
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662645723
|
|
DAMODARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pathana puram
|
KL-13-009-002-008/815
(Pattazhi)
|
1613009002NRG24161220231696716
|
16/12/2023
|
Leela S
|
1613009002WL072847
|
Leela S
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662645724
|
|
LEELA S
|
FEDERAL BANK(607165)
|
|
39
|
Pathana puram
|
KL-13-009-002-008/817
(Pattazhi)
|
1613009002NRG24161220231696717
|
16/12/2023
|
Suja P
|
1613009002WL072847
|
Suja P
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662645736
|
|
SUJA P
|
FEDERAL BANK(607165)
|
|
40
|
Pathana puram
|
KL-13-009-002-009/2083
(Pattazhi)
|
1613009002NRG24161220231696718
|
16/12/2023
|
KAMAL PRABHA
|
1613009002WL072847
|
KAMAL PRABHA
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662645704
|
|
MRS KAMAL PRABHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50283
|
50283
|
|
|
|
|
|
|
|
|
41
|
Pathana puram
|
KL-13-009-002-008/4042
(Pattazhi)
|
1613009002NRG24161220231696681
|
16/12/2023
|
Renjini V
|
1613009002WL072847
|
Renjini V
|
00127
|
FDRL0001737
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662645759
|
|
RENJINI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-002-008/1411
(Pattazhi)
|
1613009002NRG24161220231696663
|
16/12/2023
|
Latha T K
|
1613009002WL072847
|
Latha T K
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662645758
|
|
MRS LATHA T K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-002-008/1679
(Pattazhi)
|
1613009002NRG24161220231696666
|
16/12/2023
|
Baby M
|
1613009002WL072847
|
Baby M
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662645752
|
|
MR BABY M
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-002-008/3186
(Pattazhi)
|
1613009002NRG24161220231696673
|
16/12/2023
|
Savitry
|
1613009002WL072847
|
Savitry
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662645748
|
|
MRS SAVITHRI P
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-002-008/3348
(Pattazhi)
|
1613009002NRG24161220231696675
|
16/12/2023
|
Sudha
|
1613009002WL072847
|
Sudha
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662645747
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-002-008/3587
(Pattazhi)
|
1613009002NRG24161220231696676
|
16/12/2023
|
Bhargaviyamma
|
1613009002WL072847
|
Bhargaviyamma
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662645753
|
|
MRS BHARGAVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-002-008/3971
(Pattazhi)
|
1613009002NRG24161220231696679
|
16/12/2023
|
Sali George
|
1613009002WL072847
|
Sali George
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662645750
|
|
MRS SALY VARGHESES
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathana puram
|
KL-13-009-002-008/735
(Pattazhi)
|
1613009002NRG24161220231696692
|
16/12/2023
|
Chandramathiyamma G
|
1613009002WL072847
|
Chandramathiyamma G
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662645746
|
|
CHANDRAMATHIYAMMA G
|
FEDERAL BANK(607165)
|
|
49
|
Pathana puram
|
KL-13-009-002-008/764
(Pattazhi)
|
1613009002NRG24161220231696694
|
16/12/2023
|
Ratnakumary Amma
|
1613009002WL072847
|
Ratnakumary Amma
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662645751
|
|
RETNAKUMARI AMMA R
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-002-008/773
(Pattazhi)
|
1613009002NRG24161220231696702
|
16/12/2023
|
Ajayakhosh
|
1613009002WL072847
|
Ajayakhosh
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662645742
|
|
MR AJAYAGHOSH G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
51
|
Pathana puram
|
KL-13-009-002-008/3273
(Pattazhi)
|
1613009002NRG24161220231696674
|
16/12/2023
|
Sali
|
1613009002WL072847
|
Sali
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662645745
|
|
MRS SALI K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathana puram
|
KL-13-009-002-008/3818
(Pattazhi)
|
1613009002NRG24161220231696678
|
16/12/2023
|
Sasikala B
|
1613009002WL072847
|
Sasikala B
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662645749
|
|
SASIKALA B
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Pathana puram
|
KL-13-009-002-008/4101
(Pattazhi)
|
1613009002NRG24161220231696682
|
16/12/2023
|
JINCY
|
1613009002WL072847
|
JINCY
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662645756
|
|
JINCY BIJU
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Pathana puram
|
KL-13-009-002-008/4334
(Pattazhi)
|
1613009002NRG24161220231696685
|
16/12/2023
|
SAJAN
|
1613009002WL072847
|
SAJAN
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662645760
|
|
SAJAN R
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Pathana puram
|
KL-13-009-002-008/4429
(Pattazhi)
|
1613009002NRG24161220231696686
|
16/12/2023
|
REENA JHONSON
|
1613009002WL072847
|
REENA JHONSON
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662645754
|
|
REENA JOHNSON
|
FEDERAL BANK(607165)
|
|
56
|
Pathana puram
|
KL-13-009-002-008/4435
(Pattazhi)
|
1613009002NRG24161220231696687
|
16/12/2023
|
RAJU G
|
1613009002WL072847
|
RAJU G
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662645757
|
|
RAJU G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Pathana puram
|
KL-13-009-002-008/768
(Pattazhi)
|
1613009002NRG24161220231696697
|
16/12/2023
|
Thankamma P
|
1613009002WL072847
|
Thankamma P
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662645743
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Pathana puram
|
KL-13-009-002-008/771
(Pattazhi)
|
1613009002NRG24161220231696700
|
16/12/2023
|
Babukuttan
|
1613009002WL072847
|
Babukuttan
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662645744
|
|
MR BABUKKUTTAN BABU KUTTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77256
|
77256
|
|
|
|
|
|
|
|