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)
|
1613010002NRG24150620230364043
|
15/06/2023
|
Remani
|
1613010002WL015243
|
Remani
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660100412
|
|
REMANI
|
FEDERAL BANK(607165)
|
2
|
Sasthamkotta
|
KL-13-010-002-012/3386 (Mynagappally)
|
1613010002NRG24150620230364057
|
15/06/2023
|
Ponnamma
|
1613010002WL015243
|
Ponnamma
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660100426
|
|
PONNAMMA
|
CANARA BANK(508532)
|
3
|
Sasthamkotta
|
KL-13-010-002-012/5295 (Mynagappally)
|
1613010002NRG24150620230364069
|
15/06/2023
|
Suja
|
1613010002WL015243
|
Suja
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
20/06/2023
|
|
2660100410
|
|
SUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Sasthamkotta
|
KL-13-010-002-012/5311 (Mynagappally)
|
1613010002NRG24150620230364075
|
15/06/2023
|
Sindhu
|
1613010002WL015243
|
Sindhu
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660100409
|
|
SINDHU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Sasthamkotta
|
KL-13-010-002-012/5323 (Mynagappally)
|
1613010002NRG24150620230364079
|
15/06/2023
|
Girija
|
1613010002WL015243
|
Girija
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
20/06/2023
|
|
2660100411
|
|
GIRIJA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Sasthamkotta
|
KL-13-010-002-012/5391 (Mynagappally)
|
1613010002NRG24150620230364093
|
15/06/2023
|
Ambika S
|
1613010002WL015243
|
Ambika S
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660100390
|
|
AMBIKA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-002-011/2394 (Mynagappally)
|
1613010002NRG24150620230364037
|
15/06/2023
|
Raji
|
1613010002WL015243
|
Raji
|
00127
|
FDRL0001083
|
666
|
666
|
Processed
|
20/06/2023
|
|
2660100383
|
|
RAJI
|
FEDERAL BANK(607165)
|
8
|
Sasthamkotta
|
KL-13-010-002-012/1238 (Mynagappally)
|
1613010002NRG24150620230364038
|
15/06/2023
|
Sathiyamma
|
1613010002WL015243
|
Sathiyamma
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660100372
|
|
SATHYAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Sasthamkotta
|
KL-13-010-002-012/2206 (Mynagappally)
|
1613010002NRG24150620230364040
|
15/06/2023
|
Sudhakumari
|
1613010002WL015243
|
Sudhakumari
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100376
|
|
SUDHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Sasthamkotta
|
KL-13-010-002-012/2214 (Mynagappally)
|
1613010002NRG24150620230364041
|
15/06/2023
|
Sivadasan
|
1613010002WL015243
|
Sivadasan
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660100385
|
|
SIVADASAN
|
FEDERAL BANK(607165)
|
11
|
Sasthamkotta
|
KL-13-010-002-012/2223 (Mynagappally)
|
1613010002NRG24150620230364042
|
15/06/2023
|
Raghunathan Pillai
|
1613010002WL015243
|
Raghunathan Pillai
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100377
|
|
RAGHUNATHAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Sasthamkotta
|
KL-13-010-002-012/2273 (Mynagappally)
|
1613010002NRG24150620230364045
|
15/06/2023
|
Chinnamma Jacob
|
1613010002WL015243
|
Chinnamma Jacob
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100381
|
|
CHINNAMMA J
|
HDFC BANK LTD(607152)
|
13
|
Sasthamkotta
|
KL-13-010-002-012/2274 (Mynagappally)
|
1613010002NRG24150620230364046
|
15/06/2023
|
Santamma K
|
1613010002WL015243
|
Santamma K
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100378
|
|
SANTAMMA K
|
FEDERAL BANK(607165)
|
14
|
Sasthamkotta
|
KL-13-010-002-012/2281 (Mynagappally)
|
1613010002NRG24150620230364047
|
15/06/2023
|
Vijayakumari
|
1613010002WL015243
|
Vijayakumari
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100428
|
|
VIJAYAKUMARI .
|
FEDERAL BANK(607165)
|
15
|
Sasthamkotta
|
KL-13-010-002-012/2293 (Mynagappally)
|
1613010002NRG24150620230364048
|
15/06/2023
|
Divakaren
|
1613010002WL015243
|
Divakaren
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660100384
|
|
DIVAKARAN C
|
FEDERAL BANK(607165)
|
16
|
Sasthamkotta
|
KL-13-010-002-012/2293 (Mynagappally)
|
1613010002NRG24150620230364049
|
15/06/2023
|
usha
|
1613010002WL015243
|
usha
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100382
|
|
USHA P
|
FEDERAL BANK(607165)
|
17
|
Sasthamkotta
|
KL-13-010-002-012/2295 (Mynagappally)
|
1613010002NRG24150620230364050
|
15/06/2023
|
Radhamony S
|
1613010002WL015243
|
Radhamony S
|
00127
|
FDRL0001083
|
333
|
333
|
Processed
|
20/06/2023
|
|
2660100379
|
|
RADHAMANI S
|
CANARA BANK(508532)
|
18
|
Sasthamkotta
|
KL-13-010-002-012/2374 (Mynagappally)
|
1613010002NRG24150620230364051
|
15/06/2023
|
Shyni Sunil
|
1613010002WL015243
|
Shyni Sunil
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100375
|
|
SHYNI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Sasthamkotta
|
KL-13-010-002-012/2376 (Mynagappally)
|
1613010002NRG24150620230364052
|
15/06/2023
|
Sosamma Nainan
|
1613010002WL015243
|
Sosamma Nainan
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100380
|
|
SOSAMMA
|
CANARA BANK(508532)
|
20
|
Sasthamkotta
|
KL-13-010-002-012/2679 (Mynagappally)
|
1613010002NRG24150620230364055
|
15/06/2023
|
Vasanthakumari
|
1613010002WL015243
|
Vasanthakumari
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660100386
|
|
N VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Sasthamkotta
|
KL-13-010-002-012/5265 (Mynagappally)
|
1613010002NRG24150620230364061
|
15/06/2023
|
Shyni
|
1613010002WL015243
|
Shyni
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100387
|
|
SHYNI THOMAS
|
FEDERAL BANK(607165)
|
22
|
Sasthamkotta
|
KL-13-010-002-012/5274 (Mynagappally)
|
1613010002NRG24150620230364062
|
15/06/2023
|
Sarada
|
1613010002WL015243
|
Sarada
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100371
|
|
SARADA .
|
FEDERAL BANK(607165)
|
23
|
Sasthamkotta
|
KL-13-010-002-012/5301 (Mynagappally)
|
1613010002NRG24150620230364073
|
15/06/2023
|
Mohananpillai
|
1613010002WL015243
|
Mohananpillai
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100373
|
|
MOHANANPILLAI .
|
FEDERAL BANK(607165)
|
24
|
Sasthamkotta
|
KL-13-010-002-012/5334 (Mynagappally)
|
1613010002NRG24150620230364082
|
15/06/2023
|
Sreeja V
|
1613010002WL015243
|
Sreeja V
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660100388
|
|
SREEJA V
|
FEDERAL BANK(607165)
|
25
|
Sasthamkotta
|
KL-13-010-002-012/5350 (Mynagappally)
|
1613010002NRG24150620230364085
|
15/06/2023
|
Jayachandran
|
1613010002WL015243
|
Jayachandran
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660100389
|
|
JAYACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Sasthamkotta
|
KL-13-010-002-012/5350 (Mynagappally)
|
1613010002NRG24150620230364084
|
15/06/2023
|
Sunitha
|
1613010002WL015243
|
Sunitha
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100374
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-002-012/5361 (Mynagappally)
|
1613010002NRG24150620230364087
|
15/06/2023
|
Alice
|
1613010002WL015243
|
Alice
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660100391
|
|
ALICE BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-002-012/5302 (Mynagappally)
|
1613010002NRG24150620230364074
|
15/06/2023
|
Valsala
|
1613010002WL015243
|
Valsala
|
00127
|
FDRL0001998
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660100392
|
|
VALSALAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Sasthamkotta
|
KL-13-010-002-012/5316 (Mynagappally)
|
1613010002NRG24150620230364076
|
15/06/2023
|
Lalithakumari
|
1613010002WL015243
|
Lalithakumari
|
00127
|
FDRL0001998
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660100393
|
|
LALITHAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-002-012/1244 (Mynagappally)
|
1613010002NRG24150620230364039
|
15/06/2023
|
Prameela
|
1613010002WL015243
|
Prameela
|
00152
|
HDFC0001505
|
666
|
666
|
Processed
|
20/06/2023
|
|
2660100413
|
|
PRAMEELA K U
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-002-012/3253 (Mynagappally)
|
1613010002NRG24150620230364056
|
15/06/2023
|
Sajitha K
|
1613010002WL015243
|
Sajitha K
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
20/06/2023
|
|
2660100416
|
|
SAJITHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-002-012/2495 (Mynagappally)
|
1613010002NRG24150620230364053
|
15/06/2023
|
Jaya
|
1613010002WL015243
|
Jaya
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100414
|
|
Mrs. JAYA .
|
INDIAN BANK(607105)
|
33
|
Sasthamkotta
|
KL-13-010-002-012/5282 (Mynagappally)
|
1613010002NRG24150620230364065
|
15/06/2023
|
Sathi
|
1613010002WL015243
|
Sathi
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100415
|
|
SATHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Sasthamkotta
|
KL-13-010-002-012/5288 (Mynagappally)
|
1613010002NRG24150620230364066
|
15/06/2023
|
Anitha
|
1613010002WL015243
|
Anitha
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660100424
|
|
Mrs. ANITHA
|
INDIAN BANK(607105)
|
35
|
Sasthamkotta
|
KL-13-010-002-012/5294 (Mynagappally)
|
1613010002NRG24150620230364068
|
15/06/2023
|
Leelavathi Amma
|
1613010002WL015243
|
Leelavathi Amma
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660100417
|
|
MRS LEELAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-002-012/5299 (Mynagappally)
|
1613010002NRG24150620230364070
|
15/06/2023
|
Santhamma
|
1613010002WL015243
|
Santhamma
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660100422
|
|
Mrs. . SANTHAMMA
|
INDIAN BANK(607105)
|
37
|
Sasthamkotta
|
KL-13-010-002-012/5300 (Mynagappally)
|
1613010002NRG24150620230364071
|
15/06/2023
|
Lekshmi
|
1613010002WL015243
|
Lekshmi
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100425
|
|
Mr. S LEKSHMI
|
INDIAN BANK(607105)
|
38
|
Sasthamkotta
|
KL-13-010-002-012/5317 (Mynagappally)
|
1613010002NRG24150620230364077
|
15/06/2023
|
Sathyabhama
|
1613010002WL015243
|
Sathyabhama
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660100418
|
|
Mr. Sathya Bhama
|
INDIAN BANK(607105)
|
39
|
Sasthamkotta
|
KL-13-010-002-012/5397 (Mynagappally)
|
1613010002NRG24150620230364095
|
15/06/2023
|
Sudha
|
1613010002WL015243
|
Sudha
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660100423
|
|
Mrs. SUDHA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-002-012/2508 (Mynagappally)
|
1613010002NRG24150620230364054
|
15/06/2023
|
Sujatha K
|
1613010002WL015243
|
Sujatha K
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100396
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-002-012/5263 (Mynagappally)
|
1613010002NRG24150620230364060
|
15/06/2023
|
Sasikala
|
1613010002WL015243
|
Sasikala
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100395
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-002-012/2269 (Mynagappally)
|
1613010002NRG24150620230364044
|
15/06/2023
|
Radhamani
|
1613010002WL015243
|
Radhamani
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660100403
|
|
RADHAMANIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
Sasthamkotta
|
KL-13-010-002-012/4260 (Mynagappally)
|
1613010002NRG24150620230364058
|
15/06/2023
|
Chandrika
|
1613010002WL015243
|
Chandrika
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100427
|
|
CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Sasthamkotta
|
KL-13-010-002-012/4268 (Mynagappally)
|
1613010002NRG24150620230364059
|
15/06/2023
|
Vasantha
|
1613010002WL015243
|
Vasantha
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100406
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
45
|
Sasthamkotta
|
KL-13-010-002-012/5276 (Mynagappally)
|
1613010002NRG24150620230364063
|
15/06/2023
|
Ushakumari
|
1613010002WL015243
|
Ushakumari
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100402
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
46
|
Sasthamkotta
|
KL-13-010-002-012/5277 (Mynagappally)
|
1613010002NRG24150620230364064
|
15/06/2023
|
Radha
|
1613010002WL015243
|
Radha
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100408
|
|
RADHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
Sasthamkotta
|
KL-13-010-002-012/5301 (Mynagappally)
|
1613010002NRG24150620230364072
|
15/06/2023
|
Sreedevi Amma
|
1613010002WL015243
|
Sreedevi Amma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660100407
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
48
|
Sasthamkotta
|
KL-13-010-002-012/5321 (Mynagappally)
|
1613010002NRG24150620230364078
|
15/06/2023
|
Sudharma
|
1613010002WL015243
|
Sudharma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660100405
|
|
SUDHARMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Sasthamkotta
|
KL-13-010-002-012/5331 (Mynagappally)
|
1613010002NRG24150620230364081
|
15/06/2023
|
Santhamma
|
1613010002WL015243
|
Santhamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100394
|
|
C SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
Sasthamkotta
|
KL-13-010-002-012/5335 (Mynagappally)
|
1613010002NRG24150620230364083
|
15/06/2023
|
Annammakoshi
|
1613010002WL015243
|
Annammakoshi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100404
|
|
ANNAMMAKOSHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Sasthamkotta
|
KL-13-010-002-012/5354 (Mynagappally)
|
1613010002NRG24150620230364086
|
15/06/2023
|
vasanthi
|
1613010002WL015243
|
vasanthi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660100398
|
|
MS VASANTHI
|
STATE BANK OF INDIA(508548)
|
52
|
Sasthamkotta
|
KL-13-010-002-012/5375 (Mynagappally)
|
1613010002NRG24150620230364089
|
15/06/2023
|
Subha
|
1613010002WL015243
|
Subha
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660100401
|
|
SUBHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
Sasthamkotta
|
KL-13-010-002-012/5383 (Mynagappally)
|
1613010002NRG24150620230364091
|
15/06/2023
|
Raji S
|
1613010002WL015243
|
Raji S
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660100399
|
|
RAJI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
Sasthamkotta
|
KL-13-010-002-012/5394 (Mynagappally)
|
1613010002NRG24150620230364094
|
15/06/2023
|
Prasanthi
|
1613010002WL015243
|
Prasanthi
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660100400
|
|
MS PRASANTHI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-002-012/5328 (Mynagappally)
|
1613010002NRG24150620230364080
|
15/06/2023
|
Bibitha
|
1613010002WL015243
|
Bibitha
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660100397
|
|
BIBITHA T
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-002-012/5366 (Mynagappally)
|
1613010002NRG24150620230364088
|
15/06/2023
|
Santha
|
1613010002WL015243
|
Santha
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660100419
|
|
SANTHA
|
BANK OF INDIA(508505)
|
57
|
Sasthamkotta
|
KL-13-010-002-012/5376 (Mynagappally)
|
1613010002NRG24150620230364090
|
15/06/2023
|
Leena Raju
|
1613010002WL015243
|
Leena Raju
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660100421
|
|
MRS REENA RAJU ALIAS LEENA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-002-012/5387 (Mynagappally)
|
1613010002NRG24150620230364092
|
15/06/2023
|
Sheena Pradeep
|
1613010002WL015243
|
Sheena Pradeep
|
00415
|
SBIN0070870
|
666
|
666
|
Processed
|
20/06/2023
|
|
2660100420
|
|
SHEENA PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76590
|
76590
|
|
|
|
|
|
|
|