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)
|
1613010002NRG24290520230263768
|
29/05/2023
|
Krishnakumary
|
1613010002WL010930
|
Krishnakumary
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019708357
|
|
KRISHNA KUMARI S
|
CANARA BANK(508532)
|
2
|
Sasthamkotta
|
KL-13-010-002-020/3863 (Mynagappally)
|
1613010002NRG24290520230263769
|
29/05/2023
|
Kusalakumari
|
1613010002WL010930
|
Kusalakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019708323
|
|
Kusalakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
3
|
Sasthamkotta
|
KL-13-010-002-020/3913 (Mynagappally)
|
1613010002NRG24290520230263770
|
29/05/2023
|
Balamma
|
1613010002WL010930
|
Balamma
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019708355
|
|
BALAMMA M
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-020/3963 (Mynagappally)
|
1613010002NRG24290520230263771
|
29/05/2023
|
surabhi
|
1613010002WL010930
|
surabhi
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019708324
|
|
SURABHI M
|
CANARA BANK(508532)
|
5
|
Sasthamkotta
|
KL-13-010-002-021/4001 (Mynagappally)
|
1613010002NRG24290520230263773
|
29/05/2023
|
Rema
|
1613010002WL010930
|
Rema
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019708341
|
|
REMA O
|
FEDERAL BANK(607165)
|
6
|
Sasthamkotta
|
KL-13-010-002-021/4007 (Mynagappally)
|
1613010002NRG24290520230263774
|
29/05/2023
|
Syamala.S
|
1613010002WL010930
|
Syamala.S
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2019708342
|
|
SYAMALA S
|
CANARA BANK(508532)
|
7
|
Sasthamkotta
|
KL-13-010-002-021/4011 (Mynagappally)
|
1613010002NRG24290520230263775
|
29/05/2023
|
Jaya.T
|
1613010002WL010930
|
Jaya.T
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019708343
|
|
JAYA T
|
CANARA BANK(508532)
|
8
|
Sasthamkotta
|
KL-13-010-002-021/4012 (Mynagappally)
|
1613010002NRG24290520230263776
|
29/05/2023
|
Vijayamma.A
|
1613010002WL010930
|
Vijayamma.A
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019708325
|
|
Vijayamma.A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
9
|
Sasthamkotta
|
KL-13-010-002-021/4013 (Mynagappally)
|
1613010002NRG24290520230263777
|
29/05/2023
|
Rugminiamma
|
1613010002WL010930
|
Rugminiamma
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019708339
|
|
RUGMINI AMMA
|
CANARA BANK(508532)
|
10
|
Sasthamkotta
|
KL-13-010-002-021/4017 (Mynagappally)
|
1613010002NRG24290520230263778
|
29/05/2023
|
Vijayalekshmiamma
|
1613010002WL010930
|
Vijayalekshmiamma
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
02/06/2023
|
|
2019708344
|
|
VIJAYALAKSHMI AMMA
|
KERALA GRAMIN BANK(607476)
|
11
|
Sasthamkotta
|
KL-13-010-002-021/4022 (Mynagappally)
|
1613010002NRG24290520230263779
|
29/05/2023
|
Muraleedharakurup.B
|
1613010002WL010930
|
Muraleedharakurup.B
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019708345
|
|
MURALEEDHARAKURUP B
|
CANARA BANK(508532)
|
12
|
Sasthamkotta
|
KL-13-010-002-021/4024 (Mynagappally)
|
1613010002NRG24290520230263780
|
29/05/2023
|
Vilasini.B
|
1613010002WL010930
|
Vilasini.B
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019708326
|
|
VILASINIB BALAKRISHNAN MOHANAN
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-002-021/4051 (Mynagappally)
|
1613010002NRG24290520230263781
|
29/05/2023
|
Ajikumar
|
1613010002WL010930
|
Ajikumar
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
01/06/2023
|
|
2019708346
|
|
AJIKUMAR G
|
CANARA BANK(508532)
|
14
|
Sasthamkotta
|
KL-13-010-002-021/4057 (Mynagappally)
|
1613010002NRG24290520230263782
|
29/05/2023
|
Ushakumari
|
1613010002WL010930
|
Ushakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019708359
|
|
MRS USHAKUMARY AMMA G
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-002-021/4064 (Mynagappally)
|
1613010002NRG24290520230263783
|
29/05/2023
|
Radhamani Appukuttan
|
1613010002WL010930
|
Radhamani Appukuttan
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019708347
|
|
MRS RADHAMONY A
|
STATE BANK OF INDIA(508548)
|
16
|
Sasthamkotta
|
KL-13-010-002-021/4084 (Mynagappally)
|
1613010002NRG24290520230263784
|
29/05/2023
|
Syamala.V
|
1613010002WL010930
|
Syamala.V
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019708340
|
|
Mrs. SHYAMALA V
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Sasthamkotta
|
KL-13-010-002-021/4122 (Mynagappally)
|
1613010002NRG24290520230263787
|
29/05/2023
|
Sreekumari
|
1613010002WL010930
|
Sreekumari
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019708348
|
|
SREEKUMARI
|
CANARA BANK(508532)
|
18
|
Sasthamkotta
|
KL-13-010-002-021/4156 (Mynagappally)
|
1613010002NRG24290520230263788
|
29/05/2023
|
Surabhila.M.C
|
1613010002WL010930
|
Surabhila.M.C
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019708349
|
|
SURABHILA M S
|
CANARA BANK(508532)
|
19
|
Sasthamkotta
|
KL-13-010-002-021/4258 (Mynagappally)
|
1613010002NRG24290520230263789
|
29/05/2023
|
Vasanthakuamri
|
1613010002WL010930
|
Vasanthakuamri
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019708350
|
|
VASANTHA S
|
CANARA BANK(508532)
|
20
|
Sasthamkotta
|
KL-13-010-002-021/4285 (Mynagappally)
|
1613010002NRG24290520230263790
|
29/05/2023
|
Girijakumary
|
1613010002WL010930
|
Girijakumary
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019708327
|
|
GIRIJAKUMARI
|
CANARA BANK(508532)
|
21
|
Sasthamkotta
|
KL-13-010-002-021/4359 (Mynagappally)
|
1613010002NRG24290520230263791
|
29/05/2023
|
Maniyamma
|
1613010002WL010930
|
Maniyamma
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019708351
|
|
MANI AMMA
|
CANARA BANK(508532)
|
22
|
Sasthamkotta
|
KL-13-010-002-021/8622 (Mynagappally)
|
1613010002NRG24290520230263792
|
29/05/2023
|
leelamma
|
1613010002WL010930
|
leelamma
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019708352
|
|
LEELAMMA R
|
CANARA BANK(508532)
|
23
|
Sasthamkotta
|
KL-13-010-002-021/8629 (Mynagappally)
|
1613010002NRG24290520230263793
|
29/05/2023
|
Ajitha.S
|
1613010002WL010930
|
Ajitha.S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019708353
|
|
AJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Sasthamkotta
|
KL-13-010-002-021/8631 (Mynagappally)
|
1613010002NRG24290520230263794
|
29/05/2023
|
Remanan
|
1613010002WL010930
|
Remanan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019708354
|
|
REMANAN C C
|
CANARA BANK(508532)
|
25
|
Sasthamkotta
|
KL-13-010-002-021/8645 (Mynagappally)
|
1613010002NRG24290520230263795
|
29/05/2023
|
Lalitha
|
1613010002WL010930
|
Lalitha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019708358
|
|
LELITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Sasthamkotta
|
KL-13-010-002-021/8661 (Mynagappally)
|
1613010002NRG24290520230263796
|
29/05/2023
|
Vinitha
|
1613010002WL010930
|
Vinitha
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
01/06/2023
|
|
2019708356
|
|
VINITHA S
|
CANARA BANK(508532)
|
27
|
Sasthamkotta
|
KL-13-010-002-021/8679 (Mynagappally)
|
1613010002NRG24290520230263798
|
29/05/2023
|
Beenakumari
|
1613010002WL010930
|
Beenakumari
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019708331
|
|
BEENA KUMARI J
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Sasthamkotta
|
KL-13-010-002-021/8686 (Mynagappally)
|
1613010002NRG24290520230263800
|
29/05/2023
|
Ramachandran
|
1613010002WL010930
|
Ramachandran
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019708360
|
|
MR RAMACHANDRAN SON OF GOPLAN
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-002-021/8692 (Mynagappally)
|
1613010002NRG24290520230263801
|
29/05/2023
|
Babu
|
1613010002WL010930
|
Babu
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019708314
|
|
BABU T
|
CANARA BANK(508532)
|
30
|
Sasthamkotta
|
KL-13-010-002-021/8693 (Mynagappally)
|
1613010002NRG24290520230263802
|
29/05/2023
|
Saraswathy amma
|
1613010002WL010930
|
Saraswathy amma
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019708328
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Sasthamkotta
|
KL-13-010-002-021/8706 (Mynagappally)
|
1613010002NRG24290520230263806
|
29/05/2023
|
Saraswathi
|
1613010002WL010930
|
Saraswathi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019708329
|
|
SARASWATHI
|
CANARA BANK(508532)
|
32
|
Sasthamkotta
|
KL-13-010-002-021/8725 (Mynagappally)
|
1613010002NRG24290520230263807
|
29/05/2023
|
Baby
|
1613010002WL010930
|
Baby
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019708330
|
|
BABY S
|
CANARA BANK(508532)
|
33
|
Sasthamkotta
|
KL-13-010-002-021/8738 (Mynagappally)
|
1613010002NRG24290520230263809
|
29/05/2023
|
Sarasa
|
1613010002WL010930
|
Sarasa
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019708332
|
|
SARASA
|
CANARA BANK(508532)
|
34
|
Sasthamkotta
|
KL-13-010-002-021/8741 (Mynagappally)
|
1613010002NRG24290520230263810
|
29/05/2023
|
Sudhakaran
|
1613010002WL010930
|
Sudhakaran
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2019708366
|
|
SUDHAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Sasthamkotta
|
KL-13-010-002-021/8761 (Mynagappally)
|
1613010002NRG24290520230263813
|
29/05/2023
|
Sivadasan
|
1613010002WL010930
|
Sivadasan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2019708334
|
|
V SIVADASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Sasthamkotta
|
KL-13-010-002-021/8768 (Mynagappally)
|
1613010002NRG24290520230263814
|
29/05/2023
|
Sidharthan
|
1613010002WL010930
|
Sidharthan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2019708367
|
|
SIDHARTHAN V
|
CANARA BANK(508532)
|
37
|
Sasthamkotta
|
KL-13-010-002-021/8779 (Mynagappally)
|
1613010002NRG24290520230263815
|
29/05/2023
|
Sathyanandan
|
1613010002WL010930
|
Sathyanandan
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
01/06/2023
|
|
2019708338
|
|
SATHYANANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Sasthamkotta
|
KL-13-010-002-021/8781 (Mynagappally)
|
1613010002NRG24290520230263816
|
29/05/2023
|
Sreedevi
|
1613010002WL010930
|
Sreedevi
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019708337
|
|
SREEDEVI P
|
CANARA BANK(508532)
|
39
|
Sasthamkotta
|
KL-13-010-002-021/8784 (Mynagappally)
|
1613010002NRG24290520230263817
|
29/05/2023
|
Vasanthakumari
|
1613010002WL010930
|
Vasanthakumari
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019708365
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Sasthamkotta
|
KL-13-010-002-021/8789 (Mynagappally)
|
1613010002NRG24290520230263818
|
29/05/2023
|
Remadevi
|
1613010002WL010930
|
Remadevi
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
01/06/2023
|
|
2019708362
|
|
RAMADEVI N
|
HDFC BANK LTD(607152)
|
41
|
Sasthamkotta
|
KL-13-010-002-021/8808 (Mynagappally)
|
1613010002NRG24290520230263820
|
29/05/2023
|
Laila
|
1613010002WL010930
|
Laila
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019708335
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Sasthamkotta
|
KL-13-010-002-021/8828 (Mynagappally)
|
1613010002NRG24290520230263822
|
29/05/2023
|
RAJENDRAN PILLAI
|
1613010002WL010930
|
RAJENDRAN PILLAI
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2019708313
|
|
RAJENDRAN PILLAI
|
CANARA BANK(508532)
|
43
|
Sasthamkotta
|
KL-13-010-002-021/8844 (Mynagappally)
|
1613010002NRG24290520230263825
|
29/05/2023
|
Maya
|
1613010002WL010930
|
Maya
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019708336
|
|
MAYA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Sasthamkotta
|
KL-13-010-002-021/8850 (Mynagappally)
|
1613010002NRG24290520230263826
|
29/05/2023
|
Biju B
|
1613010002WL010930
|
Biju B
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019708363
|
|
BIJU B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82251
|
82251
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-002-021/8839 (Mynagappally)
|
1613010002NRG24290520230263824
|
29/05/2023
|
Sheebapappachan
|
1613010002WL010930
|
Sheebapappachan
|
00127
|
FDRL0001035
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019708311
|
|
SHEEBA PAPPACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-002-021/4120 (Mynagappally)
|
1613010002NRG24290520230263786
|
29/05/2023
|
Sheeja
|
1613010002WL010930
|
Sheeja
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2019708316
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
47
|
Sasthamkotta
|
KL-13-010-002-021/8683 (Mynagappally)
|
1613010002NRG24290520230263799
|
29/05/2023
|
Vijayamma
|
1613010002WL010930
|
Vijayamma
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019708317
|
|
VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
48
|
Sasthamkotta
|
KL-13-010-002-021/8694 (Mynagappally)
|
1613010002NRG24290520230263804
|
29/05/2023
|
Maniyamma
|
1613010002WL010930
|
Maniyamma
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019708319
|
|
MONYAMMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Sasthamkotta
|
KL-13-010-002-021/8706 (Mynagappally)
|
1613010002NRG24290520230263805
|
29/05/2023
|
Babu
|
1613010002WL010930
|
Babu
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
01/06/2023
|
|
2019708318
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
50
|
Sasthamkotta
|
KL-13-010-002-021/8737 (Mynagappally)
|
1613010002NRG24290520230263808
|
29/05/2023
|
Radhamani
|
1613010002WL010930
|
Radhamani
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019708312
|
|
RADHAMANIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Sasthamkotta
|
KL-13-010-002-021/8750 (Mynagappally)
|
1613010002NRG24290520230263812
|
29/05/2023
|
Vasanthakumari
|
1613010002WL010930
|
Vasanthakumari
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019708321
|
|
VASANTHAKUMARI AMMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-002-021/8671 (Mynagappally)
|
1613010002NRG24290520230263797
|
29/05/2023
|
Chandranpillai
|
1613010002WL010930
|
Chandranpillai
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019708315
|
|
CHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-002-021/4084 (Mynagappally)
|
1613010002NRG24290520230263785
|
29/05/2023
|
Sadanandan
|
1613010002WL010930
|
Sadanandan
|
00415
|
SBIN0070056
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019708368
|
|
MR SADANANDAN K
|
STATE BANK OF INDIA(508548)
|
54
|
Sasthamkotta
|
KL-13-010-002-021/8693 (Mynagappally)
|
1613010002NRG24290520230263803
|
29/05/2023
|
Raveendran Nair
|
1613010002WL010930
|
Raveendran Nair
|
00415
|
SBIN0070056
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019708364
|
|
MR RAVEENDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
55
|
Sasthamkotta
|
KL-13-010-002-021/8826 (Mynagappally)
|
1613010002NRG24290520230263821
|
29/05/2023
|
SASIDHARAN K
|
1613010002WL010930
|
SASIDHARAN K
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2019708361
|
|
MR SASIDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-002-020/4987 (Mynagappally)
|
1613010002NRG24290520230263772
|
29/05/2023
|
Sajeena
|
1613010002WL010930
|
Sajeena
|
00415
|
SBIN0071240
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019708333
|
|
SAJEENA S M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-002-021/8746 (Mynagappally)
|
1613010002NRG24290520230263811
|
29/05/2023
|
Arya R
|
1613010002WL010930
|
Arya R
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
01/06/2023
|
|
2019708320
|
|
ARYA R
|
UCO BANK(607066)
|
58
|
Sasthamkotta
|
KL-13-010-002-021/8835 (Mynagappally)
|
1613010002NRG24290520230263823
|
29/05/2023
|
Ashamol
|
1613010002WL010930
|
Ashamol
|
00462
|
UCBA0002560
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2019708322
|
|
ASHAMOL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110889
|
110889
|
|
|
|
|
|
|
|