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-13-010-002-009/5267 (Mynagappally)
|
1613010002NRG24041020231120352
|
04/10/2023
|
Remyarajan
|
1613010002WL046618
|
Remyarajan
|
00078
|
CNRB0003537
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378226894
|
|
RAMYA RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-008/1423 (Mynagappally)
|
1613010002NRG24041020231120295
|
04/10/2023
|
Nazyathu Beevi
|
1613010002WL046618
|
Nazyathu Beevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378226908
|
|
NAZIYATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Sasthamkotta
|
KL-13-010-002-008/1424 (Mynagappally)
|
1613010002NRG24041020231120296
|
04/10/2023
|
Retnamma C
|
1613010002WL046618
|
Retnamma C
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378226917
|
|
MRS RETNAMMA C
|
STATE BANK OF INDIA(508548)
|
4
|
Sasthamkotta
|
KL-13-010-002-008/1428 (Mynagappally)
|
1613010002NRG24041020231120297
|
04/10/2023
|
Nazeemabeevi
|
1613010002WL046618
|
Nazeemabeevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378226913
|
|
NESEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Sasthamkotta
|
KL-13-010-002-008/1429 (Mynagappally)
|
1613010002NRG24041020231120298
|
04/10/2023
|
Ramla Beevi
|
1613010002WL046618
|
Ramla Beevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378226921
|
|
RAMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Sasthamkotta
|
KL-13-010-002-008/1436 (Mynagappally)
|
1613010002NRG24041020231120299
|
04/10/2023
|
Sreeja
|
1613010002WL046618
|
Sreeja
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378226902
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Sasthamkotta
|
KL-13-010-002-008/1439 (Mynagappally)
|
1613010002NRG24041020231120300
|
04/10/2023
|
Saraswathy
|
1613010002WL046618
|
Saraswathy
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378226906
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Sasthamkotta
|
KL-13-010-002-008/1445 (Mynagappally)
|
1613010002NRG24041020231120303
|
04/10/2023
|
Fathimakunju
|
1613010002WL046618
|
Fathimakunju
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378226909
|
|
FATHIMA KUNJU
|
CANARA BANK(508532)
|
9
|
Sasthamkotta
|
KL-13-010-002-008/1448 (Mynagappally)
|
1613010002NRG24041020231120305
|
04/10/2023
|
Valsala
|
1613010002WL046618
|
Valsala
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378226907
|
|
VALSALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Sasthamkotta
|
KL-13-010-002-008/1450 (Mynagappally)
|
1613010002NRG24041020231120306
|
04/10/2023
|
RamlaBeevi
|
1613010002WL046618
|
RamlaBeevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378226899
|
|
I RAMLATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Sasthamkotta
|
KL-13-010-002-008/1454 (Mynagappally)
|
1613010002NRG24041020231120307
|
04/10/2023
|
Jariyathubeevi
|
1613010002WL046618
|
Jariyathubeevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378226916
|
|
JARIYATH
|
SOUTH INDIAN BANK(607167)
|
12
|
Sasthamkotta
|
KL-13-010-002-008/1466 (Mynagappally)
|
1613010002NRG24041020231120310
|
04/10/2023
|
Kumaryamma
|
1613010002WL046618
|
Kumaryamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378226920
|
|
KUMARIYAMMANS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Sasthamkotta
|
KL-13-010-002-008/1468 (Mynagappally)
|
1613010002NRG24041020231120311
|
04/10/2023
|
Shylajakumari
|
1613010002WL046618
|
Shylajakumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378226903
|
|
SHAILAJA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Sasthamkotta
|
KL-13-010-002-008/1470 (Mynagappally)
|
1613010002NRG24041020231120312
|
04/10/2023
|
Lali V K
|
1613010002WL046618
|
Lali V K
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378226914
|
|
LALIVK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Sasthamkotta
|
KL-13-010-002-008/1472 (Mynagappally)
|
1613010002NRG24041020231120313
|
04/10/2023
|
Ushakumary
|
1613010002WL046618
|
Ushakumary
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378226918
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Sasthamkotta
|
KL-13-010-002-008/1482 (Mynagappally)
|
1613010002NRG24041020231120314
|
04/10/2023
|
Prasannakuamri D
|
1613010002WL046618
|
Prasannakuamri D
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378226910
|
|
PRESANNAKUMARI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Sasthamkotta
|
KL-13-010-002-008/1486 (Mynagappally)
|
1613010002NRG24041020231120315
|
04/10/2023
|
Shahina
|
1613010002WL046618
|
Shahina
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378226901
|
|
SHAHINA S
|
KERALA GRAMIN BANK(607476)
|
18
|
Sasthamkotta
|
KL-13-010-002-008/1495 (Mynagappally)
|
1613010002NRG24041020231120316
|
04/10/2023
|
Shahul Hameed
|
1613010002WL046618
|
Shahul Hameed
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378226897
|
|
SHAHUL HAMEED KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Sasthamkotta
|
KL-13-010-002-008/1505 (Mynagappally)
|
1613010002NRG24041020231120318
|
04/10/2023
|
Asha
|
1613010002WL046618
|
Asha
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378226923
|
|
ASHA SUKUMARAN SUKUMARAN
|
CANARA BANK(508532)
|
20
|
Sasthamkotta
|
KL-13-010-002-008/1505 (Mynagappally)
|
1613010002NRG24041020231120317
|
04/10/2023
|
Nanikutty
|
1613010002WL046618
|
Nanikutty
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378226924
|
|
NANIKUTTY
|
CANARA BANK(508532)
|
21
|
Sasthamkotta
|
KL-13-010-002-008/1512 (Mynagappally)
|
1613010002NRG24041020231120319
|
04/10/2023
|
Sarojiniyamma
|
1613010002WL046618
|
Sarojiniyamma
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378226895
|
|
SAROJINIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Sasthamkotta
|
KL-13-010-002-008/1535 (Mynagappally)
|
1613010002NRG24041020231120320
|
04/10/2023
|
AsumaBeevi
|
1613010002WL046618
|
AsumaBeevi
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378226905
|
|
MRS ASUMABEEVI
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-002-008/1538 (Mynagappally)
|
1613010002NRG24041020231120321
|
04/10/2023
|
Vijayalekshmi
|
1613010002WL046618
|
Vijayalekshmi
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378226915
|
|
VIJAYALAKSHMI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Sasthamkotta
|
KL-13-010-002-008/1566 (Mynagappally)
|
1613010002NRG24041020231120322
|
04/10/2023
|
Rasheeda Beevi
|
1613010002WL046618
|
Rasheeda Beevi
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378226896
|
|
RASHEEDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Sasthamkotta
|
KL-13-010-002-008/2016 (Mynagappally)
|
1613010002NRG24041020231120323
|
04/10/2023
|
Sabeena
|
1613010002WL046618
|
Sabeena
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378226925
|
|
SABEENA E
|
CANARA BANK(508532)
|
26
|
Sasthamkotta
|
KL-13-010-002-008/2020 (Mynagappally)
|
1613010002NRG24041020231120324
|
04/10/2023
|
Raveendren pillai G
|
1613010002WL046618
|
Raveendren pillai G
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378226919
|
|
RAVEENDRAN PILLAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Sasthamkotta
|
KL-13-010-002-008/2506 (Mynagappally)
|
1613010002NRG24041020231120325
|
04/10/2023
|
Mehruban
|
1613010002WL046618
|
Mehruban
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378226912
|
|
MEHARBAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Sasthamkotta
|
KL-13-010-002-008/4086 (Mynagappally)
|
1613010002NRG24041020231120326
|
04/10/2023
|
Chandrika
|
1613010002WL046618
|
Chandrika
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378226900
|
|
CHANDRIKA K
|
CANARA BANK(508532)
|
29
|
Sasthamkotta
|
KL-13-010-002-008/4089 (Mynagappally)
|
1613010002NRG24041020231120327
|
04/10/2023
|
Sivasankarapillai
|
1613010002WL046618
|
Sivasankarapillai
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378226922
|
|
SIVASANKARA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Sasthamkotta
|
KL-13-010-002-008/4092 (Mynagappally)
|
1613010002NRG24041020231120329
|
04/10/2023
|
Shahida
|
1613010002WL046618
|
Shahida
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378226898
|
|
SHAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Sasthamkotta
|
KL-13-010-002-008/5028 (Mynagappally)
|
1613010002NRG24041020231120335
|
04/10/2023
|
Asiabeevi
|
1613010002WL046618
|
Asiabeevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378226904
|
|
ASYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Sasthamkotta
|
KL-13-010-002-008/5035 (Mynagappally)
|
1613010002NRG24041020231120336
|
04/10/2023
|
Rasheedabeevi
|
1613010002WL046618
|
Rasheedabeevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378226926
|
|
H RASHEEDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Sasthamkotta
|
KL-13-010-002-008/5104 (Mynagappally)
|
1613010002NRG24041020231120348
|
04/10/2023
|
Madhavan pillai
|
1613010002WL046618
|
Madhavan pillai
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378226886
|
|
MADHAVAN PILLAI
|
CANARA BANK(508532)
|
34
|
Sasthamkotta
|
KL-13-010-002-009/2085 (Mynagappally)
|
1613010002NRG24041020231120350
|
04/10/2023
|
Lilly
|
1613010002WL046618
|
Lilly
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378226911
|
|
LILLY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Sasthamkotta
|
KL-13-010-002-009/5358 (Mynagappally)
|
1613010002NRG24041020231120353
|
04/10/2023
|
MayaS
|
1613010002WL046618
|
MayaS
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378226927
|
|
MAYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-002-008/5027 (Mynagappally)
|
1613010002NRG24041020231120334
|
04/10/2023
|
Prasannakumari
|
1613010002WL046618
|
Prasannakumari
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378226884
|
|
PRASANNAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Sasthamkotta
|
KL-13-010-002-008/5082 (Mynagappally)
|
1613010002NRG24041020231120344
|
04/10/2023
|
SreedeviAmma
|
1613010002WL046618
|
SreedeviAmma
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378226885
|
|
SREEDEVI AMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-002-008/5051 (Mynagappally)
|
1613010002NRG24041020231120340
|
04/10/2023
|
Shajahan
|
1613010002WL046618
|
Shajahan
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378226874
|
|
Mr. SHAJAHAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-002-008/4089 (Mynagappally)
|
1613010002NRG24041020231120328
|
04/10/2023
|
Vijayalekshmi
|
1613010002WL046618
|
Vijayalekshmi
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378226880
|
|
Mrs. Vijaya Lakshmi R
|
INDIAN BANK(607105)
|
40
|
Sasthamkotta
|
KL-13-010-002-008/4990 (Mynagappally)
|
1613010002NRG24041020231120330
|
04/10/2023
|
Viswambharan
|
1613010002WL046618
|
Viswambharan
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378226931
|
|
VISWAMBHARAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
Sasthamkotta
|
KL-13-010-002-008/5024 (Mynagappally)
|
1613010002NRG24041020231120332
|
04/10/2023
|
Subhadramma
|
1613010002WL046618
|
Subhadramma
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378226881
|
|
SUBHADRAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Sasthamkotta
|
KL-13-010-002-008/5041 (Mynagappally)
|
1613010002NRG24041020231120338
|
04/10/2023
|
Ismailkutty
|
1613010002WL046618
|
Ismailkutty
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378226928
|
|
ISMAIL KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
Sasthamkotta
|
KL-13-010-002-008/5058 (Mynagappally)
|
1613010002NRG24041020231120341
|
04/10/2023
|
Lailabeevi
|
1613010002WL046618
|
Lailabeevi
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378226883
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
44
|
Sasthamkotta
|
KL-13-010-002-008/5072 (Mynagappally)
|
1613010002NRG24041020231120343
|
04/10/2023
|
Usha
|
1613010002WL046618
|
Usha
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378226932
|
|
Mrs. Usha .
|
INDIAN BANK(607105)
|
45
|
Sasthamkotta
|
KL-13-010-002-008/5083 (Mynagappally)
|
1613010002NRG24041020231120345
|
04/10/2023
|
Suseela kumari K
|
1613010002WL046618
|
Suseela kumari K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378226882
|
|
Mrs. Suseela Kumari K
|
INDIAN BANK(607105)
|
46
|
Sasthamkotta
|
KL-13-010-002-008/5091 (Mynagappally)
|
1613010002NRG24041020231120346
|
04/10/2023
|
Rahiyanath
|
1613010002WL046618
|
Rahiyanath
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378226879
|
|
RAHIYANATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-002-008/5039 (Mynagappally)
|
1613010002NRG24041020231120337
|
04/10/2023
|
Geethakumari
|
1613010002WL046618
|
Geethakumari
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378226887
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
48
|
Sasthamkotta
|
KL-13-010-002-009/2202 (Mynagappally)
|
1613010002NRG24041020231120351
|
04/10/2023
|
Radhamma
|
1613010002WL046618
|
Radhamma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378226889
|
|
RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-002-008/1444 (Mynagappally)
|
1613010002NRG24041020231120301
|
04/10/2023
|
Remaniyamma
|
1613010002WL046618
|
Remaniyamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378226892
|
|
RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
50
|
Sasthamkotta
|
KL-13-010-002-008/1444 (Mynagappally)
|
1613010002NRG24041020231120302
|
04/10/2023
|
Sankarapillai
|
1613010002WL046618
|
Sankarapillai
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378226888
|
|
MR SANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
51
|
Sasthamkotta
|
KL-13-010-002-008/5008 (Mynagappally)
|
1613010002NRG24041020231120331
|
04/10/2023
|
Sathyamma
|
1613010002WL046618
|
Sathyamma
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378226891
|
|
SATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
Sasthamkotta
|
KL-13-010-002-008/5026 (Mynagappally)
|
1613010002NRG24041020231120333
|
04/10/2023
|
Sarojiniyamma
|
1613010002WL046618
|
Sarojiniyamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378226893
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
53
|
Sasthamkotta
|
KL-13-010-002-008/5050 (Mynagappally)
|
1613010002NRG24041020231120339
|
04/10/2023
|
Syamaladevi
|
1613010002WL046618
|
Syamaladevi
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378226890
|
|
MRS SYAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-002-008/1445 (Mynagappally)
|
1613010002NRG24041020231120304
|
04/10/2023
|
Pookunju A
|
1613010002WL046618
|
Pookunju A
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378226878
|
|
MR POOKUNJU A
|
STATE BANK OF INDIA(508548)
|
55
|
Sasthamkotta
|
KL-13-010-002-008/1463 (Mynagappally)
|
1613010002NRG24041020231120308
|
04/10/2023
|
Sajeela R
|
1613010002WL046618
|
Sajeela R
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378226877
|
|
SAJEELA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
Sasthamkotta
|
KL-13-010-002-008/1464 (Mynagappally)
|
1613010002NRG24041020231120309
|
04/10/2023
|
Sabeenathu
|
1613010002WL046618
|
Sabeenathu
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378226876
|
|
MRS SABEENATH M
|
STATE BANK OF INDIA(508548)
|
57
|
Sasthamkotta
|
KL-13-010-002-008/5069 (Mynagappally)
|
1613010002NRG24041020231120342
|
04/10/2023
|
Rosebell
|
1613010002WL046618
|
Rosebell
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378226929
|
|
MRS ROSEBELL SHAJI
|
STATE BANK OF INDIA(508548)
|
58
|
Sasthamkotta
|
KL-13-010-002-008/5097 (Mynagappally)
|
1613010002NRG24041020231120347
|
04/10/2023
|
Nazeera
|
1613010002WL046618
|
Nazeera
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378226930
|
|
NASEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
Sasthamkotta
|
KL-13-010-002-009/2054 (Mynagappally)
|
1613010002NRG24041020231120349
|
04/10/2023
|
Sakunthala
|
1613010002WL046618
|
Sakunthala
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7378226875
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63603
|
63603
|
|
|
|
|
|
|
|