|
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-13-010-003-017/3223
(Poruvazhy)
|
1613010003NRG24300920231104393
|
30/09/2023
|
SARITHA B
|
1613010003WL045794
|
SARITHA B
|
00089
|
CBIN0282264
|
622
|
622
|
Processed
|
10/11/2023
|
|
7330016957
|
|
MRS SARITHA V
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-017/3352
(Poruvazhy)
|
1613010003NRG24300920231104422
|
30/09/2023
|
Selvamma
|
1613010003WL045794
|
Selvamma
|
00089
|
CBIN0282264
|
622
|
622
|
Processed
|
10/11/2023
|
|
7330016960
|
|
MRS SELVAMMA SAMUELKUTTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-017/5886
(Poruvazhy)
|
1613010003NRG24300920231104437
|
30/09/2023
|
RAJENDRA KURUP
|
1613010003WL045794
|
RAJENDRA KURUP
|
00089
|
CBIN0282264
|
311
|
311
|
Processed
|
10/11/2023
|
|
7330016961
|
|
RAJENDRAKURUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-016/3110
(Poruvazhy)
|
1613010003NRG24300920231104384
|
30/09/2023
|
RADHAKRISHNAPILLAI
|
1613010003WL045794
|
RADHAKRISHNAPILLAI
|
00176
|
IDIB000B073
|
311
|
311
|
Processed
|
10/11/2023
|
|
7330016994
|
|
Mr. Radhakrishna Pillai
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-016/3110
(Poruvazhy)
|
1613010003NRG24300920231104383
|
30/09/2023
|
REMANI T P
|
1613010003WL045794
|
REMANI T P
|
00176
|
IDIB000B073
|
311
|
311
|
Rejected
|
10/11/2023
|
|
7330016965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-017/3241
(Poruvazhy)
|
1613010003NRG24300920231104403
|
30/09/2023
|
Muraleedharanpillai
|
1613010003WL045794
|
Muraleedharanpillai
|
00176
|
IDIB000B073
|
622
|
622
|
Processed
|
10/11/2023
|
|
7330016992
|
|
Mr. Muraleedharanpillai
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-017/3333
(Poruvazhy)
|
1613010003NRG24300920231104418
|
30/09/2023
|
Baby C
|
1613010003WL045794
|
Baby C
|
00176
|
IDIB000B073
|
622
|
622
|
Processed
|
10/11/2023
|
|
7330016964
|
|
Mr. Baby C
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-017/5214
(Poruvazhy)
|
1613010003NRG24300920231104425
|
30/09/2023
|
Shaji
|
1613010003WL045794
|
Shaji
|
00176
|
IDIB000B073
|
622
|
622
|
Processed
|
10/11/2023
|
|
7330016966
|
|
Mr. Shaji
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-017/5301
(Poruvazhy)
|
1613010003NRG24300920231104427
|
30/09/2023
|
lathikabhai amma
|
1613010003WL045794
|
lathikabhai amma
|
00176
|
IDIB000B073
|
622
|
622
|
Processed
|
10/11/2023
|
|
7330017004
|
|
Mr. LATHIKA BHAI AMMA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-017/5368
(Poruvazhy)
|
1613010003NRG24300920231104428
|
30/09/2023
|
Sosamma
|
1613010003WL045794
|
Sosamma
|
00176
|
IDIB000B073
|
622
|
622
|
Processed
|
10/11/2023
|
|
7330017007
|
|
MRS SOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-017/5369
(Poruvazhy)
|
1613010003NRG24300920231104429
|
30/09/2023
|
Sreekala
|
1613010003WL045794
|
Sreekala
|
00176
|
IDIB000B073
|
311
|
311
|
Processed
|
10/11/2023
|
|
7330016993
|
|
Mrs. SREEKALA C
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-017/5370
(Poruvazhy)
|
1613010003NRG24300920231104430
|
30/09/2023
|
kesava pillai
|
1613010003WL045794
|
kesava pillai
|
00176
|
IDIB000B073
|
311
|
311
|
Processed
|
10/11/2023
|
|
7330016991
|
|
Mr. KESAVA PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-017/3348
(Poruvazhy)
|
1613010003NRG24300920231104420
|
30/09/2023
|
raji
|
1613010003WL045794
|
raji
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
10/11/2023
|
|
7330016955
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-017/4909
(Poruvazhy)
|
1613010003NRG24300920231104424
|
30/09/2023
|
Jayaprabha
|
1613010003WL045794
|
Jayaprabha
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
10/11/2023
|
|
7330016954
|
|
Mrs. JAYAPRABHA
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-017/5379
(Poruvazhy)
|
1613010003NRG24300920231104432
|
30/09/2023
|
Ambika
|
1613010003WL045794
|
Ambika
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
10/11/2023
|
|
7330016956
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-017/5379
(Poruvazhy)
|
1613010003NRG24300920231104433
|
30/09/2023
|
DIVAKARAN
|
1613010003WL045794
|
DIVAKARAN
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
10/11/2023
|
|
7330016953
|
|
MR DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-017/5449
(Poruvazhy)
|
1613010003NRG24300920231104434
|
30/09/2023
|
Sabeela
|
1613010003WL045794
|
Sabeela
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
10/11/2023
|
|
7330016959
|
|
MRS SABEELA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-017/5908
(Poruvazhy)
|
1613010003NRG24300920231104439
|
30/09/2023
|
RASHEEDA
|
1613010003WL045794
|
RASHEEDA
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
10/11/2023
|
|
7330016958
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-003-017/3204
(Poruvazhy)
|
1613010003NRG24300920231104385
|
30/09/2023
|
INDIRAYAMMA
|
1613010003WL045794
|
INDIRAYAMMA
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
10/11/2023
|
|
7330016968
|
|
Mrs. INDIRAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-017/3209
(Poruvazhy)
|
1613010003NRG24300920231104386
|
30/09/2023
|
sunithamma
|
1613010003WL045794
|
sunithamma
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
10/11/2023
|
|
7330016969
|
|
SUNITHAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-017/3212
(Poruvazhy)
|
1613010003NRG24300920231104388
|
30/09/2023
|
RAGINI.M
|
1613010003WL045794
|
RAGINI.M
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
10/11/2023
|
|
7330016971
|
|
RAJINI
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-017/3216-A
(Poruvazhy)
|
1613010003NRG24300920231104389
|
30/09/2023
|
SHYLAJA BEEVI
|
1613010003WL045794
|
SHYLAJA BEEVI
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
10/11/2023
|
|
7330016972
|
|
MRS SHYLAJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-017/3219
(Poruvazhy)
|
1613010003NRG24300920231104390
|
30/09/2023
|
MINIMOL
|
1613010003WL045794
|
MINIMOL
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
10/11/2023
|
|
7330016973
|
|
MRS MINI MOL MINI MOL MINI MOL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-017/3221
(Poruvazhy)
|
1613010003NRG24300920231104391
|
30/09/2023
|
VASANTHA KUMARY
|
1613010003WL045794
|
VASANTHA KUMARY
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
10/11/2023
|
|
7330016974
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-017/3222
(Poruvazhy)
|
1613010003NRG24300920231104392
|
30/09/2023
|
ASEENA S
|
1613010003WL045794
|
ASEENA S
|
00415
|
SBIN0070594
|
622
|
622
|
Rejected
|
10/11/2023
|
|
7330016975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-003-017/3226
(Poruvazhy)
|
1613010003NRG24300920231104394
|
30/09/2023
|
SHEELA
|
1613010003WL045794
|
SHEELA
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
10/11/2023
|
|
7330016976
|
|
Mrs. SHEELA V
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-017/3229
(Poruvazhy)
|
1613010003NRG24300920231104395
|
30/09/2023
|
THANKAMANI
|
1613010003WL045794
|
THANKAMANI
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
10/11/2023
|
|
7330016977
|
|
MS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-017/3230-A
(Poruvazhy)
|
1613010003NRG24300920231104397
|
30/09/2023
|
RAJI V
|
1613010003WL045794
|
RAJI V
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
10/11/2023
|
|
7330016978
|
|
RAJI
|
FEDERAL BANK(607165)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-017/3231
(Poruvazhy)
|
1613010003NRG24300920231104398
|
30/09/2023
|
VALSALA KUMARI.V
|
1613010003WL045794
|
VALSALA KUMARI.V
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
10/11/2023
|
|
7330016967
|
|
Mrs. G VALSALAKUMARY
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-017/3235
(Poruvazhy)
|
1613010003NRG24300920231104399
|
30/09/2023
|
SANTHA KUMARI
|
1613010003WL045794
|
SANTHA KUMARI
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
10/11/2023
|
|
7330016979
|
|
SANTHAKUMARI AMMA
|
FEDERAL BANK(607165)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-017/3237
(Poruvazhy)
|
1613010003NRG24300920231104400
|
30/09/2023
|
RABEKKA.R
|
1613010003WL045794
|
RABEKKA.R
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
10/11/2023
|
|
7330016980
|
|
Mrs. RABEEKA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-017/3239
(Poruvazhy)
|
1613010003NRG24300920231104401
|
30/09/2023
|
SANTHA VK
|
1613010003WL045794
|
SANTHA VK
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
10/11/2023
|
|
7330016981
|
|
MRS SANTHA V K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-017/3241
(Poruvazhy)
|
1613010003NRG24300920231104402
|
30/09/2023
|
SARALADEVI
|
1613010003WL045794
|
SARALADEVI
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
10/11/2023
|
|
7330016982
|
|
MRS SARALADEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-017/3242
(Poruvazhy)
|
1613010003NRG24300920231104404
|
30/09/2023
|
SAJIDA
|
1613010003WL045794
|
SAJIDA
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
10/11/2023
|
|
7330016983
|
|
Mrs. S K SAJEEDA
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-017/3245
(Poruvazhy)
|
1613010003NRG24300920231104405
|
30/09/2023
|
KUNJUKUNJAMMA.Y
|
1613010003WL045794
|
KUNJUKUNJAMMA.Y
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
10/11/2023
|
|
7330016984
|
|
Mrs. KUNJUKUNJA . Y
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-017/3248
(Poruvazhy)
|
1613010003NRG24300920231104406
|
30/09/2023
|
SINDHUMANI AMMA
|
1613010003WL045794
|
SINDHUMANI AMMA
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
10/11/2023
|
|
7330016996
|
|
MRS SINDHU MANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-017/3249
(Poruvazhy)
|
1613010003NRG24300920231104407
|
30/09/2023
|
SALEENA.S
|
1613010003WL045794
|
SALEENA.S
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
10/11/2023
|
|
7330016985
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-017/3252
(Poruvazhy)
|
1613010003NRG24300920231104408
|
30/09/2023
|
GEETHA KUMARI K
|
1613010003WL045794
|
GEETHA KUMARI K
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
10/11/2023
|
|
7330016986
|
|
MRS GEETHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-017/3274
(Poruvazhy)
|
1613010003NRG24300920231104409
|
30/09/2023
|
Sheelakumari
|
1613010003WL045794
|
Sheelakumari
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
10/11/2023
|
|
7330016987
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-017/3284
(Poruvazhy)
|
1613010003NRG24300920231104410
|
30/09/2023
|
Saramma.S
|
1613010003WL045794
|
Saramma.S
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
10/11/2023
|
|
7330016997
|
|
MRS SARAMMA SSAMUEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-017/3286
(Poruvazhy)
|
1613010003NRG24300920231104411
|
30/09/2023
|
KUNJUMOL.K.C
|
1613010003WL045794
|
KUNJUMOL.K.C
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
10/11/2023
|
|
7330016988
|
|
Mrs. . KUNJUMOL
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-017/3301
(Poruvazhy)
|
1613010003NRG24300920231104412
|
30/09/2023
|
LEENA BHAI .O
|
1613010003WL045794
|
LEENA BHAI .O
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
10/11/2023
|
|
7330016998
|
|
Mrs. LEENA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-017/3302
(Poruvazhy)
|
1613010003NRG24300920231104413
|
30/09/2023
|
SULAJA T
|
1613010003WL045794
|
SULAJA T
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
10/11/2023
|
|
7330016999
|
|
SULAJA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-017/3305
(Poruvazhy)
|
1613010003NRG24300920231104414
|
30/09/2023
|
SANTHA.B
|
1613010003WL045794
|
SANTHA.B
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
10/11/2023
|
|
7330017000
|
|
SANTHA.B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-017/3308
(Poruvazhy)
|
1613010003NRG24300920231104415
|
30/09/2023
|
REMADEVI.P
|
1613010003WL045794
|
REMADEVI.P
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
10/11/2023
|
|
7330017001
|
|
REMADEVI P
|
FEDERAL BANK(607165)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-017/3314
(Poruvazhy)
|
1613010003NRG24300920231104416
|
30/09/2023
|
RASEENA.B
|
1613010003WL045794
|
RASEENA.B
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
10/11/2023
|
|
7330017002
|
|
Mrs. RASEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-017/3315
(Poruvazhy)
|
1613010003NRG24300920231104417
|
30/09/2023
|
MARIYAMMA JOY
|
1613010003WL045794
|
MARIYAMMA JOY
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
10/11/2023
|
|
7330016989
|
|
MRS MARIAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-017/3350
(Poruvazhy)
|
1613010003NRG24300920231104421
|
30/09/2023
|
THANKACHAN
|
1613010003WL045794
|
THANKACHAN
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
10/11/2023
|
|
7330016990
|
|
MR THANKACHAN 0
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-017/5219
(Poruvazhy)
|
1613010003NRG24300920231104426
|
30/09/2023
|
MINI
|
1613010003WL045794
|
MINI
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
10/11/2023
|
|
7330017005
|
|
Mrs. MINI N
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-017/5527
(Poruvazhy)
|
1613010003NRG24300920231104435
|
30/09/2023
|
LETHA K
|
1613010003WL045794
|
LETHA K
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
10/11/2023
|
|
7330017008
|
|
LATHA K
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-017/5899
(Poruvazhy)
|
1613010003NRG24300920231104438
|
30/09/2023
|
GEETHA SUKUMARAN
|
1613010003WL045794
|
GEETHA SUKUMARAN
|
00415
|
SBIN0070594
|
622
|
622
|
Rejected
|
10/11/2023
|
|
7330016995
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-003-017/3210
(Poruvazhy)
|
1613010003NRG24300920231104387
|
30/09/2023
|
SUBHADRA B
|
1613010003WL045794
|
SUBHADRA B
|
00415
|
SBIN0071240
|
311
|
311
|
Rejected
|
10/11/2023
|
|
7330016970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-003-017/3547
(Poruvazhy)
|
1613010003NRG24300920231104423
|
30/09/2023
|
BIJI K
|
1613010003WL045794
|
BIJI K
|
00415
|
SBIN0071240
|
622
|
622
|
Rejected
|
10/11/2023
|
|
7330017003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-003-017/5373
(Poruvazhy)
|
1613010003NRG24300920231104431
|
30/09/2023
|
Sabeena a
|
1613010003WL045794
|
Sabeena a
|
00415
|
SBIN0071240
|
622
|
622
|
Processed
|
10/11/2023
|
|
7330017006
|
|
MRS SABEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-003-017/5684
(Poruvazhy)
|
1613010003NRG24300920231104436
|
30/09/2023
|
Sheeba podikunju
|
1613010003WL045794
|
Sheeba podikunju
|
00545
|
CSBK0000086
|
311
|
311
|
Processed
|
10/11/2023
|
|
7330016952
|
|
SHEEBA PODIKUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-003-017/3229
(Poruvazhy)
|
1613010003NRG24300920231104396
|
30/09/2023
|
VISWANATHAN PILLAI
|
1613010003WL045794
|
VISWANATHAN PILLAI
|
00657
|
KLGB0040639
|
622
|
622
|
Processed
|
10/11/2023
|
|
7330016963
|
|
VISWANATHAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-017/3345
(Poruvazhy)
|
1613010003NRG24300920231104419
|
30/09/2023
|
MAYA L
|
1613010003WL045794
|
MAYA L
|
00657
|
KLGB0040639
|
622
|
622
|
Processed
|
10/11/2023
|
|
7330016962
|
|
MAYA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30789
|
30789
|
|
|
|
|
|
|
|