|
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-13-010-004-007/6267
(Sasthamcotta)
|
1613010004NRG24250320242299082
|
25/03/2024
|
RAMANI K
|
1613010004WL106700
|
RAMANI K
|
00078
|
CNRB0003537
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3106854183
|
|
Mr. REMANI K
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-007/6326
(Sasthamcotta)
|
1613010004NRG24250320242299083
|
25/03/2024
|
SINDHU
|
1613010004WL106700
|
SINDHU
|
00078
|
CNRB0003537
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3106854184
|
|
Mrs. I SINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-007/6122
(Sasthamcotta)
|
1613010004NRG24250320242299081
|
25/03/2024
|
vijayanpillai
|
1613010004WL106700
|
vijayanpillai
|
00127
|
FDRL0001951
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3106854182
|
|
VIJAYAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-007/2291
(Sasthamcotta)
|
1613010004NRG24250320242299060
|
25/03/2024
|
Krishna kumati.M
|
1613010004WL106700
|
Krishna kumati.M
|
00176
|
IDIB000B073
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3106854148
|
|
Mrs. Krishna kumari . M KRISHNAKUMARI
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-007/5130
(Sasthamcotta)
|
1613010004NRG24250320242299071
|
25/03/2024
|
Retnammaamma
|
1613010004WL106700
|
Retnammaamma
|
00176
|
IDIB000B073
|
315
|
315
|
Processed
|
19/04/2024
|
|
3106854174
|
|
Mrs. Rathnamma
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-007/5363
(Sasthamcotta)
|
1613010004NRG24250320242299075
|
25/03/2024
|
Bindhu Bhai Pillai
|
1613010004WL106700
|
Bindhu Bhai Pillai
|
00176
|
IDIB000B073
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3106854197
|
|
Mr. Bindhu Bhai Pillai L
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-007/5528
(Sasthamcotta)
|
1613010004NRG24250320242299077
|
25/03/2024
|
Vijayakumari
|
1613010004WL106700
|
Vijayakumari
|
00176
|
IDIB000B073
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3106854180
|
|
Mrs. Vijaya Kumari
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-007/6991
(Sasthamcotta)
|
1613010004NRG24250320242299085
|
25/03/2024
|
Kesavan
|
1613010004WL106700
|
Kesavan
|
00176
|
IDIB000B073
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3106854196
|
|
Mr. Kesavan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-004-006/1754
(Sasthamcotta)
|
1613010004NRG24250320242299032
|
25/03/2024
|
Gracykutty
|
1613010004WL106700
|
Gracykutty
|
00176
|
IDIB000S011
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3106854194
|
|
GRACYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-007/1020
(Sasthamcotta)
|
1613010004NRG24250320242299034
|
25/03/2024
|
ASHASANKAR.S
|
1613010004WL106700
|
ASHASANKAR.S
|
00176
|
IDIB000S011
|
945
|
945
|
Processed
|
19/04/2024
|
|
3106854155
|
|
ASHA SHANKAR
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-007/1025
(Sasthamcotta)
|
1613010004NRG24250320242299035
|
25/03/2024
|
MAYADEVI
|
1613010004WL106700
|
MAYADEVI
|
00176
|
IDIB000S011
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3106854149
|
|
MAYADEVI P
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-007/1026
(Sasthamcotta)
|
1613010004NRG24250320242299036
|
25/03/2024
|
MINI.M
|
1613010004WL106700
|
MINI.M
|
00176
|
IDIB000S011
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3106854150
|
|
MRS MINI T W O MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-007/1027
(Sasthamcotta)
|
1613010004NRG24250320242299037
|
25/03/2024
|
LATHAKUMARY
|
1613010004WL106700
|
LATHAKUMARY
|
00176
|
IDIB000S011
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3106854153
|
|
Mrs. LATHA KUMARY. B.
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-007/1028
(Sasthamcotta)
|
1613010004NRG24250320242299038
|
25/03/2024
|
INDIRA BHAI AMMA
|
1613010004WL106700
|
INDIRA BHAI AMMA
|
00176
|
IDIB000S011
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3106854152
|
|
Mrs. INDIRA BHAI AMMA
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-007/1032
(Sasthamcotta)
|
1613010004NRG24250320242299039
|
25/03/2024
|
AMBILI.K
|
1613010004WL106700
|
AMBILI.K
|
00176
|
IDIB000S011
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3106854156
|
|
Mrs. AMBILI K
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-007/1033
(Sasthamcotta)
|
1613010004NRG24250320242299040
|
25/03/2024
|
ANANDAVALLY AMMA
|
1613010004WL106700
|
ANANDAVALLY AMMA
|
00176
|
IDIB000S011
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3106854151
|
|
ANANDAVALLY AMMA K
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-007/1037
(Sasthamcotta)
|
1613010004NRG24250320242299042
|
25/03/2024
|
R.SREEDHARAN
|
1613010004WL106700
|
R.SREEDHARAN
|
00176
|
IDIB000S011
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3106854162
|
|
Mr. Sreedharan.R SREEDHARAN
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-007/1044
(Sasthamcotta)
|
1613010004NRG24250320242299044
|
25/03/2024
|
Balakrishnapillai
|
1613010004WL106700
|
Balakrishnapillai
|
00176
|
IDIB000S011
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3106854189
|
|
MR BALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-007/1055
(Sasthamcotta)
|
1613010004NRG24250320242299045
|
25/03/2024
|
VASUDEVAN PILLAI
|
1613010004WL106700
|
VASUDEVAN PILLAI
|
00176
|
IDIB000S011
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3106854163
|
|
Mr. Vasudevan Pillai VASUDEVAN PILLAI
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-007/1058
(Sasthamcotta)
|
1613010004NRG24250320242299046
|
25/03/2024
|
T.RAJAN
|
1613010004WL106700
|
T.RAJAN
|
00176
|
IDIB000S011
|
945
|
945
|
Processed
|
19/04/2024
|
|
3106854164
|
|
Mr. T RAJAN
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-007/1060
(Sasthamcotta)
|
1613010004NRG24250320242299047
|
25/03/2024
|
USHA KUMARI.V
|
1613010004WL106700
|
USHA KUMARI.V
|
00176
|
IDIB000S011
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3106854157
|
|
Mrs. V USHA KUMARI
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-007/1138
(Sasthamcotta)
|
1613010004NRG24250320242299048
|
25/03/2024
|
BEENA.P
|
1613010004WL106700
|
BEENA.P
|
00176
|
IDIB000S011
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3106854158
|
|
Mrs. BEENA P
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-007/1281
(Sasthamcotta)
|
1613010004NRG24250320242299049
|
25/03/2024
|
RETNAMMA.K
|
1613010004WL106700
|
RETNAMMA.K
|
00176
|
IDIB000S011
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3106854172
|
|
Mrs. Retnamma
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-007/1288
(Sasthamcotta)
|
1613010004NRG24250320242299050
|
25/03/2024
|
Lathakumari.T
|
1613010004WL106700
|
Lathakumari.T
|
00176
|
IDIB000S011
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3106854173
|
|
Mrs. LATHAKUMARI T
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-007/1289
(Sasthamcotta)
|
1613010004NRG24250320242299051
|
25/03/2024
|
INDIRABHAIAMMA.G
|
1613010004WL106700
|
INDIRABHAIAMMA.G
|
00176
|
IDIB000S011
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3106854161
|
|
Mrs. Indira bhai amma
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-007/1290
(Sasthamcotta)
|
1613010004NRG24250320242299052
|
25/03/2024
|
SAROJA.C
|
1613010004WL106700
|
SAROJA.C
|
00176
|
IDIB000S011
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3106854181
|
|
Mrs. SAROJA C
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-007/1444
(Sasthamcotta)
|
1613010004NRG24250320242299053
|
25/03/2024
|
REMANIBAIAMMA.V
|
1613010004WL106700
|
REMANIBAIAMMA.V
|
00176
|
IDIB000S011
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3106854154
|
|
Mrs. Ramanibhayi Amma
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-007/1448
(Sasthamcotta)
|
1613010004NRG24250320242299054
|
25/03/2024
|
Sasikala
|
1613010004WL106700
|
Sasikala
|
00176
|
IDIB000S011
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3106854159
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-007/1691
(Sasthamcotta)
|
1613010004NRG24250320242299056
|
25/03/2024
|
K.RAMACHANDRANPILLAI
|
1613010004WL106700
|
K.RAMACHANDRANPILLAI
|
00176
|
IDIB000S011
|
945
|
945
|
Processed
|
19/04/2024
|
|
3106854165
|
|
MR RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-007/1696
(Sasthamcotta)
|
1613010004NRG24250320242299057
|
25/03/2024
|
INDIRA AMMA.B
|
1613010004WL106700
|
INDIRA AMMA.B
|
00176
|
IDIB000S011
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3106854166
|
|
INDIRAMMA
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-007/2301
(Sasthamcotta)
|
1613010004NRG24250320242299061
|
25/03/2024
|
YASODHARAN.T
|
1613010004WL106700
|
YASODHARAN.T
|
00176
|
IDIB000S011
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3106854160
|
|
Mr. YASODHARAN T
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-007/2380
(Sasthamcotta)
|
1613010004NRG24250320242299062
|
25/03/2024
|
AJITHAKUMARI.P
|
1613010004WL106700
|
AJITHAKUMARI.P
|
00176
|
IDIB000S011
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3106854167
|
|
Mrs. AJITHAKUMARI P
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-007/2382
(Sasthamcotta)
|
1613010004NRG24250320242299063
|
25/03/2024
|
Jayasree bhaskar
|
1613010004WL106700
|
Jayasree bhaskar
|
00176
|
IDIB000S011
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3106854168
|
|
Mrs. JAYASREE BHASKAR
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-007/2389
(Sasthamcotta)
|
1613010004NRG24250320242299064
|
25/03/2024
|
Manju.T
|
1613010004WL106700
|
Manju.T
|
00176
|
IDIB000S011
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3106854169
|
|
Mrs. MANJU I
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-007/2526
(Sasthamcotta)
|
1613010004NRG24250320242299065
|
25/03/2024
|
Radhammapillai
|
1613010004WL106700
|
Radhammapillai
|
00176
|
IDIB000S011
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3106854170
|
|
RADHAMMA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-007/3522
(Sasthamcotta)
|
1613010004NRG24250320242299066
|
25/03/2024
|
Vijayan
|
1613010004WL106700
|
Vijayan
|
00176
|
IDIB000S011
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3106854179
|
|
Mr. VIJAYAN N
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-007/4023
(Sasthamcotta)
|
1613010004NRG24250320242299067
|
25/03/2024
|
S SUJATHA R
|
1613010004WL106700
|
S SUJATHA R
|
00176
|
IDIB000S011
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3106854171
|
|
Mrs. S SUJATHA R
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-007/5364
(Sasthamcotta)
|
1613010004NRG24250320242299076
|
25/03/2024
|
Sadhsivanpillai
|
1613010004WL106700
|
Sadhsivanpillai
|
00176
|
IDIB000S011
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3106854188
|
|
Mr. Sadasivan Pillai
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-007/5771
(Sasthamcotta)
|
1613010004NRG24250320242299079
|
25/03/2024
|
bindhu C
|
1613010004WL106700
|
bindhu C
|
00176
|
IDIB000S011
|
945
|
945
|
Processed
|
19/04/2024
|
|
3106854191
|
|
Mrs. BINDHU C
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-007/6914
(Sasthamcotta)
|
1613010004NRG24250320242299084
|
25/03/2024
|
Divya T M
|
1613010004WL106700
|
Divya T M
|
00176
|
IDIB000S011
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3106854186
|
|
Mrs. DIVYA T M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45990
|
45990
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-004-007/1850
(Sasthamcotta)
|
1613010004NRG24250320242299058
|
25/03/2024
|
Anandavalli
|
1613010004WL106700
|
Anandavalli
|
00415
|
SBIN0011924
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3106854178
|
|
MRS ANADAVALLY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-007/2048
(Sasthamcotta)
|
1613010004NRG24250320242299059
|
25/03/2024
|
Sreedeviyamma
|
1613010004WL106700
|
Sreedeviyamma
|
00415
|
SBIN0011924
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3106854175
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-007/5227
(Sasthamcotta)
|
1613010004NRG24250320242299072
|
25/03/2024
|
Lalithambika
|
1613010004WL106700
|
Lalithambika
|
00415
|
SBIN0011924
|
945
|
945
|
Processed
|
19/04/2024
|
|
3106854177
|
|
LALITHAMBIKA
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-007/5336
(Sasthamcotta)
|
1613010004NRG24250320242299074
|
25/03/2024
|
Jagadhamma
|
1613010004WL106700
|
Jagadhamma
|
00415
|
SBIN0011924
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3106854176
|
|
MRS JAGATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-007/5881
(Sasthamcotta)
|
1613010004NRG24250320242299080
|
25/03/2024
|
Saraswathiyamma
|
1613010004WL106700
|
Saraswathiyamma
|
00415
|
SBIN0011924
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3106854187
|
|
Mr. SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7245
|
7245
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-004-007/4026
(Sasthamcotta)
|
1613010004NRG24250320242299068
|
25/03/2024
|
sudhakumari
|
1613010004WL106700
|
sudhakumari
|
00415
|
SBIN0070241
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3106854185
|
|
MRS SUDHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-004-007/1035
(Sasthamcotta)
|
1613010004NRG24250320242299041
|
25/03/2024
|
SIVADASAN
|
1613010004WL106700
|
SIVADASAN
|
00415
|
SBIN0070476
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3106854195
|
|
SIVADASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-007/4801
(Sasthamcotta)
|
1613010004NRG24250320242299070
|
25/03/2024
|
Kuttanpillai
|
1613010004WL106700
|
Kuttanpillai
|
00415
|
SBIN0070476
|
945
|
945
|
Processed
|
19/04/2024
|
|
3106854193
|
|
MR KUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-007/5320
(Sasthamcotta)
|
1613010004NRG24250320242299073
|
25/03/2024
|
Bindhukumari
|
1613010004WL106700
|
Bindhukumari
|
00415
|
SBIN0070476
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3106854190
|
|
MRS BINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-007/5622
(Sasthamcotta)
|
1613010004NRG24250320242299078
|
25/03/2024
|
lekshmikutty
|
1613010004WL106700
|
lekshmikutty
|
00415
|
SBIN0070476
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3106854192
|
|
LEKSHMI KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-004-007/1016
(Sasthamcotta)
|
1613010004NRG24250320242299033
|
25/03/2024
|
Kamalamma
|
1613010004WL106700
|
Kamalamma
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3106854147
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-007/1039
(Sasthamcotta)
|
1613010004NRG24250320242299043
|
25/03/2024
|
Sudhakumari K
|
1613010004WL106700
|
Sudhakumari K
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
19/04/2024
|
|
3106854144
|
|
SUDHAKUMARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-007/1453
(Sasthamcotta)
|
1613010004NRG24250320242299055
|
25/03/2024
|
Anulekshmi.G
|
1613010004WL106700
|
Anulekshmi.G
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3106854146
|
|
ANULEKSHMIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-007/4434
(Sasthamcotta)
|
1613010004NRG24250320242299069
|
25/03/2024
|
Manju I
|
1613010004WL106700
|
Manju I
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
19/04/2024
|
|
3106854145
|
|
MANJUG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74655
|
74655
|
|
|
|
|
|
|
|