|
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)
|
1613010004NRG24230120241920466
|
23/01/2024
|
RAMANI K
|
1613010004WL084055
|
RAMANI K
|
00078
|
CNRB0003537
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2150810322
|
|
Mr. REMANI K
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-007/6326
(Sasthamcotta)
|
1613010004NRG24230120241920467
|
23/01/2024
|
SINDHU
|
1613010004WL084055
|
SINDHU
|
00078
|
CNRB0003537
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2150810323
|
|
Mrs. I SINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-007/6122
(Sasthamcotta)
|
1613010004NRG24230120241920465
|
23/01/2024
|
vijayanpillai
|
1613010004WL084055
|
vijayanpillai
|
00127
|
FDRL0001951
|
996
|
996
|
Processed
|
25/03/2024
|
|
2150810320
|
|
VIJAYAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-007/2291
(Sasthamcotta)
|
1613010004NRG24230120241920441
|
23/01/2024
|
Krishna kumati.M
|
1613010004WL084055
|
Krishna kumati.M
|
00176
|
IDIB000B073
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2150810288
|
|
Mrs. Krishna kumari . M KRISHNAKUMARI
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-007/5130
(Sasthamcotta)
|
1613010004NRG24230120241920456
|
23/01/2024
|
Retnammaamma
|
1613010004WL084055
|
Retnammaamma
|
00176
|
IDIB000B073
|
996
|
996
|
Processed
|
25/03/2024
|
|
2150810313
|
|
Mrs. Rathnamma
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-007/5363
(Sasthamcotta)
|
1613010004NRG24230120241920460
|
23/01/2024
|
Bindhu Bhai Pillai
|
1613010004WL084055
|
Bindhu Bhai Pillai
|
00176
|
IDIB000B073
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2150810337
|
|
Mr. Bindhu Bhai Pillai L
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-007/6739
(Sasthamcotta)
|
1613010004NRG24230120241920468
|
23/01/2024
|
Thankamani
|
1613010004WL084055
|
Thankamani
|
00176
|
IDIB000B073
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2150810301
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-007/6991
(Sasthamcotta)
|
1613010004NRG24230120241920470
|
23/01/2024
|
Kesavan
|
1613010004WL084055
|
Kesavan
|
00176
|
IDIB000B073
|
996
|
996
|
Processed
|
25/03/2024
|
|
2150810336
|
|
Mr. Kesavan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-004-007/2634
(Sasthamcotta)
|
1613010004NRG24230120241920448
|
23/01/2024
|
Sasikala.T
|
1613010004WL084055
|
Sasikala.T
|
00176
|
IDIB000K149
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2150810289
|
|
SASIKALA T
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-004-006/1754
(Sasthamcotta)
|
1613010004NRG24230120241920414
|
23/01/2024
|
Gracykutty
|
1613010004WL084055
|
Gracykutty
|
00176
|
IDIB000S011
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2150810334
|
|
GRACYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-007/1025
(Sasthamcotta)
|
1613010004NRG24230120241920416
|
23/01/2024
|
MAYADEVI
|
1613010004WL084055
|
MAYADEVI
|
00176
|
IDIB000S011
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2150810285
|
|
MAYADEVI P
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-007/1026
(Sasthamcotta)
|
1613010004NRG24230120241920417
|
23/01/2024
|
MINI.M
|
1613010004WL084055
|
MINI.M
|
00176
|
IDIB000S011
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2150810286
|
|
MRS MINI T W O MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-007/1027
(Sasthamcotta)
|
1613010004NRG24230120241920418
|
23/01/2024
|
LATHAKUMARY
|
1613010004WL084055
|
LATHAKUMARY
|
00176
|
IDIB000S011
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2150810292
|
|
Mrs. LATHA KUMARY. B.
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-007/1031
(Sasthamcotta)
|
1613010004NRG24230120241920419
|
23/01/2024
|
AJITHAKUMARI
|
1613010004WL084055
|
AJITHAKUMARI
|
00176
|
IDIB000S011
|
996
|
996
|
Processed
|
25/03/2024
|
|
2150810300
|
|
Mrs. AJITHA KUMARI .
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-007/1032
(Sasthamcotta)
|
1613010004NRG24230120241920420
|
23/01/2024
|
AMBILI.K
|
1613010004WL084055
|
AMBILI.K
|
00176
|
IDIB000S011
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2150810290
|
|
Mrs. AMBILI K
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-007/1033
(Sasthamcotta)
|
1613010004NRG24230120241920421
|
23/01/2024
|
ANANDAVALLY AMMA
|
1613010004WL084055
|
ANANDAVALLY AMMA
|
00176
|
IDIB000S011
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2150810287
|
|
ANANDAVALLY AMMA K
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-007/1034
(Sasthamcotta)
|
1613010004NRG24230120241920422
|
23/01/2024
|
GEETHAKUMARI.K
|
1613010004WL084055
|
GEETHAKUMARI.K
|
00176
|
IDIB000S011
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2150810293
|
|
GEETHAKUMARI
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-007/1037
(Sasthamcotta)
|
1613010004NRG24230120241920424
|
23/01/2024
|
OMANA.S
|
1613010004WL084055
|
OMANA.S
|
00176
|
IDIB000S011
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2150810294
|
|
Mrs. OMANA S
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-007/1040
(Sasthamcotta)
|
1613010004NRG24230120241920426
|
23/01/2024
|
SREEKUMARY.E
|
1613010004WL084055
|
SREEKUMARY.E
|
00176
|
IDIB000S011
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2150810295
|
|
Mrs. Sreekumari.E
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-007/1044
(Sasthamcotta)
|
1613010004NRG24230120241920427
|
23/01/2024
|
Balakrishnapillai
|
1613010004WL084055
|
Balakrishnapillai
|
00176
|
IDIB000S011
|
332
|
332
|
Processed
|
25/03/2024
|
|
2150810328
|
|
MR BALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-007/1060
(Sasthamcotta)
|
1613010004NRG24230120241920428
|
23/01/2024
|
USHA KUMARI.V
|
1613010004WL084055
|
USHA KUMARI.V
|
00176
|
IDIB000S011
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2150810296
|
|
Mrs. V USHA KUMARI
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-007/1138
(Sasthamcotta)
|
1613010004NRG24230120241920429
|
23/01/2024
|
BEENA.P
|
1613010004WL084055
|
BEENA.P
|
00176
|
IDIB000S011
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2150810298
|
|
Mrs. BEENA P
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-007/1281
(Sasthamcotta)
|
1613010004NRG24230120241920430
|
23/01/2024
|
RETNAMMA.K
|
1613010004WL084055
|
RETNAMMA.K
|
00176
|
IDIB000S011
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2150810299
|
|
Mrs. Retnamma
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-007/1288
(Sasthamcotta)
|
1613010004NRG24230120241920431
|
23/01/2024
|
Lathakumari.T
|
1613010004WL084055
|
Lathakumari.T
|
00176
|
IDIB000S011
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2150810312
|
|
Mrs. LATHAKUMARI T
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-007/1289
(Sasthamcotta)
|
1613010004NRG24230120241920432
|
23/01/2024
|
INDIRABHAIAMMA.G
|
1613010004WL084055
|
INDIRABHAIAMMA.G
|
00176
|
IDIB000S011
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2150810291
|
|
Mrs. Indira bhai amma
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-007/1290
(Sasthamcotta)
|
1613010004NRG24230120241920433
|
23/01/2024
|
SAROJA.C
|
1613010004WL084055
|
SAROJA.C
|
00176
|
IDIB000S011
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2150810319
|
|
Mrs. SAROJA C
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-007/1444
(Sasthamcotta)
|
1613010004NRG24230120241920434
|
23/01/2024
|
REMANIBAIAMMA.V
|
1613010004WL084055
|
REMANIBAIAMMA.V
|
00176
|
IDIB000S011
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2150810297
|
|
Mrs. Ramanibhayi Amma
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-007/1448
(Sasthamcotta)
|
1613010004NRG24230120241920435
|
23/01/2024
|
Sasikala
|
1613010004WL084055
|
Sasikala
|
00176
|
IDIB000S011
|
996
|
996
|
Processed
|
25/03/2024
|
|
2150810302
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-007/1691
(Sasthamcotta)
|
1613010004NRG24230120241920437
|
23/01/2024
|
K.RAMACHANDRANPILLAI
|
1613010004WL084055
|
K.RAMACHANDRANPILLAI
|
00176
|
IDIB000S011
|
332
|
332
|
Processed
|
25/03/2024
|
|
2150810304
|
|
MR RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-007/1696
(Sasthamcotta)
|
1613010004NRG24230120241920438
|
23/01/2024
|
INDIRA AMMA.B
|
1613010004WL084055
|
INDIRA AMMA.B
|
00176
|
IDIB000S011
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2150810305
|
|
INDIRAMMA
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-007/2301
(Sasthamcotta)
|
1613010004NRG24230120241920442
|
23/01/2024
|
YASODHARAN.T
|
1613010004WL084055
|
YASODHARAN.T
|
00176
|
IDIB000S011
|
996
|
996
|
Processed
|
25/03/2024
|
|
2150810303
|
|
Mr. YASODHARAN T
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-007/2380
(Sasthamcotta)
|
1613010004NRG24230120241920443
|
23/01/2024
|
AJITHAKUMARI.P
|
1613010004WL084055
|
AJITHAKUMARI.P
|
00176
|
IDIB000S011
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2150810306
|
|
Mrs. AJITHAKUMARI P
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-007/2382
(Sasthamcotta)
|
1613010004NRG24230120241920444
|
23/01/2024
|
Jayasree bhaskar
|
1613010004WL084055
|
Jayasree bhaskar
|
00176
|
IDIB000S011
|
996
|
996
|
Processed
|
25/03/2024
|
|
2150810307
|
|
Mrs. JAYASREE BHASKAR
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-007/2386
(Sasthamcotta)
|
1613010004NRG24230120241920445
|
23/01/2024
|
Sindhu.S
|
1613010004WL084055
|
Sindhu.S
|
00176
|
IDIB000S011
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2150810308
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-007/2389
(Sasthamcotta)
|
1613010004NRG24230120241920446
|
23/01/2024
|
Manju.T
|
1613010004WL084055
|
Manju.T
|
00176
|
IDIB000S011
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2150810309
|
|
Mrs. MANJU I
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-007/2526
(Sasthamcotta)
|
1613010004NRG24230120241920447
|
23/01/2024
|
Radhammapillai
|
1613010004WL084055
|
Radhammapillai
|
00176
|
IDIB000S011
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2150810310
|
|
RADHAMMA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-007/3522
(Sasthamcotta)
|
1613010004NRG24230120241920449
|
23/01/2024
|
Vijayan
|
1613010004WL084055
|
Vijayan
|
00176
|
IDIB000S011
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2150810330
|
|
Mr. VIJAYAN N
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-007/4018
(Sasthamcotta)
|
1613010004NRG24230120241920450
|
23/01/2024
|
VIKRAMAN
|
1613010004WL084055
|
VIKRAMAN
|
00176
|
IDIB000S011
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2150810326
|
|
Mr. K VIKRAMAN
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-007/4023
(Sasthamcotta)
|
1613010004NRG24230120241920451
|
23/01/2024
|
S SUJATHA R
|
1613010004WL084055
|
S SUJATHA R
|
00176
|
IDIB000S011
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2150810311
|
|
Mrs. S SUJATHA R
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-007/4050
(Sasthamcotta)
|
1613010004NRG24230120241920453
|
23/01/2024
|
MAYADEVI.I
|
1613010004WL084055
|
MAYADEVI.I
|
00176
|
IDIB000S011
|
996
|
996
|
Processed
|
25/03/2024
|
|
2150810327
|
|
Mrs. Mayadevi.I
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-007/5364
(Sasthamcotta)
|
1613010004NRG24230120241920461
|
23/01/2024
|
Sadhsivanpillai
|
1613010004WL084055
|
Sadhsivanpillai
|
00176
|
IDIB000S011
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2150810338
|
|
Mr. Sadasivan Pillai
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-007/6914
(Sasthamcotta)
|
1613010004NRG24230120241920469
|
23/01/2024
|
Divya T M
|
1613010004WL084055
|
Divya T M
|
00176
|
IDIB000S011
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2150810333
|
|
Mrs. DIVYA T M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45816
|
45816
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-004-007/1850
(Sasthamcotta)
|
1613010004NRG24230120241920439
|
23/01/2024
|
Anandavalli
|
1613010004WL084055
|
Anandavalli
|
00415
|
SBIN0011924
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2150810317
|
|
MRS ANADAVALLY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-007/2048
(Sasthamcotta)
|
1613010004NRG24230120241920440
|
23/01/2024
|
Sreedeviyamma
|
1613010004WL084055
|
Sreedeviyamma
|
00415
|
SBIN0011924
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2150810314
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-007/5227
(Sasthamcotta)
|
1613010004NRG24230120241920457
|
23/01/2024
|
Lalithambika
|
1613010004WL084055
|
Lalithambika
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
25/03/2024
|
|
2150810316
|
|
LALITHAMBIKA
|
CANARA BANK(508532)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-007/5336
(Sasthamcotta)
|
1613010004NRG24230120241920459
|
23/01/2024
|
Jagadhamma
|
1613010004WL084055
|
Jagadhamma
|
00415
|
SBIN0011924
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2150810315
|
|
MRS JAGATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-007/5527
(Sasthamcotta)
|
1613010004NRG24230120241920462
|
23/01/2024
|
Rohini
|
1613010004WL084055
|
Rohini
|
00415
|
SBIN0011924
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2150810318
|
|
MRS ROHINI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-007/5881
(Sasthamcotta)
|
1613010004NRG24230120241920464
|
23/01/2024
|
Saraswathiyamma
|
1613010004WL084055
|
Saraswathiyamma
|
00415
|
SBIN0011924
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2150810325
|
|
Mr. SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8632
|
8632
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-004-007/7227
(Sasthamcotta)
|
1613010004NRG24230120241920471
|
23/01/2024
|
PRAMEELA KUMARI
|
1613010004WL084055
|
PRAMEELA KUMARI
|
00415
|
SBIN0014246
|
996
|
996
|
Processed
|
25/03/2024
|
|
2150810321
|
|
MRS PRAMEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-004-007/4026
(Sasthamcotta)
|
1613010004NRG24230120241920452
|
23/01/2024
|
sudhakumari
|
1613010004WL084055
|
sudhakumari
|
00415
|
SBIN0070241
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2150810324
|
|
MRS SUDHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-004-007/1035
(Sasthamcotta)
|
1613010004NRG24230120241920423
|
23/01/2024
|
SIVADASAN
|
1613010004WL084055
|
SIVADASAN
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
25/03/2024
|
|
2150810335
|
|
SIVADASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-007/4801
(Sasthamcotta)
|
1613010004NRG24230120241920455
|
23/01/2024
|
Kuttanpillai
|
1613010004WL084055
|
Kuttanpillai
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2150810332
|
|
MR KUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-007/5320
(Sasthamcotta)
|
1613010004NRG24230120241920458
|
23/01/2024
|
Bindhukumari
|
1613010004WL084055
|
Bindhukumari
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2150810329
|
|
MRS BINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-007/5622
(Sasthamcotta)
|
1613010004NRG24230120241920463
|
23/01/2024
|
lekshmikutty
|
1613010004WL084055
|
lekshmikutty
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2150810331
|
|
LEKSHMI KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5312
|
5312
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-004-007/1016
(Sasthamcotta)
|
1613010004NRG24230120241920415
|
23/01/2024
|
Kamalamma
|
1613010004WL084055
|
Kamalamma
|
00691
|
IPOS0000001
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2150810284
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-007/1039
(Sasthamcotta)
|
1613010004NRG24230120241920425
|
23/01/2024
|
Sudhakumari K
|
1613010004WL084055
|
Sudhakumari K
|
00691
|
IPOS0000001
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2150810281
|
|
SUDHAKUMARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-007/1453
(Sasthamcotta)
|
1613010004NRG24230120241920436
|
23/01/2024
|
Anulekshmi.G
|
1613010004WL084055
|
Anulekshmi.G
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
25/03/2024
|
|
2150810283
|
|
ANULEKSHMIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sasthamkotta
|
KL-13-010-004-007/4434
(Sasthamcotta)
|
1613010004NRG24230120241920454
|
23/01/2024
|
Manju I
|
1613010004WL084055
|
Manju I
|
00691
|
IPOS0000001
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2150810282
|
|
MANJUG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5312
|
5312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80012
|
80012
|
|
|
|
|
|
|
|