|
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-13-010-002-004/10239
(Mynagappally)
|
1613010002NRG24080120241828783
|
08/01/2024
|
Jamaludheen kunju
|
1613010002WL079681
|
Jamaludheen kunju
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902468804
|
|
JAMALUDEEN KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-005/994
(Mynagappally)
|
1613010002NRG24080120241828784
|
08/01/2024
|
Sreekumari
|
1613010002WL079681
|
Sreekumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902468800
|
|
SREEKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-006/1082
(Mynagappally)
|
1613010002NRG24080120241828786
|
08/01/2024
|
Renuka Devi
|
1613010002WL079681
|
Renuka Devi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902468768
|
|
RENUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-006/1084
(Mynagappally)
|
1613010002NRG24080120241828787
|
08/01/2024
|
Susannamma
|
1613010002WL079681
|
Susannamma
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902468771
|
|
SUSANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-006/1095
(Mynagappally)
|
1613010002NRG24080120241828788
|
08/01/2024
|
Raghunadhanpillai
|
1613010002WL079681
|
Raghunadhanpillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902468797
|
|
RAGHUNADHAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-006/1100
(Mynagappally)
|
1613010002NRG24080120241828789
|
08/01/2024
|
Achudanpillai
|
1613010002WL079681
|
Achudanpillai
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902468761
|
|
ACHUTHAN PILALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-006/1101
(Mynagappally)
|
1613010002NRG24080120241828790
|
08/01/2024
|
Asha K
|
1613010002WL079681
|
Asha K
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902468769
|
|
ASHA K
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-006/1102
(Mynagappally)
|
1613010002NRG24080120241828791
|
08/01/2024
|
Rema C
|
1613010002WL079681
|
Rema C
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902468772
|
|
REMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-006/1109
(Mynagappally)
|
1613010002NRG24080120241828793
|
08/01/2024
|
Mayadevi.M
|
1613010002WL079681
|
Mayadevi.M
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902468774
|
|
MAYADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-006/1114
(Mynagappally)
|
1613010002NRG24080120241828794
|
08/01/2024
|
Maya
|
1613010002WL079681
|
Maya
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902468775
|
|
MAYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-006/1290
(Mynagappally)
|
1613010002NRG24080120241828795
|
08/01/2024
|
Sindhu
|
1613010002WL079681
|
Sindhu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902468767
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-006/2015
(Mynagappally)
|
1613010002NRG24080120241828796
|
08/01/2024
|
Thulaseedharen pillai
|
1613010002WL079681
|
Thulaseedharen pillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902468788
|
|
THULASEEDARAN PILLAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-006/2285
(Mynagappally)
|
1613010002NRG24080120241828797
|
08/01/2024
|
SALINI L
|
1613010002WL079681
|
SALINI L
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902468793
|
|
SALINI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-006/2697
(Mynagappally)
|
1613010002NRG24080120241828798
|
08/01/2024
|
Krishnamma
|
1613010002WL079681
|
Krishnamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902468787
|
|
KRISHNAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-006/3022
(Mynagappally)
|
1613010002NRG24080120241828799
|
08/01/2024
|
Ponnamma
|
1613010002WL079681
|
Ponnamma
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902468759
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-006/3024
(Mynagappally)
|
1613010002NRG24080120241828800
|
08/01/2024
|
Suma Babu
|
1613010002WL079681
|
Suma Babu
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902468776
|
|
SUMA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-006/3027
(Mynagappally)
|
1613010002NRG24080120241828801
|
08/01/2024
|
Yesodhakumary
|
1613010002WL079681
|
Yesodhakumary
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902468777
|
|
YESODHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-006/3029
(Mynagappally)
|
1613010002NRG24080120241828802
|
08/01/2024
|
Raji M
|
1613010002WL079681
|
Raji M
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902468778
|
|
RAJI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-006/3031
(Mynagappally)
|
1613010002NRG24080120241828803
|
08/01/2024
|
Krishnamma K J
|
1613010002WL079681
|
Krishnamma K J
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902468779
|
|
KRISHNAMMA KJ
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-006/3032
(Mynagappally)
|
1613010002NRG24080120241828804
|
08/01/2024
|
Viswamohini N
|
1613010002WL079681
|
Viswamohini N
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902468780
|
|
VISWAMOHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-006/3033
(Mynagappally)
|
1613010002NRG24080120241828805
|
08/01/2024
|
Fathimabeevi
|
1613010002WL079681
|
Fathimabeevi
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902468757
|
|
M PATHUMMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-006/3036
(Mynagappally)
|
1613010002NRG24080120241828806
|
08/01/2024
|
Suseela S
|
1613010002WL079681
|
Suseela S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902468781
|
|
SUSEELA AMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-006/3039
(Mynagappally)
|
1613010002NRG24080120241828807
|
08/01/2024
|
Vanaja P K
|
1613010002WL079681
|
Vanaja P K
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902468782
|
|
VANAJA PK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-006/3041
(Mynagappally)
|
1613010002NRG24080120241828808
|
08/01/2024
|
Indirabhaiamma
|
1613010002WL079681
|
Indirabhaiamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902468783
|
|
INDIRABHAI AMMA
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-006/3042
(Mynagappally)
|
1613010002NRG24080120241828809
|
08/01/2024
|
Rajeevkumar A
|
1613010002WL079681
|
Rajeevkumar A
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902468770
|
|
RAJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-006/3044
(Mynagappally)
|
1613010002NRG24080120241828810
|
08/01/2024
|
Leena P
|
1613010002WL079681
|
Leena P
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902468784
|
|
LEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-006/3049
(Mynagappally)
|
1613010002NRG24080120241828811
|
08/01/2024
|
RAVEENDRAN K
|
1613010002WL079681
|
RAVEENDRAN K
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902468763
|
|
RAVINDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-006/3052
(Mynagappally)
|
1613010002NRG24080120241828812
|
08/01/2024
|
Laila
|
1613010002WL079681
|
Laila
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902468785
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-006/3054
(Mynagappally)
|
1613010002NRG24080120241828813
|
08/01/2024
|
Radha
|
1613010002WL079681
|
Radha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902468758
|
|
RADHA
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-006/3055
(Mynagappally)
|
1613010002NRG24080120241828814
|
08/01/2024
|
Bindhu N
|
1613010002WL079681
|
Bindhu N
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902468764
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-006/3059
(Mynagappally)
|
1613010002NRG24080120241828815
|
08/01/2024
|
Ramla
|
1613010002WL079681
|
Ramla
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902468790
|
|
RAMLA P A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-006/3104
(Mynagappally)
|
1613010002NRG24080120241828816
|
08/01/2024
|
Chandrika
|
1613010002WL079681
|
Chandrika
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902468806
|
|
CHANDRIKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-006/3146
(Mynagappally)
|
1613010002NRG24080120241828817
|
08/01/2024
|
SHEEJAANIL
|
1613010002WL079681
|
SHEEJAANIL
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902468809
|
|
SHEEJA ANIL
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-006/32026
(Mynagappally)
|
1613010002NRG24080120241828825
|
08/01/2024
|
Padmakumari
|
1613010002WL079681
|
Padmakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902468789
|
|
PADMAKUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-006/32037
(Mynagappally)
|
1613010002NRG24080120241828826
|
08/01/2024
|
Ushakumari
|
1613010002WL079681
|
Ushakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902468760
|
|
USHA KUMARI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-006/32039
(Mynagappally)
|
1613010002NRG24080120241828827
|
08/01/2024
|
Radhamaniyamma
|
1613010002WL079681
|
Radhamaniyamma
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902468754
|
|
RADHAMANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-006/32044
(Mynagappally)
|
1613010002NRG24080120241828828
|
08/01/2024
|
Vini.J
|
1613010002WL079681
|
Vini.J
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902468795
|
|
VINI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-006/32049
(Mynagappally)
|
1613010002NRG24080120241828829
|
08/01/2024
|
vineethaprakash
|
1613010002WL079681
|
vineethaprakash
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902468796
|
|
VINEETHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-006/32052
(Mynagappally)
|
1613010002NRG24080120241828830
|
08/01/2024
|
Baby Girija Krishnan
|
1613010002WL079681
|
Baby Girija Krishnan
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902468803
|
|
BABY GIRIJA KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-006/32061
(Mynagappally)
|
1613010002NRG24080120241828831
|
08/01/2024
|
Leela
|
1613010002WL079681
|
Leela
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902468756
|
|
LEELA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-006/32080
(Mynagappally)
|
1613010002NRG24080120241828833
|
08/01/2024
|
Shamsiya
|
1613010002WL079681
|
Shamsiya
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902468798
|
|
SHAMSIYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-006/32104
(Mynagappally)
|
1613010002NRG24080120241828834
|
08/01/2024
|
USHA KUMARY S
|
1613010002WL079681
|
USHA KUMARY S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902468801
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-006/32109
(Mynagappally)
|
1613010002NRG24080120241828837
|
08/01/2024
|
Vasanthakumari N
|
1613010002WL079681
|
Vasanthakumari N
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902468808
|
|
VASANTHAKUMARI
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-006/3217
(Mynagappally)
|
1613010002NRG24080120241828841
|
08/01/2024
|
Kumaran P
|
1613010002WL079681
|
Kumaran P
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902468805
|
|
KUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-006/3221
(Mynagappally)
|
1613010002NRG24080120241828842
|
08/01/2024
|
Padmini
|
1613010002WL079681
|
Padmini
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902468802
|
|
PADMINI
|
CANARA BANK(508532)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-006/3239
(Mynagappally)
|
1613010002NRG24080120241828843
|
08/01/2024
|
Sadanandan
|
1613010002WL079681
|
Sadanandan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902468755
|
|
SADANANDAN
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-006/5308
(Mynagappally)
|
1613010002NRG24080120241828845
|
08/01/2024
|
Vasudevanpillai
|
1613010002WL079681
|
Vasudevanpillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902468794
|
|
VASUDEVAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-006/558
(Mynagappally)
|
1613010002NRG24080120241828846
|
08/01/2024
|
Remadeviyamma
|
1613010002WL079681
|
Remadeviyamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902468765
|
|
RAMADEVIYAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-006/560
(Mynagappally)
|
1613010002NRG24080120241828847
|
08/01/2024
|
Sathykumari S
|
1613010002WL079681
|
Sathykumari S
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902468786
|
|
SATHI KUMARY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-006/564
(Mynagappally)
|
1613010002NRG24080120241828848
|
08/01/2024
|
Latha R
|
1613010002WL079681
|
Latha R
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902468766
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-006/8691
(Mynagappally)
|
1613010002NRG24080120241828849
|
08/01/2024
|
Rekha S
|
1613010002WL079681
|
Rekha S
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902468762
|
|
REKHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-007/3100
(Mynagappally)
|
1613010002NRG24080120241828851
|
08/01/2024
|
SULAIMAN M
|
1613010002WL079681
|
SULAIMAN M
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902468807
|
|
SULAIMAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70263
|
70263
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-002-004/10235
(Mynagappally)
|
1613010002NRG24080120241828782
|
08/01/2024
|
shari
|
1613010002WL079681
|
shari
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902468799
|
|
MRS SARI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-002-006/1107
(Mynagappally)
|
1613010002NRG24080120241828792
|
08/01/2024
|
R DHANYA
|
1613010002WL079681
|
R DHANYA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902468773
|
|
DHANYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-002-006/32015
(Mynagappally)
|
1613010002NRG24080120241828819
|
08/01/2024
|
Sindhukumari
|
1613010002WL079681
|
Sindhukumari
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902468751
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-006/32025
(Mynagappally)
|
1613010002NRG24080120241828824
|
08/01/2024
|
Premkumar
|
1613010002WL079681
|
Premkumar
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902468745
|
|
PREMKUMARL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-006/32116
(Mynagappally)
|
1613010002NRG24080120241828838
|
08/01/2024
|
ANISH R SASI
|
1613010002WL079681
|
ANISH R SASI
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902468744
|
|
ANISH R SASI
|
CANARA BANK(508532)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-006/3245
(Mynagappally)
|
1613010002NRG24080120241828844
|
08/01/2024
|
Indiraamma
|
1613010002WL079681
|
Indiraamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902468741
|
|
INDIRAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-002-006/1063
(Mynagappally)
|
1613010002NRG24080120241828785
|
08/01/2024
|
Yesodha
|
1613010002WL079681
|
Yesodha
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902468747
|
|
MRS YESODHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-006/32016
(Mynagappally)
|
1613010002NRG24080120241828820
|
08/01/2024
|
Nabeesath
|
1613010002WL079681
|
Nabeesath
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902468748
|
|
NABEESATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-006/32020
(Mynagappally)
|
1613010002NRG24080120241828823
|
08/01/2024
|
Sumangi
|
1613010002WL079681
|
Sumangi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902468749
|
|
MRS SUMANGI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-006/32067
(Mynagappally)
|
1613010002NRG24080120241828832
|
08/01/2024
|
Raveendran pillai
|
1613010002WL079681
|
Raveendran pillai
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902468752
|
|
RAVEENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-006/32108
(Mynagappally)
|
1613010002NRG24080120241828836
|
08/01/2024
|
SASIKALA P
|
1613010002WL079681
|
SASIKALA P
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902468746
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-006/32118
(Mynagappally)
|
1613010002NRG24080120241828839
|
08/01/2024
|
VIJAYANBIKA SHREEKUMAR
|
1613010002WL079681
|
VIJAYANBIKA SHREEKUMAR
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902468743
|
|
VIJAYANBIKA SHREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-007/3100
(Mynagappally)
|
1613010002NRG24080120241828850
|
08/01/2024
|
SULAIMUTHU
|
1613010002WL079681
|
SULAIMUTHU
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902468750
|
|
SULAIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-002-006/32017
(Mynagappally)
|
1613010002NRG24080120241828821
|
08/01/2024
|
Indira Amma
|
1613010002WL079681
|
Indira Amma
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902468792
|
|
INDIRAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-006/32018
(Mynagappally)
|
1613010002NRG24080120241828822
|
08/01/2024
|
Chandramathiyamma
|
1613010002WL079681
|
Chandramathiyamma
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902468791
|
|
CHANDRAMATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-006/32119
(Mynagappally)
|
1613010002NRG24080120241828840
|
08/01/2024
|
RAJESH KUMAR S
|
1613010002WL079681
|
RAJESH KUMAR S
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902468810
|
|
MR RAJESH KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-002-006/32013
(Mynagappally)
|
1613010002NRG24080120241828818
|
08/01/2024
|
Viswanathan
|
1613010002WL079681
|
Viswanathan
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902468742
|
|
VISWANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-002-006/32106
(Mynagappally)
|
1613010002NRG24080120241828835
|
08/01/2024
|
SAJITHA SASIDHARAN
|
1613010002WL079681
|
SAJITHA SASIDHARAN
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902468753
|
|
SAJITHA SASIDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93240
|
93240
|
|
|
|
|
|
|
|