|
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-13-010-002-012/5305
(Mynagappally)
|
1613010002NRG24060120241822093
|
06/01/2024
|
Radha
|
1613010002WL079368
|
Radha
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907878005
|
|
RADHA K
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-012/5305
(Mynagappally)
|
1613010002NRG24060120241822092
|
06/01/2024
|
Radhika
|
1613010002WL079368
|
Radhika
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907877998
|
|
RADHIKA R
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-013/2413
(Mynagappally)
|
1613010002NRG24060120241822096
|
06/01/2024
|
Kamalamma
|
1613010002WL079368
|
Kamalamma
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907877990
|
|
KAMALAAMMA
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-013/2417
(Mynagappally)
|
1613010002NRG24060120241822097
|
06/01/2024
|
Ponnamma
|
1613010002WL079368
|
Ponnamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878042
|
|
Mrs. Ponnamma Pappachan
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-013/2418
(Mynagappally)
|
1613010002NRG24060120241822098
|
06/01/2024
|
Sonia Raj
|
1613010002WL079368
|
Sonia Raj
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878010
|
|
SONIA RAJ
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-013/2419
(Mynagappally)
|
1613010002NRG24060120241822099
|
06/01/2024
|
Vijayalekshmi
|
1613010002WL079368
|
Vijayalekshmi
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907878018
|
|
VIJAYALEKSHMI
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-013/2420
(Mynagappally)
|
1613010002NRG24060120241822100
|
06/01/2024
|
Vasanthakumari
|
1613010002WL079368
|
Vasanthakumari
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907878019
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-013/2423
(Mynagappally)
|
1613010002NRG24060120241822101
|
06/01/2024
|
Omanakuttan
|
1613010002WL079368
|
Omanakuttan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878012
|
|
OMANAKUTTAN
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-013/2424
(Mynagappally)
|
1613010002NRG24060120241822102
|
06/01/2024
|
Raghavan
|
1613010002WL079368
|
Raghavan
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907878020
|
|
RAGHAVAN
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-013/2428
(Mynagappally)
|
1613010002NRG24060120241822103
|
06/01/2024
|
Rahelamma
|
1613010002WL079368
|
Rahelamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907877988
|
|
RAHELAMMA
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-013/2430
(Mynagappally)
|
1613010002NRG24060120241822104
|
06/01/2024
|
MiniJohn
|
1613010002WL079368
|
MiniJohn
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907877989
|
|
MINI JOHN
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-013/2432
(Mynagappally)
|
1613010002NRG24060120241822105
|
06/01/2024
|
Santhamma Philip
|
1613010002WL079368
|
Santhamma Philip
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907878028
|
|
MRS SANTHAMMA PHILIP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-013/2435
(Mynagappally)
|
1613010002NRG24060120241822106
|
06/01/2024
|
Sheeja.R
|
1613010002WL079368
|
Sheeja.R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878000
|
|
SHEEJA R
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-013/2437
(Mynagappally)
|
1613010002NRG24060120241822108
|
06/01/2024
|
Rajani
|
1613010002WL079368
|
Rajani
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907878013
|
|
R RAJANI
|
HDFC BANK LTD(607152)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-013/2438
(Mynagappally)
|
1613010002NRG24060120241822109
|
06/01/2024
|
Sakunthala.L
|
1613010002WL079368
|
Sakunthala.L
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907878015
|
|
SAKUNTHALA L
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-013/2441
(Mynagappally)
|
1613010002NRG24060120241822110
|
06/01/2024
|
Kamalabhai
|
1613010002WL079368
|
Kamalabhai
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907878011
|
|
KAMALABHAI
|
DHANALAXMI BANK(607239)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-013/2442
(Mynagappally)
|
1613010002NRG24060120241822111
|
06/01/2024
|
Salomi Samual
|
1613010002WL079368
|
Salomi Samual
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878014
|
|
SALOMI SAMUEL
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-013/2443
(Mynagappally)
|
1613010002NRG24060120241822112
|
06/01/2024
|
RATHNAMMA R
|
1613010002WL079368
|
RATHNAMMA R
|
00078
|
CNRB0014504
|
666
|
666
|
Rejected
|
16/03/2024
|
|
1907878004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-002-013/2444
(Mynagappally)
|
1613010002NRG24060120241822113
|
06/01/2024
|
Sivanandan
|
1613010002WL079368
|
Sivanandan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878008
|
|
SIVANANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-013/2448
(Mynagappally)
|
1613010002NRG24060120241822114
|
06/01/2024
|
Alice Babu.S
|
1613010002WL079368
|
Alice Babu.S
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907878025
|
|
ALICE BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-013/2463
(Mynagappally)
|
1613010002NRG24060120241822117
|
06/01/2024
|
Mary Thankachan
|
1613010002WL079368
|
Mary Thankachan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878016
|
|
MARY THANKACHAN
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-013/2463
(Mynagappally)
|
1613010002NRG24060120241822116
|
06/01/2024
|
THANKACHAN
|
1613010002WL079368
|
THANKACHAN
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907878017
|
|
THANKACHAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-013/2467
(Mynagappally)
|
1613010002NRG24060120241822118
|
06/01/2024
|
Radhamani
|
1613010002WL079368
|
Radhamani
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907877994
|
|
RADHAMANI S
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-013/2469
(Mynagappally)
|
1613010002NRG24060120241822119
|
06/01/2024
|
Jalajakumari
|
1613010002WL079368
|
Jalajakumari
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907878021
|
|
JALAJAKUMARI
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-013/2484
(Mynagappally)
|
1613010002NRG24060120241822120
|
06/01/2024
|
Bindhu
|
1613010002WL079368
|
Bindhu
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907877996
|
|
BINDHU V
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-013/2485
(Mynagappally)
|
1613010002NRG24060120241822121
|
06/01/2024
|
Rathnamani
|
1613010002WL079368
|
Rathnamani
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907877991
|
|
RATHNAMANI
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-013/2502
(Mynagappally)
|
1613010002NRG24060120241822122
|
06/01/2024
|
Licy John
|
1613010002WL079368
|
Licy John
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907877997
|
|
LISY JOHN
|
CANARA BANK(508532)
|
|
28
|
Chavara
|
KL-13-010-002-013/2503
(Chavara)
|
1613010002NRG24060120241822123
|
06/01/2024
|
Sobha Kumari
|
1613010002WL079368
|
Sobha Kumari
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907878026
|
|
SOBHA KUMARI
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-013/2545
(Mynagappally)
|
1613010002NRG24060120241822125
|
06/01/2024
|
Omana amma
|
1613010002WL079368
|
Omana amma
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907878022
|
|
OMANAYAMMA J
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-013/2588
(Mynagappally)
|
1613010002NRG24060120241822126
|
06/01/2024
|
GopiSankaran
|
1613010002WL079368
|
GopiSankaran
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878023
|
|
GOPI S SANKARAN
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-013/2608
(Mynagappally)
|
1613010002NRG24060120241822127
|
06/01/2024
|
Rejani.S
|
1613010002WL079368
|
Rejani.S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907877999
|
|
REJANY S
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-013/2692
(Mynagappally)
|
1613010002NRG24060120241822130
|
06/01/2024
|
Annamma
|
1613010002WL079368
|
Annamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907877986
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-013/2692
(Mynagappally)
|
1613010002NRG24060120241822129
|
06/01/2024
|
Thankachan
|
1613010002WL079368
|
Thankachan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907878034
|
|
THANKACHAN D
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-013/2714
(Mynagappally)
|
1613010002NRG24060120241822131
|
06/01/2024
|
Suni
|
1613010002WL079368
|
Suni
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907878029
|
|
SUNIMOL K S
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-013/3052
(Mynagappally)
|
1613010002NRG24060120241822132
|
06/01/2024
|
Annamma
|
1613010002WL079368
|
Annamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907877992
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-013/3940
(Mynagappally)
|
1613010002NRG24060120241822133
|
06/01/2024
|
SAJI S THOMAS
|
1613010002WL079368
|
SAJI S THOMAS
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907877995
|
|
SAJI S THOMAS
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-013/3948
(Mynagappally)
|
1613010002NRG24060120241822134
|
06/01/2024
|
Latha.L
|
1613010002WL079368
|
Latha.L
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907878002
|
|
LATHA L
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-013/3952
(Mynagappally)
|
1613010002NRG24060120241822135
|
06/01/2024
|
Ajitha solaman
|
1613010002WL079368
|
Ajitha solaman
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907877993
|
|
AJITHA SOLOMON
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-013/3953
(Mynagappally)
|
1613010002NRG24060120241822136
|
06/01/2024
|
Chellamma
|
1613010002WL079368
|
Chellamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878027
|
|
CHELLAMMA K
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-013/3960
(Mynagappally)
|
1613010002NRG24060120241822137
|
06/01/2024
|
Syamala
|
1613010002WL079368
|
Syamala
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907878030
|
|
Syamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-013/5268
(Mynagappally)
|
1613010002NRG24060120241822139
|
06/01/2024
|
Aniyamma
|
1613010002WL079368
|
Aniyamma
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907878033
|
|
ANNIE G
|
SOUTH INDIAN BANK(607167)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-013/5268
(Mynagappally)
|
1613010002NRG24060120241822140
|
06/01/2024
|
P C Joseph
|
1613010002WL079368
|
P C Joseph
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907878009
|
|
P C JOSEPH
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-013/5290
(Mynagappally)
|
1613010002NRG24060120241822143
|
06/01/2024
|
John T
|
1613010002WL079368
|
John T
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907878001
|
|
JOHN T
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-013/5295
(Mynagappally)
|
1613010002NRG24060120241822144
|
06/01/2024
|
Baby
|
1613010002WL079368
|
Baby
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907878007
|
|
BABY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-013/5301
(Mynagappally)
|
1613010002NRG24060120241822145
|
06/01/2024
|
Sheeba Kumari
|
1613010002WL079368
|
Sheeba Kumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878036
|
|
SHEEBA KUMARI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-013/5304
(Mynagappally)
|
1613010002NRG24060120241822147
|
06/01/2024
|
Somarajan
|
1613010002WL079368
|
Somarajan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878003
|
|
SOMARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-013/5312
(Mynagappally)
|
1613010002NRG24060120241822149
|
06/01/2024
|
Prasanna
|
1613010002WL079368
|
Prasanna
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907878031
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-013/5325
(Mynagappally)
|
1613010002NRG24060120241822151
|
06/01/2024
|
Leksmi
|
1613010002WL079368
|
Leksmi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907877987
|
|
LEKSHMI
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-013/5331
(Mynagappally)
|
1613010002NRG24060120241822152
|
06/01/2024
|
Geetha
|
1613010002WL079368
|
Geetha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907878035
|
|
GEETHA
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-013/5355
(Mynagappally)
|
1613010002NRG24060120241822154
|
06/01/2024
|
Mani P
|
1613010002WL079368
|
Mani P
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907877978
|
|
MANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-013/5357
(Mynagappally)
|
1613010002NRG24060120241822155
|
06/01/2024
|
Suma
|
1613010002WL079368
|
Suma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878006
|
|
SUMA S
|
BANK OF INDIA(508505)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-013/5359
(Mynagappally)
|
1613010002NRG24060120241822157
|
06/01/2024
|
Sindhu S
|
1613010002WL079368
|
Sindhu S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878032
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-015/3878
(Mynagappally)
|
1613010002NRG24060120241822160
|
06/01/2024
|
Kunjumol
|
1613010002WL079368
|
Kunjumol
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907878024
|
|
KUNJUMOL K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61605
|
61605
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-002-012/5381
(Mynagappally)
|
1613010002NRG24060120241822094
|
06/01/2024
|
Sini
|
1613010002WL079368
|
Sini
|
00089
|
CBIN0282613
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878037
|
|
Mrs. SINI V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-002-013/5304
(Mynagappally)
|
1613010002NRG24060120241822146
|
06/01/2024
|
Ambika
|
1613010002WL079368
|
Ambika
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907877977
|
|
AMBIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-002-013/2512
(Mynagappally)
|
1613010002NRG24060120241822124
|
06/01/2024
|
Bji G
|
1613010002WL079368
|
Bji G
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907878043
|
|
BIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-002-013/2454
(Mynagappally)
|
1613010002NRG24060120241822115
|
06/01/2024
|
Priyakumari
|
1613010002WL079368
|
Priyakumari
|
00409
|
SIBL0000172
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907877975
|
|
PRIYAKUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-014/2666
(Mynagappally)
|
1613010002NRG24060120241822158
|
06/01/2024
|
Mathai
|
1613010002WL079368
|
Mathai
|
00409
|
SIBL0000172
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907877976
|
|
MATHAI K
|
SOUTH INDIAN BANK(607167)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-014/26975
(Mynagappally)
|
1613010002NRG24060120241822159
|
06/01/2024
|
Thankappan
|
1613010002WL079368
|
Thankappan
|
00409
|
SIBL0000172
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907878041
|
|
THANKAPPAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-002-013/2436
(Mynagappally)
|
1613010002NRG24060120241822107
|
06/01/2024
|
Sheeja Johnson
|
1613010002WL079368
|
Sheeja Johnson
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907877985
|
|
MRS SHEEJA WIFE OF JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-013/5358
(Mynagappally)
|
1613010002NRG24060120241822156
|
06/01/2024
|
Jainselin
|
1613010002WL079368
|
Jainselin
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907878040
|
|
MRS JAIN SELIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-002-013/2222
(Mynagappally)
|
1613010002NRG24060120241822095
|
06/01/2024
|
Kunjumol
|
1613010002WL079368
|
Kunjumol
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907877982
|
|
MS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-013/5265
(Mynagappally)
|
1613010002NRG24060120241822138
|
06/01/2024
|
Rosamma
|
1613010002WL079368
|
Rosamma
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907877983
|
|
MS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-013/5272
(Mynagappally)
|
1613010002NRG24060120241822141
|
06/01/2024
|
Achamma
|
1613010002WL079368
|
Achamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907877980
|
|
MRS ACHAMMA ALAIS ACHAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-013/5290
(Mynagappally)
|
1613010002NRG24060120241822142
|
06/01/2024
|
Leelamma
|
1613010002WL079368
|
Leelamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907878039
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-013/5309
(Mynagappally)
|
1613010002NRG24060120241822148
|
06/01/2024
|
Anandavally
|
1613010002WL079368
|
Anandavally
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907877979
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-013/5322
(Mynagappally)
|
1613010002NRG24060120241822150
|
06/01/2024
|
Vasudevan
|
1613010002WL079368
|
Vasudevan
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907878038
|
|
MR VASUDEVAN C
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-013/5349
(Mynagappally)
|
1613010002NRG24060120241822153
|
06/01/2024
|
Padmavathy Amma
|
1613010002WL079368
|
Padmavathy Amma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907877981
|
|
MRS PADMAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-002-013/2685
(Mynagappally)
|
1613010002NRG24060120241822128
|
06/01/2024
|
Sheeja
|
1613010002WL079368
|
Sheeja
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907877984
|
|
SHEEJA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82584
|
82584
|
|
|
|
|
|
|
|