|
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-13-010-002-002/8777
(Mynagappally)
|
1613010002NRG24040320242182370
|
04/03/2024
|
Prabha
|
1613010002WL098261
|
Prabha
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103914304
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-003/1253
(Mynagappally)
|
1613010002NRG24040320242182371
|
04/03/2024
|
sarala g nair
|
1613010002WL098261
|
sarala g nair
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103914281
|
|
SARALA G NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-003/408
(Mynagappally)
|
1613010002NRG24040320242182373
|
04/03/2024
|
Latha Subash
|
1613010002WL098261
|
Latha Subash
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103914344
|
|
LATHA
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-003/410
(Mynagappally)
|
1613010002NRG24040320242182374
|
04/03/2024
|
Bindhu
|
1613010002WL098261
|
Bindhu
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103914309
|
|
Mrs. Bindhu BINDHU
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-003/413
(Mynagappally)
|
1613010002NRG24040320242182375
|
04/03/2024
|
Sathi.T
|
1613010002WL098261
|
Sathi.T
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103914282
|
|
SATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-003/414
(Mynagappally)
|
1613010002NRG24040320242182376
|
04/03/2024
|
Prasanna.B
|
1613010002WL098261
|
Prasanna.B
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103914279
|
|
PRASANNA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-003/415
(Mynagappally)
|
1613010002NRG24040320242182377
|
04/03/2024
|
Lathika.C
|
1613010002WL098261
|
Lathika.C
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103914310
|
|
LATHIKA C
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-003/417
(Mynagappally)
|
1613010002NRG24040320242182378
|
04/03/2024
|
Anithakumari.R
|
1613010002WL098261
|
Anithakumari.R
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103914311
|
|
ANITHAKUMARY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-003/420
(Mynagappally)
|
1613010002NRG24040320242182379
|
04/03/2024
|
Mayadevi.T
|
1613010002WL098261
|
Mayadevi.T
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103914283
|
|
MAYADEVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-003/454
(Mynagappally)
|
1613010002NRG24040320242182380
|
04/03/2024
|
Nazeema
|
1613010002WL098261
|
Nazeema
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103914280
|
|
NAZIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-003/456
(Mynagappally)
|
1613010002NRG24040320242182381
|
04/03/2024
|
Mani
|
1613010002WL098261
|
Mani
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103914293
|
|
MANI N
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-003/460
(Mynagappally)
|
1613010002NRG24040320242182382
|
04/03/2024
|
Girijadevi
|
1613010002WL098261
|
Girijadevi
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103914312
|
|
GIRIJADEVI
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-003/462
(Mynagappally)
|
1613010002NRG24040320242182383
|
04/03/2024
|
Prathibha.B
|
1613010002WL098261
|
Prathibha.B
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103914284
|
|
PRATHIBHA V
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-003/464
(Mynagappally)
|
1613010002NRG24040320242182384
|
04/03/2024
|
Geetha S
|
1613010002WL098261
|
Geetha S
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103914333
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-003/466
(Mynagappally)
|
1613010002NRG24040320242182385
|
04/03/2024
|
Omana
|
1613010002WL098261
|
Omana
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103914313
|
|
OMANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-003/467
(Mynagappally)
|
1613010002NRG24040320242182386
|
04/03/2024
|
Sukumariamma E
|
1613010002WL098261
|
Sukumariamma E
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103914332
|
|
SUKUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-003/470
(Mynagappally)
|
1613010002NRG24040320242182387
|
04/03/2024
|
Suratha.S
|
1613010002WL098261
|
Suratha.S
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103914314
|
|
SURATHA S
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-003/475
(Mynagappally)
|
1613010002NRG24040320242182388
|
04/03/2024
|
Subaida
|
1613010002WL098261
|
Subaida
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103914307
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-003/476
(Mynagappally)
|
1613010002NRG24040320242182389
|
04/03/2024
|
Kunjumol.V
|
1613010002WL098261
|
Kunjumol.V
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103914285
|
|
KUNJUMOL V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-003/477
(Mynagappally)
|
1613010002NRG24040320242182390
|
04/03/2024
|
Suja Devi
|
1613010002WL098261
|
Suja Devi
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103914315
|
|
SUJADEVI S
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-003/482
(Mynagappally)
|
1613010002NRG24040320242182392
|
04/03/2024
|
Prasanna
|
1613010002WL098261
|
Prasanna
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103914316
|
|
PRASANNAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-003/484
(Mynagappally)
|
1613010002NRG24040320242182393
|
04/03/2024
|
Shyma
|
1613010002WL098261
|
Shyma
|
00078
|
CNRB0014504
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103914317
|
|
Mrs. SHYMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-003/485
(Mynagappally)
|
1613010002NRG24040320242182394
|
04/03/2024
|
Kamalamma
|
1613010002WL098261
|
Kamalamma
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103914318
|
|
KAMALAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-003/495
(Mynagappally)
|
1613010002NRG24040320242182395
|
04/03/2024
|
Pachu
|
1613010002WL098261
|
Pachu
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103914319
|
|
PACHU
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-003/497
(Mynagappally)
|
1613010002NRG24040320242182396
|
04/03/2024
|
Sarada
|
1613010002WL098261
|
Sarada
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103914320
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-003/498
(Mynagappally)
|
1613010002NRG24040320242182397
|
04/03/2024
|
Ambujam
|
1613010002WL098261
|
Ambujam
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103914321
|
|
AMBUJAM
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-003/499
(Mynagappally)
|
1613010002NRG24040320242182398
|
04/03/2024
|
Thulasi
|
1613010002WL098261
|
Thulasi
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103914322
|
|
THULASI
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-003/504
(Mynagappally)
|
1613010002NRG24040320242182399
|
04/03/2024
|
Surendran
|
1613010002WL098261
|
Surendran
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103914342
|
|
SURENDRAN V
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-003/505
(Mynagappally)
|
1613010002NRG24040320242182400
|
04/03/2024
|
Mariyambeevi
|
1613010002WL098261
|
Mariyambeevi
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103914286
|
|
MARIYAM BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-003/506
(Mynagappally)
|
1613010002NRG24040320242182401
|
04/03/2024
|
Radhamany.C
|
1613010002WL098261
|
Radhamany.C
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103914323
|
|
RADHAMONY C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-003/507
(Mynagappally)
|
1613010002NRG24040320242182402
|
04/03/2024
|
Prameela T
|
1613010002WL098261
|
Prameela T
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103914277
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-003/520
(Mynagappally)
|
1613010002NRG24040320242182403
|
04/03/2024
|
Sheeba
|
1613010002WL098261
|
Sheeba
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103914324
|
|
SHEEBA G
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-003/521
(Mynagappally)
|
1613010002NRG24040320242182404
|
04/03/2024
|
Ajitha.S
|
1613010002WL098261
|
Ajitha.S
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103914325
|
|
AJITHA
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-003/525
(Mynagappally)
|
1613010002NRG24040320242182405
|
04/03/2024
|
Ganga
|
1613010002WL098261
|
Ganga
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103914287
|
|
GANGA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-003/526
(Mynagappally)
|
1613010002NRG24040320242182406
|
04/03/2024
|
Sudha
|
1613010002WL098261
|
Sudha
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103914326
|
|
SUDHA
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-003/5265
(Mynagappally)
|
1613010002NRG24040320242182407
|
04/03/2024
|
Ambika
|
1613010002WL098261
|
Ambika
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103914288
|
|
AMBIKA T K
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-003/5270
(Mynagappally)
|
1613010002NRG24040320242182408
|
04/03/2024
|
Pushpavathy
|
1613010002WL098261
|
Pushpavathy
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103914294
|
|
PUSHPAVATHI
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-003/5277
(Mynagappally)
|
1613010002NRG24040320242182409
|
04/03/2024
|
Gireesh pillai
|
1613010002WL098261
|
Gireesh pillai
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103914297
|
|
MR GIREESH PILLAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-003/5293
(Mynagappally)
|
1613010002NRG24040320242182410
|
04/03/2024
|
Remani
|
1613010002WL098261
|
Remani
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103914292
|
|
REMANI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-003/531
(Mynagappally)
|
1613010002NRG24040320242182411
|
04/03/2024
|
Vijayakumari
|
1613010002WL098261
|
Vijayakumari
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103914291
|
|
VIJAYAKUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-003/5315
(Mynagappally)
|
1613010002NRG24040320242182413
|
04/03/2024
|
Krishnakumari
|
1613010002WL098261
|
Krishnakumari
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103914306
|
|
KRISHNA KUMARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-003/5316
(Mynagappally)
|
1613010002NRG24040320242182414
|
04/03/2024
|
Sujithakumari
|
1613010002WL098261
|
Sujithakumari
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103914298
|
|
SUJITHA KUMARI
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-003/5319
(Mynagappally)
|
1613010002NRG24040320242182415
|
04/03/2024
|
Remani
|
1613010002WL098261
|
Remani
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103914343
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-003/532
(Mynagappally)
|
1613010002NRG24040320242182416
|
04/03/2024
|
Indira.M.S
|
1613010002WL098261
|
Indira.M.S
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103914296
|
|
INDIRA M S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-003/5325
(Mynagappally)
|
1613010002NRG24040320242182418
|
04/03/2024
|
Santhamma
|
1613010002WL098261
|
Santhamma
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103914278
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-003/5336
(Mynagappally)
|
1613010002NRG24040320242182419
|
04/03/2024
|
Radhakrishnan
|
1613010002WL098261
|
Radhakrishnan
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103914301
|
|
RADHAKRISHNAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-003/5342
(Mynagappally)
|
1613010002NRG24040320242182420
|
04/03/2024
|
Jagada
|
1613010002WL098261
|
Jagada
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103914305
|
|
JAGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-003/5354
(Mynagappally)
|
1613010002NRG24040320242182421
|
04/03/2024
|
Leena
|
1613010002WL098261
|
Leena
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103914303
|
|
LEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-003/5359
(Mynagappally)
|
1613010002NRG24040320242182422
|
04/03/2024
|
Surendran K
|
1613010002WL098261
|
Surendran K
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103914302
|
|
SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-003/5372
(Mynagappally)
|
1613010002NRG24040320242182424
|
04/03/2024
|
Rajendren
|
1613010002WL098261
|
Rajendren
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103914336
|
|
RAJENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-003/5381
(Mynagappally)
|
1613010002NRG24040320242182425
|
04/03/2024
|
Ratnamma
|
1613010002WL098261
|
Ratnamma
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103914335
|
|
MRS RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-003/5382
(Mynagappally)
|
1613010002NRG24040320242182426
|
04/03/2024
|
Sreelatha
|
1613010002WL098261
|
Sreelatha
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103914300
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-003/541
(Mynagappally)
|
1613010002NRG24040320242182427
|
04/03/2024
|
Prasanna Kumari
|
1613010002WL098261
|
Prasanna Kumari
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103914327
|
|
PRASANNA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-003/543
(Mynagappally)
|
1613010002NRG24040320242182428
|
04/03/2024
|
Santha.M
|
1613010002WL098261
|
Santha.M
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103914289
|
|
SANTHA
|
CANARA BANK(508532)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-003/544
(Mynagappally)
|
1613010002NRG24040320242182429
|
04/03/2024
|
Meenakshi
|
1613010002WL098261
|
Meenakshi
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103914328
|
|
MRS MEENAKSHI M
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-003/546
(Mynagappally)
|
1613010002NRG24040320242182430
|
04/03/2024
|
pankajakshi
|
1613010002WL098261
|
pankajakshi
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103914276
|
|
PANKAJAKSHY
|
CANARA BANK(508532)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-003/550
(Mynagappally)
|
1613010002NRG24040320242182432
|
04/03/2024
|
Vijayakumari
|
1613010002WL098261
|
Vijayakumari
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103914290
|
|
VIJAYAKUMARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-003/570
(Mynagappally)
|
1613010002NRG24040320242182433
|
04/03/2024
|
Valsala
|
1613010002WL098261
|
Valsala
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103914329
|
|
VALSALA
|
CANARA BANK(508532)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-003/575
(Mynagappally)
|
1613010002NRG24040320242182434
|
04/03/2024
|
Kunjumuthu
|
1613010002WL098261
|
Kunjumuthu
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103914330
|
|
KUNJUMUTHU
|
CANARA BANK(508532)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-003/754
(Mynagappally)
|
1613010002NRG24040320242182435
|
04/03/2024
|
V DEVARAJAN
|
1613010002WL098261
|
V DEVARAJAN
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103914299
|
|
V DEVARAJAN
|
CANARA BANK(508532)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-003/938
(Mynagappally)
|
1613010002NRG24040320242182436
|
04/03/2024
|
Surendren
|
1613010002WL098261
|
Surendren
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103914295
|
|
SURENDRAN G G
|
CANARA BANK(508532)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-019/441
(Mynagappally)
|
1613010002NRG24040320242182437
|
04/03/2024
|
SaraswathyGopalakrishnan
|
1613010002WL098261
|
SaraswathyGopalakrishnan
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103914331
|
|
SARASWATHI J
|
CANARA BANK(508532)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-019/448
(Mynagappally)
|
1613010002NRG24040320242182438
|
04/03/2024
|
Suma
|
1613010002WL098261
|
Suma
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103914308
|
|
SUMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122100
|
122100
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-002-003/5321
(Mynagappally)
|
1613010002NRG24040320242182417
|
04/03/2024
|
Rameshan
|
1613010002WL098261
|
Rameshan
|
00176
|
IDIB000K024
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103914334
|
|
Mr. V RAMESAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-002-003/548
(Mynagappally)
|
1613010002NRG24040320242182431
|
04/03/2024
|
DHARMARAJAN
|
1613010002WL098261
|
DHARMARAJAN
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103914338
|
|
MR DHARMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-002-003/407
(Mynagappally)
|
1613010002NRG24040320242182372
|
04/03/2024
|
Rajamma
|
1613010002WL098261
|
Rajamma
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103914339
|
|
RAJAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-003/5361
(Mynagappally)
|
1613010002NRG24040320242182423
|
04/03/2024
|
Radhamma
|
1613010002WL098261
|
Radhamma
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103914340
|
|
RADHAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-002-003/478
(Mynagappally)
|
1613010002NRG24040320242182391
|
04/03/2024
|
Sobhana
|
1613010002WL098261
|
Sobhana
|
00415
|
SBIN0070056
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103914341
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
69
|
Sasthamkotta
|
KL-13-010-002-003/5312
(Mynagappally)
|
1613010002NRG24040320242182412
|
04/03/2024
|
Remani
|
1613010002WL098261
|
Remani
|
00415
|
SBIN0070056
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103914337
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133320
|
133320
|
|
|
|
|
|
|
|