|
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-13-010-002-009/5267
(Mynagappally)
|
1613010002NRG24220220242110666
|
22/02/2024
|
Remyarajan
|
1613010002WL094059
|
Remyarajan
|
00078
|
CNRB0003537
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2894242908
|
|
RAMYA RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-006/2175
(Mynagappally)
|
1613010002NRG24220220242110602
|
22/02/2024
|
Riyas
|
1613010002WL094059
|
Riyas
|
00078
|
CNRB0014504
|
1728
|
1728
|
Processed
|
12/04/2024
|
|
2894242896
|
|
RIYAS S
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-007/1306
(Mynagappally)
|
1613010002NRG24220220242110603
|
22/02/2024
|
Surendran
|
1613010002WL094059
|
Surendran
|
00078
|
CNRB0014504
|
1440
|
1440
|
Processed
|
12/04/2024
|
|
2894242883
|
|
SURENDRAN V
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-007/396
(Mynagappally)
|
1613010002NRG24220220242110605
|
22/02/2024
|
Anithakumary G
|
1613010002WL094059
|
Anithakumary G
|
00078
|
CNRB0014504
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2894242907
|
|
ANITHA KUMARI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-008/1404
(Mynagappally)
|
1613010002NRG24220220242110606
|
22/02/2024
|
Remadevi
|
1613010002WL094059
|
Remadevi
|
00078
|
CNRB0014504
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2894242913
|
|
REMA DEVI AMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-008/1407
(Mynagappally)
|
1613010002NRG24220220242110607
|
22/02/2024
|
Shobhanakumari
|
1613010002WL094059
|
Shobhanakumari
|
00078
|
CNRB0014504
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2894242879
|
|
SOBHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-008/1408
(Mynagappally)
|
1613010002NRG24220220242110608
|
22/02/2024
|
Ambili
|
1613010002WL094059
|
Ambili
|
00078
|
CNRB0014504
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2894242897
|
|
AMPILI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-008/1412
(Mynagappally)
|
1613010002NRG24220220242110609
|
22/02/2024
|
Jaleela
|
1613010002WL094059
|
Jaleela
|
00078
|
CNRB0014504
|
1440
|
1440
|
Processed
|
12/04/2024
|
|
2894242906
|
|
JALEELA SIYAD
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-008/1413
(Mynagappally)
|
1613010002NRG24220220242110610
|
22/02/2024
|
Nirmala K
|
1613010002WL094059
|
Nirmala K
|
00078
|
CNRB0014504
|
2016
|
2016
|
Processed
|
12/04/2024
|
|
2894242902
|
|
NIRMALA K
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-008/1417
(Mynagappally)
|
1613010002NRG24220220242110611
|
22/02/2024
|
Sajitha
|
1613010002WL094059
|
Sajitha
|
00078
|
CNRB0014504
|
2016
|
2016
|
Processed
|
12/04/2024
|
|
2894242914
|
|
SAJITHA J
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-008/1422
(Mynagappally)
|
1613010002NRG24220220242110612
|
22/02/2024
|
Saleena
|
1613010002WL094059
|
Saleena
|
00078
|
CNRB0014504
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2894242877
|
|
SALEENA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-008/1423
(Mynagappally)
|
1613010002NRG24220220242110613
|
22/02/2024
|
Nazyathu Beevi
|
1613010002WL094059
|
Nazyathu Beevi
|
00078
|
CNRB0014504
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2894242889
|
|
NAZIYATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-008/1424
(Mynagappally)
|
1613010002NRG24220220242110614
|
22/02/2024
|
Retnamma C
|
1613010002WL094059
|
Retnamma C
|
00078
|
CNRB0014504
|
1728
|
1728
|
Processed
|
12/04/2024
|
|
2894242904
|
|
MRS RETNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-008/1428
(Mynagappally)
|
1613010002NRG24220220242110615
|
22/02/2024
|
Nazeemabeevi
|
1613010002WL094059
|
Nazeemabeevi
|
00078
|
CNRB0014504
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2894242895
|
|
NESEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-008/1429
(Mynagappally)
|
1613010002NRG24220220242110616
|
22/02/2024
|
Ramla Beevi
|
1613010002WL094059
|
Ramla Beevi
|
00078
|
CNRB0014504
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2894242912
|
|
RAMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-008/1436
(Mynagappally)
|
1613010002NRG24220220242110617
|
22/02/2024
|
Sreeja
|
1613010002WL094059
|
Sreeja
|
00078
|
CNRB0014504
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2894242884
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-008/1437
(Mynagappally)
|
1613010002NRG24220220242110618
|
22/02/2024
|
Soujath Beevi
|
1613010002WL094059
|
Soujath Beevi
|
00078
|
CNRB0014504
|
864
|
864
|
Processed
|
13/04/2024
|
|
2894242888
|
|
SOWJATHU BEEVI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-008/1439
(Mynagappally)
|
1613010002NRG24220220242110619
|
22/02/2024
|
Saraswathy
|
1613010002WL094059
|
Saraswathy
|
00078
|
CNRB0014504
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2894242891
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-008/1447
(Mynagappally)
|
1613010002NRG24220220242110621
|
22/02/2024
|
Sainulabdeen
|
1613010002WL094059
|
Sainulabdeen
|
00078
|
CNRB0014504
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2894242890
|
|
SAINULABDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-008/1450
(Mynagappally)
|
1613010002NRG24220220242110623
|
22/02/2024
|
RamlaBeevi
|
1613010002WL094059
|
RamlaBeevi
|
00078
|
CNRB0014504
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2894242881
|
|
I RAMLATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-008/1454
(Mynagappally)
|
1613010002NRG24220220242110624
|
22/02/2024
|
Jariyathubeevi
|
1613010002WL094059
|
Jariyathubeevi
|
00078
|
CNRB0014504
|
2016
|
2016
|
Processed
|
12/04/2024
|
|
2894242900
|
|
JARIYATH
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-008/1466
(Mynagappally)
|
1613010002NRG24220220242110627
|
22/02/2024
|
Kumaryamma
|
1613010002WL094059
|
Kumaryamma
|
00078
|
CNRB0014504
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2894242911
|
|
KUMARIYAMMANS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-008/1468
(Mynagappally)
|
1613010002NRG24220220242110628
|
22/02/2024
|
Shylajakumari
|
1613010002WL094059
|
Shylajakumari
|
00078
|
CNRB0014504
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2894242885
|
|
SHAILAJA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-008/1469
(Mynagappally)
|
1613010002NRG24220220242110629
|
22/02/2024
|
Sajitha Beevi
|
1613010002WL094059
|
Sajitha Beevi
|
00078
|
CNRB0014504
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2894242903
|
|
SAJITHA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-008/1470
(Mynagappally)
|
1613010002NRG24220220242110630
|
22/02/2024
|
Lali V K
|
1613010002WL094059
|
Lali V K
|
00078
|
CNRB0014504
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2894242898
|
|
LALIVK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-008/1472
(Mynagappally)
|
1613010002NRG24220220242110631
|
22/02/2024
|
Ushakumary
|
1613010002WL094059
|
Ushakumary
|
00078
|
CNRB0014504
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2894242905
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-008/1482
(Mynagappally)
|
1613010002NRG24220220242110632
|
22/02/2024
|
Prasannakuamri D
|
1613010002WL094059
|
Prasannakuamri D
|
00078
|
CNRB0014504
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2894242892
|
|
PRESANNAKUMARI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-008/1490
(Mynagappally)
|
1613010002NRG24220220242110633
|
22/02/2024
|
Noorjahan S
|
1613010002WL094059
|
Noorjahan S
|
00078
|
CNRB0014504
|
864
|
864
|
Processed
|
12/04/2024
|
|
2894242901
|
|
NOORJAHAN S
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-008/1495
(Mynagappally)
|
1613010002NRG24220220242110634
|
22/02/2024
|
Shahul Hameed
|
1613010002WL094059
|
Shahul Hameed
|
00078
|
CNRB0014504
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2894242880
|
|
SHAHUL HAMEED KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-008/1512
(Mynagappally)
|
1613010002NRG24220220242110635
|
22/02/2024
|
Sarojiniyamma
|
1613010002WL094059
|
Sarojiniyamma
|
00078
|
CNRB0014504
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2894242876
|
|
SAROJINIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-008/1535
(Mynagappally)
|
1613010002NRG24220220242110636
|
22/02/2024
|
AsumaBeevi
|
1613010002WL094059
|
AsumaBeevi
|
00078
|
CNRB0014504
|
2016
|
2016
|
Processed
|
12/04/2024
|
|
2894242887
|
|
MRS ASUMABEEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-008/1538
(Mynagappally)
|
1613010002NRG24220220242110637
|
22/02/2024
|
Vijayalekshmi
|
1613010002WL094059
|
Vijayalekshmi
|
00078
|
CNRB0014504
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2894242899
|
|
VIJAYALAKSHMI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-008/1566
(Mynagappally)
|
1613010002NRG24220220242110638
|
22/02/2024
|
Rasheeda Beevi
|
1613010002WL094059
|
Rasheeda Beevi
|
00078
|
CNRB0014504
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2894242878
|
|
RASHEEDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-008/2016
(Mynagappally)
|
1613010002NRG24220220242110639
|
22/02/2024
|
Sabeena
|
1613010002WL094059
|
Sabeena
|
00078
|
CNRB0014504
|
2016
|
2016
|
Processed
|
12/04/2024
|
|
2894242916
|
|
SABEENA E
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-008/2020
(Mynagappally)
|
1613010002NRG24220220242110640
|
22/02/2024
|
Raveendren pillai G
|
1613010002WL094059
|
Raveendren pillai G
|
00078
|
CNRB0014504
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2894242910
|
|
RAVEENDRAN PILLAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-008/2506
(Mynagappally)
|
1613010002NRG24220220242110641
|
22/02/2024
|
Mehruban
|
1613010002WL094059
|
Mehruban
|
00078
|
CNRB0014504
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2894242894
|
|
MEHARBAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-008/4086
(Mynagappally)
|
1613010002NRG24220220242110642
|
22/02/2024
|
Chandrika
|
1613010002WL094059
|
Chandrika
|
00078
|
CNRB0014504
|
2016
|
2016
|
Processed
|
12/04/2024
|
|
2894242882
|
|
CHANDRIKA K
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-008/4089
(Mynagappally)
|
1613010002NRG24220220242110643
|
22/02/2024
|
Sivasankarapillai
|
1613010002WL094059
|
Sivasankarapillai
|
00078
|
CNRB0014504
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2894242915
|
|
SIVASANKARA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-008/5028
(Mynagappally)
|
1613010002NRG24220220242110650
|
22/02/2024
|
Asiabeevi
|
1613010002WL094059
|
Asiabeevi
|
00078
|
CNRB0014504
|
288
|
288
|
Processed
|
13/04/2024
|
|
2894242886
|
|
ASYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-008/5035
(Mynagappally)
|
1613010002NRG24220220242110651
|
22/02/2024
|
Rasheedabeevi
|
1613010002WL094059
|
Rasheedabeevi
|
00078
|
CNRB0014504
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2894242917
|
|
H RASHEEDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-008/5104
(Mynagappally)
|
1613010002NRG24220220242110662
|
22/02/2024
|
Madhavan pillai
|
1613010002WL094059
|
Madhavan pillai
|
00078
|
CNRB0014504
|
2016
|
2016
|
Processed
|
12/04/2024
|
|
2894242869
|
|
MADHAVAN PILLAI
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-009/2085
(Mynagappally)
|
1613010002NRG24220220242110664
|
22/02/2024
|
Lilly
|
1613010002WL094059
|
Lilly
|
00078
|
CNRB0014504
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2894242893
|
|
LILLY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-009/5358
(Mynagappally)
|
1613010002NRG24220220242110667
|
22/02/2024
|
MayaS
|
1613010002WL094059
|
MayaS
|
00078
|
CNRB0014504
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2894242918
|
|
MAYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74016
|
74016
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-002-008/5027
(Mynagappally)
|
1613010002NRG24220220242110649
|
22/02/2024
|
Prasannakumari
|
1613010002WL094059
|
Prasannakumari
|
00127
|
FDRL0001083
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2894242867
|
|
PRASANNAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-008/5082
(Mynagappally)
|
1613010002NRG24220220242110658
|
22/02/2024
|
SreedeviAmma
|
1613010002WL094059
|
SreedeviAmma
|
00127
|
FDRL0001083
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2894242868
|
|
SREEDEVI AMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-002-008/5099
(Mynagappally)
|
1613010002NRG24220220242110661
|
22/02/2024
|
Ushakumari
|
1613010002WL094059
|
Ushakumari
|
00127
|
FDRL0001951
|
1440
|
1440
|
Processed
|
12/04/2024
|
|
2894242870
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-002-008/4089
(Mynagappally)
|
1613010002NRG24220220242110644
|
22/02/2024
|
Vijayalekshmi
|
1613010002WL094059
|
Vijayalekshmi
|
00176
|
IDIB000S011
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
2894242929
|
|
Mrs. Vijaya Lakshmi R
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-008/4990
(Mynagappally)
|
1613010002NRG24220220242110645
|
22/02/2024
|
Viswambharan
|
1613010002WL094059
|
Viswambharan
|
00176
|
IDIB000S011
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2894242922
|
|
VISWAMBHARAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-008/5024
(Mynagappally)
|
1613010002NRG24220220242110647
|
22/02/2024
|
Subhadramma
|
1613010002WL094059
|
Subhadramma
|
00176
|
IDIB000S011
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2894242926
|
|
SUBHADRAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-008/5041
(Mynagappally)
|
1613010002NRG24220220242110653
|
22/02/2024
|
Ismailkutty
|
1613010002WL094059
|
Ismailkutty
|
00176
|
IDIB000S011
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2894242919
|
|
ISMAIL KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-008/5058
(Mynagappally)
|
1613010002NRG24220220242110655
|
22/02/2024
|
Lailabeevi
|
1613010002WL094059
|
Lailabeevi
|
00176
|
IDIB000S011
|
288
|
288
|
Processed
|
12/04/2024
|
|
2894242928
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-008/5072
(Mynagappally)
|
1613010002NRG24220220242110657
|
22/02/2024
|
Usha
|
1613010002WL094059
|
Usha
|
00176
|
IDIB000S011
|
2016
|
2016
|
Processed
|
12/04/2024
|
|
2894242923
|
|
Mrs. Usha .
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-008/5083
(Mynagappally)
|
1613010002NRG24220220242110659
|
22/02/2024
|
Suseela kumari K
|
1613010002WL094059
|
Suseela kumari K
|
00176
|
IDIB000S011
|
2016
|
2016
|
Processed
|
12/04/2024
|
|
2894242927
|
|
Mrs. Suseela Kumari K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-002-008/5039
(Mynagappally)
|
1613010002NRG24220220242110652
|
22/02/2024
|
Geethakumari
|
1613010002WL094059
|
Geethakumari
|
00415
|
SBIN0004405
|
2016
|
2016
|
Processed
|
12/04/2024
|
|
2894242871
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-009/2202
(Mynagappally)
|
1613010002NRG24220220242110665
|
22/02/2024
|
Radhamma
|
1613010002WL094059
|
Radhamma
|
00415
|
SBIN0004405
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2894242909
|
|
RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-002-008/1447
(Mynagappally)
|
1613010002NRG24220220242110622
|
22/02/2024
|
Arifabeevi
|
1613010002WL094059
|
Arifabeevi
|
00415
|
SBIN0011924
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2894242872
|
|
ARIFABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-008/5008
(Mynagappally)
|
1613010002NRG24220220242110646
|
22/02/2024
|
Sathyamma
|
1613010002WL094059
|
Sathyamma
|
00415
|
SBIN0011924
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2894242874
|
|
SATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-008/5026
(Mynagappally)
|
1613010002NRG24220220242110648
|
22/02/2024
|
Sarojiniyamma
|
1613010002WL094059
|
Sarojiniyamma
|
00415
|
SBIN0011924
|
2016
|
2016
|
Processed
|
12/04/2024
|
|
2894242875
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-008/5050
(Mynagappally)
|
1613010002NRG24220220242110654
|
22/02/2024
|
Syamaladevi
|
1613010002WL094059
|
Syamaladevi
|
00415
|
SBIN0011924
|
2016
|
2016
|
Processed
|
12/04/2024
|
|
2894242873
|
|
MRS SYAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-002-007/31962
(Mynagappally)
|
1613010002NRG24220220242110604
|
22/02/2024
|
Sarasamma
|
1613010002WL094059
|
Sarasamma
|
00415
|
SBIN0070450
|
1728
|
1728
|
Processed
|
12/04/2024
|
|
2894242924
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-008/1445
(Mynagappally)
|
1613010002NRG24220220242110620
|
22/02/2024
|
Pookunju A
|
1613010002WL094059
|
Pookunju A
|
00415
|
SBIN0070450
|
864
|
864
|
Processed
|
12/04/2024
|
|
2894242925
|
|
MR POOKUNJU A
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-008/1463
(Mynagappally)
|
1613010002NRG24220220242110625
|
22/02/2024
|
Sajeela R
|
1613010002WL094059
|
Sajeela R
|
00415
|
SBIN0070450
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2894242930
|
|
SAJEELA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-008/1464
(Mynagappally)
|
1613010002NRG24220220242110626
|
22/02/2024
|
Sabeenathu
|
1613010002WL094059
|
Sabeenathu
|
00415
|
SBIN0070450
|
1728
|
1728
|
Processed
|
12/04/2024
|
|
2894242931
|
|
MRS SABEENATH M
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-008/5069
(Mynagappally)
|
1613010002NRG24220220242110656
|
22/02/2024
|
Rosebell
|
1613010002WL094059
|
Rosebell
|
00415
|
SBIN0070450
|
2016
|
2016
|
Processed
|
12/04/2024
|
|
2894242920
|
|
MRS ROSEBELL SHAJI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-008/5097
(Mynagappally)
|
1613010002NRG24220220242110660
|
22/02/2024
|
Nazeera
|
1613010002WL094059
|
Nazeera
|
00415
|
SBIN0070450
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2894242921
|
|
NASEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-009/2054
(Mynagappally)
|
1613010002NRG24220220242110663
|
22/02/2024
|
Sakunthala
|
1613010002WL094059
|
Sakunthala
|
00415
|
SBIN0070450
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2894242932
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12384
|
12384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116352
|
116352
|
|
|
|
|
|
|
|