|
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)
|
1613010002NRG24080120241828747
|
08/01/2024
|
Remyarajan
|
1613010002WL079679
|
Remyarajan
|
00078
|
CNRB0003537
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902469959
|
|
RAMYA RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-006/2175
(Mynagappally)
|
1613010002NRG24080120241828674
|
08/01/2024
|
Riyas
|
1613010002WL079679
|
Riyas
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902469973
|
|
RIYAS S
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-007/396
(Mynagappally)
|
1613010002NRG24080120241828675
|
08/01/2024
|
Anithakumary G
|
1613010002WL079679
|
Anithakumary G
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902469999
|
|
ANITHA KUMARI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-008/1404
(Mynagappally)
|
1613010002NRG24080120241828676
|
08/01/2024
|
Remadevi
|
1613010002WL079679
|
Remadevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902469974
|
|
REMA DEVI AMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-008/1407
(Mynagappally)
|
1613010002NRG24080120241828677
|
08/01/2024
|
Shobhanakumari
|
1613010002WL079679
|
Shobhanakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902469963
|
|
SOBHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-008/1408
(Mynagappally)
|
1613010002NRG24080120241828678
|
08/01/2024
|
Ambili
|
1613010002WL079679
|
Ambili
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902469975
|
|
AMPILI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-008/1410
(Mynagappally)
|
1613010002NRG24080120241828679
|
08/01/2024
|
Mohananpillai
|
1613010002WL079679
|
Mohananpillai
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902469976
|
|
MOHANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-008/1412
(Mynagappally)
|
1613010002NRG24080120241828681
|
08/01/2024
|
Jaleela
|
1613010002WL079679
|
Jaleela
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902469977
|
|
JALEELA SIYAD
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-008/1413
(Mynagappally)
|
1613010002NRG24080120241828682
|
08/01/2024
|
Nirmala K
|
1613010002WL079679
|
Nirmala K
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902469978
|
|
NIRMALA K
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-008/1417
(Mynagappally)
|
1613010002NRG24080120241828683
|
08/01/2024
|
Sajitha
|
1613010002WL079679
|
Sajitha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902469979
|
|
SAJITHA J
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-008/1423
(Mynagappally)
|
1613010002NRG24080120241828684
|
08/01/2024
|
Nazyathu Beevi
|
1613010002WL079679
|
Nazyathu Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902469980
|
|
NAZIYATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-008/1424
(Mynagappally)
|
1613010002NRG24080120241828685
|
08/01/2024
|
Retnamma C
|
1613010002WL079679
|
Retnamma C
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902469981
|
|
MRS RETNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-008/1428
(Mynagappally)
|
1613010002NRG24080120241828686
|
08/01/2024
|
Nazeemabeevi
|
1613010002WL079679
|
Nazeemabeevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902469982
|
|
NESEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-008/1429
(Mynagappally)
|
1613010002NRG24080120241828687
|
08/01/2024
|
Ramla Beevi
|
1613010002WL079679
|
Ramla Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902469983
|
|
RAMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-008/1436
(Mynagappally)
|
1613010002NRG24080120241828688
|
08/01/2024
|
Sreeja
|
1613010002WL079679
|
Sreeja
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902469969
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-008/1437
(Mynagappally)
|
1613010002NRG24080120241828689
|
08/01/2024
|
Soujath Beevi
|
1613010002WL079679
|
Soujath Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902469984
|
|
SOWJATHU BEEVI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-008/1445
(Mynagappally)
|
1613010002NRG24080120241828692
|
08/01/2024
|
Fathimakunju
|
1613010002WL079679
|
Fathimakunju
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902469985
|
|
PATHUMMA KUNJU
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-008/1450
(Mynagappally)
|
1613010002NRG24080120241828694
|
08/01/2024
|
RamlaBeevi
|
1613010002WL079679
|
RamlaBeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902469966
|
|
I RAMLATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-008/1454
(Mynagappally)
|
1613010002NRG24080120241828696
|
08/01/2024
|
Jariyathubeevi
|
1613010002WL079679
|
Jariyathubeevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902469986
|
|
JARIYATH
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-008/1466
(Mynagappally)
|
1613010002NRG24080120241828699
|
08/01/2024
|
Kumaryamma
|
1613010002WL079679
|
Kumaryamma
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902469987
|
|
KUMARIYAMMANS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-008/1468
(Mynagappally)
|
1613010002NRG24080120241828700
|
08/01/2024
|
Shylajakumari
|
1613010002WL079679
|
Shylajakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902469970
|
|
SHAILAJA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-008/1469
(Mynagappally)
|
1613010002NRG24080120241828701
|
08/01/2024
|
Sajitha Beevi
|
1613010002WL079679
|
Sajitha Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902469988
|
|
SAJITHA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-008/1472
(Mynagappally)
|
1613010002NRG24080120241828702
|
08/01/2024
|
Ushakumary
|
1613010002WL079679
|
Ushakumary
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902469989
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-008/1482
(Mynagappally)
|
1613010002NRG24080120241828703
|
08/01/2024
|
Prasannakuamri D
|
1613010002WL079679
|
Prasannakuamri D
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902469990
|
|
PRESANNAKUMARI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-008/1486
(Mynagappally)
|
1613010002NRG24080120241828704
|
08/01/2024
|
Shahina
|
1613010002WL079679
|
Shahina
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902469968
|
|
SHAHINA S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-008/1490
(Mynagappally)
|
1613010002NRG24080120241828705
|
08/01/2024
|
Noorjahan S
|
1613010002WL079679
|
Noorjahan S
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902469991
|
|
NOORJAHAN S
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-008/1495
(Mynagappally)
|
1613010002NRG24080120241828706
|
08/01/2024
|
Shahul Hameed
|
1613010002WL079679
|
Shahul Hameed
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902469964
|
|
SHAHUL HAMEED KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-008/1505
(Mynagappally)
|
1613010002NRG24080120241828708
|
08/01/2024
|
Asha
|
1613010002WL079679
|
Asha
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902469998
|
|
ASHA SUKUMARAN SUKUMARAN
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-008/1505
(Mynagappally)
|
1613010002NRG24080120241828707
|
08/01/2024
|
Nanikutty
|
1613010002WL079679
|
Nanikutty
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902469997
|
|
NANIKUTTY
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-008/1512
(Mynagappally)
|
1613010002NRG24080120241828709
|
08/01/2024
|
Sarojiniyamma
|
1613010002WL079679
|
Sarojiniyamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902469960
|
|
SAROJINIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-008/1535
(Mynagappally)
|
1613010002NRG24080120241828710
|
08/01/2024
|
AsumaBeevi
|
1613010002WL079679
|
AsumaBeevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902469972
|
|
MRS ASUMABEEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-008/1538
(Mynagappally)
|
1613010002NRG24080120241828711
|
08/01/2024
|
Vijayalekshmi
|
1613010002WL079679
|
Vijayalekshmi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902469992
|
|
VIJAYALAKSHMI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-008/1566
(Mynagappally)
|
1613010002NRG24080120241828712
|
08/01/2024
|
Rasheeda Beevi
|
1613010002WL079679
|
Rasheeda Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902469961
|
|
RASHEEDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-008/2016
(Mynagappally)
|
1613010002NRG24080120241828714
|
08/01/2024
|
Sabeena
|
1613010002WL079679
|
Sabeena
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902469993
|
|
SABEENA E
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-008/2020
(Mynagappally)
|
1613010002NRG24080120241828715
|
08/01/2024
|
Raveendren pillai G
|
1613010002WL079679
|
Raveendren pillai G
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902470001
|
|
RAVEENDRAN PILLAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-008/2056
(Mynagappally)
|
1613010002NRG24080120241828717
|
08/01/2024
|
Sreekumari
|
1613010002WL079679
|
Sreekumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902469962
|
|
SREEKUMARI R
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-008/2056
(Mynagappally)
|
1613010002NRG24080120241828716
|
08/01/2024
|
Surendranpillai
|
1613010002WL079679
|
Surendranpillai
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902469994
|
|
SURENDRAN PILLAI
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-008/2683
(Mynagappally)
|
1613010002NRG24080120241828718
|
08/01/2024
|
Lalitha Bhai
|
1613010002WL079679
|
Lalitha Bhai
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902469995
|
|
LALITHA BHAI
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-008/4086
(Mynagappally)
|
1613010002NRG24080120241828719
|
08/01/2024
|
Chandrika
|
1613010002WL079679
|
Chandrika
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902469967
|
|
CHANDRIKA K
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-008/4089
(Mynagappally)
|
1613010002NRG24080120241828720
|
08/01/2024
|
Sivasankarapillai
|
1613010002WL079679
|
Sivasankarapillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902470002
|
|
SIVASANKARA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-008/4092
(Mynagappally)
|
1613010002NRG24080120241828722
|
08/01/2024
|
Shahida
|
1613010002WL079679
|
Shahida
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902469965
|
|
SHAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-008/5028
(Mynagappally)
|
1613010002NRG24080120241828728
|
08/01/2024
|
Asiabeevi
|
1613010002WL079679
|
Asiabeevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902469971
|
|
ASYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-008/5035
(Mynagappally)
|
1613010002NRG24080120241828729
|
08/01/2024
|
Rasheedabeevi
|
1613010002WL079679
|
Rasheedabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902470015
|
|
H RASHEEDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-008/5104
(Mynagappally)
|
1613010002NRG24080120241828743
|
08/01/2024
|
Madhavan pillai
|
1613010002WL079679
|
Madhavan pillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902469949
|
|
MADHAVAN PILLAI
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-009/2085
(Mynagappally)
|
1613010002NRG24080120241828745
|
08/01/2024
|
Lilly
|
1613010002WL079679
|
Lilly
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902469996
|
|
LILLY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-009/5358
(Mynagappally)
|
1613010002NRG24080120241828748
|
08/01/2024
|
MayaS
|
1613010002WL079679
|
MayaS
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902470016
|
|
MAYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57942
|
57942
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-002-008/1992
(Mynagappally)
|
1613010002NRG24080120241828713
|
08/01/2024
|
Ramlabeevi
|
1613010002WL079679
|
Ramlabeevi
|
00127
|
FDRL0001083
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902469946
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-008/5027
(Mynagappally)
|
1613010002NRG24080120241828727
|
08/01/2024
|
Prasannakumari
|
1613010002WL079679
|
Prasannakumari
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902469947
|
|
PRASANNAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-008/5082
(Mynagappally)
|
1613010002NRG24080120241828737
|
08/01/2024
|
SreedeviAmma
|
1613010002WL079679
|
SreedeviAmma
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902469948
|
|
SREEDEVI AMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-002-008/5099
(Mynagappally)
|
1613010002NRG24080120241828741
|
08/01/2024
|
Ushakumari
|
1613010002WL079679
|
Ushakumari
|
00127
|
FDRL0001951
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902469950
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-008/5102
(Mynagappally)
|
1613010002NRG24080120241828742
|
08/01/2024
|
SHANIDA A
|
1613010002WL079679
|
SHANIDA A
|
00127
|
FDRL0001951
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902470020
|
|
SHANIDA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-002-008/5051
(Mynagappally)
|
1613010002NRG24080120241828733
|
08/01/2024
|
Shajahan
|
1613010002WL079679
|
Shajahan
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902470017
|
|
Mr. SHAJAHAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-002-008/4089
(Mynagappally)
|
1613010002NRG24080120241828721
|
08/01/2024
|
Vijayalekshmi
|
1613010002WL079679
|
Vijayalekshmi
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902470019
|
|
Mrs. Vijaya Lakshmi R
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-008/4990
(Mynagappally)
|
1613010002NRG24080120241828723
|
08/01/2024
|
Viswambharan
|
1613010002WL079679
|
Viswambharan
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902470009
|
|
VISWAMBHARAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-008/5024
(Mynagappally)
|
1613010002NRG24080120241828725
|
08/01/2024
|
Subhadramma
|
1613010002WL079679
|
Subhadramma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902470003
|
|
SUBHADRAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-008/5041
(Mynagappally)
|
1613010002NRG24080120241828731
|
08/01/2024
|
Ismailkutty
|
1613010002WL079679
|
Ismailkutty
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902470006
|
|
ISMAIL KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-008/5058
(Mynagappally)
|
1613010002NRG24080120241828734
|
08/01/2024
|
Lailabeevi
|
1613010002WL079679
|
Lailabeevi
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902470013
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-008/5072
(Mynagappally)
|
1613010002NRG24080120241828736
|
08/01/2024
|
Usha
|
1613010002WL079679
|
Usha
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902470010
|
|
Mrs. Usha .
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-008/5083
(Mynagappally)
|
1613010002NRG24080120241828738
|
08/01/2024
|
Suseela kumari K
|
1613010002WL079679
|
Suseela kumari K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902470012
|
|
Mrs. Suseela Kumari K
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-008/5091
(Mynagappally)
|
1613010002NRG24080120241828739
|
08/01/2024
|
Rahiyanath
|
1613010002WL079679
|
Rahiyanath
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902470011
|
|
RAHIYANATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-002-008/1410
(Mynagappally)
|
1613010002NRG24080120241828680
|
08/01/2024
|
kamalammayamma
|
1613010002WL079679
|
kamalammayamma
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902469953
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-008/5039
(Mynagappally)
|
1613010002NRG24080120241828730
|
08/01/2024
|
Geethakumari
|
1613010002WL079679
|
Geethakumari
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902469951
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-009/2202
(Mynagappally)
|
1613010002NRG24080120241828746
|
08/01/2024
|
Radhamma
|
1613010002WL079679
|
Radhamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902469954
|
|
RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-002-008/1444
(Mynagappally)
|
1613010002NRG24080120241828690
|
08/01/2024
|
Remaniyamma
|
1613010002WL079679
|
Remaniyamma
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902469957
|
|
RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-008/1444
(Mynagappally)
|
1613010002NRG24080120241828691
|
08/01/2024
|
Sankarapillai
|
1613010002WL079679
|
Sankarapillai
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902469952
|
|
MR SANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-008/5008
(Mynagappally)
|
1613010002NRG24080120241828724
|
08/01/2024
|
Sathyamma
|
1613010002WL079679
|
Sathyamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902469956
|
|
SATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-008/5026
(Mynagappally)
|
1613010002NRG24080120241828726
|
08/01/2024
|
Sarojiniyamma
|
1613010002WL079679
|
Sarojiniyamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902469958
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-008/5050
(Mynagappally)
|
1613010002NRG24080120241828732
|
08/01/2024
|
Syamaladevi
|
1613010002WL079679
|
Syamaladevi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902469955
|
|
MRS SYAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-002-008/1445
(Mynagappally)
|
1613010002NRG24080120241828693
|
08/01/2024
|
Pookunju A
|
1613010002WL079679
|
Pookunju A
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902470014
|
|
MR POOKUNJU A
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-002-008/1463
(Mynagappally)
|
1613010002NRG24080120241828697
|
08/01/2024
|
Sajeela R
|
1613010002WL079679
|
Sajeela R
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902470005
|
|
SAJEELA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Sasthamkotta
|
KL-13-010-002-008/1464
(Mynagappally)
|
1613010002NRG24080120241828698
|
08/01/2024
|
Sabeenathu
|
1613010002WL079679
|
Sabeenathu
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902470004
|
|
MRS SABEENATH M
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-002-008/5069
(Mynagappally)
|
1613010002NRG24080120241828735
|
08/01/2024
|
Rosebell
|
1613010002WL079679
|
Rosebell
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902470007
|
|
MRS ROSEBELL SHAJI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-002-008/5097
(Mynagappally)
|
1613010002NRG24080120241828740
|
08/01/2024
|
Nazeera
|
1613010002WL079679
|
Nazeera
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902470008
|
|
NASEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sasthamkotta
|
KL-13-010-002-009/2054
(Mynagappally)
|
1613010002NRG24080120241828744
|
08/01/2024
|
Sakunthala
|
1613010002WL079679
|
Sakunthala
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902470000
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-002-008/1452
(Mynagappally)
|
1613010002NRG24080120241828695
|
08/01/2024
|
Lekhakumari
|
1613010002WL079679
|
Lekhakumari
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902470018
|
|
LEKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95238
|
95238
|
|
|
|
|
|
|
|