|
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-13-010-002-008/1487
(Mynagappally)
|
1613010002NRG24230320242288895
|
23/03/2024
|
Sudhamani
|
1613010002WL105834
|
Sudhamani
|
00078
|
CNRB0014504
|
993
|
993
|
Processed
|
19/04/2024
|
|
3104734622
|
|
SUDHAMANIAMMA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-010/1805
(Mynagappally)
|
1613010002NRG24230320242288897
|
23/03/2024
|
Vijayalekshmi
|
1613010002WL105834
|
Vijayalekshmi
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734629
|
|
MRS VIJAYALEKSHMY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-010/1808
(Mynagappally)
|
1613010002NRG24230320242288898
|
23/03/2024
|
Jayakumari
|
1613010002WL105834
|
Jayakumari
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734626
|
|
JAYAKUMARI J
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-010/1812
(Mynagappally)
|
1613010002NRG24230320242288900
|
23/03/2024
|
Puspalatha
|
1613010002WL105834
|
Puspalatha
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734601
|
|
PUSHPALATHA T
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-010/1815
(Mynagappally)
|
1613010002NRG24230320242288901
|
23/03/2024
|
Omanayamma R
|
1613010002WL105834
|
Omanayamma R
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734633
|
|
OMANA R
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-010/1816
(Mynagappally)
|
1613010002NRG24230320242288902
|
23/03/2024
|
Shaini
|
1613010002WL105834
|
Shaini
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734603
|
|
SHINI ISSAC
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-010/1817
(Mynagappally)
|
1613010002NRG24230320242288903
|
23/03/2024
|
RAMANIKUTTIAMMA K
|
1613010002WL105834
|
RAMANIKUTTIAMMA K
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734602
|
|
RAMANIKUTTIAMMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-010/1818
(Mynagappally)
|
1613010002NRG24230320242288904
|
23/03/2024
|
Gopalakrishnapillai
|
1613010002WL105834
|
Gopalakrishnapillai
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734621
|
|
GOPALAKRISHNA PILLAI
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-010/1822
(Mynagappally)
|
1613010002NRG24230320242288905
|
23/03/2024
|
Sujathakumari.R
|
1613010002WL105834
|
Sujathakumari.R
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3104734610
|
|
MS SUJATHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-010/1823
(Mynagappally)
|
1613010002NRG24230320242288906
|
23/03/2024
|
Saraswathiamma
|
1613010002WL105834
|
Saraswathiamma
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3104734611
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-010/1826
(Mynagappally)
|
1613010002NRG24230320242288907
|
23/03/2024
|
Radhamani Amma
|
1613010002WL105834
|
Radhamani Amma
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734615
|
|
RADHAMANI AMMA
|
DHANALAXMI BANK(607239)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-010/1827
(Mynagappally)
|
1613010002NRG24230320242288908
|
23/03/2024
|
Sreeletha
|
1613010002WL105834
|
Sreeletha
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3104734620
|
|
SREELATHA K
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-010/1830
(Mynagappally)
|
1613010002NRG24230320242288909
|
23/03/2024
|
Maniyamma
|
1613010002WL105834
|
Maniyamma
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734636
|
|
MANIYAMMA B B
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-010/1835
(Mynagappally)
|
1613010002NRG24230320242288910
|
23/03/2024
|
Sreekumari
|
1613010002WL105834
|
Sreekumari
|
00078
|
CNRB0014504
|
993
|
993
|
Processed
|
19/04/2024
|
|
3104734612
|
|
SREEKUMARI
|
DHANALAXMI BANK(607239)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-010/1837
(Mynagappally)
|
1613010002NRG24230320242288911
|
23/03/2024
|
Ushakumari
|
1613010002WL105834
|
Ushakumari
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734619
|
|
MS USHAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-010/1838
(Mynagappally)
|
1613010002NRG24230320242288912
|
23/03/2024
|
Nabeesathu Beevi
|
1613010002WL105834
|
Nabeesathu Beevi
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734623
|
|
NAFEESATH BEEVI
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-010/1839
(Mynagappally)
|
1613010002NRG24230320242288913
|
23/03/2024
|
Shahida
|
1613010002WL105834
|
Shahida
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3104734624
|
|
SHAHIDA BEEVI
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-010/1842
(Mynagappally)
|
1613010002NRG24230320242288914
|
23/03/2024
|
Ambika
|
1613010002WL105834
|
Ambika
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734618
|
|
AMBIKA KUMARI
|
DHANALAXMI BANK(607239)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-010/1844
(Mynagappally)
|
1613010002NRG24230320242288915
|
23/03/2024
|
Rajalakshmi
|
1613010002WL105834
|
Rajalakshmi
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734613
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-010/1846
(Mynagappally)
|
1613010002NRG24230320242288916
|
23/03/2024
|
Sethulakshmipillai
|
1613010002WL105834
|
Sethulakshmipillai
|
00078
|
CNRB0014504
|
331
|
331
|
Processed
|
19/04/2024
|
|
3104734614
|
|
SETHULAKSHMI PILLAI
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-010/1849
(Mynagappally)
|
1613010002NRG24230320242288917
|
23/03/2024
|
Kanakamma.G
|
1613010002WL105834
|
Kanakamma.G
|
00078
|
CNRB0014504
|
331
|
331
|
Processed
|
19/04/2024
|
|
3104734593
|
|
Mr. G KANAKAMMA
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-010/1889
(Mynagappally)
|
1613010002NRG24230320242288918
|
23/03/2024
|
Jayanthy
|
1613010002WL105834
|
Jayanthy
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734628
|
|
JAYANTHI S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-010/1891
(Mynagappally)
|
1613010002NRG24230320242288919
|
23/03/2024
|
Suberkutty
|
1613010002WL105834
|
Suberkutty
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3104734617
|
|
SUBERKUTTY
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-010/1903
(Mynagappally)
|
1613010002NRG24230320242288920
|
23/03/2024
|
Sreedevi
|
1613010002WL105834
|
Sreedevi
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734588
|
|
SREEDEVI
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-010/1904
(Mynagappally)
|
1613010002NRG24230320242288921
|
23/03/2024
|
Vijayakumary
|
1613010002WL105834
|
Vijayakumary
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734631
|
|
VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-010/1906
(Mynagappally)
|
1613010002NRG24230320242288922
|
23/03/2024
|
Sivaramapillai
|
1613010002WL105834
|
Sivaramapillai
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734589
|
|
SIVARAMA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-010/1910
(Mynagappally)
|
1613010002NRG24230320242288923
|
23/03/2024
|
Balachandranpillai
|
1613010002WL105834
|
Balachandranpillai
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734635
|
|
BALACHANDRA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-010/1912
(Mynagappally)
|
1613010002NRG24230320242288924
|
23/03/2024
|
Sheela
|
1613010002WL105834
|
Sheela
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734627
|
|
SHEELA S
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-010/1917
(Mynagappally)
|
1613010002NRG24230320242288925
|
23/03/2024
|
Sudharrma G
|
1613010002WL105834
|
Sudharrma G
|
00078
|
CNRB0014504
|
993
|
993
|
Processed
|
19/04/2024
|
|
3104734630
|
|
SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-010/1927
(Mynagappally)
|
1613010002NRG24230320242288926
|
23/03/2024
|
Girijakumari.R
|
1613010002WL105834
|
Girijakumari.R
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734599
|
|
GIRIJA KUMARI R
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-010/1928
(Mynagappally)
|
1613010002NRG24230320242288927
|
23/03/2024
|
Geetha kumari.S
|
1613010002WL105834
|
Geetha kumari.S
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734600
|
|
MS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-010/1933
(Mynagappally)
|
1613010002NRG24230320242288928
|
23/03/2024
|
Janaki
|
1613010002WL105834
|
Janaki
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734625
|
|
JANAKI
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-010/1963
(Mynagappally)
|
1613010002NRG24230320242288930
|
23/03/2024
|
Sajithakumari
|
1613010002WL105834
|
Sajithakumari
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3104734592
|
|
SAJITHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-010/1989
(Mynagappally)
|
1613010002NRG24230320242288931
|
23/03/2024
|
Maniamma
|
1613010002WL105834
|
Maniamma
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734590
|
|
MANIAMMA
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-010/2006
(Mynagappally)
|
1613010002NRG24230320242288932
|
23/03/2024
|
Sreelatha
|
1613010002WL105834
|
Sreelatha
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3104734595
|
|
SREELATHA T
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-010/2160
(Mynagappally)
|
1613010002NRG24230320242288937
|
23/03/2024
|
Reji
|
1613010002WL105834
|
Reji
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3104734609
|
|
REJI K R
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-010/2586
(Mynagappally)
|
1613010002NRG24230320242288938
|
23/03/2024
|
Ammini Amma
|
1613010002WL105834
|
Ammini Amma
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3104734597
|
|
AMMINI AMMA P
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-010/2914
(Mynagappally)
|
1613010002NRG24230320242288939
|
23/03/2024
|
Sarada
|
1613010002WL105834
|
Sarada
|
00078
|
CNRB0014504
|
993
|
993
|
Processed
|
19/04/2024
|
|
3104734632
|
|
SARADA K
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-010/2921
(Mynagappally)
|
1613010002NRG24230320242288940
|
23/03/2024
|
Nirmala
|
1613010002WL105834
|
Nirmala
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3104734608
|
|
NIRMALA N
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-010/32015
(Mynagappally)
|
1613010002NRG24230320242288941
|
23/03/2024
|
Sarasamma
|
1613010002WL105834
|
Sarasamma
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3104734598
|
|
SARASAMMA K
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-010/32018
(Mynagappally)
|
1613010002NRG24230320242288942
|
23/03/2024
|
Prasanna
|
1613010002WL105834
|
Prasanna
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734594
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-010/32101
(Mynagappally)
|
1613010002NRG24230320242288958
|
23/03/2024
|
Leelamma
|
1613010002WL105834
|
Leelamma
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734634
|
|
LEELAMMA L
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-010/32153
(Mynagappally)
|
1613010002NRG24230320242288966
|
23/03/2024
|
Shyla
|
1613010002WL105834
|
Shyla
|
00078
|
CNRB0014504
|
331
|
331
|
Processed
|
19/04/2024
|
|
3104734596
|
|
SHYLA
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-010/32174
(Mynagappally)
|
1613010002NRG24230320242288970
|
23/03/2024
|
Radhakrishnapillai
|
1613010002WL105834
|
Radhakrishnapillai
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3104734607
|
|
RADHAKRISHNA PILLAI PILLAI
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-010/32205
(Mynagappally)
|
1613010002NRG24230320242288975
|
23/03/2024
|
Minikumari
|
1613010002WL105834
|
Minikumari
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3104734591
|
|
MRS MINI KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-010/32220
(Mynagappally)
|
1613010002NRG24230320242288976
|
23/03/2024
|
Jalaludeen M
|
1613010002WL105834
|
Jalaludeen M
|
00078
|
CNRB0014504
|
331
|
331
|
Processed
|
19/04/2024
|
|
3104734604
|
|
JALALUDEEN M
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-011/2422
(Mynagappally)
|
1613010002NRG24230320242288980
|
23/03/2024
|
Rajalekshmi
|
1613010002WL105834
|
Rajalekshmi
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734605
|
|
RAJALEKSHMI R
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-011/5306
(Mynagappally)
|
1613010002NRG24230320242288982
|
23/03/2024
|
Rugminiyamma
|
1613010002WL105834
|
Rugminiyamma
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734606
|
|
RUGMINI AMMA K
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-011/5357
(Mynagappally)
|
1613010002NRG24230320242288983
|
23/03/2024
|
Mini
|
1613010002WL105834
|
Mini
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3104734616
|
|
MINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93673
|
93673
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-002-009/1641
(Mynagappally)
|
1613010002NRG24230320242288896
|
23/03/2024
|
Radhamani
|
1613010002WL105834
|
Radhamani
|
00127
|
FDRL0001083
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3104734572
|
|
RADHAMANI Y
|
FEDERAL BANK(607165)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-010/1936
(Mynagappally)
|
1613010002NRG24230320242288929
|
23/03/2024
|
Lathakumary J
|
1613010002WL105834
|
Lathakumary J
|
00127
|
FDRL0001083
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734571
|
|
LATHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-010/2113
(Mynagappally)
|
1613010002NRG24230320242288934
|
23/03/2024
|
Muraleedharanachari
|
1613010002WL105834
|
Muraleedharanachari
|
00127
|
FDRL0001083
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734567
|
|
MURALEEDHARAN ACHARI G
|
FEDERAL BANK(607165)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-010/2155
(Mynagappally)
|
1613010002NRG24230320242288935
|
23/03/2024
|
Radhakrishna Pillai T
|
1613010002WL105834
|
Radhakrishna Pillai T
|
00127
|
FDRL0001083
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734570
|
|
RADHAKRISHNA PILLAI .
|
FEDERAL BANK(607165)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-010/32067
(Mynagappally)
|
1613010002NRG24230320242288946
|
23/03/2024
|
Vasanthakumari
|
1613010002WL105834
|
Vasanthakumari
|
00127
|
FDRL0001083
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3104734569
|
|
VASANTHAKUMARY G
|
CANARA BANK(508532)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-010/32106
(Mynagappally)
|
1613010002NRG24230320242288959
|
23/03/2024
|
Prasannakumari D
|
1613010002WL105834
|
Prasannakumari D
|
00127
|
FDRL0001083
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734568
|
|
PRASANNA KUMARI D
|
FEDERAL BANK(607165)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-010/32112
(Mynagappally)
|
1613010002NRG24230320242288960
|
23/03/2024
|
Ajantha
|
1613010002WL105834
|
Ajantha
|
00127
|
FDRL0001083
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734574
|
|
AJANTHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-010/32158
(Mynagappally)
|
1613010002NRG24230320242288967
|
23/03/2024
|
Nazima
|
1613010002WL105834
|
Nazima
|
00127
|
FDRL0001083
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734573
|
|
NAZIMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17874
|
17874
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-002-010/32149
(Mynagappally)
|
1613010002NRG24230320242288963
|
23/03/2024
|
Vasanthakumari
|
1613010002WL105834
|
Vasanthakumari
|
00176
|
IDIB000K024
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734646
|
|
Ms. P Vasantha Kumari Amma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-002-010/32037
(Mynagappally)
|
1613010002NRG24230320242288944
|
23/03/2024
|
Maniyamma
|
1613010002WL105834
|
Maniyamma
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3104734639
|
|
Mrs. B MANIAMMA 44107
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-010/32069
(Mynagappally)
|
1613010002NRG24230320242288947
|
23/03/2024
|
Lekshmikutty amma
|
1613010002WL105834
|
Lekshmikutty amma
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3104734638
|
|
Mrs. M LEKSHMIKUTTY AMMA
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-010/32097
(Mynagappally)
|
1613010002NRG24230320242288956
|
23/03/2024
|
Radhika
|
1613010002WL105834
|
Radhika
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734642
|
|
Mrs. R RADHIKA
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-010/32099
(Mynagappally)
|
1613010002NRG24230320242288957
|
23/03/2024
|
Saraswathi amma
|
1613010002WL105834
|
Saraswathi amma
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734637
|
|
Mrs. L SARASWATHY AMMA 40236
|
INDIAN BANK(607105)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-010/32113
(Mynagappally)
|
1613010002NRG24230320242288961
|
23/03/2024
|
Sathimma
|
1613010002WL105834
|
Sathimma
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3104734645
|
|
MRS SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-010/32114
(Mynagappally)
|
1613010002NRG24230320242288962
|
23/03/2024
|
Geethamma
|
1613010002WL105834
|
Geethamma
|
00176
|
IDIB000S011
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3104734655
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-010/32152
(Mynagappally)
|
1613010002NRG24230320242288965
|
23/03/2024
|
Omana
|
1613010002WL105834
|
Omana
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734643
|
|
Mrs. OMANA
|
INDIAN BANK(607105)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-010/5283
(Mynagappally)
|
1613010002NRG24230320242288978
|
23/03/2024
|
Ratnamma Amma K
|
1613010002WL105834
|
Ratnamma Amma K
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734641
|
|
Mrs. K RATNAMMA AMMA 51718
|
INDIAN BANK(607105)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-011/5284
(Mynagappally)
|
1613010002NRG24230320242288981
|
23/03/2024
|
Sreelekha
|
1613010002WL105834
|
Sreelekha
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734640
|
|
Mrs. Sreelekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18867
|
18867
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-002-010/32190
(Mynagappally)
|
1613010002NRG24230320242288973
|
23/03/2024
|
Rema Devi S
|
1613010002WL105834
|
Rema Devi S
|
00415
|
SBIN0004405
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734586
|
|
MRS REMA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-002-010/32197
(Mynagappally)
|
1613010002NRG24230320242288974
|
23/03/2024
|
Valsala kumari
|
1613010002WL105834
|
Valsala kumari
|
00415
|
SBIN0004405
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734575
|
|
VALSALAKUMARI
|
DHANALAXMI BANK(607239)
|
|
70
|
Sasthamkotta
|
KL-13-010-002-010/8744
(Mynagappally)
|
1613010002NRG24230320242288979
|
23/03/2024
|
Sulaikha beevi
|
1613010002WL105834
|
Sulaikha beevi
|
00415
|
SBIN0004405
|
993
|
993
|
Processed
|
19/04/2024
|
|
3104734580
|
|
MRS SULEKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5627
|
5627
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-002-010/1809
(Mynagappally)
|
1613010002NRG24230320242288899
|
23/03/2024
|
Sumathiamma
|
1613010002WL105834
|
Sumathiamma
|
00415
|
SBIN0011924
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734587
|
|
MRS SUMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-002-010/2023
(Mynagappally)
|
1613010002NRG24230320242288933
|
23/03/2024
|
Ambikakumari
|
1613010002WL105834
|
Ambikakumari
|
00415
|
SBIN0011924
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734583
|
|
MRS AMBIKAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-002-010/32030
(Mynagappally)
|
1613010002NRG24230320242288943
|
23/03/2024
|
Prasanna
|
1613010002WL105834
|
Prasanna
|
00415
|
SBIN0011924
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734582
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-002-010/32072
(Mynagappally)
|
1613010002NRG24230320242288949
|
23/03/2024
|
Sudhamani
|
1613010002WL105834
|
Sudhamani
|
00415
|
SBIN0011924
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734584
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-002-010/32074
(Mynagappally)
|
1613010002NRG24230320242288951
|
23/03/2024
|
OmanaAmma
|
1613010002WL105834
|
OmanaAmma
|
00415
|
SBIN0011924
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734578
|
|
OMANAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Sasthamkotta
|
KL-13-010-002-010/32080
(Mynagappally)
|
1613010002NRG24230320242288952
|
23/03/2024
|
Saraswathiyamma
|
1613010002WL105834
|
Saraswathiyamma
|
00415
|
SBIN0011924
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734581
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-002-010/32093
(Mynagappally)
|
1613010002NRG24230320242288954
|
23/03/2024
|
Shylaja Devi K
|
1613010002WL105834
|
Shylaja Devi K
|
00415
|
SBIN0011924
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734576
|
|
MRS SHYLAJA DEVI K
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-002-010/32172
(Mynagappally)
|
1613010002NRG24230320242288969
|
23/03/2024
|
Vimala
|
1613010002WL105834
|
Vimala
|
00415
|
SBIN0011924
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734579
|
|
MRS VIMALA S
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-002-010/32175
(Mynagappally)
|
1613010002NRG24230320242288971
|
23/03/2024
|
Sreedevi
|
1613010002WL105834
|
Sreedevi
|
00415
|
SBIN0011924
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734585
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-002-010/32182
(Mynagappally)
|
1613010002NRG24230320242288972
|
23/03/2024
|
Leela
|
1613010002WL105834
|
Leela
|
00415
|
SBIN0011924
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734577
|
|
MRS K LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23170
|
23170
|
|
|
|
|
|
|
|
|
81
|
Sasthamkotta
|
KL-13-010-002-010/2159
(Mynagappally)
|
1613010002NRG24230320242288936
|
23/03/2024
|
Sujatha
|
1613010002WL105834
|
Sujatha
|
00415
|
SBIN0070450
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734651
|
|
MRS SUJATHA T
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-002-010/32051
(Mynagappally)
|
1613010002NRG24230320242288945
|
23/03/2024
|
Maya Devi
|
1613010002WL105834
|
Maya Devi
|
00415
|
SBIN0070450
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734652
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-002-010/32071
(Mynagappally)
|
1613010002NRG24230320242288948
|
23/03/2024
|
Venu Lakshmi S
|
1613010002WL105834
|
Venu Lakshmi S
|
00415
|
SBIN0070450
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3104734647
|
|
MRS VENU LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-002-010/32073
(Mynagappally)
|
1613010002NRG24230320242288950
|
23/03/2024
|
Sreedevi Amma
|
1613010002WL105834
|
Sreedevi Amma
|
00415
|
SBIN0070450
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3104734650
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-002-010/32090
(Mynagappally)
|
1613010002NRG24230320242288953
|
23/03/2024
|
Mayadevi
|
1613010002WL105834
|
Mayadevi
|
00415
|
SBIN0070450
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734649
|
|
MAYADEVI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Sasthamkotta
|
KL-13-010-002-010/32096
(Mynagappally)
|
1613010002NRG24230320242288955
|
23/03/2024
|
Ambika
|
1613010002WL105834
|
Ambika
|
00415
|
SBIN0070450
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734644
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-002-010/32151
(Mynagappally)
|
1613010002NRG24230320242288964
|
23/03/2024
|
Sivadasan
|
1613010002WL105834
|
Sivadasan
|
00415
|
SBIN0070450
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3104734654
|
|
MR SIVADASAN T
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-002-010/32166
(Mynagappally)
|
1613010002NRG24230320242288968
|
23/03/2024
|
Sunitha
|
1613010002WL105834
|
Sunitha
|
00415
|
SBIN0070450
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734653
|
|
MRS SUNITHA G
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-002-010/5282
(Mynagappally)
|
1613010002NRG24230320242288977
|
23/03/2024
|
Prasanna
|
1613010002WL105834
|
Prasanna
|
00415
|
SBIN0070450
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3104734648
|
|
MRS PRASANNA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18536
|
18536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180064
|
180064
|
|
|
|
|
|
|
|