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-13-010-002-006/1064 (Mynagappally)
|
1613010002NRG24251020231293124
|
25/10/2023
|
sudha
|
1613010002WL054383
|
sudha
|
00045
|
BARB0KARUNA
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020761853
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-004/10239 (Mynagappally)
|
1613010002NRG24251020231293121
|
25/10/2023
|
Jamaludheen kunju
|
1613010002WL054383
|
Jamaludheen kunju
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761883
|
|
JAMALUDEEN KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Sasthamkotta
|
KL-13-010-002-005/994 (Mynagappally)
|
1613010002NRG24251020231293122
|
25/10/2023
|
Sreekumari
|
1613010002WL054383
|
Sreekumari
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020761895
|
|
SREEKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Sasthamkotta
|
KL-13-010-002-006/1066 (Mynagappally)
|
1613010002NRG24251020231293125
|
25/10/2023
|
Shylaja P
|
1613010002WL054383
|
Shylaja P
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761839
|
|
SHYLAJA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Sasthamkotta
|
KL-13-010-002-006/1082 (Mynagappally)
|
1613010002NRG24251020231293126
|
25/10/2023
|
Renuka Devi
|
1613010002WL054383
|
Renuka Devi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761854
|
|
RENUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Sasthamkotta
|
KL-13-010-002-006/1095 (Mynagappally)
|
1613010002NRG24251020231293128
|
25/10/2023
|
Raghunadhanpillai
|
1613010002WL054383
|
Raghunadhanpillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761878
|
|
RAGHUNADHAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Sasthamkotta
|
KL-13-010-002-006/1100 (Mynagappally)
|
1613010002NRG24251020231293129
|
25/10/2023
|
Achudanpillai
|
1613010002WL054383
|
Achudanpillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761841
|
|
ACHUTHAN PILALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Sasthamkotta
|
KL-13-010-002-006/1101 (Mynagappally)
|
1613010002NRG24251020231293130
|
25/10/2023
|
Asha K
|
1613010002WL054383
|
Asha K
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761855
|
|
ASHA K
|
CANARA BANK(508532)
|
9
|
Sasthamkotta
|
KL-13-010-002-006/1102 (Mynagappally)
|
1613010002NRG24251020231293131
|
25/10/2023
|
Rema C
|
1613010002WL054383
|
Rema C
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761858
|
|
REMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Sasthamkotta
|
KL-13-010-002-006/1109 (Mynagappally)
|
1613010002NRG24251020231293133
|
25/10/2023
|
Mayadevi.M
|
1613010002WL054383
|
Mayadevi.M
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761859
|
|
MAYADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Sasthamkotta
|
KL-13-010-002-006/1112 (Mynagappally)
|
1613010002NRG24251020231293134
|
25/10/2023
|
Ponnamma
|
1613010002WL054383
|
Ponnamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761887
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Sasthamkotta
|
KL-13-010-002-006/1114 (Mynagappally)
|
1613010002NRG24251020231293135
|
25/10/2023
|
Maya
|
1613010002WL054383
|
Maya
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761860
|
|
MAYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Sasthamkotta
|
KL-13-010-002-006/1290 (Mynagappally)
|
1613010002NRG24251020231293136
|
25/10/2023
|
Sindhu
|
1613010002WL054383
|
Sindhu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761861
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Sasthamkotta
|
KL-13-010-002-006/2015 (Mynagappally)
|
1613010002NRG24251020231293137
|
25/10/2023
|
Thulaseedharen pillai
|
1613010002WL054383
|
Thulaseedharen pillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761872
|
|
THULASEEDARAN PILLAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Sasthamkotta
|
KL-13-010-002-006/2697 (Mynagappally)
|
1613010002NRG24251020231293138
|
25/10/2023
|
Krishnamma
|
1613010002WL054383
|
Krishnamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761871
|
|
KRISHNAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Sasthamkotta
|
KL-13-010-002-006/3022 (Mynagappally)
|
1613010002NRG24251020231293139
|
25/10/2023
|
Ponnamma
|
1613010002WL054383
|
Ponnamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761838
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Sasthamkotta
|
KL-13-010-002-006/3022 (Mynagappally)
|
1613010002NRG24251020231293140
|
25/10/2023
|
Thankachan CK
|
1613010002WL054383
|
Thankachan CK
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761862
|
|
THANKACHAN C K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Sasthamkotta
|
KL-13-010-002-006/3024 (Mynagappally)
|
1613010002NRG24251020231293141
|
25/10/2023
|
Suma Babu
|
1613010002WL054383
|
Suma Babu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761863
|
|
SUMA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Sasthamkotta
|
KL-13-010-002-006/3027 (Mynagappally)
|
1613010002NRG24251020231293142
|
25/10/2023
|
Yesodhakumary
|
1613010002WL054383
|
Yesodhakumary
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761864
|
|
YESODHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Sasthamkotta
|
KL-13-010-002-006/3029 (Mynagappally)
|
1613010002NRG24251020231293143
|
25/10/2023
|
Raji M
|
1613010002WL054383
|
Raji M
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761865
|
|
RAJI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Sasthamkotta
|
KL-13-010-002-006/3031 (Mynagappally)
|
1613010002NRG24251020231293144
|
25/10/2023
|
Krishnamma K J
|
1613010002WL054383
|
Krishnamma K J
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020761888
|
|
KRISHNAMMA KJ
|
CANARA BANK(508532)
|
22
|
Sasthamkotta
|
KL-13-010-002-006/3032 (Mynagappally)
|
1613010002NRG24251020231293145
|
25/10/2023
|
Viswamohini N
|
1613010002WL054383
|
Viswamohini N
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761889
|
|
VISWAMOHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Sasthamkotta
|
KL-13-010-002-006/3033 (Mynagappally)
|
1613010002NRG24251020231293146
|
25/10/2023
|
Fathimabeevi
|
1613010002WL054383
|
Fathimabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761842
|
|
M PATHUMMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Sasthamkotta
|
KL-13-010-002-006/3036 (Mynagappally)
|
1613010002NRG24251020231293147
|
25/10/2023
|
Suseela S
|
1613010002WL054383
|
Suseela S
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020761866
|
|
SUSEELA AMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Sasthamkotta
|
KL-13-010-002-006/3041 (Mynagappally)
|
1613010002NRG24251020231293148
|
25/10/2023
|
Indirabhaiamma
|
1613010002WL054383
|
Indirabhaiamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761867
|
|
INDIRABHAI AMMA
|
CANARA BANK(508532)
|
26
|
Sasthamkotta
|
KL-13-010-002-006/3042 (Mynagappally)
|
1613010002NRG24251020231293149
|
25/10/2023
|
Rajeevkumar A
|
1613010002WL054383
|
Rajeevkumar A
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761856
|
|
RAJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Sasthamkotta
|
KL-13-010-002-006/3044 (Mynagappally)
|
1613010002NRG24251020231293150
|
25/10/2023
|
Leena P
|
1613010002WL054383
|
Leena P
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761890
|
|
LEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Sasthamkotta
|
KL-13-010-002-006/3049 (Mynagappally)
|
1613010002NRG24251020231293151
|
25/10/2023
|
Indhira
|
1613010002WL054383
|
Indhira
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761891
|
|
INDIRA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Sasthamkotta
|
KL-13-010-002-006/3049 (Mynagappally)
|
1613010002NRG24251020231293152
|
25/10/2023
|
RAVEENDRAN K
|
1613010002WL054383
|
RAVEENDRAN K
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761852
|
|
RAVINDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Sasthamkotta
|
KL-13-010-002-006/3050 (Mynagappally)
|
1613010002NRG24251020231293153
|
25/10/2023
|
Sreekala D
|
1613010002WL054383
|
Sreekala D
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020761857
|
|
SREEKALA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Sasthamkotta
|
KL-13-010-002-006/3052 (Mynagappally)
|
1613010002NRG24251020231293154
|
25/10/2023
|
Laila
|
1613010002WL054383
|
Laila
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761868
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Sasthamkotta
|
KL-13-010-002-006/3054 (Mynagappally)
|
1613010002NRG24251020231293155
|
25/10/2023
|
Radha
|
1613010002WL054383
|
Radha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761843
|
|
RADHA
|
CANARA BANK(508532)
|
33
|
Sasthamkotta
|
KL-13-010-002-006/3055 (Mynagappally)
|
1613010002NRG24251020231293156
|
25/10/2023
|
Bindhu N
|
1613010002WL054383
|
Bindhu N
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020761869
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Sasthamkotta
|
KL-13-010-002-006/3059 (Mynagappally)
|
1613010002NRG24251020231293157
|
25/10/2023
|
Ramla
|
1613010002WL054383
|
Ramla
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761874
|
|
RAMLA P A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Sasthamkotta
|
KL-13-010-002-006/32026 (Mynagappally)
|
1613010002NRG24251020231293165
|
25/10/2023
|
Padmakumari
|
1613010002WL054383
|
Padmakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761873
|
|
PADMAKUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Sasthamkotta
|
KL-13-010-002-006/32037 (Mynagappally)
|
1613010002NRG24251020231293166
|
25/10/2023
|
Ushakumari
|
1613010002WL054383
|
Ushakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761849
|
|
USHA KUMARI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Sasthamkotta
|
KL-13-010-002-006/32039 (Mynagappally)
|
1613010002NRG24251020231293167
|
25/10/2023
|
Radhamaniyamma
|
1613010002WL054383
|
Radhamaniyamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761848
|
|
RADHAMANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Sasthamkotta
|
KL-13-010-002-006/32044 (Mynagappally)
|
1613010002NRG24251020231293168
|
25/10/2023
|
Vini.J
|
1613010002WL054383
|
Vini.J
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020761876
|
|
VINI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Sasthamkotta
|
KL-13-010-002-006/32049 (Mynagappally)
|
1613010002NRG24251020231293169
|
25/10/2023
|
vineethaprakash
|
1613010002WL054383
|
vineethaprakash
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020761877
|
|
VINEETHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Sasthamkotta
|
KL-13-010-002-006/32052 (Mynagappally)
|
1613010002NRG24251020231293170
|
25/10/2023
|
Baby Girija Krishnan
|
1613010002WL054383
|
Baby Girija Krishnan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761882
|
|
BABY GIRIJA KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
Sasthamkotta
|
KL-13-010-002-006/32061 (Mynagappally)
|
1613010002NRG24251020231293171
|
25/10/2023
|
Leela
|
1613010002WL054383
|
Leela
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761847
|
|
LEELA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Sasthamkotta
|
KL-13-010-002-006/32080 (Mynagappally)
|
1613010002NRG24251020231293173
|
25/10/2023
|
Shamsiya
|
1613010002WL054383
|
Shamsiya
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761879
|
|
SHAMSIYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
Sasthamkotta
|
KL-13-010-002-006/32104 (Mynagappally)
|
1613010002NRG24251020231293174
|
25/10/2023
|
USHA KUMARY S
|
1613010002WL054383
|
USHA KUMARY S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761880
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Sasthamkotta
|
KL-13-010-002-006/32109 (Mynagappally)
|
1613010002NRG24251020231293177
|
25/10/2023
|
Vasanthakumari N
|
1613010002WL054383
|
Vasanthakumari N
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761885
|
|
VASANTHAKUMARI
|
CANARA BANK(508532)
|
45
|
Sasthamkotta
|
KL-13-010-002-006/3217 (Mynagappally)
|
1613010002NRG24251020231293178
|
25/10/2023
|
Kumaran P
|
1613010002WL054383
|
Kumaran P
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761884
|
|
KUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
Sasthamkotta
|
KL-13-010-002-006/3221 (Mynagappally)
|
1613010002NRG24251020231293179
|
25/10/2023
|
Padmini
|
1613010002WL054383
|
Padmini
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761881
|
|
PADMINI
|
CANARA BANK(508532)
|
47
|
Sasthamkotta
|
KL-13-010-002-006/3239 (Mynagappally)
|
1613010002NRG24251020231293180
|
25/10/2023
|
Sadanandan
|
1613010002WL054383
|
Sadanandan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761851
|
|
SADANANDAN
|
CANARA BANK(508532)
|
48
|
Sasthamkotta
|
KL-13-010-002-006/5308 (Mynagappally)
|
1613010002NRG24251020231293182
|
25/10/2023
|
Vasudevanpillai
|
1613010002WL054383
|
Vasudevanpillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761875
|
|
VASUDEVAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Sasthamkotta
|
KL-13-010-002-006/558 (Mynagappally)
|
1613010002NRG24251020231293183
|
25/10/2023
|
Remadeviyamma
|
1613010002WL054383
|
Remadeviyamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761870
|
|
RAMADEVIYAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
Sasthamkotta
|
KL-13-010-002-006/560 (Mynagappally)
|
1613010002NRG24251020231293184
|
25/10/2023
|
Sathykumari S
|
1613010002WL054383
|
Sathykumari S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761892
|
|
SATHI KUMARY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Sasthamkotta
|
KL-13-010-002-006/8691 (Mynagappally)
|
1613010002NRG24251020231293185
|
25/10/2023
|
Rekha S
|
1613010002WL054383
|
Rekha S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761844
|
|
REKHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
Sasthamkotta
|
KL-13-010-002-007/3100 (Mynagappally)
|
1613010002NRG24251020231293187
|
25/10/2023
|
SULAIMAN M
|
1613010002WL054383
|
SULAIMAN M
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761896
|
|
SULAIMAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81585
|
81585
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-002-006/1107 (Mynagappally)
|
1613010002NRG24251020231293132
|
25/10/2023
|
R DHANYA
|
1613010002WL054383
|
R DHANYA
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020761886
|
|
DHANYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-002-006/32015 (Mynagappally)
|
1613010002NRG24251020231293159
|
25/10/2023
|
Sindhukumari
|
1613010002WL054383
|
Sindhukumari
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761845
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
55
|
Sasthamkotta
|
KL-13-010-002-006/32025 (Mynagappally)
|
1613010002NRG24251020231293164
|
25/10/2023
|
Premkumar
|
1613010002WL054383
|
Premkumar
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761832
|
|
PREMKUMARL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
Sasthamkotta
|
KL-13-010-002-006/3245 (Mynagappally)
|
1613010002NRG24251020231293181
|
25/10/2023
|
Indiraamma
|
1613010002WL054383
|
Indiraamma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020761830
|
|
INDIRAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-002-006/1063 (Mynagappally)
|
1613010002NRG24251020231293123
|
25/10/2023
|
Yesodha
|
1613010002WL054383
|
Yesodha
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761834
|
|
MRS YESODHA
|
STATE BANK OF INDIA(508548)
|
58
|
Sasthamkotta
|
KL-13-010-002-006/1092 (Mynagappally)
|
1613010002NRG24251020231293127
|
25/10/2023
|
Sarala K
|
1613010002WL054383
|
Sarala K
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761840
|
|
SARALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
Sasthamkotta
|
KL-13-010-002-006/32016 (Mynagappally)
|
1613010002NRG24251020231293160
|
25/10/2023
|
Nabeesath
|
1613010002WL054383
|
Nabeesath
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761835
|
|
NABEESATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
Sasthamkotta
|
KL-13-010-002-006/32020 (Mynagappally)
|
1613010002NRG24251020231293163
|
25/10/2023
|
Sumangi
|
1613010002WL054383
|
Sumangi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761836
|
|
MRS SUMANGI
|
STATE BANK OF INDIA(508548)
|
61
|
Sasthamkotta
|
KL-13-010-002-006/32067 (Mynagappally)
|
1613010002NRG24251020231293172
|
25/10/2023
|
Raveendran pillai
|
1613010002WL054383
|
Raveendran pillai
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020761846
|
|
RAVEENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
Sasthamkotta
|
KL-13-010-002-006/32108 (Mynagappally)
|
1613010002NRG24251020231293176
|
25/10/2023
|
SASIKALA P
|
1613010002WL054383
|
SASIKALA P
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761833
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
63
|
Sasthamkotta
|
KL-13-010-002-007/3100 (Mynagappally)
|
1613010002NRG24251020231293186
|
25/10/2023
|
SULAIMUTHU
|
1613010002WL054383
|
SULAIMUTHU
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761837
|
|
SULAIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-002-006/32017 (Mynagappally)
|
1613010002NRG24251020231293161
|
25/10/2023
|
Indira Amma
|
1613010002WL054383
|
Indira Amma
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761894
|
|
INDIRAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
Sasthamkotta
|
KL-13-010-002-006/32018 (Mynagappally)
|
1613010002NRG24251020231293162
|
25/10/2023
|
Chandramathiyamma
|
1613010002WL054383
|
Chandramathiyamma
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761893
|
|
CHANDRAMATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-002-006/32013 (Mynagappally)
|
1613010002NRG24251020231293158
|
25/10/2023
|
Viswanathan
|
1613010002WL054383
|
Viswanathan
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020761831
|
|
VISWANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-002-006/32106 (Mynagappally)
|
1613010002NRG24251020231293175
|
25/10/2023
|
SAJITHA SASIDHARAN
|
1613010002WL054383
|
SAJITHA SASIDHARAN
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020761850
|
|
SAJITHA SASIDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105561
|
105561
|
|
|
|
|
|
|
|