|
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-13-010-002-004/10239
(Mynagappally)
|
1613010002NRG24160120241873546
|
16/01/2024
|
Jamaludheen kunju
|
1613010002WL081874
|
Jamaludheen kunju
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907844323
|
|
JAMALUDEEN KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-005/994
(Mynagappally)
|
1613010002NRG24160120241873547
|
16/01/2024
|
Sreekumari
|
1613010002WL081874
|
Sreekumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844352
|
|
SREEKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-006/1082
(Mynagappally)
|
1613010002NRG24160120241873549
|
16/01/2024
|
Renuka Devi
|
1613010002WL081874
|
Renuka Devi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844328
|
|
RENUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-006/1095
(Mynagappally)
|
1613010002NRG24160120241873550
|
16/01/2024
|
Raghunadhanpillai
|
1613010002WL081874
|
Raghunadhanpillai
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907844321
|
|
RAGHUNADHAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-006/1100
(Mynagappally)
|
1613010002NRG24160120241873551
|
16/01/2024
|
Achudanpillai
|
1613010002WL081874
|
Achudanpillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844314
|
|
ACHUTHAN PILALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-006/1101
(Mynagappally)
|
1613010002NRG24160120241873552
|
16/01/2024
|
Asha K
|
1613010002WL081874
|
Asha K
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907844329
|
|
ASHA K
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-006/1102
(Mynagappally)
|
1613010002NRG24160120241873553
|
16/01/2024
|
Rema C
|
1613010002WL081874
|
Rema C
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844326
|
|
REMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-006/1109
(Mynagappally)
|
1613010002NRG24160120241873555
|
16/01/2024
|
Mayadevi.M
|
1613010002WL081874
|
Mayadevi.M
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907844333
|
|
MAYADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-006/1114
(Mynagappally)
|
1613010002NRG24160120241873556
|
16/01/2024
|
Maya
|
1613010002WL081874
|
Maya
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907844324
|
|
MAYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-006/1290
(Mynagappally)
|
1613010002NRG24160120241873557
|
16/01/2024
|
Sindhu
|
1613010002WL081874
|
Sindhu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844320
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-006/2015
(Mynagappally)
|
1613010002NRG24160120241873558
|
16/01/2024
|
Thulaseedharen pillai
|
1613010002WL081874
|
Thulaseedharen pillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844342
|
|
THULASEEDARAN PILLAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-006/2285
(Mynagappally)
|
1613010002NRG24160120241873559
|
16/01/2024
|
SALINI L
|
1613010002WL081874
|
SALINI L
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844346
|
|
SALINI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-006/2697
(Mynagappally)
|
1613010002NRG24160120241873560
|
16/01/2024
|
Krishnamma
|
1613010002WL081874
|
Krishnamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844341
|
|
KRISHNAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-006/3023
(Mynagappally)
|
1613010002NRG24160120241873561
|
16/01/2024
|
AyshaBeevi B
|
1613010002WL081874
|
AyshaBeevi B
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907844311
|
|
AISHABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-006/3024
(Mynagappally)
|
1613010002NRG24160120241873562
|
16/01/2024
|
Suma Babu
|
1613010002WL081874
|
Suma Babu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844322
|
|
SUMA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-006/3027
(Mynagappally)
|
1613010002NRG24160120241873564
|
16/01/2024
|
Yesodhakumary
|
1613010002WL081874
|
Yesodhakumary
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844335
|
|
YESODHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-006/3031
(Mynagappally)
|
1613010002NRG24160120241873565
|
16/01/2024
|
Krishnamma K J
|
1613010002WL081874
|
Krishnamma K J
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844336
|
|
KRISHNAMMA KJ
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-006/3032
(Mynagappally)
|
1613010002NRG24160120241873566
|
16/01/2024
|
Viswamohini N
|
1613010002WL081874
|
Viswamohini N
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907844337
|
|
VISWAMOHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-006/3033
(Mynagappally)
|
1613010002NRG24160120241873567
|
16/01/2024
|
Fathimabeevi
|
1613010002WL081874
|
Fathimabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844310
|
|
M PATHUMMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-006/3036
(Mynagappally)
|
1613010002NRG24160120241873568
|
16/01/2024
|
Suseela S
|
1613010002WL081874
|
Suseela S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844327
|
|
SUSEELA AMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-006/3039
(Mynagappally)
|
1613010002NRG24160120241873569
|
16/01/2024
|
Vanaja P K
|
1613010002WL081874
|
Vanaja P K
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907844338
|
|
VANAJA PK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-006/3041
(Mynagappally)
|
1613010002NRG24160120241873570
|
16/01/2024
|
Indirabhaiamma
|
1613010002WL081874
|
Indirabhaiamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844325
|
|
INDIRABHAI AMMA
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-006/3042
(Mynagappally)
|
1613010002NRG24160120241873571
|
16/01/2024
|
Rajeevkumar A
|
1613010002WL081874
|
Rajeevkumar A
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844358
|
|
RAJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-006/3044
(Mynagappally)
|
1613010002NRG24160120241873572
|
16/01/2024
|
Leena P
|
1613010002WL081874
|
Leena P
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907844339
|
|
LEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-006/3049
(Mynagappally)
|
1613010002NRG24160120241873573
|
16/01/2024
|
RAVEENDRAN K
|
1613010002WL081874
|
RAVEENDRAN K
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907844316
|
|
RAVINDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-006/3052
(Mynagappally)
|
1613010002NRG24160120241873574
|
16/01/2024
|
Laila
|
1613010002WL081874
|
Laila
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907844340
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-006/3054
(Mynagappally)
|
1613010002NRG24160120241873575
|
16/01/2024
|
Radha
|
1613010002WL081874
|
Radha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907844312
|
|
RADHA
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-006/3055
(Mynagappally)
|
1613010002NRG24160120241873576
|
16/01/2024
|
Bindhu N
|
1613010002WL081874
|
Bindhu N
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844317
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-006/3059
(Mynagappally)
|
1613010002NRG24160120241873577
|
16/01/2024
|
Ramla
|
1613010002WL081874
|
Ramla
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907844344
|
|
RAMLA P A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-006/3104
(Mynagappally)
|
1613010002NRG24160120241873578
|
16/01/2024
|
Chandrika
|
1613010002WL081874
|
Chandrika
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844355
|
|
CHANDRIKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-006/32026
(Mynagappally)
|
1613010002NRG24160120241873585
|
16/01/2024
|
Padmakumari
|
1613010002WL081874
|
Padmakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844343
|
|
PADMAKUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-006/32037
(Mynagappally)
|
1613010002NRG24160120241873586
|
16/01/2024
|
Ushakumari
|
1613010002WL081874
|
Ushakumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907844313
|
|
USHA KUMARI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-006/32039
(Mynagappally)
|
1613010002NRG24160120241873587
|
16/01/2024
|
Radhamaniyamma
|
1613010002WL081874
|
Radhamaniyamma
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907844307
|
|
RADHAMANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-006/32044
(Mynagappally)
|
1613010002NRG24160120241873588
|
16/01/2024
|
Vini.J
|
1613010002WL081874
|
Vini.J
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844348
|
|
VINI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-006/32049
(Mynagappally)
|
1613010002NRG24160120241873589
|
16/01/2024
|
vineethaprakash
|
1613010002WL081874
|
vineethaprakash
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907844349
|
|
VINEETHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-006/32052
(Mynagappally)
|
1613010002NRG24160120241873590
|
16/01/2024
|
Baby Girija Krishnan
|
1613010002WL081874
|
Baby Girija Krishnan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907844354
|
|
BABY GIRIJA KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-006/32061
(Mynagappally)
|
1613010002NRG24160120241873591
|
16/01/2024
|
Leela
|
1613010002WL081874
|
Leela
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844309
|
|
LEELA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-006/32068
(Mynagappally)
|
1613010002NRG24160120241873593
|
16/01/2024
|
REJI LUKOSE
|
1613010002WL081874
|
REJI LUKOSE
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907844357
|
|
REJI LUKOSE
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-006/32080
(Mynagappally)
|
1613010002NRG24160120241873594
|
16/01/2024
|
Shamsiya
|
1613010002WL081874
|
Shamsiya
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907844350
|
|
SHAMSIYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-006/32104
(Mynagappally)
|
1613010002NRG24160120241873595
|
16/01/2024
|
USHA KUMARY S
|
1613010002WL081874
|
USHA KUMARY S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844330
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-006/32109
(Mynagappally)
|
1613010002NRG24160120241873598
|
16/01/2024
|
Vasanthakumari N
|
1613010002WL081874
|
Vasanthakumari N
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907844356
|
|
VASANTHAKUMARI
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-006/3217
(Mynagappally)
|
1613010002NRG24160120241873600
|
16/01/2024
|
Kumaran P
|
1613010002WL081874
|
Kumaran P
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844331
|
|
KUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-006/3221
(Mynagappally)
|
1613010002NRG24160120241873601
|
16/01/2024
|
Padmini
|
1613010002WL081874
|
Padmini
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907844353
|
|
PADMINI
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-006/3239
(Mynagappally)
|
1613010002NRG24160120241873602
|
16/01/2024
|
Sadanandan
|
1613010002WL081874
|
Sadanandan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844308
|
|
SADANANDAN
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-006/5308
(Mynagappally)
|
1613010002NRG24160120241873604
|
16/01/2024
|
Vasudevanpillai
|
1613010002WL081874
|
Vasudevanpillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844347
|
|
VASUDEVAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-006/558
(Mynagappally)
|
1613010002NRG24160120241873605
|
16/01/2024
|
Remadeviyamma
|
1613010002WL081874
|
Remadeviyamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844318
|
|
RAMADEVIYAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-006/564
(Mynagappally)
|
1613010002NRG24160120241873606
|
16/01/2024
|
Latha R
|
1613010002WL081874
|
Latha R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844319
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-006/8691
(Mynagappally)
|
1613010002NRG24160120241873607
|
16/01/2024
|
Rekha S
|
1613010002WL081874
|
Rekha S
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907844315
|
|
REKHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65934
|
65934
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-002-006/32122
(Mynagappally)
|
1613010002NRG24160120241873599
|
16/01/2024
|
SHEELA K GEORGE
|
1613010002WL081874
|
SHEELA K GEORGE
|
00127
|
FDRL0001107
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907844296
|
|
SHEELA K GEORGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-002-004/10235
(Mynagappally)
|
1613010002NRG24160120241873545
|
16/01/2024
|
shari
|
1613010002WL081874
|
shari
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844351
|
|
MRS SARI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-002-006/1107
(Mynagappally)
|
1613010002NRG24160120241873554
|
16/01/2024
|
R DHANYA
|
1613010002WL081874
|
R DHANYA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844332
|
|
DHANYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-006/3026
(Mynagappally)
|
1613010002NRG24160120241873563
|
16/01/2024
|
NANDUMON BINDHU B
|
1613010002WL081874
|
NANDUMON BINDHU B
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907844334
|
|
BINDHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-002-006/32015
(Mynagappally)
|
1613010002NRG24160120241873580
|
16/01/2024
|
Sindhukumari
|
1613010002WL081874
|
Sindhukumari
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907844304
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-006/32025
(Mynagappally)
|
1613010002NRG24160120241873584
|
16/01/2024
|
Premkumar
|
1613010002WL081874
|
Premkumar
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844299
|
|
PREMKUMARL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-006/3245
(Mynagappally)
|
1613010002NRG24160120241873603
|
16/01/2024
|
Indiraamma
|
1613010002WL081874
|
Indiraamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844297
|
|
INDIRAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-002-006/1063
(Mynagappally)
|
1613010002NRG24160120241873548
|
16/01/2024
|
Yesodha
|
1613010002WL081874
|
Yesodha
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907844301
|
|
MRS YESODHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-006/32016
(Mynagappally)
|
1613010002NRG24160120241873581
|
16/01/2024
|
Nabeesath
|
1613010002WL081874
|
Nabeesath
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844302
|
|
NABEESATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-006/32020
(Mynagappally)
|
1613010002NRG24160120241873583
|
16/01/2024
|
Sumangi
|
1613010002WL081874
|
Sumangi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844303
|
|
MRS SUMANGI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-006/32067
(Mynagappally)
|
1613010002NRG24160120241873592
|
16/01/2024
|
Raveendran pillai
|
1613010002WL081874
|
Raveendran pillai
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844305
|
|
RAVEENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-006/32108
(Mynagappally)
|
1613010002NRG24160120241873597
|
16/01/2024
|
SASIKALA P
|
1613010002WL081874
|
SASIKALA P
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844300
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-002-006/32018
(Mynagappally)
|
1613010002NRG24160120241873582
|
16/01/2024
|
Chandramathiyamma
|
1613010002WL081874
|
Chandramathiyamma
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907844345
|
|
CHANDRAMATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-002-006/32013
(Mynagappally)
|
1613010002NRG24160120241873579
|
16/01/2024
|
Viswanathan
|
1613010002WL081874
|
Viswanathan
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907844298
|
|
VISWANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-002-006/32106
(Mynagappally)
|
1613010002NRG24160120241873596
|
16/01/2024
|
SAJITHA SASIDHARAN
|
1613010002WL081874
|
SAJITHA SASIDHARAN
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907844306
|
|
SAJITHA SASIDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86913
|
86913
|
|
|
|
|
|
|
|