|
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-13-010-002-012/2449
(Mynagappally)
|
1613010002NRG24120120241859456
|
12/01/2024
|
JOHNSON V O
|
1613010002WL081224
|
JOHNSON V O
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902196066
|
|
JOHNSON V O
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-013/2413
(Mynagappally)
|
1613010002NRG24120120241859459
|
12/01/2024
|
Kamalamma
|
1613010002WL081224
|
Kamalamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902196053
|
|
KAMALAAMMA
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-013/2417
(Mynagappally)
|
1613010002NRG24120120241859460
|
12/01/2024
|
Ponnamma
|
1613010002WL081224
|
Ponnamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902196091
|
|
Mrs. Ponnamma Pappachan
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-013/2418
(Mynagappally)
|
1613010002NRG24120120241859461
|
12/01/2024
|
Sonia Raj
|
1613010002WL081224
|
Sonia Raj
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902196071
|
|
SONIA RAJ
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-013/2419
(Mynagappally)
|
1613010002NRG24120120241859462
|
12/01/2024
|
Vijayalekshmi
|
1613010002WL081224
|
Vijayalekshmi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902196078
|
|
VIJAYALEKSHMI
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-013/2420
(Mynagappally)
|
1613010002NRG24120120241859463
|
12/01/2024
|
Vasanthakumari
|
1613010002WL081224
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902196079
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-013/2423
(Mynagappally)
|
1613010002NRG24120120241859464
|
12/01/2024
|
Omanakuttan
|
1613010002WL081224
|
Omanakuttan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902196073
|
|
OMANAKUTTAN
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-013/2424
(Mynagappally)
|
1613010002NRG24120120241859465
|
12/01/2024
|
Raghavan
|
1613010002WL081224
|
Raghavan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902196080
|
|
RAGHAVAN
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-013/2428
(Mynagappally)
|
1613010002NRG24120120241859466
|
12/01/2024
|
Rahelamma
|
1613010002WL081224
|
Rahelamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902196051
|
|
RAHELAMMA
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-013/2430
(Mynagappally)
|
1613010002NRG24120120241859467
|
12/01/2024
|
MiniJohn
|
1613010002WL081224
|
MiniJohn
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902196052
|
|
MINI JOHN
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-013/2432
(Mynagappally)
|
1613010002NRG24120120241859468
|
12/01/2024
|
Santhamma Philip
|
1613010002WL081224
|
Santhamma Philip
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902196087
|
|
MRS SANTHAMMA PHILIP
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-013/2435
(Mynagappally)
|
1613010002NRG24120120241859469
|
12/01/2024
|
Sheeja.R
|
1613010002WL081224
|
Sheeja.R
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902196061
|
|
SHEEJA R
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-013/2437
(Mynagappally)
|
1613010002NRG24120120241859471
|
12/01/2024
|
Rajani
|
1613010002WL081224
|
Rajani
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902196074
|
|
R RAJANI
|
HDFC BANK LTD(607152)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-013/2438
(Mynagappally)
|
1613010002NRG24120120241859472
|
12/01/2024
|
Sakunthala.L
|
1613010002WL081224
|
Sakunthala.L
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902196076
|
|
SAKUNTHALA L
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-013/2441
(Mynagappally)
|
1613010002NRG24120120241859473
|
12/01/2024
|
Kamalabhai
|
1613010002WL081224
|
Kamalabhai
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902196072
|
|
KAMALABHAI
|
DHANALAXMI BANK(607239)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-013/2442
(Mynagappally)
|
1613010002NRG24120120241859474
|
12/01/2024
|
Salomi Samual
|
1613010002WL081224
|
Salomi Samual
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902196075
|
|
SALOMI SAMUEL
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-013/2444
(Mynagappally)
|
1613010002NRG24120120241859475
|
12/01/2024
|
Sivanandan
|
1613010002WL081224
|
Sivanandan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902196070
|
|
SIVANANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-013/2448
(Mynagappally)
|
1613010002NRG24120120241859476
|
12/01/2024
|
Alice Babu.S
|
1613010002WL081224
|
Alice Babu.S
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902196085
|
|
ALICE BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-013/2463
(Mynagappally)
|
1613010002NRG24120120241859478
|
12/01/2024
|
Mary Thankachan
|
1613010002WL081224
|
Mary Thankachan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902196077
|
|
MARY THANKACHAN
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-013/2467
(Mynagappally)
|
1613010002NRG24120120241859479
|
12/01/2024
|
Radhamani
|
1613010002WL081224
|
Radhamani
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902196058
|
|
RADHAMANI S
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-013/2469
(Mynagappally)
|
1613010002NRG24120120241859480
|
12/01/2024
|
Jalajakumari
|
1613010002WL081224
|
Jalajakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902196081
|
|
JALAJAKUMARI
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-013/2484
(Mynagappally)
|
1613010002NRG24120120241859481
|
12/01/2024
|
Bindhu
|
1613010002WL081224
|
Bindhu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902196092
|
|
BINDHU V
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-013/2485
(Mynagappally)
|
1613010002NRG24120120241859482
|
12/01/2024
|
Rathnamani
|
1613010002WL081224
|
Rathnamani
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902196054
|
|
RATHNAMANI
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-013/2502
(Mynagappally)
|
1613010002NRG24120120241859483
|
12/01/2024
|
Licy John
|
1613010002WL081224
|
Licy John
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902196059
|
|
LISY JOHN
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-013/2545
(Mynagappally)
|
1613010002NRG24120120241859485
|
12/01/2024
|
Omana amma
|
1613010002WL081224
|
Omana amma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902196082
|
|
OMANAYAMMA J
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-013/2588
(Mynagappally)
|
1613010002NRG24120120241859486
|
12/01/2024
|
GopiSankaran
|
1613010002WL081224
|
GopiSankaran
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902196083
|
|
GOPI S SANKARAN
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-013/2608
(Mynagappally)
|
1613010002NRG24120120241859487
|
12/01/2024
|
Rejani.S
|
1613010002WL081224
|
Rejani.S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902196060
|
|
REJANY S
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-013/2692
(Mynagappally)
|
1613010002NRG24120120241859490
|
12/01/2024
|
Annamma
|
1613010002WL081224
|
Annamma
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902196049
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-013/2692
(Mynagappally)
|
1613010002NRG24120120241859489
|
12/01/2024
|
Thankachan
|
1613010002WL081224
|
Thankachan
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902196065
|
|
THANKACHAN D
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-013/2714
(Mynagappally)
|
1613010002NRG24120120241859491
|
12/01/2024
|
Suni
|
1613010002WL081224
|
Suni
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902196088
|
|
SUNIMOL K S
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-013/3052
(Mynagappally)
|
1613010002NRG24120120241859492
|
12/01/2024
|
Annamma
|
1613010002WL081224
|
Annamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902196055
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-013/3948
(Mynagappally)
|
1613010002NRG24120120241859493
|
12/01/2024
|
Latha.L
|
1613010002WL081224
|
Latha.L
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902196063
|
|
LATHA L
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-013/3952
(Mynagappally)
|
1613010002NRG24120120241859494
|
12/01/2024
|
Ajitha solaman
|
1613010002WL081224
|
Ajitha solaman
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902196056
|
|
AJITHA SOLOMON
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-013/3953
(Mynagappally)
|
1613010002NRG24120120241859495
|
12/01/2024
|
Chellamma
|
1613010002WL081224
|
Chellamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902196086
|
|
CHELLAMMA K
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-013/3960
(Mynagappally)
|
1613010002NRG24120120241859496
|
12/01/2024
|
Syamala
|
1613010002WL081224
|
Syamala
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902196089
|
|
Syamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-013/5290
(Mynagappally)
|
1613010002NRG24120120241859500
|
12/01/2024
|
John T
|
1613010002WL081224
|
John T
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902196062
|
|
JOHN T
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-013/5295
(Mynagappally)
|
1613010002NRG24120120241859501
|
12/01/2024
|
Baby
|
1613010002WL081224
|
Baby
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902196069
|
|
BABY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-013/5301
(Mynagappally)
|
1613010002NRG24120120241859502
|
12/01/2024
|
Sheeba Kumari
|
1613010002WL081224
|
Sheeba Kumari
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902196048
|
|
SHEEBA KUMARI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-013/5304
(Mynagappally)
|
1613010002NRG24120120241859504
|
12/01/2024
|
Somarajan
|
1613010002WL081224
|
Somarajan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902196064
|
|
SOMARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-013/5325
(Mynagappally)
|
1613010002NRG24120120241859508
|
12/01/2024
|
Leksmi
|
1613010002WL081224
|
Leksmi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902196050
|
|
LEKSHMI
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-013/5327
(Mynagappally)
|
1613010002NRG24120120241859509
|
12/01/2024
|
K J Ninan
|
1613010002WL081224
|
K J Ninan
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902196067
|
|
MR NINAN K J
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-013/5331
(Mynagappally)
|
1613010002NRG24120120241859510
|
12/01/2024
|
Geetha
|
1613010002WL081224
|
Geetha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902196057
|
|
GEETHA
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-013/5355
(Mynagappally)
|
1613010002NRG24120120241859512
|
12/01/2024
|
Mani P
|
1613010002WL081224
|
Mani P
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902196037
|
|
MANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-013/5357
(Mynagappally)
|
1613010002NRG24120120241859513
|
12/01/2024
|
Suma
|
1613010002WL081224
|
Suma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902196068
|
|
SUMA S
|
BANK OF INDIA(508505)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-013/5359
(Mynagappally)
|
1613010002NRG24120120241859515
|
12/01/2024
|
Sindhu S
|
1613010002WL081224
|
Sindhu S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902196090
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-015/3878
(Mynagappally)
|
1613010002NRG24120120241859518
|
12/01/2024
|
Kunjumol
|
1613010002WL081224
|
Kunjumol
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902196084
|
|
KUNJUMOL K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73593
|
73593
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-002-012/5381
(Mynagappally)
|
1613010002NRG24120120241859457
|
12/01/2024
|
Sini
|
1613010002WL081224
|
Sini
|
00089
|
CBIN0282613
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902196047
|
|
Mrs. SINI V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-002-013/5304
(Mynagappally)
|
1613010002NRG24120120241859503
|
12/01/2024
|
Ambika
|
1613010002WL081224
|
Ambika
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902196035
|
|
AMBIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-013/5316
(Mynagappally)
|
1613010002NRG24120120241859506
|
12/01/2024
|
BINI S
|
1613010002WL081224
|
BINI S
|
00127
|
FDRL0001083
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902196036
|
|
BINI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-002-013/2512
(Mynagappally)
|
1613010002NRG24120120241859484
|
12/01/2024
|
Bji G
|
1613010002WL081224
|
Bji G
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902196095
|
|
BIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-002-013/2454
(Mynagappally)
|
1613010002NRG24120120241859477
|
12/01/2024
|
Priyakumari
|
1613010002WL081224
|
Priyakumari
|
00409
|
SIBL0000172
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902196094
|
|
PRIYAKUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-014/2666
(Mynagappally)
|
1613010002NRG24120120241859516
|
12/01/2024
|
Mathai
|
1613010002WL081224
|
Mathai
|
00409
|
SIBL0000172
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902196034
|
|
MATHAI K
|
SOUTH INDIAN BANK(607167)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-014/26975
(Mynagappally)
|
1613010002NRG24120120241859517
|
12/01/2024
|
Thankappan
|
1613010002WL081224
|
Thankappan
|
00409
|
SIBL0000172
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902196033
|
|
THANKAPPAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-002-013/2436
(Mynagappally)
|
1613010002NRG24120120241859470
|
12/01/2024
|
Sheeja Johnson
|
1613010002WL081224
|
Sheeja Johnson
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902196046
|
|
MRS SHEEJA WIFE OF JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-013/5358
(Mynagappally)
|
1613010002NRG24120120241859514
|
12/01/2024
|
Jainselin
|
1613010002WL081224
|
Jainselin
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902196039
|
|
MRS JAIN SELIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-002-013/2222
(Mynagappally)
|
1613010002NRG24120120241859458
|
12/01/2024
|
Kunjumol
|
1613010002WL081224
|
Kunjumol
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902196093
|
|
MS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-013/5265
(Mynagappally)
|
1613010002NRG24120120241859497
|
12/01/2024
|
Rosamma
|
1613010002WL081224
|
Rosamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902196043
|
|
MS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-013/5272
(Mynagappally)
|
1613010002NRG24120120241859498
|
12/01/2024
|
Achamma
|
1613010002WL081224
|
Achamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902196041
|
|
MRS ACHAMMA ALAIS ACHAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-013/5290
(Mynagappally)
|
1613010002NRG24120120241859499
|
12/01/2024
|
Leelamma
|
1613010002WL081224
|
Leelamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902196040
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-013/5309
(Mynagappally)
|
1613010002NRG24120120241859505
|
12/01/2024
|
Anandavally
|
1613010002WL081224
|
Anandavally
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902196038
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-013/5322
(Mynagappally)
|
1613010002NRG24120120241859507
|
12/01/2024
|
Vasudevan
|
1613010002WL081224
|
Vasudevan
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902196045
|
|
MR VASUDEVAN C
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-013/5349
(Mynagappally)
|
1613010002NRG24120120241859511
|
12/01/2024
|
Padmavathy Amma
|
1613010002WL081224
|
Padmavathy Amma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902196042
|
|
MRS PADMAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-002-013/2685
(Mynagappally)
|
1613010002NRG24120120241859488
|
12/01/2024
|
Sheeja
|
1613010002WL081224
|
Sheeja
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902196044
|
|
SHEEJA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100566
|
100566
|
|
|
|
|
|
|
|