|
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-13-010-002-009/5343
(Mynagappally)
|
1613010002NRG24160120241868137
|
16/01/2024
|
Rejani
|
1613010002WL081629
|
Rejani
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833743
|
|
REJANI B
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-009/5344
(Mynagappally)
|
1613010002NRG24160120241868138
|
16/01/2024
|
Maniyanpillai
|
1613010002WL081629
|
Maniyanpillai
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907833727
|
|
MANIYAN PILLAI R
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-009/5349
(Mynagappally)
|
1613010002NRG24160120241868139
|
16/01/2024
|
Rahiyanathbeevi
|
1613010002WL081629
|
Rahiyanathbeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833754
|
|
RAHIYANATH BEEVI
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-009/5364
(Mynagappally)
|
1613010002NRG24160120241868144
|
16/01/2024
|
SIVANPILLAI
|
1613010002WL081629
|
SIVANPILLAI
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833744
|
|
SIVAN PILLAI
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-009/5405
(Mynagappally)
|
1613010002NRG24160120241868149
|
16/01/2024
|
Mumthas
|
1613010002WL081629
|
Mumthas
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833742
|
|
MUMTHAS S
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-009/5420
(Mynagappally)
|
1613010002NRG24160120241868153
|
16/01/2024
|
Rajendran Pillai
|
1613010002WL081629
|
Rajendran Pillai
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907833722
|
|
RAJENDRAN PILLAI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-002-009/1658
(Mynagappally)
|
1613010002NRG24160120241868093
|
16/01/2024
|
Vijayan pillai
|
1613010002WL081629
|
Vijayan pillai
|
00127
|
FDRL0001083
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907833696
|
|
VIJAYAN PILLAI S
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-009/1659
(Mynagappally)
|
1613010002NRG24160120241868094
|
16/01/2024
|
Indirayamma
|
1613010002WL081629
|
Indirayamma
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907833698
|
|
INDIRA AMMA
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-009/1667
(Mynagappally)
|
1613010002NRG24160120241868095
|
16/01/2024
|
Sasidharanpillai
|
1613010002WL081629
|
Sasidharanpillai
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833704
|
|
SASIDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-009/1763
(Mynagappally)
|
1613010002NRG24160120241868098
|
16/01/2024
|
Vasanthamma
|
1613010002WL081629
|
Vasanthamma
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833707
|
|
VASANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-009/1813
(Mynagappally)
|
1613010002NRG24160120241868099
|
16/01/2024
|
Anitha sanilkumar
|
1613010002WL081629
|
Anitha sanilkumar
|
00127
|
FDRL0001083
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907833694
|
|
ANITHA SANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-009/1819
(Mynagappally)
|
1613010002NRG24160120241868100
|
16/01/2024
|
Jijimol TL
|
1613010002WL081629
|
Jijimol TL
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907833702
|
|
JIJIMOL T L
|
FEDERAL BANK(607165)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-009/1838
(Mynagappally)
|
1613010002NRG24160120241868101
|
16/01/2024
|
Lailabeevi
|
1613010002WL081629
|
Lailabeevi
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907833706
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-009/1845
(Mynagappally)
|
1613010002NRG24160120241868102
|
16/01/2024
|
Radhamaniyamma
|
1613010002WL081629
|
Radhamaniyamma
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833697
|
|
RADHAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-009/1849
(Mynagappally)
|
1613010002NRG24160120241868103
|
16/01/2024
|
Madhusoodhananpillai
|
1613010002WL081629
|
Madhusoodhananpillai
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833716
|
|
MADHUSOODHANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-009/2022
(Mynagappally)
|
1613010002NRG24160120241868105
|
16/01/2024
|
Sujatha S
|
1613010002WL081629
|
Sujatha S
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907833699
|
|
SUJATHA S
|
FEDERAL BANK(607165)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-009/2083
(Mynagappally)
|
1613010002NRG24160120241868106
|
16/01/2024
|
Sasikalayamma
|
1613010002WL081629
|
Sasikalayamma
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833701
|
|
SASIKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-009/2097
(Mynagappally)
|
1613010002NRG24160120241868107
|
16/01/2024
|
VijayaKumari O
|
1613010002WL081629
|
VijayaKumari O
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833693
|
|
VIJAYAKUMARI O
|
FEDERAL BANK(607165)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-009/2103
(Mynagappally)
|
1613010002NRG24160120241868108
|
16/01/2024
|
Jayachandranpillai
|
1613010002WL081629
|
Jayachandranpillai
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907833705
|
|
JAYACHANDRAN PILLAI R
|
FEDERAL BANK(607165)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-009/2522
(Mynagappally)
|
1613010002NRG24160120241868109
|
16/01/2024
|
Velayudanpillai
|
1613010002WL081629
|
Velayudanpillai
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833708
|
|
VELAYUDHAN PILLAI
|
FEDERAL BANK(607165)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-009/2685
(Mynagappally)
|
1613010002NRG24160120241868110
|
16/01/2024
|
Jayakumari
|
1613010002WL081629
|
Jayakumari
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833709
|
|
MRS JAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-009/3013
(Mynagappally)
|
1613010002NRG24160120241868111
|
16/01/2024
|
Lalitha
|
1613010002WL081629
|
Lalitha
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907833710
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-009/5279
(Mynagappally)
|
1613010002NRG24160120241868113
|
16/01/2024
|
Raji.R
|
1613010002WL081629
|
Raji.R
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833692
|
|
RAJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-009/5281
(Mynagappally)
|
1613010002NRG24160120241868115
|
16/01/2024
|
Remani
|
1613010002WL081629
|
Remani
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833690
|
|
RAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-009/5281
(Mynagappally)
|
1613010002NRG24160120241868114
|
16/01/2024
|
Sivanpillai
|
1613010002WL081629
|
Sivanpillai
|
00127
|
FDRL0001083
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907833711
|
|
SIVAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-009/5284
(Mynagappally)
|
1613010002NRG24160120241868116
|
16/01/2024
|
Prasannayamma
|
1613010002WL081629
|
Prasannayamma
|
00127
|
FDRL0001083
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907833712
|
|
MRS PRASANNA AMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-009/5289
(Mynagappally)
|
1613010002NRG24160120241868118
|
16/01/2024
|
Sivanpilla
|
1613010002WL081629
|
Sivanpilla
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833695
|
|
SIVAN PILLAI
|
FEDERAL BANK(607165)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-009/5294
(Mynagappally)
|
1613010002NRG24160120241868120
|
16/01/2024
|
Rajan Pilla
|
1613010002WL081629
|
Rajan Pilla
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833717
|
|
RAJAN PILLA P
|
FEDERAL BANK(607165)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-009/5300
(Mynagappally)
|
1613010002NRG24160120241868125
|
16/01/2024
|
Balakrishnapillai
|
1613010002WL081629
|
Balakrishnapillai
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833720
|
|
BALAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-009/5314
(Mynagappally)
|
1613010002NRG24160120241868127
|
16/01/2024
|
Smitha L
|
1613010002WL081629
|
Smitha L
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833718
|
|
SMITHA L
|
FEDERAL BANK(607165)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-009/5318
(Mynagappally)
|
1613010002NRG24160120241868128
|
16/01/2024
|
Ushakumari
|
1613010002WL081629
|
Ushakumari
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833700
|
|
USHA S
|
FEDERAL BANK(607165)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-009/5320
(Mynagappally)
|
1613010002NRG24160120241868129
|
16/01/2024
|
Thulaseedharan Pillai
|
1613010002WL081629
|
Thulaseedharan Pillai
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833713
|
|
THULASEEDHARAN PILLAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-009/5332
(Mynagappally)
|
1613010002NRG24160120241868134
|
16/01/2024
|
Rajitha kumari
|
1613010002WL081629
|
Rajitha kumari
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907833715
|
|
RAJITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-009/5341
(Mynagappally)
|
1613010002NRG24160120241868136
|
16/01/2024
|
Balakrishnapillai
|
1613010002WL081629
|
Balakrishnapillai
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833751
|
|
BALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-009/5351
(Mynagappally)
|
1613010002NRG24160120241868140
|
16/01/2024
|
Rasheeda Beevi
|
1613010002WL081629
|
Rasheeda Beevi
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833725
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-009/5352
(Mynagappally)
|
1613010002NRG24160120241868141
|
16/01/2024
|
Sheeja B
|
1613010002WL081629
|
Sheeja B
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833714
|
|
SHEEJA B
|
FEDERAL BANK(607165)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-009/5357
(Mynagappally)
|
1613010002NRG24160120241868143
|
16/01/2024
|
KUNJUMONPILLAI
|
1613010002WL081629
|
KUNJUMONPILLAI
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907833721
|
|
KUNJU MON PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-009/5370
(Mynagappally)
|
1613010002NRG24160120241868146
|
16/01/2024
|
Sabeena
|
1613010002WL081629
|
Sabeena
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833689
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-009/5419
(Mynagappally)
|
1613010002NRG24160120241868152
|
16/01/2024
|
Rema Devi L
|
1613010002WL081629
|
Rema Devi L
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833691
|
|
MRS REMADEVI L
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-009/5426
(Mynagappally)
|
1613010002NRG24160120241868156
|
16/01/2024
|
Fathima Beevi
|
1613010002WL081629
|
Fathima Beevi
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833719
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-010/1800
(Mynagappally)
|
1613010002NRG24160120241868158
|
16/01/2024
|
Sujakumari
|
1613010002WL081629
|
Sujakumari
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907833703
|
|
SUJAKUMARI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49617
|
49617
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-002-009/5401
(Mynagappally)
|
1613010002NRG24160120241868148
|
16/01/2024
|
Sulbath
|
1613010002WL081629
|
Sulbath
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907833746
|
|
Mrs. SULBATH S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-002-009/1693
(Mynagappally)
|
1613010002NRG24160120241868097
|
16/01/2024
|
Vijayamma
|
1613010002WL081629
|
Vijayamma
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907833737
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-009/5299
(Mynagappally)
|
1613010002NRG24160120241868123
|
16/01/2024
|
Shiji
|
1613010002WL081629
|
Shiji
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907833733
|
|
Mrs. SHIJI J
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-009/5328
(Mynagappally)
|
1613010002NRG24160120241868131
|
16/01/2024
|
Vini
|
1613010002WL081629
|
Vini
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907833747
|
|
Mrs. Vini S
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-009/5333
(Mynagappally)
|
1613010002NRG24160120241868135
|
16/01/2024
|
Devakiyamma
|
1613010002WL081629
|
Devakiyamma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833749
|
|
Mrs. Devakiyamma
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-009/5367
(Mynagappally)
|
1613010002NRG24160120241868145
|
16/01/2024
|
KRISHNANKUTTIPILLAI
|
1613010002WL081629
|
KRISHNANKUTTIPILLAI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833745
|
|
Mr. Krishnankuttypillai
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-009/5417
(Mynagappally)
|
1613010002NRG24160120241868151
|
16/01/2024
|
Pathumuthu
|
1613010002WL081629
|
Pathumuthu
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833748
|
|
Mrs. . PATHUMUTHU
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-009/5424
(Mynagappally)
|
1613010002NRG24160120241868154
|
16/01/2024
|
Aneesa N
|
1613010002WL081629
|
Aneesa N
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907833724
|
|
Ms. Aneesa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-002-009/5357
(Mynagappally)
|
1613010002NRG24160120241868142
|
16/01/2024
|
GEETHAMMA
|
1613010002WL081629
|
GEETHAMMA
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833750
|
|
Mrs. K GEETHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-002-009/1861
(Mynagappally)
|
1613010002NRG24160120241868104
|
16/01/2024
|
Thankammapillai
|
1613010002WL081629
|
Thankammapillai
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907833730
|
|
MRS THANKAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-009/5270
(Mynagappally)
|
1613010002NRG24160120241868112
|
16/01/2024
|
Jayakumari
|
1613010002WL081629
|
Jayakumari
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907833731
|
|
MRS JAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-009/5292
(Mynagappally)
|
1613010002NRG24160120241868119
|
16/01/2024
|
Radhamaniyamma
|
1613010002WL081629
|
Radhamaniyamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833728
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-009/5371
(Mynagappally)
|
1613010002NRG24160120241868147
|
16/01/2024
|
LATHAKUMARI
|
1613010002WL081629
|
LATHAKUMARI
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833729
|
|
MRS LATHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-009/5427
(Mynagappally)
|
1613010002NRG24160120241868157
|
16/01/2024
|
Prasanna kumari
|
1613010002WL081629
|
Prasanna kumari
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833723
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-002-009/5288
(Mynagappally)
|
1613010002NRG24160120241868117
|
16/01/2024
|
Maniyamma
|
1613010002WL081629
|
Maniyamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833735
|
|
MANIYAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-009/5295
(Mynagappally)
|
1613010002NRG24160120241868121
|
16/01/2024
|
Radhamaniyamma
|
1613010002WL081629
|
Radhamaniyamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907833739
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-009/5296
(Mynagappally)
|
1613010002NRG24160120241868122
|
16/01/2024
|
Sathi
|
1613010002WL081629
|
Sathi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833738
|
|
MRS SATHI T
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-009/5307
(Mynagappally)
|
1613010002NRG24160120241868126
|
16/01/2024
|
Sreeja kumari
|
1613010002WL081629
|
Sreeja kumari
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833736
|
|
MRS SREEJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-009/5326
(Mynagappally)
|
1613010002NRG24160120241868130
|
16/01/2024
|
Vijayamma
|
1613010002WL081629
|
Vijayamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833752
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-009/5330
(Mynagappally)
|
1613010002NRG24160120241868132
|
16/01/2024
|
Sobha
|
1613010002WL081629
|
Sobha
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833753
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-009/5331
(Mynagappally)
|
1613010002NRG24160120241868133
|
16/01/2024
|
Omanayamma
|
1613010002WL081629
|
Omanayamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833740
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-009/5408
(Mynagappally)
|
1613010002NRG24160120241868150
|
16/01/2024
|
Maniyamma
|
1613010002WL081629
|
Maniyamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833741
|
|
MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-009/5425
(Mynagappally)
|
1613010002NRG24160120241868155
|
16/01/2024
|
Rasheeda S
|
1613010002WL081629
|
Rasheeda S
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833726
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-002-009/1672
(Mynagappally)
|
1613010002NRG24160120241868096
|
16/01/2024
|
Saraswathy
|
1613010002WL081629
|
Saraswathy
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907833734
|
|
SARASWATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-009/5300
(Mynagappally)
|
1613010002NRG24160120241868124
|
16/01/2024
|
Gopipillai
|
1613010002WL081629
|
Gopipillai
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907833732
|
|
MR GOPI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95571
|
95571
|
|
|
|
|
|
|
|