|
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)
|
1613010002NRG24080120241828563
|
08/01/2024
|
Sudhamani
|
1613010002WL079677
|
Sudhamani
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906172546
|
|
SUDHAMANIAMMA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-010/1805
(Mynagappally)
|
1613010002NRG24080120241828565
|
08/01/2024
|
Vijayalekshmi
|
1613010002WL079677
|
Vijayalekshmi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906172547
|
|
MRS VIJAYALEKSHMY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-010/1812
(Mynagappally)
|
1613010002NRG24080120241828567
|
08/01/2024
|
Puspalatha
|
1613010002WL079677
|
Puspalatha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906172548
|
|
PUSHPALATHA T
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-010/1814
(Mynagappally)
|
1613010002NRG24080120241828568
|
08/01/2024
|
Retnakumari
|
1613010002WL079677
|
Retnakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906172544
|
|
RETNA KUMARI
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-010/1815
(Mynagappally)
|
1613010002NRG24080120241828569
|
08/01/2024
|
Omanayamma R
|
1613010002WL079677
|
Omanayamma R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906172549
|
|
OMANA AMMA R
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-010/1816
(Mynagappally)
|
1613010002NRG24080120241828570
|
08/01/2024
|
Shaini
|
1613010002WL079677
|
Shaini
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906172550
|
|
SHINI ISSAC
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-010/1817
(Mynagappally)
|
1613010002NRG24080120241828571
|
08/01/2024
|
RAMANIKUTTIAMMA K
|
1613010002WL079677
|
RAMANIKUTTIAMMA K
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906172551
|
|
RAMANIKUTTIAMMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-010/1818
(Mynagappally)
|
1613010002NRG24080120241828572
|
08/01/2024
|
Gopalakrishnapillai
|
1613010002WL079677
|
Gopalakrishnapillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906172552
|
|
GOPALAKRISHNA PILLAI
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-010/1822
(Mynagappally)
|
1613010002NRG24080120241828573
|
08/01/2024
|
Sujathakumari.R
|
1613010002WL079677
|
Sujathakumari.R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906172545
|
|
MS SUJATHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-010/1826
(Mynagappally)
|
1613010002NRG24080120241828574
|
08/01/2024
|
Radhamani Amma
|
1613010002WL079677
|
Radhamani Amma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906172553
|
|
RADHAMANI AMMA
|
DHANALAXMI BANK(607239)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-010/1830
(Mynagappally)
|
1613010002NRG24080120241828575
|
08/01/2024
|
Maniyamma
|
1613010002WL079677
|
Maniyamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906172568
|
|
MANIYAMMA B B
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-010/1831
(Mynagappally)
|
1613010002NRG24080120241828577
|
08/01/2024
|
Lekshmananpillai
|
1613010002WL079677
|
Lekshmananpillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906172555
|
|
LEKSHMANAN PILLAI
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-010/1831
(Mynagappally)
|
1613010002NRG24080120241828576
|
08/01/2024
|
Raveendranpillai
|
1613010002WL079677
|
Raveendranpillai
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906172554
|
|
RAVEENDRAN PILLAI
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-010/1835
(Mynagappally)
|
1613010002NRG24080120241828578
|
08/01/2024
|
Sreekumari
|
1613010002WL079677
|
Sreekumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906172556
|
|
SREEKUMARI
|
DHANALAXMI BANK(607239)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-010/1838
(Mynagappally)
|
1613010002NRG24080120241828579
|
08/01/2024
|
Nabeesathu Beevi
|
1613010002WL079677
|
Nabeesathu Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906172557
|
|
NAFEESATH BEEVI
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-010/1842
(Mynagappally)
|
1613010002NRG24080120241828580
|
08/01/2024
|
Ambika
|
1613010002WL079677
|
Ambika
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906172558
|
|
AMBIKA KUMARI
|
DHANALAXMI BANK(607239)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-010/1846
(Mynagappally)
|
1613010002NRG24080120241828581
|
08/01/2024
|
Sethulakshmipillai
|
1613010002WL079677
|
Sethulakshmipillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906172559
|
|
SETHULAKSHMI PILLAI
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-010/1849
(Mynagappally)
|
1613010002NRG24080120241828582
|
08/01/2024
|
Kanakamma.G
|
1613010002WL079677
|
Kanakamma.G
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906172537
|
|
Mr. G KANAKAMMA
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-010/1850
(Mynagappally)
|
1613010002NRG24080120241828583
|
08/01/2024
|
Ambika
|
1613010002WL079677
|
Ambika
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906172560
|
|
AMBIKA S
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-010/1889
(Mynagappally)
|
1613010002NRG24080120241828584
|
08/01/2024
|
Jayanthy
|
1613010002WL079677
|
Jayanthy
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906172561
|
|
JAYANTHI S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-010/1891
(Mynagappally)
|
1613010002NRG24080120241828585
|
08/01/2024
|
Suberkutty
|
1613010002WL079677
|
Suberkutty
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906172562
|
|
SUBERKUTTY
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-010/1903
(Mynagappally)
|
1613010002NRG24080120241828586
|
08/01/2024
|
Sreedevi
|
1613010002WL079677
|
Sreedevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906172532
|
|
SREEDEVI
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-010/1906
(Mynagappally)
|
1613010002NRG24080120241828587
|
08/01/2024
|
Sivaramapillai
|
1613010002WL079677
|
Sivaramapillai
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906172533
|
|
SIVARAMA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-010/1910
(Mynagappally)
|
1613010002NRG24080120241828588
|
08/01/2024
|
Balachandranpillai
|
1613010002WL079677
|
Balachandranpillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906172576
|
|
BALACHANDRA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-010/1912
(Mynagappally)
|
1613010002NRG24080120241828589
|
08/01/2024
|
Sheela
|
1613010002WL079677
|
Sheela
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906172563
|
|
SHEELA S
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-010/1917
(Mynagappally)
|
1613010002NRG24080120241828590
|
08/01/2024
|
Sudharrma G
|
1613010002WL079677
|
Sudharrma G
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906172564
|
|
SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-010/1926
(Mynagappally)
|
1613010002NRG24080120241828591
|
08/01/2024
|
Gopinadhanpillai
|
1613010002WL079677
|
Gopinadhanpillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906172536
|
|
Gopinadhanpillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-010/1927
(Mynagappally)
|
1613010002NRG24080120241828592
|
08/01/2024
|
Girijakumari.R
|
1613010002WL079677
|
Girijakumari.R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906172542
|
|
GIRIJA KUMARI R
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-010/1928
(Mynagappally)
|
1613010002NRG24080120241828593
|
08/01/2024
|
Geetha kumari.S
|
1613010002WL079677
|
Geetha kumari.S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906172543
|
|
MS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-010/1933
(Mynagappally)
|
1613010002NRG24080120241828594
|
08/01/2024
|
Janaki
|
1613010002WL079677
|
Janaki
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906172565
|
|
JANAKI
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-010/1934
(Mynagappally)
|
1613010002NRG24080120241828595
|
08/01/2024
|
Padmini
|
1613010002WL079677
|
Padmini
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906172566
|
|
PADMINI P
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-010/1963
(Mynagappally)
|
1613010002NRG24080120241828597
|
08/01/2024
|
Sajithakumari
|
1613010002WL079677
|
Sajithakumari
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906172535
|
|
SAJITHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-010/1989
(Mynagappally)
|
1613010002NRG24080120241828598
|
08/01/2024
|
Maniamma
|
1613010002WL079677
|
Maniamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906172534
|
|
MANIAMMA
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-010/2006
(Mynagappally)
|
1613010002NRG24080120241828599
|
08/01/2024
|
Sreelatha
|
1613010002WL079677
|
Sreelatha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906172539
|
|
SREELATHA T
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-010/2160
(Mynagappally)
|
1613010002NRG24080120241828604
|
08/01/2024
|
Reji
|
1613010002WL079677
|
Reji
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906172569
|
|
REJI K R
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-010/2286
(Mynagappally)
|
1613010002NRG24080120241828605
|
08/01/2024
|
Allimani
|
1613010002WL079677
|
Allimani
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906172571
|
|
MRS ALLIMONY V K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-010/2586
(Mynagappally)
|
1613010002NRG24080120241828606
|
08/01/2024
|
Ammini Amma
|
1613010002WL079677
|
Ammini Amma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906172540
|
|
AMMINI AMMA P
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-010/2914
(Mynagappally)
|
1613010002NRG24080120241828607
|
08/01/2024
|
Sarada
|
1613010002WL079677
|
Sarada
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906172567
|
|
SARADA K
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-010/2921
(Mynagappally)
|
1613010002NRG24080120241828608
|
08/01/2024
|
Nirmala
|
1613010002WL079677
|
Nirmala
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906172570
|
|
NIRMALA N
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-010/32015
(Mynagappally)
|
1613010002NRG24080120241828609
|
08/01/2024
|
Sarasamma
|
1613010002WL079677
|
Sarasamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906172541
|
|
SARASAMMA K
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-010/32018
(Mynagappally)
|
1613010002NRG24080120241828611
|
08/01/2024
|
Prasanna
|
1613010002WL079677
|
Prasanna
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906172538
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63270
|
63270
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-002-009/1641
(Mynagappally)
|
1613010002NRG24080120241828564
|
08/01/2024
|
Radhamani
|
1613010002WL079677
|
Radhamani
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906172521
|
|
RADHAMANI Y
|
FEDERAL BANK(607165)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-010/1936
(Mynagappally)
|
1613010002NRG24080120241828596
|
08/01/2024
|
Lathakumary J
|
1613010002WL079677
|
Lathakumary J
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906172520
|
|
LATHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-010/2113
(Mynagappally)
|
1613010002NRG24080120241828601
|
08/01/2024
|
Muraleedharanachari
|
1613010002WL079677
|
Muraleedharanachari
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906172517
|
|
MURALEEDHARAN ACHARI G
|
FEDERAL BANK(607165)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-010/2155
(Mynagappally)
|
1613010002NRG24080120241828602
|
08/01/2024
|
Radhakrishna Pillai T
|
1613010002WL079677
|
Radhakrishna Pillai T
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906172519
|
|
RADHAKRISHNA PILLAI .
|
FEDERAL BANK(607165)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-010/32067
(Mynagappally)
|
1613010002NRG24080120241828614
|
08/01/2024
|
Vasanthakumari
|
1613010002WL079677
|
Vasanthakumari
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906172518
|
|
VASANTHAKUMARY G
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-010/32078
(Mynagappally)
|
1613010002NRG24080120241828620
|
08/01/2024
|
Thulaseedasan
|
1613010002WL079677
|
Thulaseedasan
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906172522
|
|
THULASEEDASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-002-010/32037
(Mynagappally)
|
1613010002NRG24080120241828613
|
08/01/2024
|
Maniyamma
|
1613010002WL079677
|
Maniyamma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906172577
|
|
Mrs. B MANIAMMA 44107
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-010/32069
(Mynagappally)
|
1613010002NRG24080120241828615
|
08/01/2024
|
Lekshmikutty amma
|
1613010002WL079677
|
Lekshmikutty amma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906172572
|
|
Mrs. M LEKSHMIKUTTY AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-002-010/1809
(Mynagappally)
|
1613010002NRG24080120241828566
|
08/01/2024
|
Sumathiamma
|
1613010002WL079677
|
Sumathiamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906172531
|
|
MRS SUMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-010/2023
(Mynagappally)
|
1613010002NRG24080120241828600
|
08/01/2024
|
Ambikakumari
|
1613010002WL079677
|
Ambikakumari
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906172527
|
|
MRS AMBIKAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-010/32017
(Mynagappally)
|
1613010002NRG24080120241828610
|
08/01/2024
|
Usaibabeevi
|
1613010002WL079677
|
Usaibabeevi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906172530
|
|
NUSAIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-010/32030
(Mynagappally)
|
1613010002NRG24080120241828612
|
08/01/2024
|
Prasanna
|
1613010002WL079677
|
Prasanna
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906172526
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-010/32072
(Mynagappally)
|
1613010002NRG24080120241828617
|
08/01/2024
|
Sudhamani
|
1613010002WL079677
|
Sudhamani
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906172528
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-010/32074
(Mynagappally)
|
1613010002NRG24080120241828619
|
08/01/2024
|
OmanaAmma
|
1613010002WL079677
|
OmanaAmma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906172523
|
|
OMANAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-010/32080
(Mynagappally)
|
1613010002NRG24080120241828621
|
08/01/2024
|
Saraswathiyamma
|
1613010002WL079677
|
Saraswathiyamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906172525
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-010/32163
(Mynagappally)
|
1613010002NRG24080120241828622
|
08/01/2024
|
Jayakumari
|
1613010002WL079677
|
Jayakumari
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906172524
|
|
MRS JAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-002-010/32229
(Mynagappally)
|
1613010002NRG24080120241828624
|
08/01/2024
|
BINDU
|
1613010002WL079677
|
BINDU
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906172529
|
|
BINDU L
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-002-010/2159
(Mynagappally)
|
1613010002NRG24080120241828603
|
08/01/2024
|
Sujatha
|
1613010002WL079677
|
Sujatha
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906172575
|
|
MRS SUJATHA T
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-010/32071
(Mynagappally)
|
1613010002NRG24080120241828616
|
08/01/2024
|
Venu Lakshmi S
|
1613010002WL079677
|
Venu Lakshmi S
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906172573
|
|
MRS VENU LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-010/32073
(Mynagappally)
|
1613010002NRG24080120241828618
|
08/01/2024
|
Sreedevi Amma
|
1613010002WL079677
|
Sreedevi Amma
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906172574
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-010/32228
(Mynagappally)
|
1613010002NRG24080120241828623
|
08/01/2024
|
JAYASREE P
|
1613010002WL079677
|
JAYASREE P
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906172579
|
|
MRS JAYASREE P
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-010/32230
(Mynagappally)
|
1613010002NRG24080120241828625
|
08/01/2024
|
K ABIDA BEEVI
|
1613010002WL079677
|
K ABIDA BEEVI
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906172578
|
|
MRS ABIDA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94572
|
94572
|
|
|
|
|
|
|
|