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-13-010-006-015/2109 (Mynagappally)
|
1613010002NRG24131120231437700
|
13/11/2023
|
SHEELA O
|
1613010002WL061089
|
SHEELA O
|
00078
|
CNRB0003537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996070516
|
|
SHEELA O
|
CANARA BANK(508532)
|
2
|
Sasthamkotta
|
KL-13-010-006-015/2109 (Mynagappally)
|
1613010002NRG24131120231437699
|
13/11/2023
|
VIJAYAN
|
1613010002WL061089
|
VIJAYAN
|
00078
|
CNRB0003537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996070515
|
|
MR VIJAYAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-002-014/2720 (Mynagappally)
|
1613010002NRG24131120231437643
|
13/11/2023
|
Rosamma Chacko
|
1613010002WL061089
|
Rosamma Chacko
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996070535
|
|
ROSAMMA ISSACK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Sasthamkotta
|
KL-13-010-002-015/2811 (Mynagappally)
|
1613010002NRG24131120231437644
|
13/11/2023
|
Salomi
|
1613010002WL061089
|
Salomi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996070509
|
|
SALOMI
|
CANARA BANK(508532)
|
5
|
Sasthamkotta
|
KL-13-010-002-015/2812 (Mynagappally)
|
1613010002NRG24131120231437645
|
13/11/2023
|
Sosamma Daniel
|
1613010002WL061089
|
Sosamma Daniel
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996070545
|
|
SOSA
|
CANARA BANK(508532)
|
6
|
Sasthamkotta
|
KL-13-010-002-015/2815 (Mynagappally)
|
1613010002NRG24131120231437646
|
13/11/2023
|
Daisy David
|
1613010002WL061089
|
Daisy David
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996070506
|
|
DAISY DAVID
|
CANARA BANK(508532)
|
7
|
Sasthamkotta
|
KL-13-010-002-015/2817 (Mynagappally)
|
1613010002NRG24131120231437647
|
13/11/2023
|
Yesumathhi
|
1613010002WL061089
|
Yesumathhi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996070517
|
|
YESUMATHI
|
CANARA BANK(508532)
|
8
|
Sasthamkotta
|
KL-13-010-002-015/2818 (Mynagappally)
|
1613010002NRG24131120231437648
|
13/11/2023
|
Usha Reji
|
1613010002WL061089
|
Usha Reji
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996070518
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Sasthamkotta
|
KL-13-010-002-015/2820 (Mynagappally)
|
1613010002NRG24131120231437649
|
13/11/2023
|
Thomas
|
1613010002WL061089
|
Thomas
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996070519
|
|
THOMAS JOSEPH
|
CANARA BANK(508532)
|
10
|
Sasthamkotta
|
KL-13-010-002-015/2822 (Mynagappally)
|
1613010002NRG24131120231437650
|
13/11/2023
|
Leelamma
|
1613010002WL061089
|
Leelamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996070507
|
|
LEELAMMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Sasthamkotta
|
KL-13-010-002-015/2826 (Mynagappally)
|
1613010002NRG24131120231437651
|
13/11/2023
|
Rosamma Y
|
1613010002WL061089
|
Rosamma Y
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996070520
|
|
ROSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Sasthamkotta
|
KL-13-010-002-015/2829 (Mynagappally)
|
1613010002NRG24131120231437652
|
13/11/2023
|
Sandhya Vinod
|
1613010002WL061089
|
Sandhya Vinod
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996070508
|
|
SANDHYA VINOD
|
CANARA BANK(508532)
|
13
|
Sasthamkotta
|
KL-13-010-002-015/2830 (Mynagappally)
|
1613010002NRG24131120231437653
|
13/11/2023
|
Prasanna S
|
1613010002WL061089
|
Prasanna S
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996070510
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Sasthamkotta
|
KL-13-010-002-015/2832 (Mynagappally)
|
1613010002NRG24131120231437654
|
13/11/2023
|
Ajitha Thulasi
|
1613010002WL061089
|
Ajitha Thulasi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996070536
|
|
AJITHA THULASI
|
CANARA BANK(508532)
|
15
|
Sasthamkotta
|
KL-13-010-002-015/2839 (Mynagappally)
|
1613010002NRG24131120231437655
|
13/11/2023
|
Suma
|
1613010002WL061089
|
Suma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996070549
|
|
SUMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Sasthamkotta
|
KL-13-010-002-015/2853 (Mynagappally)
|
1613010002NRG24131120231437656
|
13/11/2023
|
Kunjumol
|
1613010002WL061089
|
Kunjumol
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996070511
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
17
|
Sasthamkotta
|
KL-13-010-002-015/2854 (Mynagappally)
|
1613010002NRG24131120231437657
|
13/11/2023
|
Saraswathy R
|
1613010002WL061089
|
Saraswathy R
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996070537
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Sasthamkotta
|
KL-13-010-002-015/2859 (Mynagappally)
|
1613010002NRG24131120231437658
|
13/11/2023
|
Bindhu
|
1613010002WL061089
|
Bindhu
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996070538
|
|
BINDU LUKOS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Sasthamkotta
|
KL-13-010-002-015/2909 (Mynagappally)
|
1613010002NRG24131120231437659
|
13/11/2023
|
Leelamma
|
1613010002WL061089
|
Leelamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996070539
|
|
LEELAMMA
|
CANARA BANK(508532)
|
20
|
Sasthamkotta
|
KL-13-010-002-015/2919 (Mynagappally)
|
1613010002NRG24131120231437660
|
13/11/2023
|
suprabha
|
1613010002WL061089
|
suprabha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996070540
|
|
SUPRABHA MS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Sasthamkotta
|
KL-13-010-002-015/2924 (Mynagappally)
|
1613010002NRG24131120231437661
|
13/11/2023
|
Subha S
|
1613010002WL061089
|
Subha S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996070541
|
|
SUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Sasthamkotta
|
KL-13-010-002-015/3853 (Mynagappally)
|
1613010002NRG24131120231437663
|
13/11/2023
|
Thankamma Mathew
|
1613010002WL061089
|
Thankamma Mathew
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996070542
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Sasthamkotta
|
KL-13-010-002-015/3860 (Mynagappally)
|
1613010002NRG24131120231437664
|
13/11/2023
|
Leena Biju
|
1613010002WL061089
|
Leena Biju
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996070512
|
|
LEENA BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Sasthamkotta
|
KL-13-010-002-015/3870 (Mynagappally)
|
1613010002NRG24131120231437665
|
13/11/2023
|
Omana
|
1613010002WL061089
|
Omana
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996070521
|
|
OMANA
|
CANARA BANK(508532)
|
25
|
Sasthamkotta
|
KL-13-010-002-015/3873 (Mynagappally)
|
1613010002NRG24131120231437666
|
13/11/2023
|
Bhaskaranachary
|
1613010002WL061089
|
Bhaskaranachary
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996070534
|
|
BHASKARAN ACHARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Sasthamkotta
|
KL-13-010-002-015/3880 (Mynagappally)
|
1613010002NRG24131120231437667
|
13/11/2023
|
Suja Georgekutty
|
1613010002WL061089
|
Suja Georgekutty
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996070543
|
|
SUJA O
|
CANARA BANK(508532)
|
27
|
Sasthamkotta
|
KL-13-010-002-015/3881 (Mynagappally)
|
1613010002NRG24131120231437668
|
13/11/2023
|
Jessy VK
|
1613010002WL061089
|
Jessy VK
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996070513
|
|
JESSY V K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Sasthamkotta
|
KL-13-010-002-015/3900 (Mynagappally)
|
1613010002NRG24131120231437669
|
13/11/2023
|
Sakunthala S
|
1613010002WL061089
|
Sakunthala S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996070544
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Sasthamkotta
|
KL-13-010-002-015/3902 (Mynagappally)
|
1613010002NRG24131120231437670
|
13/11/2023
|
Vasantha
|
1613010002WL061089
|
Vasantha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996070525
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Sasthamkotta
|
KL-13-010-002-015/39656 (Mynagappally)
|
1613010002NRG24131120231437671
|
13/11/2023
|
Susannamma
|
1613010002WL061089
|
Susannamma
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996070532
|
|
SOOSANNAMMA
|
CANARA BANK(508532)
|
31
|
Sasthamkotta
|
KL-13-010-002-015/3980 (Mynagappally)
|
1613010002NRG24131120231437672
|
13/11/2023
|
Ashamol
|
1613010002WL061089
|
Ashamol
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996070531
|
|
ASAMOL J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Sasthamkotta
|
KL-13-010-002-015/5392 (Mynagappally)
|
1613010002NRG24131120231437676
|
13/11/2023
|
Raju O V
|
1613010002WL061089
|
Raju O V
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996070527
|
|
RAJU O V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Sasthamkotta
|
KL-13-010-002-015/5396 (Mynagappally)
|
1613010002NRG24131120231437677
|
13/11/2023
|
Thushara P
|
1613010002WL061089
|
Thushara P
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996070548
|
|
THUSHARA P
|
CANARA BANK(508532)
|
34
|
Sasthamkotta
|
KL-13-010-002-015/5619 (Mynagappally)
|
1613010002NRG24131120231437678
|
13/11/2023
|
Samual.P.M
|
1613010002WL061089
|
Samual.P.M
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996070514
|
|
SAMUEL P M
|
CANARA BANK(508532)
|
35
|
Sasthamkotta
|
KL-13-010-002-015/5623 (Mynagappally)
|
1613010002NRG24131120231437679
|
13/11/2023
|
Daniel
|
1613010002WL061089
|
Daniel
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996070522
|
|
DANIEL
|
CANARA BANK(508532)
|
36
|
Sasthamkotta
|
KL-13-010-002-015/7990 (Mynagappally)
|
1613010002NRG24131120231437683
|
13/11/2023
|
Nirmala
|
1613010002WL061089
|
Nirmala
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996070524
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-002-015/8018 (Mynagappally)
|
1613010002NRG24131120231437686
|
13/11/2023
|
Mini
|
1613010002WL061089
|
Mini
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996070529
|
|
MINI
|
UCO BANK(607066)
|
38
|
Sasthamkotta
|
KL-13-010-002-015/8026 (Mynagappally)
|
1613010002NRG24131120231437687
|
13/11/2023
|
Priyamol
|
1613010002WL061089
|
Priyamol
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996070526
|
|
PRIYAMOL S
|
UNION BANK OF INDIA(508500)
|
39
|
Sasthamkotta
|
KL-13-010-002-015/8968 (Mynagappally)
|
1613010002NRG24131120231437690
|
13/11/2023
|
Chembakutty
|
1613010002WL061089
|
Chembakutty
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996070528
|
|
CHAMPAKA KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Sasthamkotta
|
KL-13-010-002-015/9876 (Mynagappally)
|
1613010002NRG24131120231437694
|
13/11/2023
|
Sudha
|
1613010002WL061089
|
Sudha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996070530
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
Sasthamkotta
|
KL-13-010-002-015/9879 (Mynagappally)
|
1613010002NRG24131120231437695
|
13/11/2023
|
Ajitha C
|
1613010002WL061089
|
Ajitha C
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996070546
|
|
AJITHA C
|
CANARA BANK(508532)
|
42
|
Sasthamkotta
|
KL-13-010-002-020/3811 (Mynagappally)
|
1613010002NRG24131120231437697
|
13/11/2023
|
Radhamani
|
1613010002WL061089
|
Radhamani
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996070523
|
|
RADHAMANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73260
|
73260
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-002-015/8739 (Mynagappally)
|
1613010002NRG24131120231437688
|
13/11/2023
|
Bhanumathi
|
1613010002WL061089
|
Bhanumathi
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996070547
|
|
BHANUMATHI
|
CANARA BANK(508532)
|
44
|
Sasthamkotta
|
KL-13-010-002-015/8900 (Mynagappally)
|
1613010002NRG24131120231437689
|
13/11/2023
|
Raji Philip
|
1613010002WL061089
|
Raji Philip
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996070551
|
|
RAJI PHILIP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-002-015/3851 (Mynagappally)
|
1613010002NRG24131120231437662
|
13/11/2023
|
Sali Mathew
|
1613010002WL061089
|
Sali Mathew
|
00409
|
SIBL0000172
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996070552
|
|
SALY MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
Sasthamkotta
|
KL-13-010-002-015/5301 (Mynagappally)
|
1613010002NRG24131120231437675
|
13/11/2023
|
Rosamma Raju
|
1613010002WL061089
|
Rosamma Raju
|
00409
|
SIBL0000172
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996070553
|
|
ROSAMMA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-002-015/4188 (Mynagappally)
|
1613010002NRG24131120231437674
|
13/11/2023
|
Mery pushpa
|
1613010002WL061089
|
Mery pushpa
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996070556
|
|
MRS MARY PUSHPA
|
STATE BANK OF INDIA(508548)
|
48
|
Sasthamkotta
|
KL-13-010-002-015/5965 (Mynagappally)
|
1613010002NRG24131120231437681
|
13/11/2023
|
Manju
|
1613010002WL061089
|
Manju
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996070555
|
|
MRS MANJU WIFE OF KOSHY
|
STATE BANK OF INDIA(508548)
|
49
|
Sasthamkotta
|
KL-13-010-002-015/8003 (Mynagappally)
|
1613010002NRG24131120231437684
|
13/11/2023
|
Mani
|
1613010002WL061089
|
Mani
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996070564
|
|
MANI B
|
CANARA BANK(508532)
|
50
|
Sasthamkotta
|
KL-13-010-002-020/33456 (Mynagappally)
|
1613010002NRG24131120231437696
|
13/11/2023
|
Ushakumari
|
1613010002WL061089
|
Ushakumari
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996070565
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
51
|
Sasthamkotta
|
KL-13-010-002-021/8821 (Mynagappally)
|
1613010002NRG24131120231437698
|
13/11/2023
|
Radhika
|
1613010002WL061089
|
Radhika
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996070533
|
|
RADHIKA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-002-011/5313 (Mynagappally)
|
1613010002NRG24131120231437641
|
13/11/2023
|
Sujatha
|
1613010002WL061089
|
Sujatha
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996070558
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
53
|
Sasthamkotta
|
KL-13-010-002-015/7989 (Mynagappally)
|
1613010002NRG24131120231437682
|
13/11/2023
|
Saji john
|
1613010002WL061089
|
Saji john
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996070557
|
|
SAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-002-013/5321 (Mynagappally)
|
1613010002NRG24131120231437642
|
13/11/2023
|
Chandrikamma
|
1613010002WL061089
|
Chandrikamma
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996070550
|
|
CHANDRIKAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-002-015/4000 (Mynagappally)
|
1613010002NRG24131120231437673
|
13/11/2023
|
Sathikumari
|
1613010002WL061089
|
Sathikumari
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996070559
|
|
Sathikumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
56
|
Sasthamkotta
|
KL-13-010-002-015/5624 (Mynagappally)
|
1613010002NRG24131120231437680
|
13/11/2023
|
Sudharma
|
1613010002WL061089
|
Sudharma
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996070561
|
|
SUDHARMAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
Sasthamkotta
|
KL-13-010-002-015/8014 (Mynagappally)
|
1613010002NRG24131120231437685
|
13/11/2023
|
Athira
|
1613010002WL061089
|
Athira
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996070562
|
|
ATHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
Sasthamkotta
|
KL-13-010-002-015/9002 (Mynagappally)
|
1613010002NRG24131120231437691
|
13/11/2023
|
Ushakumari
|
1613010002WL061089
|
Ushakumari
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996070560
|
|
USHAKUMARI P
|
CANARA BANK(508532)
|
59
|
Sasthamkotta
|
KL-13-010-002-015/9046 (Mynagappally)
|
1613010002NRG24131120231437692
|
13/11/2023
|
Rejeena
|
1613010002WL061089
|
Rejeena
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996070563
|
|
REJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-002-015/9742 (Mynagappally)
|
1613010002NRG24131120231437693
|
13/11/2023
|
Sini Daniel
|
1613010002WL061089
|
Sini Daniel
|
00691
|
IPOS0000001
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996070554
|
|
SINI DANIEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111222
|
111222
|
|
|
|
|
|
|
|