|
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-13-010-002-014/2603
(Mynagappally)
|
1613010002NRG24220320242284247
|
22/03/2024
|
Laissamma
|
1613010002WL105434
|
Laissamma
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109187198
|
|
LAISSAMMA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-014/2611
(Mynagappally)
|
1613010002NRG24220320242284248
|
22/03/2024
|
BeenaSunil
|
1613010002WL105434
|
BeenaSunil
|
00078
|
CNRB0014504
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109187245
|
|
BEENA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-014/2618
(Mynagappally)
|
1613010002NRG24220320242284249
|
22/03/2024
|
Sasi.K
|
1613010002WL105434
|
Sasi.K
|
00078
|
CNRB0014504
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109187215
|
|
SASI
|
UCO BANK(607066)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-014/2625
(Mynagappally)
|
1613010002NRG24220320242284250
|
22/03/2024
|
Saramma D
|
1613010002WL105434
|
Saramma D
|
00078
|
CNRB0014504
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109187216
|
|
SARAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-014/2626
(Mynagappally)
|
1613010002NRG24220320242284251
|
22/03/2024
|
Susamma
|
1613010002WL105434
|
Susamma
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109187217
|
|
SUSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-014/2627
(Mynagappally)
|
1613010002NRG24220320242284252
|
22/03/2024
|
Leela R
|
1613010002WL105434
|
Leela R
|
00078
|
CNRB0014504
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109187197
|
|
LEELA
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-014/2631
(Mynagappally)
|
1613010002NRG24220320242284254
|
22/03/2024
|
Rejini Mathew
|
1613010002WL105434
|
Rejini Mathew
|
00078
|
CNRB0014504
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109187189
|
|
RAJANI K J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-014/2632
(Mynagappally)
|
1613010002NRG24220320242284255
|
22/03/2024
|
leelamma M
|
1613010002WL105434
|
leelamma M
|
00078
|
CNRB0014504
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109187218
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-014/2633
(Mynagappally)
|
1613010002NRG24220320242284256
|
22/03/2024
|
Annamma
|
1613010002WL105434
|
Annamma
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109187219
|
|
ANNAMMA ANTONY
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-014/2634
(Mynagappally)
|
1613010002NRG24220320242284257
|
22/03/2024
|
Santhamma
|
1613010002WL105434
|
Santhamma
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109187220
|
|
SANTHA P
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-014/2637
(Mynagappally)
|
1613010002NRG24220320242284258
|
22/03/2024
|
omanakuttan
|
1613010002WL105434
|
omanakuttan
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109187221
|
|
OMANAKUTTAN C
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-014/2641
(Mynagappally)
|
1613010002NRG24220320242284259
|
22/03/2024
|
Bindhumol
|
1613010002WL105434
|
Bindhumol
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109187222
|
|
BINDHU MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-014/2644
(Mynagappally)
|
1613010002NRG24220320242284260
|
22/03/2024
|
Geethakumari
|
1613010002WL105434
|
Geethakumari
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109187210
|
|
GEETHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-014/2645
(Mynagappally)
|
1613010002NRG24220320242284261
|
22/03/2024
|
Padmavathy
|
1613010002WL105434
|
Padmavathy
|
00078
|
CNRB0014504
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109187199
|
|
PADMAVATHY
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-014/2648
(Mynagappally)
|
1613010002NRG24220320242284262
|
22/03/2024
|
Prabhavathiyamma
|
1613010002WL105434
|
Prabhavathiyamma
|
00078
|
CNRB0014504
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109187223
|
|
PRABHAVATHIYAMMA
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-014/2651
(Mynagappally)
|
1613010002NRG24220320242284263
|
22/03/2024
|
Usha
|
1613010002WL105434
|
Usha
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109187224
|
|
USHA
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-014/2657
(Mynagappally)
|
1613010002NRG24220320242284264
|
22/03/2024
|
Jagadamma
|
1613010002WL105434
|
Jagadamma
|
00078
|
CNRB0014504
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109187225
|
|
JAGADAMMA
|
BANK OF INDIA(508505)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-014/2659
(Mynagappally)
|
1613010002NRG24220320242284265
|
22/03/2024
|
Mahesh Kumar
|
1613010002WL105434
|
Mahesh Kumar
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109187226
|
|
MAHESH KUMAR
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-014/2662
(Mynagappally)
|
1613010002NRG24220320242284266
|
22/03/2024
|
Vijayamma
|
1613010002WL105434
|
Vijayamma
|
00078
|
CNRB0014504
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109187227
|
|
VIJAYAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-014/2673
(Mynagappally)
|
1613010002NRG24220320242284267
|
22/03/2024
|
Lilly R
|
1613010002WL105434
|
Lilly R
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109187200
|
|
LILLYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-014/2683
(Mynagappally)
|
1613010002NRG24220320242284268
|
22/03/2024
|
Bijukumar
|
1613010002WL105434
|
Bijukumar
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109187228
|
|
BIJU KUMAR G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-014/2685
(Mynagappally)
|
1613010002NRG24220320242284269
|
22/03/2024
|
Saraswathy Amma
|
1613010002WL105434
|
Saraswathy Amma
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109187201
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-014/26885
(Mynagappally)
|
1613010002NRG24220320242284270
|
22/03/2024
|
Saraswathiamma
|
1613010002WL105434
|
Saraswathiamma
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109187234
|
|
Mrs. Saraswathy amma
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-014/26888
(Mynagappally)
|
1613010002NRG24220320242284271
|
22/03/2024
|
Annie mathew
|
1613010002WL105434
|
Annie mathew
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109187235
|
|
ANI MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-014/26889
(Mynagappally)
|
1613010002NRG24220320242284272
|
22/03/2024
|
Aliyamma
|
1613010002WL105434
|
Aliyamma
|
00078
|
CNRB0014504
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109187236
|
|
ALIYAMMA P
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-014/2689
(Mynagappally)
|
1613010002NRG24220320242284273
|
22/03/2024
|
Eliyamma
|
1613010002WL105434
|
Eliyamma
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109187202
|
|
ALIYAMMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-014/26896
(Mynagappally)
|
1613010002NRG24220320242284274
|
22/03/2024
|
Yesodhamma
|
1613010002WL105434
|
Yesodhamma
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109187206
|
|
YASODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-014/26905
(Mynagappally)
|
1613010002NRG24220320242284275
|
22/03/2024
|
Lissy
|
1613010002WL105434
|
Lissy
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109187237
|
|
LISSY
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-014/26916
(Mynagappally)
|
1613010002NRG24220320242284277
|
22/03/2024
|
valsala
|
1613010002WL105434
|
valsala
|
00078
|
CNRB0014504
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109187239
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-014/26930
(Mynagappally)
|
1613010002NRG24220320242284280
|
22/03/2024
|
Ambika
|
1613010002WL105434
|
Ambika
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109187207
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-014/26933
(Mynagappally)
|
1613010002NRG24220320242284281
|
22/03/2024
|
Sali
|
1613010002WL105434
|
Sali
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109187255
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-014/26935
(Mynagappally)
|
1613010002NRG24220320242284282
|
22/03/2024
|
Vasantha
|
1613010002WL105434
|
Vasantha
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109187242
|
|
VASANTHA
|
UCO BANK(607066)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-014/26942
(Mynagappally)
|
1613010002NRG24220320242284284
|
22/03/2024
|
Karthika
|
1613010002WL105434
|
Karthika
|
00078
|
CNRB0014504
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109187247
|
|
KARTHIKA S
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-014/26949
(Mynagappally)
|
1613010002NRG24220320242284287
|
22/03/2024
|
Vasanthakumary
|
1613010002WL105434
|
Vasanthakumary
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109187240
|
|
VASANTHAKUMARI AMMA B
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-014/26960
(Mynagappally)
|
1613010002NRG24220320242284289
|
22/03/2024
|
Vijayamma
|
1613010002WL105434
|
Vijayamma
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109187243
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-014/26961
(Mynagappally)
|
1613010002NRG24220320242284290
|
22/03/2024
|
Thankamma
|
1613010002WL105434
|
Thankamma
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109187195
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-014/26966
(Mynagappally)
|
1613010002NRG24220320242284291
|
22/03/2024
|
Sheeja
|
1613010002WL105434
|
Sheeja
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109187208
|
|
SHEEJA V
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-014/26969
(Mynagappally)
|
1613010002NRG24220320242284292
|
22/03/2024
|
Somanpillai
|
1613010002WL105434
|
Somanpillai
|
00078
|
CNRB0014504
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109187256
|
|
SOMAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-014/26972
(Mynagappally)
|
1613010002NRG24220320242284293
|
22/03/2024
|
Sujaraju
|
1613010002WL105434
|
Sujaraju
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109187241
|
|
SUJA RAJU
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-014/26998
(Mynagappally)
|
1613010002NRG24220320242284298
|
22/03/2024
|
Bindhu joseph
|
1613010002WL105434
|
Bindhu joseph
|
00078
|
CNRB0014504
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109187211
|
|
BINDHU JOSEPH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-014/27006
(Mynagappally)
|
1613010002NRG24220320242284301
|
22/03/2024
|
Vijayamma
|
1613010002WL105434
|
Vijayamma
|
00078
|
CNRB0014504
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109187188
|
|
VIJAYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-014/2706
(Mynagappally)
|
1613010002NRG24220320242284302
|
22/03/2024
|
Leelamani
|
1613010002WL105434
|
Leelamani
|
00078
|
CNRB0014504
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109187229
|
|
LEELAMANI S
|
BANK OF INDIA(508505)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-014/2707
(Mynagappally)
|
1613010002NRG24220320242284303
|
22/03/2024
|
Rethnamani D
|
1613010002WL105434
|
Rethnamani D
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109187203
|
|
RETHNAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-014/2712
(Mynagappally)
|
1613010002NRG24220320242284305
|
22/03/2024
|
Gracey
|
1613010002WL105434
|
Gracey
|
00078
|
CNRB0014504
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109187230
|
|
GRACY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-014/2716
(Mynagappally)
|
1613010002NRG24220320242284306
|
22/03/2024
|
Lissy
|
1613010002WL105434
|
Lissy
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109187231
|
|
LISY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-014/2727
(Mynagappally)
|
1613010002NRG24220320242284307
|
22/03/2024
|
Leelamma Babu
|
1613010002WL105434
|
Leelamma Babu
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109187204
|
|
LEELAMMA BABU
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-014/2769
(Mynagappally)
|
1613010002NRG24220320242284308
|
22/03/2024
|
Jaya
|
1613010002WL105434
|
Jaya
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109187213
|
|
JAYA.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-014/2971
(Mynagappally)
|
1613010002NRG24220320242284309
|
22/03/2024
|
Rajalekshmi
|
1613010002WL105434
|
Rajalekshmi
|
00078
|
CNRB0014504
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109187214
|
|
RAJALEKSHMI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-014/3056
(Mynagappally)
|
1613010002NRG24220320242284310
|
22/03/2024
|
Kunjumon
|
1613010002WL105434
|
Kunjumon
|
00078
|
CNRB0014504
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109187212
|
|
KUNJUMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-014/3099
(Mynagappally)
|
1613010002NRG24220320242284311
|
22/03/2024
|
Sisupalan
|
1613010002WL105434
|
Sisupalan
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109187232
|
|
SISUPALAN
|
CANARA BANK(508532)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-014/3108
(Mynagappally)
|
1613010002NRG24220320242284313
|
22/03/2024
|
Radhamaniamma
|
1613010002WL105434
|
Radhamaniamma
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109187205
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-014/3698
(Mynagappally)
|
1613010002NRG24220320242284314
|
22/03/2024
|
nisha
|
1613010002WL105434
|
nisha
|
00078
|
CNRB0014504
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109187244
|
|
NISHA KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-014/3914
(Mynagappally)
|
1613010002NRG24220320242284315
|
22/03/2024
|
Ambily S
|
1613010002WL105434
|
Ambily S
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109187209
|
|
AMBILI S
|
CANARA BANK(508532)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-014/3945
(Mynagappally)
|
1613010002NRG24220320242284316
|
22/03/2024
|
Liji
|
1613010002WL105434
|
Liji
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109187238
|
|
LIJI LAZAR
|
CANARA BANK(508532)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-014/4687
(Mynagappally)
|
1613010002NRG24220320242284317
|
22/03/2024
|
Sivankutty Pillai
|
1613010002WL105434
|
Sivankutty Pillai
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109187233
|
|
SIVANKUTTY PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88232
|
88232
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-002-014/26925
(Mynagappally)
|
1613010002NRG24220320242284278
|
22/03/2024
|
Kamalamma
|
1613010002WL105434
|
Kamalamma
|
00176
|
IDIB000T061
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109187251
|
|
KAMALAMMA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-014/26984
(Mynagappally)
|
1613010002NRG24220320242284295
|
22/03/2024
|
Mayadevi
|
1613010002WL105434
|
Mayadevi
|
00176
|
IDIB000T061
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109187249
|
|
Mrs. MAYADEVI .
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-014/27004
(Mynagappally)
|
1613010002NRG24220320242284299
|
22/03/2024
|
Santhamma
|
1613010002WL105434
|
Santhamma
|
00176
|
IDIB000T061
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109187248
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-014/27005
(Mynagappally)
|
1613010002NRG24220320242284300
|
22/03/2024
|
Retnamma
|
1613010002WL105434
|
Retnamma
|
00176
|
IDIB000T061
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109187254
|
|
RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-014/6896
(Mynagappally)
|
1613010002NRG24220320242284319
|
22/03/2024
|
Omana
|
1613010002WL105434
|
Omana
|
00176
|
IDIB000T061
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109187246
|
|
Mrs. OMANA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8856
|
8856
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-002-014/26914
(Mynagappally)
|
1613010002NRG24220320242284276
|
22/03/2024
|
Sreeja
|
1613010002WL105434
|
Sreeja
|
00409
|
SIBL0000172
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109187186
|
|
SREEJA V
|
SOUTH INDIAN BANK(607167)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-014/26940
(Mynagappally)
|
1613010002NRG24220320242284283
|
22/03/2024
|
Krishnankutty
|
1613010002WL105434
|
Krishnankutty
|
00409
|
SIBL0000172
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109187187
|
|
KRISHNANKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-014/6886
(Mynagappally)
|
1613010002NRG24220320242284318
|
22/03/2024
|
Sheeja D
|
1613010002WL105434
|
Sheeja D
|
00409
|
SIBL0000172
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109187185
|
|
SHEEJA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-002-014/2630
(Mynagappally)
|
1613010002NRG24220320242284253
|
22/03/2024
|
Chinnamma
|
1613010002WL105434
|
Chinnamma
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109187190
|
|
MS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-014/26948
(Mynagappally)
|
1613010002NRG24220320242284286
|
22/03/2024
|
Maniyamma
|
1613010002WL105434
|
Maniyamma
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109187192
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-014/2708
(Mynagappally)
|
1613010002NRG24220320242284304
|
22/03/2024
|
Sreedevi
|
1613010002WL105434
|
Sreedevi
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109187191
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-014/3099
(Mynagappally)
|
1613010002NRG24220320242284312
|
22/03/2024
|
Thankamani
|
1613010002WL105434
|
Thankamani
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109187196
|
|
Thankamani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7544
|
7544
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-002-014/26928
(Mynagappally)
|
1613010002NRG24220320242284279
|
22/03/2024
|
Saleekkath
|
1613010002WL105434
|
Saleekkath
|
00415
|
SBIN0015785
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109187193
|
|
MRS SALEEKATH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-002-014/26977
(Mynagappally)
|
1613010002NRG24220320242284294
|
22/03/2024
|
Maniyamma
|
1613010002WL105434
|
Maniyamma
|
00415
|
SBIN0015785
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109187194
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-002-014/26996
(Mynagappally)
|
1613010002NRG24220320242284297
|
22/03/2024
|
Vijayalekshmi
|
1613010002WL105434
|
Vijayalekshmi
|
00415
|
SBIN0070056
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109187250
|
|
MRS VIJAYALEKSHMY PK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-002-014/26945
(Mynagappally)
|
1613010002NRG24220320242284285
|
22/03/2024
|
Gopalakrishnan K
|
1613010002WL105434
|
Gopalakrishnan K
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109187253
|
|
MR GOPALA KRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-002-014/26988
(Mynagappally)
|
1613010002NRG24220320242284296
|
22/03/2024
|
ReenaChacko
|
1613010002WL105434
|
ReenaChacko
|
00415
|
SBIN0070450
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109187252
|
|
MR REENA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-002-014/26958
(Mynagappally)
|
1613010002NRG24220320242284288
|
22/03/2024
|
Remani
|
1613010002WL105434
|
Remani
|
00415
|
SBIN0070594
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109187257
|
|
REMANY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120376
|
120376
|
|
|
|
|
|
|
|