|
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-13-010-002-002/8777
(Mynagappally)
|
1613010002NRG24280220242150536
|
28/02/2024
|
Prabha
|
1613010002WL096484
|
Prabha
|
00078
|
CNRB0014504
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104884087
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-003/1253
(Mynagappally)
|
1613010002NRG24280220242150537
|
28/02/2024
|
sarala g nair
|
1613010002WL096484
|
sarala g nair
|
00078
|
CNRB0014504
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104884078
|
|
SARALA G NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-003/408
(Mynagappally)
|
1613010002NRG24280220242150539
|
28/02/2024
|
Latha Subash
|
1613010002WL096484
|
Latha Subash
|
00078
|
CNRB0014504
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
3104884061
|
|
LATHA
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-003/410
(Mynagappally)
|
1613010002NRG24280220242150540
|
28/02/2024
|
Bindhu
|
1613010002WL096484
|
Bindhu
|
00078
|
CNRB0014504
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104884108
|
|
Mrs. Bindhu BINDHU
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-003/413
(Mynagappally)
|
1613010002NRG24280220242150541
|
28/02/2024
|
Sathi.T
|
1613010002WL096484
|
Sathi.T
|
00078
|
CNRB0014504
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
3104884074
|
|
SATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-003/414
(Mynagappally)
|
1613010002NRG24280220242150542
|
28/02/2024
|
Prasanna.B
|
1613010002WL096484
|
Prasanna.B
|
00078
|
CNRB0014504
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104884064
|
|
PRASANNA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-003/415
(Mynagappally)
|
1613010002NRG24280220242150543
|
28/02/2024
|
Lathika.C
|
1613010002WL096484
|
Lathika.C
|
00078
|
CNRB0014504
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104884096
|
|
LATHIKA C
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-003/417
(Mynagappally)
|
1613010002NRG24280220242150544
|
28/02/2024
|
Anithakumari.R
|
1613010002WL096484
|
Anithakumari.R
|
00078
|
CNRB0014504
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
3104884091
|
|
ANITHAKUMARY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-003/420
(Mynagappally)
|
1613010002NRG24280220242150545
|
28/02/2024
|
Mayadevi.T
|
1613010002WL096484
|
Mayadevi.T
|
00078
|
CNRB0014504
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104884089
|
|
MAYADEVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-003/454
(Mynagappally)
|
1613010002NRG24280220242150546
|
28/02/2024
|
Nazeema
|
1613010002WL096484
|
Nazeema
|
00078
|
CNRB0014504
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104884065
|
|
NAZIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-003/456
(Mynagappally)
|
1613010002NRG24280220242150547
|
28/02/2024
|
Mani
|
1613010002WL096484
|
Mani
|
00078
|
CNRB0014504
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
3104884068
|
|
MANI N
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-003/460
(Mynagappally)
|
1613010002NRG24280220242150548
|
28/02/2024
|
Girijadevi
|
1613010002WL096484
|
Girijadevi
|
00078
|
CNRB0014504
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104884114
|
|
GIRIJADEVI
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-003/462
(Mynagappally)
|
1613010002NRG24280220242150549
|
28/02/2024
|
Prathibha.B
|
1613010002WL096484
|
Prathibha.B
|
00078
|
CNRB0014504
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104884073
|
|
PRATHIBHA V
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-003/464
(Mynagappally)
|
1613010002NRG24280220242150550
|
28/02/2024
|
Geetha S
|
1613010002WL096484
|
Geetha S
|
00078
|
CNRB0014504
|
636
|
636
|
Processed
|
19/04/2024
|
|
3104884119
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-003/466
(Mynagappally)
|
1613010002NRG24280220242150551
|
28/02/2024
|
Omana
|
1613010002WL096484
|
Omana
|
00078
|
CNRB0014504
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
3104884110
|
|
OMANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-003/467
(Mynagappally)
|
1613010002NRG24280220242150552
|
28/02/2024
|
Sukumariamma E
|
1613010002WL096484
|
Sukumariamma E
|
00078
|
CNRB0014504
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104884105
|
|
SUKUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-003/470
(Mynagappally)
|
1613010002NRG24280220242150553
|
28/02/2024
|
Suratha.S
|
1613010002WL096484
|
Suratha.S
|
00078
|
CNRB0014504
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
3104884092
|
|
SURATHA S
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-003/475
(Mynagappally)
|
1613010002NRG24280220242150554
|
28/02/2024
|
Subaida
|
1613010002WL096484
|
Subaida
|
00078
|
CNRB0014504
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104884104
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-003/476
(Mynagappally)
|
1613010002NRG24280220242150555
|
28/02/2024
|
Kunjumol.V
|
1613010002WL096484
|
Kunjumol.V
|
00078
|
CNRB0014504
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104884088
|
|
KUNJUMOL V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-003/477
(Mynagappally)
|
1613010002NRG24280220242150556
|
28/02/2024
|
Suja Devi
|
1613010002WL096484
|
Suja Devi
|
00078
|
CNRB0014504
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
3104884109
|
|
SUJADEVI S
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-003/482
(Mynagappally)
|
1613010002NRG24280220242150558
|
28/02/2024
|
Prasanna
|
1613010002WL096484
|
Prasanna
|
00078
|
CNRB0014504
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
3104884103
|
|
PRASANNAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-003/484
(Mynagappally)
|
1613010002NRG24280220242150559
|
28/02/2024
|
Shyma
|
1613010002WL096484
|
Shyma
|
00078
|
CNRB0014504
|
954
|
954
|
Processed
|
19/04/2024
|
|
3104884102
|
|
Mrs. SHYMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-003/485
(Mynagappally)
|
1613010002NRG24280220242150560
|
28/02/2024
|
Kamalamma
|
1613010002WL096484
|
Kamalamma
|
00078
|
CNRB0014504
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104884113
|
|
KAMALAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-003/495
(Mynagappally)
|
1613010002NRG24280220242150561
|
28/02/2024
|
Pachu
|
1613010002WL096484
|
Pachu
|
00078
|
CNRB0014504
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104884100
|
|
PACHU
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-003/496
(Mynagappally)
|
1613010002NRG24280220242150562
|
28/02/2024
|
Kamaladeviamma
|
1613010002WL096484
|
Kamaladeviamma
|
00078
|
CNRB0014504
|
636
|
636
|
Processed
|
19/04/2024
|
|
3104884071
|
|
KAMALADEVI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-003/497
(Mynagappally)
|
1613010002NRG24280220242150563
|
28/02/2024
|
Sarada
|
1613010002WL096484
|
Sarada
|
00078
|
CNRB0014504
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
3104884095
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-003/498
(Mynagappally)
|
1613010002NRG24280220242150564
|
28/02/2024
|
Ambujam
|
1613010002WL096484
|
Ambujam
|
00078
|
CNRB0014504
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104884101
|
|
AMBUJAM
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-003/499
(Mynagappally)
|
1613010002NRG24280220242150565
|
28/02/2024
|
Thulasi
|
1613010002WL096484
|
Thulasi
|
00078
|
CNRB0014504
|
636
|
636
|
Processed
|
19/04/2024
|
|
3104884106
|
|
THULASI
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-003/504
(Mynagappally)
|
1613010002NRG24280220242150566
|
28/02/2024
|
Surendran
|
1613010002WL096484
|
Surendran
|
00078
|
CNRB0014504
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
3104884059
|
|
SURENDRAN V
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-003/505
(Mynagappally)
|
1613010002NRG24280220242150567
|
28/02/2024
|
Mariyambeevi
|
1613010002WL096484
|
Mariyambeevi
|
00078
|
CNRB0014504
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104884066
|
|
MARIYAM BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-003/506
(Mynagappally)
|
1613010002NRG24280220242150568
|
28/02/2024
|
Radhamany.C
|
1613010002WL096484
|
Radhamany.C
|
00078
|
CNRB0014504
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104884090
|
|
RADHAMONY C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-003/507
(Mynagappally)
|
1613010002NRG24280220242150569
|
28/02/2024
|
Prameela T
|
1613010002WL096484
|
Prameela T
|
00078
|
CNRB0014504
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104884063
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-003/520
(Mynagappally)
|
1613010002NRG24280220242150570
|
28/02/2024
|
Sheeba
|
1613010002WL096484
|
Sheeba
|
00078
|
CNRB0014504
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104884115
|
|
SHEEBA G
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-003/521
(Mynagappally)
|
1613010002NRG24280220242150571
|
28/02/2024
|
Ajitha.S
|
1613010002WL096484
|
Ajitha.S
|
00078
|
CNRB0014504
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104884098
|
|
AJITHA
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-003/525
(Mynagappally)
|
1613010002NRG24280220242150572
|
28/02/2024
|
Ganga
|
1613010002WL096484
|
Ganga
|
00078
|
CNRB0014504
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104884075
|
|
GANGA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-003/526
(Mynagappally)
|
1613010002NRG24280220242150573
|
28/02/2024
|
Sudha
|
1613010002WL096484
|
Sudha
|
00078
|
CNRB0014504
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104884097
|
|
SUDHA
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-003/5265
(Mynagappally)
|
1613010002NRG24280220242150574
|
28/02/2024
|
Ambika
|
1613010002WL096484
|
Ambika
|
00078
|
CNRB0014504
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104884082
|
|
AMBIKA T K
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-003/5270
(Mynagappally)
|
1613010002NRG24280220242150575
|
28/02/2024
|
Pushpavathy
|
1613010002WL096484
|
Pushpavathy
|
00078
|
CNRB0014504
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104884120
|
|
PUSHPAVATHI
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-003/5277
(Mynagappally)
|
1613010002NRG24280220242150576
|
28/02/2024
|
Gireesh pillai
|
1613010002WL096484
|
Gireesh pillai
|
00078
|
CNRB0014504
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
3104884084
|
|
MR GIREESH PILLAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-003/5293
(Mynagappally)
|
1613010002NRG24280220242150577
|
28/02/2024
|
Remani
|
1613010002WL096484
|
Remani
|
00078
|
CNRB0014504
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104884069
|
|
REMANI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-003/531
(Mynagappally)
|
1613010002NRG24280220242150578
|
28/02/2024
|
Vijayakumari
|
1613010002WL096484
|
Vijayakumari
|
00078
|
CNRB0014504
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104884081
|
|
VIJAYAKUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-003/5315
(Mynagappally)
|
1613010002NRG24280220242150580
|
28/02/2024
|
Krishnakumari
|
1613010002WL096484
|
Krishnakumari
|
00078
|
CNRB0014504
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104884085
|
|
KRISHNA KUMARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-003/5316
(Mynagappally)
|
1613010002NRG24280220242150581
|
28/02/2024
|
Sujithakumari
|
1613010002WL096484
|
Sujithakumari
|
00078
|
CNRB0014504
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
3104884086
|
|
SUJITHA KUMARI
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-003/5319
(Mynagappally)
|
1613010002NRG24280220242150582
|
28/02/2024
|
Remani
|
1613010002WL096484
|
Remani
|
00078
|
CNRB0014504
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104884060
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-003/532
(Mynagappally)
|
1613010002NRG24280220242150583
|
28/02/2024
|
Indira.M.S
|
1613010002WL096484
|
Indira.M.S
|
00078
|
CNRB0014504
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104884122
|
|
INDIRA M S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-003/5325
(Mynagappally)
|
1613010002NRG24280220242150585
|
28/02/2024
|
Santhamma
|
1613010002WL096484
|
Santhamma
|
00078
|
CNRB0014504
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104884123
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-003/5336
(Mynagappally)
|
1613010002NRG24280220242150586
|
28/02/2024
|
Radhakrishnan
|
1613010002WL096484
|
Radhakrishnan
|
00078
|
CNRB0014504
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104884079
|
|
RADHAKRISHNAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-003/5342
(Mynagappally)
|
1613010002NRG24280220242150587
|
28/02/2024
|
Jagada
|
1613010002WL096484
|
Jagada
|
00078
|
CNRB0014504
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
3104884067
|
|
JAGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-003/5354
(Mynagappally)
|
1613010002NRG24280220242150588
|
28/02/2024
|
Leena
|
1613010002WL096484
|
Leena
|
00078
|
CNRB0014504
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104884083
|
|
LEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Oachira
|
KL-13-010-002-003/5359
(Thazhava)
|
1613010002NRG24280220242150589
|
28/02/2024
|
Surendran K
|
1613010002WL096484
|
Surendran K
|
00078
|
CNRB0014504
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104884080
|
|
SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-003/5372
(Mynagappally)
|
1613010002NRG24280220242150591
|
28/02/2024
|
Rajendren
|
1613010002WL096484
|
Rajendren
|
00078
|
CNRB0014504
|
636
|
636
|
Processed
|
19/04/2024
|
|
3104884116
|
|
RAJENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-003/5381
(Mynagappally)
|
1613010002NRG24280220242150592
|
28/02/2024
|
Ratnamma
|
1613010002WL096484
|
Ratnamma
|
00078
|
CNRB0014504
|
954
|
954
|
Processed
|
19/04/2024
|
|
3104884117
|
|
MRS RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-003/5382
(Mynagappally)
|
1613010002NRG24280220242150593
|
28/02/2024
|
Sreelatha
|
1613010002WL096484
|
Sreelatha
|
00078
|
CNRB0014504
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104884072
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-003/541
(Mynagappally)
|
1613010002NRG24280220242150594
|
28/02/2024
|
Prasanna Kumari
|
1613010002WL096484
|
Prasanna Kumari
|
00078
|
CNRB0014504
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
3104884111
|
|
PRASANNA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-003/543
(Mynagappally)
|
1613010002NRG24280220242150595
|
28/02/2024
|
Santha.M
|
1613010002WL096484
|
Santha.M
|
00078
|
CNRB0014504
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104884076
|
|
SANTHA
|
CANARA BANK(508532)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-003/544
(Mynagappally)
|
1613010002NRG24280220242150596
|
28/02/2024
|
Meenakshi
|
1613010002WL096484
|
Meenakshi
|
00078
|
CNRB0014504
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104884107
|
|
MRS MEENAKSHI M
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-003/546
(Mynagappally)
|
1613010002NRG24280220242150597
|
28/02/2024
|
pankajakshi
|
1613010002WL096484
|
pankajakshi
|
00078
|
CNRB0014504
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104884062
|
|
PANKAJAKSHY
|
CANARA BANK(508532)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-003/550
(Mynagappally)
|
1613010002NRG24280220242150599
|
28/02/2024
|
Vijayakumari
|
1613010002WL096484
|
Vijayakumari
|
00078
|
CNRB0014504
|
954
|
954
|
Processed
|
19/04/2024
|
|
3104884077
|
|
VIJAYAKUMARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-003/570
(Mynagappally)
|
1613010002NRG24280220242150600
|
28/02/2024
|
Valsala
|
1613010002WL096484
|
Valsala
|
00078
|
CNRB0014504
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
3104884093
|
|
VALSALA
|
CANARA BANK(508532)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-003/575
(Mynagappally)
|
1613010002NRG24280220242150601
|
28/02/2024
|
Kunjumuthu
|
1613010002WL096484
|
Kunjumuthu
|
00078
|
CNRB0014504
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104884099
|
|
KUNJUMUTHU
|
CANARA BANK(508532)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-003/754
(Mynagappally)
|
1613010002NRG24280220242150602
|
28/02/2024
|
V DEVARAJAN
|
1613010002WL096484
|
V DEVARAJAN
|
00078
|
CNRB0014504
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
3104884070
|
|
V DEVARAJAN
|
CANARA BANK(508532)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-003/938
(Mynagappally)
|
1613010002NRG24280220242150603
|
28/02/2024
|
Surendren
|
1613010002WL096484
|
Surendren
|
00078
|
CNRB0014504
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
3104884121
|
|
SURENDRAN G G
|
CANARA BANK(508532)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-019/441
(Mynagappally)
|
1613010002NRG24280220242150604
|
28/02/2024
|
SaraswathyGopalakrishnan
|
1613010002WL096484
|
SaraswathyGopalakrishnan
|
00078
|
CNRB0014504
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104884094
|
|
SARASWATHI J
|
CANARA BANK(508532)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-019/448
(Mynagappally)
|
1613010002NRG24280220242150605
|
28/02/2024
|
Suma
|
1613010002WL096484
|
Suma
|
00078
|
CNRB0014504
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
3104884112
|
|
SUMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90312
|
90312
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-002-003/5321
(Mynagappally)
|
1613010002NRG24280220242150584
|
28/02/2024
|
Rameshan
|
1613010002WL096484
|
Rameshan
|
00176
|
IDIB000K024
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104884118
|
|
Mr. V RAMESAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-002-003/548
(Mynagappally)
|
1613010002NRG24280220242150598
|
28/02/2024
|
DHARMARAJAN
|
1613010002WL096484
|
DHARMARAJAN
|
00415
|
SBIN0004405
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104884124
|
|
MR DHARMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-002-003/407
(Mynagappally)
|
1613010002NRG24280220242150538
|
28/02/2024
|
Rajamma
|
1613010002WL096484
|
Rajamma
|
00415
|
SBIN0011924
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104884056
|
|
RAJAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-003/5361
(Mynagappally)
|
1613010002NRG24280220242150590
|
28/02/2024
|
Radhamma
|
1613010002WL096484
|
Radhamma
|
00415
|
SBIN0011924
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
3104884057
|
|
RADHAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2862
|
2862
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-002-003/478
(Mynagappally)
|
1613010002NRG24280220242150557
|
28/02/2024
|
Sobhana
|
1613010002WL096484
|
Sobhana
|
00415
|
SBIN0070056
|
1590
|
1590
|
Processed
|
19/04/2024
|
|
3104884058
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
70
|
Sasthamkotta
|
KL-13-010-002-003/5312
(Mynagappally)
|
1613010002NRG24280220242150579
|
28/02/2024
|
Remani
|
1613010002WL096484
|
Remani
|
00415
|
SBIN0070056
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
3104884055
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2862
|
2862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99216
|
99216
|
|
|
|
|
|
|
|