|
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)
|
1613010002NRG24230120241923190
|
23/01/2024
|
SHEELA O
|
1613010002WL084183
|
SHEELA O
|
00078
|
CNRB0003537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150807604
|
|
SHEELA O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-015/2811
(Mynagappally)
|
1613010002NRG24230120241923131
|
23/01/2024
|
Salomi
|
1613010002WL084183
|
Salomi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150807575
|
|
SALOMI
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-015/2815
(Mynagappally)
|
1613010002NRG24230120241923132
|
23/01/2024
|
Daisy David
|
1613010002WL084183
|
Daisy David
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150807553
|
|
DAISY DAVID
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-015/2817
(Mynagappally)
|
1613010002NRG24230120241923133
|
23/01/2024
|
Yesumathhi
|
1613010002WL084183
|
Yesumathhi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150807561
|
|
YESUMATHI
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-015/2818
(Mynagappally)
|
1613010002NRG24230120241923134
|
23/01/2024
|
Usha Reji
|
1613010002WL084183
|
Usha Reji
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150807562
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-015/2822
(Mynagappally)
|
1613010002NRG24230120241923135
|
23/01/2024
|
Leelamma
|
1613010002WL084183
|
Leelamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150807554
|
|
LEELAMMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-015/2826
(Mynagappally)
|
1613010002NRG24230120241923136
|
23/01/2024
|
Rosamma Y
|
1613010002WL084183
|
Rosamma Y
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150807563
|
|
ROSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-015/2829
(Mynagappally)
|
1613010002NRG24230120241923137
|
23/01/2024
|
Sandhya Vinod
|
1613010002WL084183
|
Sandhya Vinod
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150807574
|
|
SANDHYA VINOD
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-015/2830
(Mynagappally)
|
1613010002NRG24230120241923138
|
23/01/2024
|
Prasanna S
|
1613010002WL084183
|
Prasanna S
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150807576
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-015/2832
(Mynagappally)
|
1613010002NRG24230120241923139
|
23/01/2024
|
Ajitha Thulasi
|
1613010002WL084183
|
Ajitha Thulasi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150807577
|
|
AJITHA THULASI
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-015/2839
(Mynagappally)
|
1613010002NRG24230120241923140
|
23/01/2024
|
Suma
|
1613010002WL084183
|
Suma
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150807597
|
|
SUMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-015/2853
(Mynagappally)
|
1613010002NRG24230120241923141
|
23/01/2024
|
Kunjumol
|
1613010002WL084183
|
Kunjumol
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150807555
|
|
KUNJUMOL THANKACHAN
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-015/2854
(Mynagappally)
|
1613010002NRG24230120241923142
|
23/01/2024
|
Saraswathy R
|
1613010002WL084183
|
Saraswathy R
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150807578
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-015/2857
(Mynagappally)
|
1613010002NRG24230120241923143
|
23/01/2024
|
Kunjukunju
|
1613010002WL084183
|
Kunjukunju
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150807556
|
|
KUNJU KUNJU
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-015/2858
(Mynagappally)
|
1613010002NRG24230120241923144
|
23/01/2024
|
Vargees
|
1613010002WL084183
|
Vargees
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150807572
|
|
VARGHESE
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-015/2859
(Mynagappally)
|
1613010002NRG24230120241923145
|
23/01/2024
|
Bindhu
|
1613010002WL084183
|
Bindhu
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150807579
|
|
BINDU LUKOS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-015/2863
(Mynagappally)
|
1613010002NRG24230120241923146
|
23/01/2024
|
Suma
|
1613010002WL084183
|
Suma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150807570
|
|
SUMA THOMAS
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-015/2900
(Mynagappally)
|
1613010002NRG24230120241923147
|
23/01/2024
|
john D
|
1613010002WL084183
|
john D
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150807580
|
|
JOHND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-015/2909
(Mynagappally)
|
1613010002NRG24230120241923148
|
23/01/2024
|
Leelamma
|
1613010002WL084183
|
Leelamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150807581
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-015/2919
(Mynagappally)
|
1613010002NRG24230120241923149
|
23/01/2024
|
suprabha
|
1613010002WL084183
|
suprabha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150807582
|
|
SUPRABHA MS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-015/2924
(Mynagappally)
|
1613010002NRG24230120241923150
|
23/01/2024
|
Subha S
|
1613010002WL084183
|
Subha S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150807583
|
|
SUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-015/3853
(Mynagappally)
|
1613010002NRG24230120241923152
|
23/01/2024
|
Thankamma Mathew
|
1613010002WL084183
|
Thankamma Mathew
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150807584
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-015/3860
(Mynagappally)
|
1613010002NRG24230120241923153
|
23/01/2024
|
Leena Biju
|
1613010002WL084183
|
Leena Biju
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150807585
|
|
LEENA BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-015/3861
(Mynagappally)
|
1613010002NRG24230120241923154
|
23/01/2024
|
Mini.Cheriyan
|
1613010002WL084183
|
Mini.Cheriyan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150807586
|
|
MINI CHERIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-015/3870
(Mynagappally)
|
1613010002NRG24230120241923155
|
23/01/2024
|
Omana
|
1613010002WL084183
|
Omana
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150807564
|
|
OMANA
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-015/3873
(Mynagappally)
|
1613010002NRG24230120241923156
|
23/01/2024
|
Bhaskaranachary
|
1613010002WL084183
|
Bhaskaranachary
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150807573
|
|
BHASKARAN ACHARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-015/3877
(Mynagappally)
|
1613010002NRG24230120241923158
|
23/01/2024
|
Pappachan D
|
1613010002WL084183
|
Pappachan D
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150807592
|
|
PAPPACHAN D
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-015/3880
(Mynagappally)
|
1613010002NRG24230120241923159
|
23/01/2024
|
Suja Georgekutty
|
1613010002WL084183
|
Suja Georgekutty
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150807587
|
|
SUJA O
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-015/3881
(Mynagappally)
|
1613010002NRG24230120241923160
|
23/01/2024
|
Jessy VK
|
1613010002WL084183
|
Jessy VK
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150807557
|
|
JESSY V K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-015/3900
(Mynagappally)
|
1613010002NRG24230120241923161
|
23/01/2024
|
Sakunthala S
|
1613010002WL084183
|
Sakunthala S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150807588
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-015/3902
(Mynagappally)
|
1613010002NRG24230120241923162
|
23/01/2024
|
Vasantha
|
1613010002WL084183
|
Vasantha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150807567
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-015/4065
(Mynagappally)
|
1613010002NRG24230120241923164
|
23/01/2024
|
binu
|
1613010002WL084183
|
binu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150807558
|
|
BINU N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-015/4095
(Mynagappally)
|
1613010002NRG24230120241923165
|
23/01/2024
|
Beena David
|
1613010002WL084183
|
Beena David
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150807559
|
|
BEENA DAVID
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-015/5392
(Mynagappally)
|
1613010002NRG24230120241923168
|
23/01/2024
|
Raju O V
|
1613010002WL084183
|
Raju O V
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150807568
|
|
RAJU O V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-015/5619
(Mynagappally)
|
1613010002NRG24230120241923169
|
23/01/2024
|
Samual.P.M
|
1613010002WL084183
|
Samual.P.M
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150807560
|
|
SAMUEL P M
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-015/5623
(Mynagappally)
|
1613010002NRG24230120241923170
|
23/01/2024
|
Daniel
|
1613010002WL084183
|
Daniel
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150807594
|
|
DANIEL
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-015/7990
(Mynagappally)
|
1613010002NRG24230120241923175
|
23/01/2024
|
Nirmala
|
1613010002WL084183
|
Nirmala
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150807566
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-015/8018
(Mynagappally)
|
1613010002NRG24230120241923178
|
23/01/2024
|
Mini
|
1613010002WL084183
|
Mini
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150807571
|
|
MINI
|
UCO BANK(607066)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-015/8026
(Mynagappally)
|
1613010002NRG24230120241923179
|
23/01/2024
|
Priyamol
|
1613010002WL084183
|
Priyamol
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150807547
|
|
PRIYAMOL S
|
UNION BANK OF INDIA(508500)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-015/8968
(Mynagappally)
|
1613010002NRG24230120241923181
|
23/01/2024
|
Chembakutty
|
1613010002WL084183
|
Chembakutty
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150807569
|
|
CHAMPAKA KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-015/9879
(Mynagappally)
|
1613010002NRG24230120241923183
|
23/01/2024
|
Ajitha C
|
1613010002WL084183
|
Ajitha C
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150807595
|
|
AJITHA C
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-016/3026
(Mynagappally)
|
1613010002NRG24230120241923185
|
23/01/2024
|
Beena Oommen
|
1613010002WL084183
|
Beena Oommen
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150807590
|
|
BEENA OOMMEN
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-016/3026
(Mynagappally)
|
1613010002NRG24230120241923184
|
23/01/2024
|
Roy Oommen
|
1613010002WL084183
|
Roy Oommen
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150807589
|
|
ROY
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-016/3956
(Mynagappally)
|
1613010002NRG24230120241923186
|
23/01/2024
|
Sosamma M
|
1613010002WL084183
|
Sosamma M
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150807591
|
|
SOSAMMA M
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-020/3811
(Mynagappally)
|
1613010002NRG24230120241923188
|
23/01/2024
|
Radhamani
|
1613010002WL084183
|
Radhamani
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150807565
|
|
RADHAMANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71595
|
71595
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-002-015/8739
(Mynagappally)
|
1613010002NRG24230120241923180
|
23/01/2024
|
Bhanumathi
|
1613010002WL084183
|
Bhanumathi
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150807596
|
|
BHANUMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-002-015/3851
(Mynagappally)
|
1613010002NRG24230120241923151
|
23/01/2024
|
Sali Mathew
|
1613010002WL084183
|
Sali Mathew
|
00409
|
SIBL0000172
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150807599
|
|
SALY MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-015/5301
(Mynagappally)
|
1613010002NRG24230120241923167
|
23/01/2024
|
Rosamma Raju
|
1613010002WL084183
|
Rosamma Raju
|
00409
|
SIBL0000172
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150807600
|
|
ROSAMMA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-002-015/4188
(Mynagappally)
|
1613010002NRG24230120241923166
|
23/01/2024
|
Mery pushpa
|
1613010002WL084183
|
Mery pushpa
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150807602
|
|
MRS MARY PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-015/5965
(Mynagappally)
|
1613010002NRG24230120241923172
|
23/01/2024
|
Manju
|
1613010002WL084183
|
Manju
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150807601
|
|
MRS MANJU WIFE OF KOSHY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-015/8003
(Mynagappally)
|
1613010002NRG24230120241923176
|
23/01/2024
|
Mani
|
1613010002WL084183
|
Mani
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150807546
|
|
MANI B
|
CANARA BANK(508532)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-020/33456
(Mynagappally)
|
1613010002NRG24230120241923187
|
23/01/2024
|
Ushakumari
|
1613010002WL084183
|
Ushakumari
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150807549
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-021/8821
(Mynagappally)
|
1613010002NRG24230120241923189
|
23/01/2024
|
Radhika
|
1613010002WL084183
|
Radhika
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150807551
|
|
RADHIKA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-002-015/3874
(Mynagappally)
|
1613010002NRG24230120241923157
|
23/01/2024
|
Lissy
|
1613010002WL084183
|
Lissy
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150807545
|
|
LIZY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-015/7989
(Mynagappally)
|
1613010002NRG24230120241923174
|
23/01/2024
|
Saji john
|
1613010002WL084183
|
Saji john
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150807603
|
|
SAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-002-013/5321
(Mynagappally)
|
1613010002NRG24230120241923130
|
23/01/2024
|
Chandrikamma
|
1613010002WL084183
|
Chandrikamma
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150807598
|
|
CHANDRIKAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-015/78135
(Mynagappally)
|
1613010002NRG24230120241923173
|
23/01/2024
|
Merykutty
|
1613010002WL084183
|
Merykutty
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150807593
|
|
MARYKUTTY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-002-015/4000
(Mynagappally)
|
1613010002NRG24230120241923163
|
23/01/2024
|
Sathikumari
|
1613010002WL084183
|
Sathikumari
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150807548
|
|
Sathikumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-015/5624
(Mynagappally)
|
1613010002NRG24230120241923171
|
23/01/2024
|
Sudharma
|
1613010002WL084183
|
Sudharma
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150807544
|
|
SUDHARMAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-015/8014
(Mynagappally)
|
1613010002NRG24230120241923177
|
23/01/2024
|
Athira
|
1613010002WL084183
|
Athira
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150807550
|
|
ATHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-015/9002
(Mynagappally)
|
1613010002NRG24230120241923182
|
23/01/2024
|
Ushakumari
|
1613010002WL084183
|
Ushakumari
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150807552
|
|
USHAKUMARI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101565
|
101565
|
|
|
|
|
|
|
|