|
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-13-010-002-011/5355
(Mynagappally)
|
1613010002NRG24310120241962755
|
31/01/2024
|
Ambili S
|
1613010002WL086306
|
Ambili S
|
00078
|
CNRB0001024
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784758
|
|
AMBILI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-011/5340
(Mynagappally)
|
1613010002NRG24310120241962748
|
31/01/2024
|
Radhamany
|
1613010002WL086306
|
Radhamany
|
00078
|
CNRB0003537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150784810
|
|
RADHAMANI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-002-010/1899
(Mynagappally)
|
1613010002NRG24310120241962674
|
31/01/2024
|
Leela
|
1613010002WL086306
|
Leela
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784841
|
|
LEELA K C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-011/2009
(Mynagappally)
|
1613010002NRG24310120241962676
|
31/01/2024
|
Krishnakumari S
|
1613010002WL086306
|
Krishnakumari S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150784844
|
|
KRISHNA KUMARI S
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-011/2011
(Mynagappally)
|
1613010002NRG24310120241962677
|
31/01/2024
|
Muraleedharanpillai
|
1613010002WL086306
|
Muraleedharanpillai
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784834
|
|
MURALEEDHARAN PILLAI
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-011/2019
(Mynagappally)
|
1613010002NRG24310120241962679
|
31/01/2024
|
Sheela
|
1613010002WL086306
|
Sheela
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784816
|
|
SHEELA S
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-011/2025
(Mynagappally)
|
1613010002NRG24310120241962680
|
31/01/2024
|
Alphonza
|
1613010002WL086306
|
Alphonza
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784824
|
|
ALPHONSA
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-011/2026
(Mynagappally)
|
1613010002NRG24310120241962681
|
31/01/2024
|
Remani
|
1613010002WL086306
|
Remani
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784846
|
|
REMANI C C
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-011/2037
(Mynagappally)
|
1613010002NRG24310120241962682
|
31/01/2024
|
Sreedevi.R
|
1613010002WL086306
|
Sreedevi.R
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784836
|
|
SREEDEVI R
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-011/2038
(Mynagappally)
|
1613010002NRG24310120241962683
|
31/01/2024
|
Deepa R
|
1613010002WL086306
|
Deepa R
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784811
|
|
DEEPA R
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-011/2039
(Mynagappally)
|
1613010002NRG24310120241962684
|
31/01/2024
|
Sreelatha
|
1613010002WL086306
|
Sreelatha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150784829
|
|
SREELETHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-011/2040
(Mynagappally)
|
1613010002NRG24310120241962685
|
31/01/2024
|
Sheeja
|
1613010002WL086306
|
Sheeja
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784833
|
|
SHEEJA K
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-011/2045
(Mynagappally)
|
1613010002NRG24310120241962686
|
31/01/2024
|
Vasanthakumari
|
1613010002WL086306
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784822
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-011/2046
(Mynagappally)
|
1613010002NRG24310120241962687
|
31/01/2024
|
Shahida.S
|
1613010002WL086306
|
Shahida.S
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784840
|
|
SHAHIDA S
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-011/2047
(Mynagappally)
|
1613010002NRG24310120241962688
|
31/01/2024
|
Sobha
|
1613010002WL086306
|
Sobha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784823
|
|
SOBHA
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-011/2048
(Mynagappally)
|
1613010002NRG24310120241962689
|
31/01/2024
|
Sindhu.R
|
1613010002WL086306
|
Sindhu.R
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150784831
|
|
SINDHU R
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-011/2055
(Mynagappally)
|
1613010002NRG24310120241962692
|
31/01/2024
|
Maniyamma.S
|
1613010002WL086306
|
Maniyamma.S
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150784813
|
|
MANIAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-011/2056
(Mynagappally)
|
1613010002NRG24310120241962693
|
31/01/2024
|
Valsalakumari
|
1613010002WL086306
|
Valsalakumari
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784838
|
|
VALSALA KUMARI P N
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-011/2057
(Mynagappally)
|
1613010002NRG24310120241962694
|
31/01/2024
|
Sheejamol..M.S
|
1613010002WL086306
|
Sheejamol..M.S
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150784825
|
|
SHEEJA MOL M S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-011/2059
(Mynagappally)
|
1613010002NRG24310120241962695
|
31/01/2024
|
Geethamma
|
1613010002WL086306
|
Geethamma
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784826
|
|
GEETHAMMA
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-011/2062
(Mynagappally)
|
1613010002NRG24310120241962697
|
31/01/2024
|
Mani
|
1613010002WL086306
|
Mani
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784827
|
|
MANI
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-011/2065
(Mynagappally)
|
1613010002NRG24310120241962698
|
31/01/2024
|
Kunjumol
|
1613010002WL086306
|
Kunjumol
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784828
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-011/2073
(Mynagappally)
|
1613010002NRG24310120241962700
|
31/01/2024
|
lekha
|
1613010002WL086306
|
lekha
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784821
|
|
LEKHA G
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-011/2110
(Mynagappally)
|
1613010002NRG24310120241962703
|
31/01/2024
|
Ushakumari Amma
|
1613010002WL086306
|
Ushakumari Amma
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784842
|
|
MRS USHAKUMARIYAMMA W O MANIYAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-011/2111
(Mynagappally)
|
1613010002NRG24310120241962704
|
31/01/2024
|
rethnamma
|
1613010002WL086306
|
rethnamma
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784830
|
|
RATHNAMMA AMMA
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-011/2120
(Mynagappally)
|
1613010002NRG24310120241962705
|
31/01/2024
|
Salini Devadas
|
1613010002WL086306
|
Salini Devadas
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784837
|
|
SALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-011/2300
(Mynagappally)
|
1613010002NRG24310120241962709
|
31/01/2024
|
Ajitha
|
1613010002WL086306
|
Ajitha
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784839
|
|
Mrs. N AJITHA
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-011/2375
(Mynagappally)
|
1613010002NRG24310120241962710
|
31/01/2024
|
Subaida
|
1613010002WL086306
|
Subaida
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784818
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-011/2378
(Mynagappally)
|
1613010002NRG24310120241962711
|
31/01/2024
|
Rajasree
|
1613010002WL086306
|
Rajasree
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784812
|
|
RAJASREE S
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-011/2511
(Mynagappally)
|
1613010002NRG24310120241962712
|
31/01/2024
|
Sujathakumary S
|
1613010002WL086306
|
Sujathakumary S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784843
|
|
SUJATHA KUMARI
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-011/2536
(Mynagappally)
|
1613010002NRG24310120241962714
|
31/01/2024
|
Gopalakrishna pillai
|
1613010002WL086306
|
Gopalakrishna pillai
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784832
|
|
GOPALAKRISHNA PILLAI
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-011/2613
(Mynagappally)
|
1613010002NRG24310120241962716
|
31/01/2024
|
Raji
|
1613010002WL086306
|
Raji
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150784835
|
|
RAJI J
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-011/4542
(Mynagappally)
|
1613010002NRG24310120241962725
|
31/01/2024
|
Ushakumari
|
1613010002WL086306
|
Ushakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784819
|
|
USHAKUMARI
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-011/5298
(Mynagappally)
|
1613010002NRG24310120241962733
|
31/01/2024
|
Raji
|
1613010002WL086306
|
Raji
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150784845
|
|
RAJI A
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-011/5364
(Mynagappally)
|
1613010002NRG24310120241962757
|
31/01/2024
|
Sreeja mohanan
|
1613010002WL086306
|
Sreeja mohanan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784820
|
|
SREEJA MOHANAN
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-012/2045
(Mynagappally)
|
1613010002NRG24310120241962767
|
31/01/2024
|
Rema Suresh
|
1613010002WL086306
|
Rema Suresh
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784817
|
|
REMA SURESH
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-012/2046
(Mynagappally)
|
1613010002NRG24310120241962768
|
31/01/2024
|
Shalat
|
1613010002WL086306
|
Shalat
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784815
|
|
SHALAT J
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-012/2301
(Mynagappally)
|
1613010002NRG24310120241962769
|
31/01/2024
|
Vasanthakumari
|
1613010002WL086306
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150784814
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73926
|
73926
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-002-011/2018
(Mynagappally)
|
1613010002NRG24310120241962678
|
31/01/2024
|
balanpillai
|
1613010002WL086306
|
balanpillai
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784772
|
|
BALANPILLAI G
|
FEDERAL BANK(607165)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-011/2049
(Mynagappally)
|
1613010002NRG24310120241962690
|
31/01/2024
|
Sindhu
|
1613010002WL086306
|
Sindhu
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784769
|
|
SINDHU
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-011/2052
(Mynagappally)
|
1613010002NRG24310120241962691
|
31/01/2024
|
Karunakaran
|
1613010002WL086306
|
Karunakaran
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784776
|
|
KARUNAKARAN
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-011/2060
(Mynagappally)
|
1613010002NRG24310120241962696
|
31/01/2024
|
Jolly.A
|
1613010002WL086306
|
Jolly.A
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784800
|
|
JOLLY A
|
FEDERAL BANK(607165)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-011/2072
(Mynagappally)
|
1613010002NRG24310120241962699
|
31/01/2024
|
Remani.C
|
1613010002WL086306
|
Remani.C
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784765
|
|
REMANI C
|
FEDERAL BANK(607165)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-011/2095
(Mynagappally)
|
1613010002NRG24310120241962701
|
31/01/2024
|
Rejani
|
1613010002WL086306
|
Rejani
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784775
|
|
RAJANI K
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-011/2096
(Mynagappally)
|
1613010002NRG24310120241962702
|
31/01/2024
|
Priyakumari.B
|
1613010002WL086306
|
Priyakumari.B
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784766
|
|
PRIYA KUMARI B
|
FEDERAL BANK(607165)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-011/2156
(Mynagappally)
|
1613010002NRG24310120241962706
|
31/01/2024
|
Sarasamma
|
1613010002WL086306
|
Sarasamma
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784759
|
|
MRS SARASAMMA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-011/2299
(Mynagappally)
|
1613010002NRG24310120241962708
|
31/01/2024
|
Kanakamma
|
1613010002WL086306
|
Kanakamma
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784761
|
|
KANAKAMMA L
|
FEDERAL BANK(607165)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-011/2514
(Mynagappally)
|
1613010002NRG24310120241962713
|
31/01/2024
|
Ajithakumari
|
1613010002WL086306
|
Ajithakumari
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784799
|
|
AJITHAKUMARI O
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-011/2586
(Mynagappally)
|
1613010002NRG24310120241962715
|
31/01/2024
|
Santhamma
|
1613010002WL086306
|
Santhamma
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784777
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-011/2649
(Mynagappally)
|
1613010002NRG24310120241962717
|
31/01/2024
|
VINEETHA
|
1613010002WL086306
|
VINEETHA
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150784792
|
|
VINEETHA .
|
FEDERAL BANK(607165)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-011/2678
(Mynagappally)
|
1613010002NRG24310120241962718
|
31/01/2024
|
MANI AMMA
|
1613010002WL086306
|
MANI AMMA
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784783
|
|
MANIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-011/2756
(Mynagappally)
|
1613010002NRG24310120241962719
|
31/01/2024
|
Ramaniyamma
|
1613010002WL086306
|
Ramaniyamma
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784793
|
|
RAMANIYAMMA .
|
FEDERAL BANK(607165)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-011/2789
(Mynagappally)
|
1613010002NRG24310120241962720
|
31/01/2024
|
Vishalakshiyamma
|
1613010002WL086306
|
Vishalakshiyamma
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784781
|
|
VISALAKSHIYAMMA .
|
FEDERAL BANK(607165)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-011/2879
(Mynagappally)
|
1613010002NRG24310120241962721
|
31/01/2024
|
Aswathi
|
1613010002WL086306
|
Aswathi
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784779
|
|
ASWATHY L
|
FEDERAL BANK(607165)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-011/4524
(Mynagappally)
|
1613010002NRG24310120241962722
|
31/01/2024
|
Thankamani
|
1613010002WL086306
|
Thankamani
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150784764
|
|
THANKAMANI T
|
FEDERAL BANK(607165)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-011/4536
(Mynagappally)
|
1613010002NRG24310120241962723
|
31/01/2024
|
Viswarajan
|
1613010002WL086306
|
Viswarajan
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784778
|
|
VISHWARAJAN .
|
FEDERAL BANK(607165)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-011/4537
(Mynagappally)
|
1613010002NRG24310120241962724
|
31/01/2024
|
vimaladeviyamma
|
1613010002WL086306
|
vimaladeviyamma
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784782
|
|
VIMALA DEVI
|
FEDERAL BANK(607165)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-011/4561
(Mynagappally)
|
1613010002NRG24310120241962726
|
31/01/2024
|
Raji
|
1613010002WL086306
|
Raji
|
00127
|
FDRL0001083
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150784762
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-011/5294
(Mynagappally)
|
1613010002NRG24310120241962732
|
31/01/2024
|
Usha S
|
1613010002WL086306
|
Usha S
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784786
|
|
USHA
|
FEDERAL BANK(607165)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-011/5300
(Mynagappally)
|
1613010002NRG24310120241962734
|
31/01/2024
|
Ajitha
|
1613010002WL086306
|
Ajitha
|
00127
|
FDRL0001083
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150784798
|
|
MRS AJITHA P
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-011/5309
(Mynagappally)
|
1613010002NRG24310120241962737
|
31/01/2024
|
Sarasamma
|
1613010002WL086306
|
Sarasamma
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784780
|
|
SARASAMMA .
|
FEDERAL BANK(607165)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-011/5312
(Mynagappally)
|
1613010002NRG24310120241962738
|
31/01/2024
|
Omanakuttan nair
|
1613010002WL086306
|
Omanakuttan nair
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784770
|
|
OMANAKUTTAN NAIR D
|
FEDERAL BANK(607165)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-011/5318
(Mynagappally)
|
1613010002NRG24310120241962739
|
31/01/2024
|
Suresh
|
1613010002WL086306
|
Suresh
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150784774
|
|
JAGADAMMA .
|
FEDERAL BANK(607165)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-011/5319
(Mynagappally)
|
1613010002NRG24310120241962740
|
31/01/2024
|
Vijayan K
|
1613010002WL086306
|
Vijayan K
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784855
|
|
VIJAYAN PILLAI
|
FEDERAL BANK(607165)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-011/5323
(Mynagappally)
|
1613010002NRG24310120241962742
|
31/01/2024
|
Bijitha
|
1613010002WL086306
|
Bijitha
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784785
|
|
BIJITHA
|
FEDERAL BANK(607165)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-011/5325
(Mynagappally)
|
1613010002NRG24310120241962743
|
31/01/2024
|
Bindhu kumari pillai
|
1613010002WL086306
|
Bindhu kumari pillai
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784788
|
|
BINDHU KUMARI PILLAI M
|
FEDERAL BANK(607165)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-011/5328
(Mynagappally)
|
1613010002NRG24310120241962745
|
31/01/2024
|
Rathika
|
1613010002WL086306
|
Rathika
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150784773
|
|
RATHIKA
|
FEDERAL BANK(607165)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-011/5343
(Mynagappally)
|
1613010002NRG24310120241962749
|
31/01/2024
|
Bindhu
|
1613010002WL086306
|
Bindhu
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150784784
|
|
BINDHU P
|
FEDERAL BANK(607165)
|
|
69
|
Sasthamkotta
|
KL-13-010-002-011/5348
(Mynagappally)
|
1613010002NRG24310120241962751
|
31/01/2024
|
Sajeerabeevi
|
1613010002WL086306
|
Sajeerabeevi
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150784787
|
|
SUJEERABEEVI M
|
HDFC BANK LTD(607152)
|
|
70
|
Sasthamkotta
|
KL-13-010-002-011/5353
(Mynagappally)
|
1613010002NRG24310120241962753
|
31/01/2024
|
Ramachandranpillai
|
1613010002WL086306
|
Ramachandranpillai
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150784763
|
|
RAMACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
71
|
Sasthamkotta
|
KL-13-010-002-011/5353
(Mynagappally)
|
1613010002NRG24310120241962754
|
31/01/2024
|
Santhakumari amma
|
1613010002WL086306
|
Santhakumari amma
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150784760
|
|
SANTHAKUMARIAMMA .
|
FEDERAL BANK(607165)
|
|
72
|
Sasthamkotta
|
KL-13-010-002-011/5372
(Mynagappally)
|
1613010002NRG24310120241962759
|
31/01/2024
|
Raveendran
|
1613010002WL086306
|
Raveendran
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150784790
|
|
RAVEENDRAN .
|
FEDERAL BANK(607165)
|
|
73
|
Sasthamkotta
|
KL-13-010-002-011/5373
(Mynagappally)
|
1613010002NRG24310120241962760
|
31/01/2024
|
Raji A
|
1613010002WL086306
|
Raji A
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150784791
|
|
Raji A
|
INDUSIND BANK(607189)
|
|
74
|
Sasthamkotta
|
KL-13-010-002-011/5376
(Mynagappally)
|
1613010002NRG24310120241962763
|
31/01/2024
|
Bindhu
|
1613010002WL086306
|
Bindhu
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150784789
|
|
BINDU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Sasthamkotta
|
KL-13-010-002-011/5394
(Mynagappally)
|
1613010002NRG24310120241962765
|
31/01/2024
|
Ramlath
|
1613010002WL086306
|
Ramlath
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150784771
|
|
RAMLATH .
|
FEDERAL BANK(607165)
|
|
76
|
Sasthamkotta
|
KL-13-010-002-012/2304
(Mynagappally)
|
1613010002NRG24310120241962770
|
31/01/2024
|
Shobha
|
1613010002WL086306
|
Shobha
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784767
|
|
SOBHA CHANDRABABU
|
FEDERAL BANK(607165)
|
|
77
|
Sasthamkotta
|
KL-13-010-002-012/2521
(Mynagappally)
|
1613010002NRG24310120241962771
|
31/01/2024
|
Saji Santhosh
|
1613010002WL086306
|
Saji Santhosh
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784768
|
|
SAJIBAI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72927
|
72927
|
|
|
|
|
|
|
|
|
78
|
Sasthamkotta
|
KL-13-010-002-011/5301
(Mynagappally)
|
1613010002NRG24310120241962735
|
31/01/2024
|
Vijayamma
|
1613010002WL086306
|
Vijayamma
|
00127
|
FDRL0001998
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150784794
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
79
|
Sasthamkotta
|
KL-13-010-002-011/5321
(Mynagappally)
|
1613010002NRG24310120241962741
|
31/01/2024
|
Sujatha
|
1613010002WL086306
|
Sujatha
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784854
|
|
Mrs. Sujatha .
|
INDIAN BANK(607105)
|
|
80
|
Sasthamkotta
|
KL-13-010-002-011/5332
(Mynagappally)
|
1613010002NRG24310120241962746
|
31/01/2024
|
Sobhana
|
1613010002WL086306
|
Sobhana
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784849
|
|
Mr. SOBHANA .
|
INDIAN BANK(607105)
|
|
81
|
Sasthamkotta
|
KL-13-010-002-011/5399
(Mynagappally)
|
1613010002NRG24310120241962766
|
31/01/2024
|
sasilekha
|
1613010002WL086306
|
sasilekha
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150784853
|
|
SASILEKHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-002-011/5292
(Mynagappally)
|
1613010002NRG24310120241962731
|
31/01/2024
|
Renuka
|
1613010002WL086306
|
Renuka
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784850
|
|
MRS RENUKA K
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-002-011/5374
(Mynagappally)
|
1613010002NRG24310120241962761
|
31/01/2024
|
Remya Krishnan
|
1613010002WL086306
|
Remya Krishnan
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150784848
|
|
Remya Krishnan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
84
|
Sasthamkotta
|
KL-13-010-002-011/5289
(Mynagappally)
|
1613010002NRG24310120241962730
|
31/01/2024
|
Vijayamma
|
1613010002WL086306
|
Vijayamma
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784796
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Sasthamkotta
|
KL-13-010-002-011/5360
(Mynagappally)
|
1613010002NRG24310120241962756
|
31/01/2024
|
Kamala Sivan
|
1613010002WL086306
|
Kamala Sivan
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784797
|
|
Kamala Sivan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
86
|
Sasthamkotta
|
KL-13-010-002-011/5366
(Mynagappally)
|
1613010002NRG24310120241962758
|
31/01/2024
|
Sobha
|
1613010002WL086306
|
Sobha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784806
|
|
MRS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
87
|
Sasthamkotta
|
KL-13-010-002-011/2160-A
(Mynagappally)
|
1613010002NRG24310120241962707
|
31/01/2024
|
Sujatha
|
1613010002WL086306
|
Sujatha
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150784795
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-002-011/5263
(Mynagappally)
|
1613010002NRG24310120241962727
|
31/01/2024
|
Sarasamma
|
1613010002WL086306
|
Sarasamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784808
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-002-011/5264
(Mynagappally)
|
1613010002NRG24310120241962728
|
31/01/2024
|
Chandralekha
|
1613010002WL086306
|
Chandralekha
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784805
|
|
MRS CHANDRA LEKHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sasthamkotta
|
KL-13-010-002-011/5272
(Mynagappally)
|
1613010002NRG24310120241962729
|
31/01/2024
|
Subhadra
|
1613010002WL086306
|
Subhadra
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784802
|
|
SUBHADRA K
|
FEDERAL BANK(607165)
|
|
91
|
Sasthamkotta
|
KL-13-010-002-011/5304
(Mynagappally)
|
1613010002NRG24310120241962736
|
31/01/2024
|
Indira
|
1613010002WL086306
|
Indira
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784809
|
|
MRS INDIRA R
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sasthamkotta
|
KL-13-010-002-011/5335
(Mynagappally)
|
1613010002NRG24310120241962747
|
31/01/2024
|
Geethamma
|
1613010002WL086306
|
Geethamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784804
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-002-011/5345
(Mynagappally)
|
1613010002NRG24310120241962750
|
31/01/2024
|
Padmakshi
|
1613010002WL086306
|
Padmakshi
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150784801
|
|
MRS PADMAKSHI R
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sasthamkotta
|
KL-13-010-002-011/5349
(Mynagappally)
|
1613010002NRG24310120241962752
|
31/01/2024
|
Sumangala
|
1613010002WL086306
|
Sumangala
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150784803
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Sasthamkotta
|
KL-13-010-002-011/5375
(Mynagappally)
|
1613010002NRG24310120241962762
|
31/01/2024
|
Ambika Amma
|
1613010002WL086306
|
Ambika Amma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784807
|
|
AMBIKA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
96
|
Sasthamkotta
|
KL-13-010-002-011/5327
(Mynagappally)
|
1613010002NRG24310120241962744
|
31/01/2024
|
Radha
|
1613010002WL086306
|
Radha
|
00415
|
SBIN0070450
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784847
|
|
Ms. RADHA T
|
INDIAN BANK(607105)
|
|
97
|
Sasthamkotta
|
KL-13-010-002-011/5390
(Mynagappally)
|
1613010002NRG24310120241962764
|
31/01/2024
|
Vijayakumari
|
1613010002WL086306
|
Vijayakumari
|
00415
|
SBIN0070450
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2150784852
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
98
|
Sasthamkotta
|
KL-13-010-002-010/32178
(Mynagappally)
|
1613010002NRG24310120241962675
|
31/01/2024
|
Ambili A
|
1613010002WL086306
|
Ambili A
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150784851
|
|
AMBILY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187812
|
187812
|
|
|
|
|
|
|
|