|
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-13-010-002-002/306
(Mynagappally)
|
1613010002NRG24040320242185934
|
04/03/2024
|
Lathika
|
1613010002WL098459
|
Lathika
|
00045
|
BARB0KARUNA
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103912725
|
|
LATHIKA D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-003/524
(Mynagappally)
|
1613010002NRG24040320242185935
|
04/03/2024
|
Subhadra
|
1613010002WL098459
|
Subhadra
|
00078
|
CNRB0014504
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103912721
|
|
SUBHADRA
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-018/3366
(Mynagappally)
|
1613010002NRG24040320242185936
|
04/03/2024
|
Rejani R
|
1613010002WL098459
|
Rejani R
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3103912733
|
|
RAJANI R
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-019/3285
(Mynagappally)
|
1613010002NRG24040320242185937
|
04/03/2024
|
Anithakumary Jayachanchandran
|
1613010002WL098459
|
Anithakumary Jayachanchandran
|
00078
|
CNRB0014504
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103912736
|
|
ANITHAKUMARY R
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-019/3702
(Mynagappally)
|
1613010002NRG24040320242185939
|
04/03/2024
|
Bindu.V
|
1613010002WL098459
|
Bindu.V
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3103912718
|
|
BINDHU
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-019/3950
(Mynagappally)
|
1613010002NRG24040320242185940
|
04/03/2024
|
Ambikakumari
|
1613010002WL098459
|
Ambikakumari
|
00078
|
CNRB0014504
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103912716
|
|
AMBIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-019/3955
(Mynagappally)
|
1613010002NRG24040320242185941
|
04/03/2024
|
Pushpalatha
|
1613010002WL098459
|
Pushpalatha
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3103912775
|
|
PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-019/7649
(Mynagappally)
|
1613010002NRG24040320242185942
|
04/03/2024
|
Mani
|
1613010002WL098459
|
Mani
|
00078
|
CNRB0014504
|
600
|
600
|
Processed
|
19/04/2024
|
|
3103912773
|
|
MANI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-020/33406
(Mynagappally)
|
1613010002NRG24040320242185943
|
04/03/2024
|
Sobhana Kumari
|
1613010002WL098459
|
Sobhana Kumari
|
00078
|
CNRB0014504
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103912717
|
|
SOBHANA KUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-020/33418
(Mynagappally)
|
1613010002NRG24040320242185944
|
04/03/2024
|
Thara
|
1613010002WL098459
|
Thara
|
00078
|
CNRB0014504
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103912764
|
|
THARA
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-020/33441
(Mynagappally)
|
1613010002NRG24040320242185948
|
04/03/2024
|
Jayakumari
|
1613010002WL098459
|
Jayakumari
|
00078
|
CNRB0014504
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103912765
|
|
JAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-020/33442
(Mynagappally)
|
1613010002NRG24040320242185949
|
04/03/2024
|
Indhirayamma
|
1613010002WL098459
|
Indhirayamma
|
00078
|
CNRB0014504
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103912723
|
|
MRS INDIRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-020/33445
(Mynagappally)
|
1613010002NRG24040320242185950
|
04/03/2024
|
Muthubeevi
|
1613010002WL098459
|
Muthubeevi
|
00078
|
CNRB0014504
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103912724
|
|
MUTHU BEEVI H
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-020/33449
(Mynagappally)
|
1613010002NRG24040320242185951
|
04/03/2024
|
Bindhu
|
1613010002WL098459
|
Bindhu
|
00078
|
CNRB0014504
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103912730
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-020/33466
(Mynagappally)
|
1613010002NRG24040320242185954
|
04/03/2024
|
Sasikala
|
1613010002WL098459
|
Sasikala
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3103912777
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-020/33467
(Mynagappally)
|
1613010002NRG24040320242185955
|
04/03/2024
|
Sindhu R
|
1613010002WL098459
|
Sindhu R
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3103912770
|
|
SINDHU R
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-020/33470
(Mynagappally)
|
1613010002NRG24040320242185956
|
04/03/2024
|
Rohini T
|
1613010002WL098459
|
Rohini T
|
00078
|
CNRB0014504
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103912776
|
|
ROHINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-020/33480
(Mynagappally)
|
1613010002NRG24040320242185958
|
04/03/2024
|
Saraswathyamma
|
1613010002WL098459
|
Saraswathyamma
|
00078
|
CNRB0014504
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103912772
|
|
SARASWATHY AMMA
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-020/33487
(Mynagappally)
|
1613010002NRG24040320242185959
|
04/03/2024
|
Minikumari
|
1613010002WL098459
|
Minikumari
|
00078
|
CNRB0014504
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103912774
|
|
MINI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-020/33520
(Mynagappally)
|
1613010002NRG24040320242185964
|
04/03/2024
|
THARA
|
1613010002WL098459
|
THARA
|
00078
|
CNRB0014504
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103912769
|
|
THARA R
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-020/33546
(Mynagappally)
|
1613010002NRG24040320242185966
|
04/03/2024
|
Omana
|
1613010002WL098459
|
Omana
|
00078
|
CNRB0014504
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103912729
|
|
OMANA
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-020/3423
(Mynagappally)
|
1613010002NRG24040320242185967
|
04/03/2024
|
Bindhu
|
1613010002WL098459
|
Bindhu
|
00078
|
CNRB0014504
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103912767
|
|
BINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-020/3813
(Mynagappally)
|
1613010002NRG24040320242185970
|
04/03/2024
|
Rejani
|
1613010002WL098459
|
Rejani
|
00078
|
CNRB0014504
|
600
|
600
|
Processed
|
19/04/2024
|
|
3103912737
|
|
RAJANI
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-020/3816
(Mynagappally)
|
1613010002NRG24040320242185971
|
04/03/2024
|
Rema mohan
|
1613010002WL098459
|
Rema mohan
|
00078
|
CNRB0014504
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103912707
|
|
REMA MOHAN
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-020/3821
(Mynagappally)
|
1613010002NRG24040320242185972
|
04/03/2024
|
Anilkumar
|
1613010002WL098459
|
Anilkumar
|
00078
|
CNRB0014504
|
600
|
600
|
Processed
|
19/04/2024
|
|
3103912719
|
|
Shri Anil Kumar B
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-020/3822
(Mynagappally)
|
1613010002NRG24040320242185973
|
04/03/2024
|
Lelithabhai
|
1613010002WL098459
|
Lelithabhai
|
00078
|
CNRB0014504
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103912738
|
|
LALITHA BHAI
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-020/3828
(Mynagappally)
|
1613010002NRG24040320242185974
|
04/03/2024
|
Chandralekha
|
1613010002WL098459
|
Chandralekha
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3103912739
|
|
MRS CHANDRALEKHA PRASANNAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-020/3831
(Mynagappally)
|
1613010002NRG24040320242185975
|
04/03/2024
|
Sreeletha
|
1613010002WL098459
|
Sreeletha
|
00078
|
CNRB0014504
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103912740
|
|
SREELATHA B
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-020/3834
(Mynagappally)
|
1613010002NRG24040320242185976
|
04/03/2024
|
Remani bhai
|
1613010002WL098459
|
Remani bhai
|
00078
|
CNRB0014504
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103912732
|
|
MRS REMANI BHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-020/3836
(Mynagappally)
|
1613010002NRG24040320242185977
|
04/03/2024
|
Sujatha
|
1613010002WL098459
|
Sujatha
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3103912741
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-020/3842
(Mynagappally)
|
1613010002NRG24040320242185978
|
04/03/2024
|
Sarojini.T
|
1613010002WL098459
|
Sarojini.T
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3103912778
|
|
SAROJINI T
|
UCO BANK(607066)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-020/3843
(Mynagappally)
|
1613010002NRG24040320242185979
|
04/03/2024
|
Indira
|
1613010002WL098459
|
Indira
|
00078
|
CNRB0014504
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103912742
|
|
INDIRA T
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-020/3849
(Mynagappally)
|
1613010002NRG24040320242185980
|
04/03/2024
|
Bhasura.S
|
1613010002WL098459
|
Bhasura.S
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3103912708
|
|
BHASURA S
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-020/3855
(Mynagappally)
|
1613010002NRG24040320242185981
|
04/03/2024
|
Vasanthakumari
|
1613010002WL098459
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103912743
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-020/3858
(Mynagappally)
|
1613010002NRG24040320242185982
|
04/03/2024
|
Jayakumari
|
1613010002WL098459
|
Jayakumari
|
00078
|
CNRB0014504
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103912744
|
|
JAYAKUMARI S
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-020/3865
(Mynagappally)
|
1613010002NRG24040320242185983
|
04/03/2024
|
Sulochana Nadarajan
|
1613010002WL098459
|
Sulochana Nadarajan
|
00078
|
CNRB0014504
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103912734
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-020/3867
(Mynagappally)
|
1613010002NRG24040320242185984
|
04/03/2024
|
Ammini R.Das
|
1613010002WL098459
|
Ammini R.Das
|
00078
|
CNRB0014504
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103912709
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-020/3868
(Mynagappally)
|
1613010002NRG24040320242185985
|
04/03/2024
|
Omana
|
1613010002WL098459
|
Omana
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3103912710
|
|
OMANAYAMMAL
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-020/3871
(Mynagappally)
|
1613010002NRG24040320242185986
|
04/03/2024
|
Sudha
|
1613010002WL098459
|
Sudha
|
00078
|
CNRB0014504
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103912735
|
|
SUDHA
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-020/3873
(Mynagappally)
|
1613010002NRG24040320242185987
|
04/03/2024
|
Sanitha
|
1613010002WL098459
|
Sanitha
|
00078
|
CNRB0014504
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103912745
|
|
SANITHA
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-020/3876
(Mynagappally)
|
1613010002NRG24040320242185988
|
04/03/2024
|
Usha kumari
|
1613010002WL098459
|
Usha kumari
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3103912706
|
|
USHAKUMARI V
|
HDFC BANK LTD(607152)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-020/3878
(Mynagappally)
|
1613010002NRG24040320242185989
|
04/03/2024
|
Anadhavally
|
1613010002WL098459
|
Anadhavally
|
00078
|
CNRB0014504
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103912762
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-020/3880
(Mynagappally)
|
1613010002NRG24040320242185990
|
04/03/2024
|
Sreelatha R
|
1613010002WL098459
|
Sreelatha R
|
00078
|
CNRB0014504
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103912746
|
|
SREELATHA
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-020/3882
(Mynagappally)
|
1613010002NRG24040320242185991
|
04/03/2024
|
Vimalamma
|
1613010002WL098459
|
Vimalamma
|
00078
|
CNRB0014504
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103912747
|
|
VIMALAMMA
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-020/3885
(Mynagappally)
|
1613010002NRG24040320242185992
|
04/03/2024
|
Lalithambika
|
1613010002WL098459
|
Lalithambika
|
00078
|
CNRB0014504
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103912748
|
|
LALITHAMBIKA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-020/3887
(Mynagappally)
|
1613010002NRG24040320242185993
|
04/03/2024
|
Radhika.R
|
1613010002WL098459
|
Radhika.R
|
00078
|
CNRB0014504
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103912749
|
|
MRS RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-020/3889
(Mynagappally)
|
1613010002NRG24040320242185994
|
04/03/2024
|
Pathummakunju
|
1613010002WL098459
|
Pathummakunju
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3103912711
|
|
PATHUMMAKUNJU
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-020/3893
(Mynagappally)
|
1613010002NRG24040320242185995
|
04/03/2024
|
Syamala.B
|
1613010002WL098459
|
Syamala.B
|
00078
|
CNRB0014504
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103912712
|
|
SYAMALA B
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-020/3894
(Mynagappally)
|
1613010002NRG24040320242185996
|
04/03/2024
|
Bindhu.S
|
1613010002WL098459
|
Bindhu.S
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3103912750
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-020/3899
(Mynagappally)
|
1613010002NRG24040320242185997
|
04/03/2024
|
Radhamani
|
1613010002WL098459
|
Radhamani
|
00078
|
CNRB0014504
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103912761
|
|
RADHAMANI T
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-020/3902
(Mynagappally)
|
1613010002NRG24040320242185998
|
04/03/2024
|
Sreenivasan
|
1613010002WL098459
|
Sreenivasan
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3103912759
|
|
SREENIVASAN
|
CANARA BANK(508532)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-020/3908
(Mynagappally)
|
1613010002NRG24040320242185999
|
04/03/2024
|
Mini.S
|
1613010002WL098459
|
Mini.S
|
00078
|
CNRB0014504
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103912760
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-020/3909
(Mynagappally)
|
1613010002NRG24040320242186000
|
04/03/2024
|
Chellamma.N
|
1613010002WL098459
|
Chellamma.N
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3103912714
|
|
CHELLAMMA N
|
CANARA BANK(508532)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-020/3911
(Mynagappally)
|
1613010002NRG24040320242186001
|
04/03/2024
|
Ambika.M
|
1613010002WL098459
|
Ambika.M
|
00078
|
CNRB0014504
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103912715
|
|
AMBIKA M
|
CANARA BANK(508532)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-020/3925
(Mynagappally)
|
1613010002NRG24040320242186002
|
04/03/2024
|
Girija
|
1613010002WL098459
|
Girija
|
00078
|
CNRB0014504
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103912751
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-020/3999
(Mynagappally)
|
1613010002NRG24040320242186003
|
04/03/2024
|
Ushakumari
|
1613010002WL098459
|
Ushakumari
|
00078
|
CNRB0014504
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103912722
|
|
USHA KUMARI D
|
CANARA BANK(508532)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-020/4006
(Mynagappally)
|
1613010002NRG24040320242186004
|
04/03/2024
|
Raji
|
1613010002WL098459
|
Raji
|
00078
|
CNRB0014504
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103912752
|
|
RAJI P
|
CANARA BANK(508532)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-020/4011
(Mynagappally)
|
1613010002NRG24040320242186006
|
04/03/2024
|
Reeja
|
1613010002WL098459
|
Reeja
|
00078
|
CNRB0014504
|
600
|
600
|
Processed
|
19/04/2024
|
|
3103912753
|
|
Mrs. . REEJA
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-020/4012
(Mynagappally)
|
1613010002NRG24040320242186007
|
04/03/2024
|
Vijayanpillai
|
1613010002WL098459
|
Vijayanpillai
|
00078
|
CNRB0014504
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103912754
|
|
VIJAYAN PILLI
|
CANARA BANK(508532)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-020/4015
(Mynagappally)
|
1613010002NRG24040320242186009
|
04/03/2024
|
Lekshmi
|
1613010002WL098459
|
Lekshmi
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3103912755
|
|
LEKSHMI K
|
CANARA BANK(508532)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-020/4029
(Mynagappally)
|
1613010002NRG24040320242186010
|
04/03/2024
|
Omanammal
|
1613010002WL098459
|
Omanammal
|
00078
|
CNRB0014504
|
300
|
300
|
Processed
|
19/04/2024
|
|
3103912713
|
|
OMANAMMAL
|
CANARA BANK(508532)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-020/4082
(Mynagappally)
|
1613010002NRG24040320242186011
|
04/03/2024
|
Kavitha
|
1613010002WL098459
|
Kavitha
|
00078
|
CNRB0014504
|
900
|
900
|
Processed
|
19/04/2024
|
|
3103912756
|
|
KAVITHA H
|
CANARA BANK(508532)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-020/4122
(Mynagappally)
|
1613010002NRG24040320242186013
|
04/03/2024
|
Ramachandran
|
1613010002WL098459
|
Ramachandran
|
00078
|
CNRB0014504
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103912726
|
|
RAMACHANDRAN K
|
CANARA BANK(508532)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-020/4139
(Mynagappally)
|
1613010002NRG24040320242186014
|
04/03/2024
|
Renuka
|
1613010002WL098459
|
Renuka
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3103912766
|
|
RENUKA P
|
CANARA BANK(508532)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-020/4243
(Mynagappally)
|
1613010002NRG24040320242186015
|
04/03/2024
|
Indirabhaiamma
|
1613010002WL098459
|
Indirabhaiamma
|
00078
|
CNRB0014504
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103912720
|
|
INDIRABAIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-020/4970
(Mynagappally)
|
1613010002NRG24040320242186017
|
04/03/2024
|
Syamalakuamry
|
1613010002WL098459
|
Syamalakuamry
|
00078
|
CNRB0014504
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103912757
|
|
SYAMALA KUMARI P
|
CANARA BANK(508532)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-020/4979
(Mynagappally)
|
1613010002NRG24040320242186018
|
04/03/2024
|
Shylaja
|
1613010002WL098459
|
Shylaja
|
00078
|
CNRB0014504
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103912758
|
|
SHYLAJA T
|
CANARA BANK(508532)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-020/4984
(Mynagappally)
|
1613010002NRG24040320242186019
|
04/03/2024
|
Suseela
|
1613010002WL098459
|
Suseela
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3103912763
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107100
|
107100
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-002-019/3634
(Mynagappally)
|
1613010002NRG24040320242185938
|
04/03/2024
|
Leelamma
|
1613010002WL098459
|
Leelamma
|
00415
|
SBIN0004405
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3103912705
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-002-020/33422
(Mynagappally)
|
1613010002NRG24040320242185945
|
04/03/2024
|
Sunitha
|
1613010002WL098459
|
Sunitha
|
00415
|
SBIN0004405
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3103912702
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-002-020/33431
(Mynagappally)
|
1613010002NRG24040320242185946
|
04/03/2024
|
Valsala
|
1613010002WL098459
|
Valsala
|
00415
|
SBIN0004405
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103912704
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-002-020/33457
(Mynagappally)
|
1613010002NRG24040320242185952
|
04/03/2024
|
Preethakumari
|
1613010002WL098459
|
Preethakumari
|
00415
|
SBIN0004405
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103912728
|
|
PREETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Sasthamkotta
|
KL-13-010-002-020/33459
(Mynagappally)
|
1613010002NRG24040320242185953
|
04/03/2024
|
Sudha
|
1613010002WL098459
|
Sudha
|
00415
|
SBIN0004405
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103912698
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sasthamkotta
|
KL-13-010-002-020/33491
(Mynagappally)
|
1613010002NRG24040320242185960
|
04/03/2024
|
Rajendran Pillai
|
1613010002WL098459
|
Rajendran Pillai
|
00415
|
SBIN0004405
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3103912695
|
|
RAJENDRAN PILLAI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Sasthamkotta
|
KL-13-010-002-020/33509
(Mynagappally)
|
1613010002NRG24040320242185962
|
04/03/2024
|
Syamala
|
1613010002WL098459
|
Syamala
|
00415
|
SBIN0004405
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3103912696
|
|
SYAMALA S
|
FEDERAL BANK(607165)
|
|
76
|
Sasthamkotta
|
KL-13-010-002-020/33526
(Mynagappally)
|
1613010002NRG24040320242185965
|
04/03/2024
|
RAJAMMA K
|
1613010002WL098459
|
RAJAMMA K
|
00415
|
SBIN0004405
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3103912694
|
|
RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-002-020/3461
(Mynagappally)
|
1613010002NRG24040320242185968
|
04/03/2024
|
Radhamani
|
1613010002WL098459
|
Radhamani
|
00415
|
SBIN0004405
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103912727
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-002-020/3467
(Mynagappally)
|
1613010002NRG24040320242185969
|
04/03/2024
|
Bindhu
|
1613010002WL098459
|
Bindhu
|
00415
|
SBIN0004405
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103912697
|
|
BINDU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Sasthamkotta
|
KL-13-010-002-020/4116
(Mynagappally)
|
1613010002NRG24040320242186012
|
04/03/2024
|
Subhashiniamma
|
1613010002WL098459
|
Subhashiniamma
|
00415
|
SBIN0004405
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3103912693
|
|
SUBHASHINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-002-020/33432
(Mynagappally)
|
1613010002NRG24040320242185947
|
04/03/2024
|
Indiramma
|
1613010002WL098459
|
Indiramma
|
00415
|
SBIN0011924
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3103912703
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-002-020/33500
(Mynagappally)
|
1613010002NRG24040320242185961
|
04/03/2024
|
Thankamani
|
1613010002WL098459
|
Thankamani
|
00415
|
SBIN0011924
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3103912731
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Sasthamkotta
|
KL-13-010-002-020/33513
(Mynagappally)
|
1613010002NRG24040320242185963
|
04/03/2024
|
VASANTHA
|
1613010002WL098459
|
VASANTHA
|
00415
|
SBIN0011924
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3103912700
|
|
MRS VASANTHA C
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-002-020/4012
(Mynagappally)
|
1613010002NRG24040320242186008
|
04/03/2024
|
Saraswathy Amma
|
1613010002WL098459
|
Saraswathy Amma
|
00415
|
SBIN0011924
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3103912701
|
|
MRS SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-002-020/4578
(Mynagappally)
|
1613010002NRG24040320242186016
|
04/03/2024
|
Sudha
|
1613010002WL098459
|
Sudha
|
00415
|
SBIN0011924
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3103912699
|
|
SUDHA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-002-020/33473
(Mynagappally)
|
1613010002NRG24040320242185957
|
04/03/2024
|
Sheeba S
|
1613010002WL098459
|
Sheeba S
|
00415
|
SBIN0070056
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3103912771
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
86
|
Sasthamkotta
|
KL-13-010-002-020/4007
(Mynagappally)
|
1613010002NRG24040320242186005
|
04/03/2024
|
Prasanna
|
1613010002WL098459
|
Prasanna
|
00415
|
SBIN0071120
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3103912768
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142800
|
142800
|
|
|
|
|
|
|
|