|
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-13-010-002-003/529
(Mynagappally)
|
1613010002NRG24040320242180465
|
04/03/2024
|
Preetha S
|
1613010002WL098173
|
Preetha S
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102803987
|
|
PREETHA S
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-005/1006
(Mynagappally)
|
1613010002NRG24040320242180468
|
04/03/2024
|
Sindhu
|
1613010002WL098173
|
Sindhu
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102803988
|
|
SINDHU R
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-005/2053
(Mynagappally)
|
1613010002NRG24040320242180470
|
04/03/2024
|
Rethy
|
1613010002WL098173
|
Rethy
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102804035
|
|
RETHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-005/3219
(Mynagappally)
|
1613010002NRG24040320242180471
|
04/03/2024
|
Nabeesath
|
1613010002WL098173
|
Nabeesath
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102804012
|
|
NABEESATH
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-005/3260
(Mynagappally)
|
1613010002NRG24040320242180472
|
04/03/2024
|
Pankajakshyamma
|
1613010002WL098173
|
Pankajakshyamma
|
00078
|
CNRB0014504
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102804037
|
|
PANKAJASHIYAMMA
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-005/5265
(Mynagappally)
|
1613010002NRG24040320242180473
|
04/03/2024
|
Sainaba
|
1613010002WL098173
|
Sainaba
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102803997
|
|
SAINABA
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-005/5279
(Mynagappally)
|
1613010002NRG24040320242180477
|
04/03/2024
|
Rahiyanath
|
1613010002WL098173
|
Rahiyanath
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102804041
|
|
RAHIYANATH
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-005/5285
(Mynagappally)
|
1613010002NRG24040320242180478
|
04/03/2024
|
chandra
|
1613010002WL098173
|
chandra
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102804033
|
|
Mrs. Chandra. B
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-005/5297
(Mynagappally)
|
1613010002NRG24040320242180481
|
04/03/2024
|
Subhadrakuttyamma
|
1613010002WL098173
|
Subhadrakuttyamma
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102804036
|
|
SUBHADRAKUTTYAMMA
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-005/5302
(Mynagappally)
|
1613010002NRG24040320242180484
|
04/03/2024
|
Sasidharanpillai
|
1613010002WL098173
|
Sasidharanpillai
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102804007
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-005/5305
(Mynagappally)
|
1613010002NRG24040320242180485
|
04/03/2024
|
Fathima Beevi
|
1613010002WL098173
|
Fathima Beevi
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102804040
|
|
FATHIMA BEEVI S S
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-005/5313
(Mynagappally)
|
1613010002NRG24040320242180486
|
04/03/2024
|
Vasanthakumari
|
1613010002WL098173
|
Vasanthakumari
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102804003
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-005/819
(Mynagappally)
|
1613010002NRG24040320242180487
|
04/03/2024
|
Ayyappanpillai
|
1613010002WL098173
|
Ayyappanpillai
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102804013
|
|
MR AYYAPPAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-005/821
(Mynagappally)
|
1613010002NRG24040320242180488
|
04/03/2024
|
Ambili
|
1613010002WL098173
|
Ambili
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102803989
|
|
AMBILI S
|
HDFC BANK LTD(607152)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-005/838
(Mynagappally)
|
1613010002NRG24040320242180489
|
04/03/2024
|
Nazeemabeevi
|
1613010002WL098173
|
Nazeemabeevi
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102803990
|
|
NAZEEMA BEEVI A
|
HDFC BANK LTD(607152)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-005/851
(Mynagappally)
|
1613010002NRG24040320242180490
|
04/03/2024
|
Ambilikumari.G
|
1613010002WL098173
|
Ambilikumari.G
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102803991
|
|
AMBILI KUMARI G
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-005/867
(Mynagappally)
|
1613010002NRG24040320242180491
|
04/03/2024
|
Sajeethabeevi
|
1613010002WL098173
|
Sajeethabeevi
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102804027
|
|
SAJEETHA BEEVI
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-005/8769
(Mynagappally)
|
1613010002NRG24040320242180492
|
04/03/2024
|
Thahira
|
1613010002WL098173
|
Thahira
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102804010
|
|
THAHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-005/8772
(Mynagappally)
|
1613010002NRG24040320242180493
|
04/03/2024
|
Sunitha
|
1613010002WL098173
|
Sunitha
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102804038
|
|
SUNITHA
|
UCO BANK(607066)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-005/8779
(Mynagappally)
|
1613010002NRG24040320242180494
|
04/03/2024
|
Abida
|
1613010002WL098173
|
Abida
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102804002
|
|
ABIDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-005/8789
(Mynagappally)
|
1613010002NRG24040320242180495
|
04/03/2024
|
VASANTHAKUMARI B
|
1613010002WL098173
|
VASANTHAKUMARI B
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102804050
|
|
VASANTHA KUMARI B
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-005/8792
(Mynagappally)
|
1613010002NRG24040320242180496
|
04/03/2024
|
Safiyabeevi
|
1613010002WL098173
|
Safiyabeevi
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102804008
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-005/8793
(Mynagappally)
|
1613010002NRG24040320242180497
|
04/03/2024
|
Unnikrishnan
|
1613010002WL098173
|
Unnikrishnan
|
00078
|
CNRB0014504
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102804039
|
|
UNNIKRISHNAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-005/8795
(Mynagappally)
|
1613010002NRG24040320242180498
|
04/03/2024
|
Ulaimabeevi
|
1613010002WL098173
|
Ulaimabeevi
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102804005
|
|
ULAIMA BEEVI
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-005/8798
(Mynagappally)
|
1613010002NRG24040320242180499
|
04/03/2024
|
BHUVANACHANDRAN
|
1613010002WL098173
|
BHUVANACHANDRAN
|
00078
|
CNRB0014504
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102804051
|
|
BHUVANACHANDRAN
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-005/8805
(Mynagappally)
|
1613010002NRG24040320242180501
|
04/03/2024
|
INDIRA AMMA
|
1613010002WL098173
|
INDIRA AMMA
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102804011
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-005/8809
(Mynagappally)
|
1613010002NRG24040320242180502
|
04/03/2024
|
Nadeera Beevi
|
1613010002WL098173
|
Nadeera Beevi
|
00078
|
CNRB0014504
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102804009
|
|
NADEERA N
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-005/8813
(Mynagappally)
|
1613010002NRG24040320242180503
|
04/03/2024
|
Shobhitha
|
1613010002WL098173
|
Shobhitha
|
00078
|
CNRB0014504
|
987
|
987
|
Processed
|
19/04/2024
|
|
3102804042
|
|
Shobhitha
|
INDUSIND BANK(607189)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-005/8815
(Mynagappally)
|
1613010002NRG24040320242180504
|
04/03/2024
|
Subaida beevi
|
1613010002WL098173
|
Subaida beevi
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102804052
|
|
SUBAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-005/8817
(Mynagappally)
|
1613010002NRG24040320242180505
|
04/03/2024
|
Lekha
|
1613010002WL098173
|
Lekha
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102804000
|
|
LEKHA K
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-005/8821
(Mynagappally)
|
1613010002NRG24040320242180506
|
04/03/2024
|
Mariyamma
|
1613010002WL098173
|
Mariyamma
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102804014
|
|
Mariyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-005/8828
(Mynagappally)
|
1613010002NRG24040320242180507
|
04/03/2024
|
EBRAHIM KUTTY
|
1613010002WL098173
|
EBRAHIM KUTTY
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102804046
|
|
EBRAHIM KUTTY
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-005/8830
(Mynagappally)
|
1613010002NRG24040320242180508
|
04/03/2024
|
JALAJA KUMARI V
|
1613010002WL098173
|
JALAJA KUMARI V
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102804001
|
|
JALAJA KUMARI V
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-005/8833
(Mynagappally)
|
1613010002NRG24040320242180509
|
04/03/2024
|
mumthas
|
1613010002WL098173
|
mumthas
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102804049
|
|
MUMTHAS A
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-005/8836
(Mynagappally)
|
1613010002NRG24040320242180510
|
04/03/2024
|
shemeena
|
1613010002WL098173
|
shemeena
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102804053
|
|
SHEMEENA
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-005/8837
(Mynagappally)
|
1613010002NRG24040320242180511
|
04/03/2024
|
LEKSHMI L
|
1613010002WL098173
|
LEKSHMI L
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102804047
|
|
LEKSHMI L
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-005/884
(Mynagappally)
|
1613010002NRG24040320242180513
|
04/03/2024
|
Nabeesath
|
1613010002WL098173
|
Nabeesath
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102803992
|
|
NAFEESATH
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-005/8845
(Mynagappally)
|
1613010002NRG24040320242180515
|
04/03/2024
|
OMANA
|
1613010002WL098173
|
OMANA
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102804048
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-005/8847
(Mynagappally)
|
1613010002NRG24040320242180516
|
04/03/2024
|
subaidabeevi
|
1613010002WL098173
|
subaidabeevi
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102804006
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-005/8852
(Mynagappally)
|
1613010002NRG24040320242180517
|
04/03/2024
|
bushra e
|
1613010002WL098173
|
bushra e
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102804004
|
|
BUSHRA E
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-005/888
(Mynagappally)
|
1613010002NRG24040320242180519
|
04/03/2024
|
Shyama.s
|
1613010002WL098173
|
Shyama.s
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102804028
|
|
SHYMA S
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-005/889
(Mynagappally)
|
1613010002NRG24040320242180520
|
04/03/2024
|
Ramlabeevi
|
1613010002WL098173
|
Ramlabeevi
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102804032
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-005/894
(Mynagappally)
|
1613010002NRG24040320242180521
|
04/03/2024
|
Subaida
|
1613010002WL098173
|
Subaida
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102803993
|
|
SUBAIDA
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-005/963
(Mynagappally)
|
1613010002NRG24040320242180522
|
04/03/2024
|
Sofiya.N
|
1613010002WL098173
|
Sofiya.N
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102804029
|
|
MRS SOFIYA N
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-005/967
(Mynagappally)
|
1613010002NRG24040320242180523
|
04/03/2024
|
Shahida Haneefakunju
|
1613010002WL098173
|
Shahida Haneefakunju
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102803994
|
|
SHAHIDA H
|
HDFC BANK LTD(607152)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-005/972
(Mynagappally)
|
1613010002NRG24040320242180524
|
04/03/2024
|
Subaidabeevi
|
1613010002WL098173
|
Subaidabeevi
|
00078
|
CNRB0014504
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102804030
|
|
SUBAIDA BEEVI B
|
HDFC BANK LTD(607152)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-005/974
(Mynagappally)
|
1613010002NRG24040320242180525
|
04/03/2024
|
Rahumathu Beevi
|
1613010002WL098173
|
Rahumathu Beevi
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102804031
|
|
RAHUMATHU BEEVI K
|
HDFC BANK LTD(607152)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-005/979
(Mynagappally)
|
1613010002NRG24040320242180526
|
04/03/2024
|
Santhakumari.P
|
1613010002WL098173
|
Santhakumari.P
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102803995
|
|
SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-005/982
(Mynagappally)
|
1613010002NRG24040320242180527
|
04/03/2024
|
Laila
|
1613010002WL098173
|
Laila
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102804026
|
|
LAILA
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-005/992
(Mynagappally)
|
1613010002NRG24040320242180528
|
04/03/2024
|
Ramachandrenpillai
|
1613010002WL098173
|
Ramachandrenpillai
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102803999
|
|
RAMACHANDRAN PILLAI
|
CANARA BANK(508532)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-005/997
(Mynagappally)
|
1613010002NRG24040320242180529
|
04/03/2024
|
Vasanthakumary.S
|
1613010002WL098173
|
Vasanthakumary.S
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102803996
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-006/5694
(Mynagappally)
|
1613010002NRG24040320242180530
|
04/03/2024
|
Rahel
|
1613010002WL098173
|
Rahel
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102803998
|
|
RAHEL
|
CANARA BANK(508532)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-018/7118
(Mynagappally)
|
1613010002NRG24040320242180532
|
04/03/2024
|
Anandavally
|
1613010002WL098173
|
Anandavally
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102803986
|
|
MRS ANADAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111531
|
111531
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-002-005/8804
(Mynagappally)
|
1613010002NRG24040320242180500
|
04/03/2024
|
Selvini
|
1613010002WL098173
|
Selvini
|
00176
|
IDIB000S011
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102804043
|
|
Mrs. Sevini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2303
|
2303
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-002-005/5300
(Mynagappally)
|
1613010002NRG24040320242180482
|
04/03/2024
|
Jaleela beevi
|
1613010002WL098173
|
Jaleela beevi
|
00176
|
IDIB000T061
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102804034
|
|
Mrs. JALEELA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-002-004/10178
(Mynagappally)
|
1613010002NRG24040320242180466
|
04/03/2024
|
Safiyabeevi
|
1613010002WL098173
|
Safiyabeevi
|
00415
|
SBIN0004405
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102804018
|
|
SAFIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-005/5277
(Mynagappally)
|
1613010002NRG24040320242180476
|
04/03/2024
|
Saraswathiyamma
|
1613010002WL098173
|
Saraswathiyamma
|
00415
|
SBIN0004405
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102804015
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-005/5292
(Mynagappally)
|
1613010002NRG24040320242180479
|
04/03/2024
|
Mohananpillai
|
1613010002WL098173
|
Mohananpillai
|
00415
|
SBIN0004405
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102804025
|
|
MOHANAN PILLAI G SREEJITH M K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6251
|
6251
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-002-004/3966-A
(Mynagappally)
|
1613010002NRG24040320242180467
|
04/03/2024
|
Radha
|
1613010002WL098173
|
Radha
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102804017
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-005/2052
(Mynagappally)
|
1613010002NRG24040320242180469
|
04/03/2024
|
Aney
|
1613010002WL098173
|
Aney
|
00415
|
SBIN0011924
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102804023
|
|
MRS ANEY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-005/5269
(Mynagappally)
|
1613010002NRG24040320242180474
|
04/03/2024
|
Sukeshini
|
1613010002WL098173
|
Sukeshini
|
00415
|
SBIN0011924
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102804021
|
|
MR SUDESINI ALAIS SUKESINI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-005/5276
(Mynagappally)
|
1613010002NRG24040320242180475
|
04/03/2024
|
Geethakumari
|
1613010002WL098173
|
Geethakumari
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102804016
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-005/8839
(Mynagappally)
|
1613010002NRG24040320242180512
|
04/03/2024
|
SHAHIDA
|
1613010002WL098173
|
SHAHIDA
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102804022
|
|
SAYIDA BEEVI A A
|
CANARA BANK(508532)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-008/5079
(Mynagappally)
|
1613010002NRG24040320242180531
|
04/03/2024
|
SUHARA BEEVI
|
1613010002WL098173
|
SUHARA BEEVI
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102804024
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-002-005/5296
(Mynagappally)
|
1613010002NRG24040320242180480
|
04/03/2024
|
NADHUSOODANAN PILLAI
|
1613010002WL098173
|
NADHUSOODANAN PILLAI
|
00415
|
SBIN0070450
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102804045
|
|
MR MADHUSOODHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-005/8841
(Mynagappally)
|
1613010002NRG24040320242180514
|
04/03/2024
|
sheela g
|
1613010002WL098173
|
sheela g
|
00415
|
SBIN0070450
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102804044
|
|
MRS SHEELA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4277
|
4277
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-002-005/5301
(Mynagappally)
|
1613010002NRG24040320242180483
|
04/03/2024
|
Priya
|
1613010002WL098173
|
Priya
|
00462
|
UCBA0002560
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102804019
|
|
PRIYA U
|
CANARA BANK(508532)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-005/8868
(Mynagappally)
|
1613010002NRG24040320242180518
|
04/03/2024
|
RAJI R
|
1613010002WL098173
|
RAJI R
|
00462
|
UCBA0002560
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102804020
|
|
RAJI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2961
|
2961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141141
|
141141
|
|
|
|
|
|
|
|