|
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)
|
1613010002NRG24160220242071252
|
16/02/2024
|
Ambili S
|
1613010002WL092026
|
Ambili S
|
00078
|
CNRB0001024
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190189
|
|
AMBILI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-010/1899
(Mynagappally)
|
1613010002NRG24160220242071174
|
16/02/2024
|
Leela
|
1613010002WL092026
|
Leela
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894190156
|
|
LEELA K C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-011/2007
(Mynagappally)
|
1613010002NRG24160220242071176
|
16/02/2024
|
Sobhana Kumari
|
1613010002WL092026
|
Sobhana Kumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894190152
|
|
SOBHANA KUMARI
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-011/2009
(Mynagappally)
|
1613010002NRG24160220242071177
|
16/02/2024
|
Krishnakumari S
|
1613010002WL092026
|
Krishnakumari S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894190157
|
|
KRISHNA KUMARI S
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-011/2011
(Mynagappally)
|
1613010002NRG24160220242071178
|
16/02/2024
|
Muraleedharanpillai
|
1613010002WL092026
|
Muraleedharanpillai
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190158
|
|
MURALEEDHARAN PILLAI
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-011/2019
(Mynagappally)
|
1613010002NRG24160220242071180
|
16/02/2024
|
Sheela
|
1613010002WL092026
|
Sheela
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894190150
|
|
SHEELA S
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-011/2025
(Mynagappally)
|
1613010002NRG24160220242071181
|
16/02/2024
|
Alphonza
|
1613010002WL092026
|
Alphonza
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190159
|
|
ALPHONSA
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-011/2026
(Mynagappally)
|
1613010002NRG24160220242071182
|
16/02/2024
|
Remani
|
1613010002WL092026
|
Remani
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894190160
|
|
REMANI C C
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-011/2037
(Mynagappally)
|
1613010002NRG24160220242071183
|
16/02/2024
|
Sreedevi.R
|
1613010002WL092026
|
Sreedevi.R
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190161
|
|
SREEDEVI R
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-011/2038
(Mynagappally)
|
1613010002NRG24160220242071184
|
16/02/2024
|
Deepa R
|
1613010002WL092026
|
Deepa R
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190162
|
|
DEEPA R
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-011/2039
(Mynagappally)
|
1613010002NRG24160220242071185
|
16/02/2024
|
Sreelatha
|
1613010002WL092026
|
Sreelatha
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894190163
|
|
SREELETHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-011/2040
(Mynagappally)
|
1613010002NRG24160220242071186
|
16/02/2024
|
Sheeja
|
1613010002WL092026
|
Sheeja
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190164
|
|
SHEEJA K
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-011/2045
(Mynagappally)
|
1613010002NRG24160220242071187
|
16/02/2024
|
Vasanthakumari
|
1613010002WL092026
|
Vasanthakumari
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190165
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-011/2046
(Mynagappally)
|
1613010002NRG24160220242071188
|
16/02/2024
|
Shahida.S
|
1613010002WL092026
|
Shahida.S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894190166
|
|
SHAHIDA S
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-011/2047
(Mynagappally)
|
1613010002NRG24160220242071189
|
16/02/2024
|
Sobha
|
1613010002WL092026
|
Sobha
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190167
|
|
SOBHA
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-011/2048
(Mynagappally)
|
1613010002NRG24160220242071190
|
16/02/2024
|
Sindhu.R
|
1613010002WL092026
|
Sindhu.R
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190168
|
|
SINDHU R
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-011/2056
(Mynagappally)
|
1613010002NRG24160220242071193
|
16/02/2024
|
Valsalakumari
|
1613010002WL092026
|
Valsalakumari
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190169
|
|
VALSALA KUMARI P N
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-011/2057
(Mynagappally)
|
1613010002NRG24160220242071194
|
16/02/2024
|
Sheejamol..M.S
|
1613010002WL092026
|
Sheejamol..M.S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894190170
|
|
SHEEJA MOL M S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-011/2059
(Mynagappally)
|
1613010002NRG24160220242071196
|
16/02/2024
|
Geethamma
|
1613010002WL092026
|
Geethamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894190171
|
|
GEETHAMMA
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-011/2062
(Mynagappally)
|
1613010002NRG24160220242071198
|
16/02/2024
|
Mani
|
1613010002WL092026
|
Mani
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894190172
|
|
MANI
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-011/2063
(Mynagappally)
|
1613010002NRG24160220242071199
|
16/02/2024
|
Vineetha
|
1613010002WL092026
|
Vineetha
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190199
|
|
VINITHA KRISHNAN
|
HDFC BANK LTD(607152)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-011/2065
(Mynagappally)
|
1613010002NRG24160220242071200
|
16/02/2024
|
Kunjumol
|
1613010002WL092026
|
Kunjumol
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190173
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-011/2073
(Mynagappally)
|
1613010002NRG24160220242071202
|
16/02/2024
|
lekha
|
1613010002WL092026
|
lekha
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190153
|
|
LEKHA G
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-011/2110
(Mynagappally)
|
1613010002NRG24160220242071205
|
16/02/2024
|
Ushakumari Amma
|
1613010002WL092026
|
Ushakumari Amma
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190174
|
|
MRS USHAKUMARIYAMMA W O MANIYAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-011/2111
(Mynagappally)
|
1613010002NRG24160220242071206
|
16/02/2024
|
rethnamma
|
1613010002WL092026
|
rethnamma
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190184
|
|
RATHNAMMA AMMA
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-011/2120
(Mynagappally)
|
1613010002NRG24160220242071207
|
16/02/2024
|
Salini Devadas
|
1613010002WL092026
|
Salini Devadas
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894190175
|
|
SALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-011/2300
(Mynagappally)
|
1613010002NRG24160220242071211
|
16/02/2024
|
Ajitha
|
1613010002WL092026
|
Ajitha
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894190176
|
|
Mrs. N AJITHA
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-011/2375
(Mynagappally)
|
1613010002NRG24160220242071212
|
16/02/2024
|
Subaida
|
1613010002WL092026
|
Subaida
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190177
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-011/2378
(Mynagappally)
|
1613010002NRG24160220242071213
|
16/02/2024
|
Rajasree
|
1613010002WL092026
|
Rajasree
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190178
|
|
RAJASREE S
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-011/2511
(Mynagappally)
|
1613010002NRG24160220242071214
|
16/02/2024
|
Sujathakumary S
|
1613010002WL092026
|
Sujathakumary S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894190155
|
|
SUJATHA KUMARI
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-011/2536
(Mynagappally)
|
1613010002NRG24160220242071216
|
16/02/2024
|
Gopalakrishna pillai
|
1613010002WL092026
|
Gopalakrishna pillai
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190180
|
|
GOPALAKRISHNA PILLAI
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-011/2613
(Mynagappally)
|
1613010002NRG24160220242071218
|
16/02/2024
|
Raji
|
1613010002WL092026
|
Raji
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190154
|
|
RAJI J
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-011/4542
(Mynagappally)
|
1613010002NRG24160220242071226
|
16/02/2024
|
Ushakumari
|
1613010002WL092026
|
Ushakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894190183
|
|
USHAKUMARI
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-011/4826
(Mynagappally)
|
1613010002NRG24160220242071228
|
16/02/2024
|
geethakumari
|
1613010002WL092026
|
geethakumari
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894190182
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-011/5298
(Mynagappally)
|
1613010002NRG24160220242071235
|
16/02/2024
|
Raji
|
1613010002WL092026
|
Raji
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190185
|
|
RAJI A
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-011/5364
(Mynagappally)
|
1613010002NRG24160220242071254
|
16/02/2024
|
Sreeja mohanan
|
1613010002WL092026
|
Sreeja mohanan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894190201
|
|
SREEJA MOHANAN
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-012/2045
(Mynagappally)
|
1613010002NRG24160220242071264
|
16/02/2024
|
Rema Suresh
|
1613010002WL092026
|
Rema Suresh
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190181
|
|
REMA SURESH
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-012/2046
(Mynagappally)
|
1613010002NRG24160220242071265
|
16/02/2024
|
Shalat
|
1613010002WL092026
|
Shalat
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190151
|
|
SHALAT J
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-012/2301
(Mynagappally)
|
1613010002NRG24160220242071266
|
16/02/2024
|
Vasanthakumari
|
1613010002WL092026
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894190179
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80586
|
80586
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-002-011/2018
(Mynagappally)
|
1613010002NRG24160220242071179
|
16/02/2024
|
balanpillai
|
1613010002WL092026
|
balanpillai
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894190114
|
|
BALANPILLAI G
|
FEDERAL BANK(607165)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-011/2049
(Mynagappally)
|
1613010002NRG24160220242071191
|
16/02/2024
|
Sindhu
|
1613010002WL092026
|
Sindhu
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894190116
|
|
SINDHU
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-011/2052
(Mynagappally)
|
1613010002NRG24160220242071192
|
16/02/2024
|
Karunakaran
|
1613010002WL092026
|
Karunakaran
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190109
|
|
KARUNAKARAN
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-011/2058
(Mynagappally)
|
1613010002NRG24160220242071195
|
16/02/2024
|
Ushakumari
|
1613010002WL092026
|
Ushakumari
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894190191
|
|
MR RAJESH KUMAR R
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-011/2060
(Mynagappally)
|
1613010002NRG24160220242071197
|
16/02/2024
|
Jolly.A
|
1613010002WL092026
|
Jolly.A
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894190193
|
|
JOLLY A
|
FEDERAL BANK(607165)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-011/2072
(Mynagappally)
|
1613010002NRG24160220242071201
|
16/02/2024
|
Remani.C
|
1613010002WL092026
|
Remani.C
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190111
|
|
REMANI C
|
FEDERAL BANK(607165)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-011/2095
(Mynagappally)
|
1613010002NRG24160220242071203
|
16/02/2024
|
Rejani
|
1613010002WL092026
|
Rejani
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190108
|
|
RAJANI K
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-011/2096
(Mynagappally)
|
1613010002NRG24160220242071204
|
16/02/2024
|
Priyakumari.B
|
1613010002WL092026
|
Priyakumari.B
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190110
|
|
PRIYA KUMARI B
|
FEDERAL BANK(607165)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-011/2156
(Mynagappally)
|
1613010002NRG24160220242071208
|
16/02/2024
|
Sarasamma
|
1613010002WL092026
|
Sarasamma
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190190
|
|
MRS SARASAMMA S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-011/2299
(Mynagappally)
|
1613010002NRG24160220242071210
|
16/02/2024
|
Kanakamma
|
1613010002WL092026
|
Kanakamma
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190192
|
|
KANAKAMMA L
|
FEDERAL BANK(607165)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-011/2514
(Mynagappally)
|
1613010002NRG24160220242071215
|
16/02/2024
|
Ajithakumari
|
1613010002WL092026
|
Ajithakumari
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190194
|
|
AJITHAKUMARI O
|
CANARA BANK(508532)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-011/2586
(Mynagappally)
|
1613010002NRG24160220242071217
|
16/02/2024
|
Santhamma
|
1613010002WL092026
|
Santhamma
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190123
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-011/2678
(Mynagappally)
|
1613010002NRG24160220242071219
|
16/02/2024
|
MANI AMMA
|
1613010002WL092026
|
MANI AMMA
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894190127
|
|
MANIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-011/2756
(Mynagappally)
|
1613010002NRG24160220242071220
|
16/02/2024
|
Ramaniyamma
|
1613010002WL092026
|
Ramaniyamma
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894190132
|
|
RAMANIYAMMA .
|
FEDERAL BANK(607165)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-011/2789
(Mynagappally)
|
1613010002NRG24160220242071221
|
16/02/2024
|
Vishalakshiyamma
|
1613010002WL092026
|
Vishalakshiyamma
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190126
|
|
VISALAKSHIYAMMA .
|
FEDERAL BANK(607165)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-011/2879
(Mynagappally)
|
1613010002NRG24160220242071222
|
16/02/2024
|
Aswathi
|
1613010002WL092026
|
Aswathi
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894190125
|
|
ASWATHY L
|
FEDERAL BANK(607165)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-011/4524
(Mynagappally)
|
1613010002NRG24160220242071223
|
16/02/2024
|
Thankamani
|
1613010002WL092026
|
Thankamani
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190115
|
|
THANKAMANI T
|
FEDERAL BANK(607165)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-011/4536
(Mynagappally)
|
1613010002NRG24160220242071224
|
16/02/2024
|
Viswarajan
|
1613010002WL092026
|
Viswarajan
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894190124
|
|
VISHWARAJAN .
|
FEDERAL BANK(607165)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-011/4537
(Mynagappally)
|
1613010002NRG24160220242071225
|
16/02/2024
|
vimaladeviyamma
|
1613010002WL092026
|
vimaladeviyamma
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190133
|
|
VIMALA DEVI
|
FEDERAL BANK(607165)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-011/4561
(Mynagappally)
|
1613010002NRG24160220242071227
|
16/02/2024
|
Raji
|
1613010002WL092026
|
Raji
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894190195
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-011/5294
(Mynagappally)
|
1613010002NRG24160220242071234
|
16/02/2024
|
Usha S
|
1613010002WL092026
|
Usha S
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894190140
|
|
USHA
|
FEDERAL BANK(607165)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-011/5300
(Mynagappally)
|
1613010002NRG24160220242071236
|
16/02/2024
|
Ajitha
|
1613010002WL092026
|
Ajitha
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190113
|
|
MRS AJITHA P
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-011/5309
(Mynagappally)
|
1613010002NRG24160220242071238
|
16/02/2024
|
Sarasamma
|
1613010002WL092026
|
Sarasamma
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190138
|
|
SARASAMMA .
|
FEDERAL BANK(607165)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-011/5312
(Mynagappally)
|
1613010002NRG24160220242071239
|
16/02/2024
|
Omanakuttan nair
|
1613010002WL092026
|
Omanakuttan nair
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190120
|
|
OMANAKUTTAN NAIR D
|
FEDERAL BANK(607165)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-011/5318
(Mynagappally)
|
1613010002NRG24160220242071240
|
16/02/2024
|
Suresh
|
1613010002WL092026
|
Suresh
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894190118
|
|
JAGADAMMA .
|
FEDERAL BANK(607165)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-011/5319
(Mynagappally)
|
1613010002NRG24160220242071241
|
16/02/2024
|
Vijayan K
|
1613010002WL092026
|
Vijayan K
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894190197
|
|
VIJAYAN PILLAI
|
FEDERAL BANK(607165)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-011/5323
(Mynagappally)
|
1613010002NRG24160220242071243
|
16/02/2024
|
Bijitha
|
1613010002WL092026
|
Bijitha
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894190147
|
|
BIJITHA
|
FEDERAL BANK(607165)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-011/5325
(Mynagappally)
|
1613010002NRG24160220242071244
|
16/02/2024
|
Bindhu kumari pillai
|
1613010002WL092026
|
Bindhu kumari pillai
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190142
|
|
BINDHU KUMARI PILLAI M
|
FEDERAL BANK(607165)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-011/5328
(Mynagappally)
|
1613010002NRG24160220242071246
|
16/02/2024
|
Rathika
|
1613010002WL092026
|
Rathika
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190117
|
|
RATHIKA
|
FEDERAL BANK(607165)
|
|
69
|
Sasthamkotta
|
KL-13-010-002-011/5343
(Mynagappally)
|
1613010002NRG24160220242071249
|
16/02/2024
|
Bindhu
|
1613010002WL092026
|
Bindhu
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190139
|
|
BINDHU P
|
FEDERAL BANK(607165)
|
|
70
|
Sasthamkotta
|
KL-13-010-002-011/5348
(Mynagappally)
|
1613010002NRG24160220242071250
|
16/02/2024
|
Sajeerabeevi
|
1613010002WL092026
|
Sajeerabeevi
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190141
|
|
SUJEERABEEVI M
|
HDFC BANK LTD(607152)
|
|
71
|
Sasthamkotta
|
KL-13-010-002-011/5372
(Mynagappally)
|
1613010002NRG24160220242071256
|
16/02/2024
|
Raveendran
|
1613010002WL092026
|
Raveendran
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894190143
|
|
RAVEENDRAN .
|
FEDERAL BANK(607165)
|
|
72
|
Sasthamkotta
|
KL-13-010-002-011/5373
(Mynagappally)
|
1613010002NRG24160220242071257
|
16/02/2024
|
Raji A
|
1613010002WL092026
|
Raji A
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894190144
|
|
Raji A
|
INDUSIND BANK(607189)
|
|
73
|
Sasthamkotta
|
KL-13-010-002-011/5376
(Mynagappally)
|
1613010002NRG24160220242071259
|
16/02/2024
|
Bindhu
|
1613010002WL092026
|
Bindhu
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894190148
|
|
BINDU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sasthamkotta
|
KL-13-010-002-011/5394
(Mynagappally)
|
1613010002NRG24160220242071262
|
16/02/2024
|
Ramlath
|
1613010002WL092026
|
Ramlath
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190119
|
|
RAMLATH .
|
FEDERAL BANK(607165)
|
|
75
|
Sasthamkotta
|
KL-13-010-002-011/5397
(Mynagappally)
|
1613010002NRG24160220242071263
|
16/02/2024
|
Suni A
|
1613010002WL092026
|
Suni A
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894190121
|
|
MRS SUNI A
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-002-012/2304
(Mynagappally)
|
1613010002NRG24160220242071267
|
16/02/2024
|
Shobha
|
1613010002WL092026
|
Shobha
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190112
|
|
SOBHA CHANDRABABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77256
|
77256
|
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-002-011/5382
(Mynagappally)
|
1613010002NRG24160220242071260
|
16/02/2024
|
Laila
|
1613010002WL092026
|
Laila
|
00127
|
FDRL0001998
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190145
|
|
LAILA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
78
|
Sasthamkotta
|
KL-13-010-002-011/5321
(Mynagappally)
|
1613010002NRG24160220242071242
|
16/02/2024
|
Sujatha
|
1613010002WL092026
|
Sujatha
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894190196
|
|
Mrs. Sujatha .
|
INDIAN BANK(607105)
|
|
79
|
Sasthamkotta
|
KL-13-010-002-011/5332
(Mynagappally)
|
1613010002NRG24160220242071247
|
16/02/2024
|
Sobhana
|
1613010002WL092026
|
Sobhana
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894190187
|
|
Mr. SOBHANA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-002-011/5292
(Mynagappally)
|
1613010002NRG24160220242071233
|
16/02/2024
|
Renuka
|
1613010002WL092026
|
Renuka
|
00176
|
IDIB000T061
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190200
|
|
MRS RENUKA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
81
|
Sasthamkotta
|
KL-13-010-002-011/5289
(Mynagappally)
|
1613010002NRG24160220242071232
|
16/02/2024
|
Vijayamma
|
1613010002WL092026
|
Vijayamma
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894190131
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Sasthamkotta
|
KL-13-010-002-011/5360
(Mynagappally)
|
1613010002NRG24160220242071253
|
16/02/2024
|
Kamala Sivan
|
1613010002WL092026
|
Kamala Sivan
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894190134
|
|
Kamala Sivan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
83
|
Sasthamkotta
|
KL-13-010-002-011/5366
(Mynagappally)
|
1613010002NRG24160220242071255
|
16/02/2024
|
Sobha
|
1613010002WL092026
|
Sobha
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190146
|
|
MRS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
84
|
Sasthamkotta
|
KL-13-010-002-011/2160-A
(Mynagappally)
|
1613010002NRG24160220242071209
|
16/02/2024
|
Sujatha
|
1613010002WL092026
|
Sujatha
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190130
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-002-011/5263
(Mynagappally)
|
1613010002NRG24160220242071229
|
16/02/2024
|
Sarasamma
|
1613010002WL092026
|
Sarasamma
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190122
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-002-011/5264
(Mynagappally)
|
1613010002NRG24160220242071230
|
16/02/2024
|
Chandralekha
|
1613010002WL092026
|
Chandralekha
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190129
|
|
MRS CHANDRA LEKHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-002-011/5272
(Mynagappally)
|
1613010002NRG24160220242071231
|
16/02/2024
|
Subhadra
|
1613010002WL092026
|
Subhadra
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894190128
|
|
SUBHADRA K
|
FEDERAL BANK(607165)
|
|
88
|
Sasthamkotta
|
KL-13-010-002-011/5304
(Mynagappally)
|
1613010002NRG24160220242071237
|
16/02/2024
|
Indira
|
1613010002WL092026
|
Indira
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190137
|
|
MRS INDIRA R
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-002-011/5335
(Mynagappally)
|
1613010002NRG24160220242071248
|
16/02/2024
|
Geethamma
|
1613010002WL092026
|
Geethamma
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894190149
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sasthamkotta
|
KL-13-010-002-011/5349
(Mynagappally)
|
1613010002NRG24160220242071251
|
16/02/2024
|
Sumangala
|
1613010002WL092026
|
Sumangala
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894190135
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Sasthamkotta
|
KL-13-010-002-011/5375
(Mynagappally)
|
1613010002NRG24160220242071258
|
16/02/2024
|
Ambika Amma
|
1613010002WL092026
|
Ambika Amma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894190136
|
|
AMBIKA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
92
|
Sasthamkotta
|
KL-13-010-002-011/5327
(Mynagappally)
|
1613010002NRG24160220242071245
|
16/02/2024
|
Radha
|
1613010002WL092026
|
Radha
|
00415
|
SBIN0070450
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894190186
|
|
Ms. RADHA T
|
INDIAN BANK(607105)
|
|
93
|
Sasthamkotta
|
KL-13-010-002-011/5390
(Mynagappally)
|
1613010002NRG24160220242071261
|
16/02/2024
|
Vijayakumari
|
1613010002WL092026
|
Vijayakumari
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894190188
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
94
|
Sasthamkotta
|
KL-13-010-002-010/32178
(Mynagappally)
|
1613010002NRG24160220242071175
|
16/02/2024
|
Ambili A
|
1613010002WL092026
|
Ambili A
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894190198
|
|
AMBILY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198135
|
198135
|
|
|
|
|
|
|
|