|
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-13-010-002-002/8777
(Mynagappally)
|
1613010002NRG24310120241960962
|
31/01/2024
|
Prabha
|
1613010002WL086249
|
Prabha
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154430408
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-003/1253
(Mynagappally)
|
1613010002NRG24310120241960963
|
31/01/2024
|
sarala g nair
|
1613010002WL086249
|
sarala g nair
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154430397
|
|
SARALA G NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-003/408
(Mynagappally)
|
1613010002NRG24310120241960965
|
31/01/2024
|
Latha Subash
|
1613010002WL086249
|
Latha Subash
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430375
|
|
LATHA
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-003/410
(Mynagappally)
|
1613010002NRG24310120241960966
|
31/01/2024
|
Bindhu
|
1613010002WL086249
|
Bindhu
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154430428
|
|
Mrs. Bindhu BINDHU
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-003/413
(Mynagappally)
|
1613010002NRG24310120241960967
|
31/01/2024
|
Sathi.T
|
1613010002WL086249
|
Sathi.T
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430392
|
|
SATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-003/414
(Mynagappally)
|
1613010002NRG24310120241960968
|
31/01/2024
|
Prasanna.B
|
1613010002WL086249
|
Prasanna.B
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154430381
|
|
PRASANNA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-003/415
(Mynagappally)
|
1613010002NRG24310120241960969
|
31/01/2024
|
Lathika.C
|
1613010002WL086249
|
Lathika.C
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154430416
|
|
LATHIKA C
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-003/417
(Mynagappally)
|
1613010002NRG24310120241960970
|
31/01/2024
|
Anithakumari.R
|
1613010002WL086249
|
Anithakumari.R
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430411
|
|
ANITHAKUMARY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-003/420
(Mynagappally)
|
1613010002NRG24310120241960971
|
31/01/2024
|
Mayadevi.T
|
1613010002WL086249
|
Mayadevi.T
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430406
|
|
MAYADEVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-003/454
(Mynagappally)
|
1613010002NRG24310120241960972
|
31/01/2024
|
Nazeema
|
1613010002WL086249
|
Nazeema
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430382
|
|
NAZIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-003/456
(Mynagappally)
|
1613010002NRG24310120241960973
|
31/01/2024
|
Mani
|
1613010002WL086249
|
Mani
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430386
|
|
MANI N
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-003/460
(Mynagappally)
|
1613010002NRG24310120241960974
|
31/01/2024
|
Girijadevi
|
1613010002WL086249
|
Girijadevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430361
|
|
GIRIJADEVI
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-003/462
(Mynagappally)
|
1613010002NRG24310120241960975
|
31/01/2024
|
Prathibha.B
|
1613010002WL086249
|
Prathibha.B
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154430391
|
|
PRATHIBHA V
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-003/464
(Mynagappally)
|
1613010002NRG24310120241960976
|
31/01/2024
|
Geetha S
|
1613010002WL086249
|
Geetha S
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154430410
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-003/466
(Mynagappally)
|
1613010002NRG24310120241960977
|
31/01/2024
|
Omana
|
1613010002WL086249
|
Omana
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430431
|
|
OMANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-003/467
(Mynagappally)
|
1613010002NRG24310120241960978
|
31/01/2024
|
Sukumariamma E
|
1613010002WL086249
|
Sukumariamma E
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154430425
|
|
SUKUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-003/470
(Mynagappally)
|
1613010002NRG24310120241960979
|
31/01/2024
|
Suratha.S
|
1613010002WL086249
|
Suratha.S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430412
|
|
SURATHA S
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-003/473
(Mynagappally)
|
1613010002NRG24310120241960980
|
31/01/2024
|
Sumangi.P
|
1613010002WL086249
|
Sumangi.P
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154430374
|
|
SUMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-003/475
(Mynagappally)
|
1613010002NRG24310120241960981
|
31/01/2024
|
Subaida
|
1613010002WL086249
|
Subaida
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154430424
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-003/476
(Mynagappally)
|
1613010002NRG24310120241960982
|
31/01/2024
|
Kunjumol.V
|
1613010002WL086249
|
Kunjumol.V
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154430409
|
|
KUNJUMOL V
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-003/477
(Mynagappally)
|
1613010002NRG24310120241960983
|
31/01/2024
|
Suja Devi
|
1613010002WL086249
|
Suja Devi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154430430
|
|
SUJADEVI S
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-003/482
(Mynagappally)
|
1613010002NRG24310120241960985
|
31/01/2024
|
Prasanna
|
1613010002WL086249
|
Prasanna
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154430423
|
|
PRASANNAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-003/484
(Mynagappally)
|
1613010002NRG24310120241960986
|
31/01/2024
|
Shyma
|
1613010002WL086249
|
Shyma
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154430422
|
|
Mrs. SHYMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-003/485
(Mynagappally)
|
1613010002NRG24310120241960987
|
31/01/2024
|
Kamalamma
|
1613010002WL086249
|
Kamalamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430360
|
|
KAMALAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-003/495
(Mynagappally)
|
1613010002NRG24310120241960988
|
31/01/2024
|
Pachu
|
1613010002WL086249
|
Pachu
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154430420
|
|
PACHU
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-003/496
(Mynagappally)
|
1613010002NRG24310120241960989
|
31/01/2024
|
Kamaladeviamma
|
1613010002WL086249
|
Kamaladeviamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430389
|
|
KAMALADEVI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-003/497
(Mynagappally)
|
1613010002NRG24310120241960990
|
31/01/2024
|
Sarada
|
1613010002WL086249
|
Sarada
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154430415
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-003/498
(Mynagappally)
|
1613010002NRG24310120241960991
|
31/01/2024
|
Ambujam
|
1613010002WL086249
|
Ambujam
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154430421
|
|
AMBUJAM
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-003/499
(Mynagappally)
|
1613010002NRG24310120241960992
|
31/01/2024
|
Thulasi
|
1613010002WL086249
|
Thulasi
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154430426
|
|
THULASI
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-003/504
(Mynagappally)
|
1613010002NRG24310120241960993
|
31/01/2024
|
Surendran
|
1613010002WL086249
|
Surendran
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154430372
|
|
SURENDRAN V
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-003/505
(Mynagappally)
|
1613010002NRG24310120241960994
|
31/01/2024
|
Mariyambeevi
|
1613010002WL086249
|
Mariyambeevi
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154430379
|
|
MARIYAM BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-003/506
(Mynagappally)
|
1613010002NRG24310120241960995
|
31/01/2024
|
Radhamany.C
|
1613010002WL086249
|
Radhamany.C
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430407
|
|
RADHAMONY C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-003/507
(Mynagappally)
|
1613010002NRG24310120241960996
|
31/01/2024
|
Prameela T
|
1613010002WL086249
|
Prameela T
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154430377
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-003/514
(Mynagappally)
|
1613010002NRG24310120241960997
|
31/01/2024
|
Sunitha B
|
1613010002WL086249
|
Sunitha B
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154430429
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-003/520
(Mynagappally)
|
1613010002NRG24310120241960998
|
31/01/2024
|
Sheeba
|
1613010002WL086249
|
Sheeba
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154430362
|
|
SHEEBA G
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-003/521
(Mynagappally)
|
1613010002NRG24310120241960999
|
31/01/2024
|
Ajitha.S
|
1613010002WL086249
|
Ajitha.S
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154430418
|
|
AJITHA
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-003/525
(Mynagappally)
|
1613010002NRG24310120241961000
|
31/01/2024
|
Ganga
|
1613010002WL086249
|
Ganga
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154430393
|
|
GANGA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-003/526
(Mynagappally)
|
1613010002NRG24310120241961001
|
31/01/2024
|
Sudha
|
1613010002WL086249
|
Sudha
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154430417
|
|
SUDHA
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-003/5265
(Mynagappally)
|
1613010002NRG24310120241961002
|
31/01/2024
|
Ambika
|
1613010002WL086249
|
Ambika
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430401
|
|
AMBIKA T K
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-003/527
(Mynagappally)
|
1613010002NRG24310120241961003
|
31/01/2024
|
Rema
|
1613010002WL086249
|
Rema
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154430385
|
|
REMA P
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-003/527
(Mynagappally)
|
1613010002NRG24310120241961004
|
31/01/2024
|
Surendran K
|
1613010002WL086249
|
Surendran K
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154430365
|
|
SURENDRAN K
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-003/5270
(Mynagappally)
|
1613010002NRG24310120241961005
|
31/01/2024
|
Pushpavathy
|
1613010002WL086249
|
Pushpavathy
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154430356
|
|
PUSHPAVATHI
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-003/5277
(Mynagappally)
|
1613010002NRG24310120241961006
|
31/01/2024
|
Gireesh pillai
|
1613010002WL086249
|
Gireesh pillai
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154430403
|
|
MR GIREESH PILLAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-003/5293
(Mynagappally)
|
1613010002NRG24310120241961007
|
31/01/2024
|
Remani
|
1613010002WL086249
|
Remani
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154430387
|
|
REMANI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-003/531
(Mynagappally)
|
1613010002NRG24310120241961008
|
31/01/2024
|
Vijayakumari
|
1613010002WL086249
|
Vijayakumari
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154430400
|
|
VIJAYAKUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-003/5315
(Mynagappally)
|
1613010002NRG24310120241961010
|
31/01/2024
|
Krishnakumari
|
1613010002WL086249
|
Krishnakumari
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154430404
|
|
KRISHNA KUMARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-003/5316
(Mynagappally)
|
1613010002NRG24310120241961011
|
31/01/2024
|
Sujithakumari
|
1613010002WL086249
|
Sujithakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430405
|
|
SUJITHA KUMARI
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-003/5317
(Mynagappally)
|
1613010002NRG24310120241961012
|
31/01/2024
|
Sarasan
|
1613010002WL086249
|
Sarasan
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154430396
|
|
SARASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-003/5319
(Mynagappally)
|
1613010002NRG24310120241961013
|
31/01/2024
|
Remani
|
1613010002WL086249
|
Remani
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430373
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-003/532
(Mynagappally)
|
1613010002NRG24310120241961014
|
31/01/2024
|
Indira.M.S
|
1613010002WL086249
|
Indira.M.S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430358
|
|
INDIRA M S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-003/5320
(Mynagappally)
|
1613010002NRG24310120241961015
|
31/01/2024
|
Omana
|
1613010002WL086249
|
Omana
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154430384
|
|
OMANA K
|
CANARA BANK(508532)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-003/5325
(Mynagappally)
|
1613010002NRG24310120241961017
|
31/01/2024
|
Santhamma
|
1613010002WL086249
|
Santhamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430378
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-003/5336
(Mynagappally)
|
1613010002NRG24310120241961018
|
31/01/2024
|
Radhakrishnan
|
1613010002WL086249
|
Radhakrishnan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430398
|
|
RADHAKRISHNAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-003/5342
(Mynagappally)
|
1613010002NRG24310120241961019
|
31/01/2024
|
Jagada
|
1613010002WL086249
|
Jagada
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154430383
|
|
JAGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-003/5354
(Mynagappally)
|
1613010002NRG24310120241961020
|
31/01/2024
|
Leena
|
1613010002WL086249
|
Leena
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154430402
|
|
LEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Oachira
|
KL-13-010-002-003/5359
(Thazhava)
|
1613010002NRG24310120241961021
|
31/01/2024
|
Surendran K
|
1613010002WL086249
|
Surendran K
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154430399
|
|
SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-003/5372
(Mynagappally)
|
1613010002NRG24310120241961023
|
31/01/2024
|
Rajendren
|
1613010002WL086249
|
Rajendren
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430363
|
|
RAJENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-003/5381
(Mynagappally)
|
1613010002NRG24310120241961024
|
31/01/2024
|
Ratnamma
|
1613010002WL086249
|
Ratnamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430364
|
|
MRS RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-003/5382
(Mynagappally)
|
1613010002NRG24310120241961025
|
31/01/2024
|
Sreelatha
|
1613010002WL086249
|
Sreelatha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430390
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-003/541
(Mynagappally)
|
1613010002NRG24310120241961026
|
31/01/2024
|
Prasanna Kumari
|
1613010002WL086249
|
Prasanna Kumari
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154430432
|
|
PRASANNA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-003/543
(Mynagappally)
|
1613010002NRG24310120241961027
|
31/01/2024
|
Santha.M
|
1613010002WL086249
|
Santha.M
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154430394
|
|
SANTHA
|
CANARA BANK(508532)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-003/544
(Mynagappally)
|
1613010002NRG24310120241961028
|
31/01/2024
|
Meenakshi
|
1613010002WL086249
|
Meenakshi
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154430427
|
|
MRS MEENAKSHI M
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-003/546
(Mynagappally)
|
1613010002NRG24310120241961029
|
31/01/2024
|
pankajakshi
|
1613010002WL086249
|
pankajakshi
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154430376
|
|
PANKAJAKSHY
|
CANARA BANK(508532)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-003/550
(Mynagappally)
|
1613010002NRG24310120241961031
|
31/01/2024
|
Vijayakumari
|
1613010002WL086249
|
Vijayakumari
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154430395
|
|
VIJAYAKUMARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-003/570
(Mynagappally)
|
1613010002NRG24310120241961032
|
31/01/2024
|
Valsala
|
1613010002WL086249
|
Valsala
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430413
|
|
VALSALA
|
CANARA BANK(508532)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-003/575
(Mynagappally)
|
1613010002NRG24310120241961033
|
31/01/2024
|
Kunjumuthu
|
1613010002WL086249
|
Kunjumuthu
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154430419
|
|
KUNJUMUTHU
|
CANARA BANK(508532)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-003/754
(Mynagappally)
|
1613010002NRG24310120241961034
|
31/01/2024
|
V DEVARAJAN
|
1613010002WL086249
|
V DEVARAJAN
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430388
|
|
V DEVARAJAN
|
CANARA BANK(508532)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-003/938
(Mynagappally)
|
1613010002NRG24310120241961035
|
31/01/2024
|
Surendren
|
1613010002WL086249
|
Surendren
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430357
|
|
SURENDRAN G G
|
CANARA BANK(508532)
|
|
69
|
Sasthamkotta
|
KL-13-010-002-019/441
(Mynagappally)
|
1613010002NRG24310120241961036
|
31/01/2024
|
SaraswathyGopalakrishnan
|
1613010002WL086249
|
SaraswathyGopalakrishnan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430414
|
|
SARASWATHI J
|
CANARA BANK(508532)
|
|
70
|
Sasthamkotta
|
KL-13-010-002-019/448
(Mynagappally)
|
1613010002NRG24310120241961037
|
31/01/2024
|
Suma
|
1613010002WL086249
|
Suma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154430359
|
|
SUMA K
|
CANARA BANK(508532)
|
|
71
|
Sasthamkotta
|
KL-13-010-002-021/8843
(Mynagappally)
|
1613010002NRG24310120241961038
|
31/01/2024
|
Ramani
|
1613010002WL086249
|
Ramani
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430380
|
|
RAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147186
|
147186
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-002-003/5321
(Mynagappally)
|
1613010002NRG24310120241961016
|
31/01/2024
|
Rameshan
|
1613010002WL086249
|
Rameshan
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154430366
|
|
Mr. V RAMESAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-002-003/548
(Mynagappally)
|
1613010002NRG24310120241961030
|
31/01/2024
|
DHARMARAJAN
|
1613010002WL086249
|
DHARMARAJAN
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154430368
|
|
MR DHARMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-002-003/407
(Mynagappally)
|
1613010002NRG24310120241960964
|
31/01/2024
|
Rajamma
|
1613010002WL086249
|
Rajamma
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154430369
|
|
RAJAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Sasthamkotta
|
KL-13-010-002-003/5361
(Mynagappally)
|
1613010002NRG24310120241961022
|
31/01/2024
|
Radhamma
|
1613010002WL086249
|
Radhamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154430370
|
|
RADHAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-002-003/478
(Mynagappally)
|
1613010002NRG24310120241960984
|
31/01/2024
|
Sobhana
|
1613010002WL086249
|
Sobhana
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154430371
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
77
|
Sasthamkotta
|
KL-13-010-002-003/5312
(Mynagappally)
|
1613010002NRG24310120241961009
|
31/01/2024
|
Remani
|
1613010002WL086249
|
Remani
|
00415
|
SBIN0070056
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154430367
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159507
|
159507
|
|
|
|
|
|
|
|