|
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-13-010-002-009/5343
(Mynagappally)
|
1613010002NRG24040320242180355
|
04/03/2024
|
Rejani
|
1613010002WL098167
|
Rejani
|
00078
|
CNRB0014504
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102803272
|
|
REJANI B
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-009/5344
(Mynagappally)
|
1613010002NRG24040320242180356
|
04/03/2024
|
Maniyanpillai
|
1613010002WL098167
|
Maniyanpillai
|
00078
|
CNRB0014504
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102803293
|
|
MANIYAN PILLAI R
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-009/5349
(Mynagappally)
|
1613010002NRG24040320242180357
|
04/03/2024
|
Rahiyanathbeevi
|
1613010002WL098167
|
Rahiyanathbeevi
|
00078
|
CNRB0014504
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102803287
|
|
RAHIYANATH BEEVI
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-009/5364
(Mynagappally)
|
1613010002NRG24040320242180360
|
04/03/2024
|
SIVANPILLAI
|
1613010002WL098167
|
SIVANPILLAI
|
00078
|
CNRB0014504
|
987
|
987
|
Processed
|
19/04/2024
|
|
3102803273
|
|
SIVAN PILLAI
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-009/5405
(Mynagappally)
|
1613010002NRG24040320242180365
|
04/03/2024
|
Mumthas
|
1613010002WL098167
|
Mumthas
|
00078
|
CNRB0014504
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102803271
|
|
MUMTHAS S
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-009/5420
(Mynagappally)
|
1613010002NRG24040320242180369
|
04/03/2024
|
Rajendran Pillai
|
1613010002WL098167
|
Rajendran Pillai
|
00078
|
CNRB0014504
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102803285
|
|
RAJENDRAN PILLAI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8554
|
8554
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-002-009/1605
(Mynagappally)
|
1613010002NRG24040320242180290
|
04/03/2024
|
Lekhakumari
|
1613010002WL098167
|
Lekhakumari
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102803221
|
|
LEKHA KUMARI
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-009/1610
(Mynagappally)
|
1613010002NRG24040320242180291
|
04/03/2024
|
Remabhai
|
1613010002WL098167
|
Remabhai
|
00127
|
FDRL0001083
|
987
|
987
|
Processed
|
19/04/2024
|
|
3102803241
|
|
REMA BAI V
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-009/1612
(Mynagappally)
|
1613010002NRG24040320242180292
|
04/03/2024
|
Radhamma
|
1613010002WL098167
|
Radhamma
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102803227
|
|
RADHAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-009/1617
(Mynagappally)
|
1613010002NRG24040320242180295
|
04/03/2024
|
Santhamma Yamma
|
1613010002WL098167
|
Santhamma Yamma
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102803215
|
|
SANTHAMMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-009/1620
(Mynagappally)
|
1613010002NRG24040320242180296
|
04/03/2024
|
Shylaja
|
1613010002WL098167
|
Shylaja
|
00127
|
FDRL0001083
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102803234
|
|
SHAILAJA .
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-009/1624
(Mynagappally)
|
1613010002NRG24040320242180297
|
04/03/2024
|
Leelamma
|
1613010002WL098167
|
Leelamma
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102803238
|
|
Mrs. E LEELAMMA
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-009/1628
(Mynagappally)
|
1613010002NRG24040320242180299
|
04/03/2024
|
Valsaladevi
|
1613010002WL098167
|
Valsaladevi
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102803222
|
|
D VALSALADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-009/1631
(Mynagappally)
|
1613010002NRG24040320242180300
|
04/03/2024
|
Jayadevi Pillai J
|
1613010002WL098167
|
Jayadevi Pillai J
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102803225
|
|
JAYADEVI PILLAI J
|
FEDERAL BANK(607165)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-009/1632
(Mynagappally)
|
1613010002NRG24040320242180301
|
04/03/2024
|
Jayasree
|
1613010002WL098167
|
Jayasree
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102803223
|
|
JAYASREE .
|
FEDERAL BANK(607165)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-009/1639
(Mynagappally)
|
1613010002NRG24040320242180303
|
04/03/2024
|
krishnankutty Nair
|
1613010002WL098167
|
krishnankutty Nair
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102803246
|
|
KRISHNANKUTTY NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-009/1640
(Mynagappally)
|
1613010002NRG24040320242180304
|
04/03/2024
|
John Yohannan
|
1613010002WL098167
|
John Yohannan
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102803244
|
|
JOHN YOHANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-009/1647
(Mynagappally)
|
1613010002NRG24040320242180305
|
04/03/2024
|
Saraswathiyamma
|
1613010002WL098167
|
Saraswathiyamma
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102803237
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-009/1648
(Mynagappally)
|
1613010002NRG24040320242180306
|
04/03/2024
|
Indirayamma
|
1613010002WL098167
|
Indirayamma
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102803236
|
|
INDIRAYAMMA .
|
FEDERAL BANK(607165)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-009/1649
(Mynagappally)
|
1613010002NRG24040320242180307
|
04/03/2024
|
Omanayamma
|
1613010002WL098167
|
Omanayamma
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102803242
|
|
OMANAYAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-009/1651
(Mynagappally)
|
1613010002NRG24040320242180308
|
04/03/2024
|
Ibrahimkutty
|
1613010002WL098167
|
Ibrahimkutty
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102803235
|
|
IBRAHIM KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-009/1652
(Mynagappally)
|
1613010002NRG24040320242180309
|
04/03/2024
|
Ayyappan Pillai R
|
1613010002WL098167
|
Ayyappan Pillai R
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102803209
|
|
AYYAPPAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-009/1654
(Mynagappally)
|
1613010002NRG24040320242180310
|
04/03/2024
|
Ramla Beevi
|
1613010002WL098167
|
Ramla Beevi
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102803219
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-009/1656
(Mynagappally)
|
1613010002NRG24040320242180311
|
04/03/2024
|
Jagadamma
|
1613010002WL098167
|
Jagadamma
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102803216
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-009/1659
(Mynagappally)
|
1613010002NRG24040320242180313
|
04/03/2024
|
Indirayamma
|
1613010002WL098167
|
Indirayamma
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102803226
|
|
INDIRA AMMA
|
FEDERAL BANK(607165)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-009/1667
(Mynagappally)
|
1613010002NRG24040320242180314
|
04/03/2024
|
Sasidharanpillai
|
1613010002WL098167
|
Sasidharanpillai
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102803232
|
|
SASIDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-009/1763
(Mynagappally)
|
1613010002NRG24040320242180317
|
04/03/2024
|
Vasanthamma
|
1613010002WL098167
|
Vasanthamma
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102803240
|
|
VASANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-009/1765
(Mynagappally)
|
1613010002NRG24040320242180318
|
04/03/2024
|
Prasannakumari
|
1613010002WL098167
|
Prasannakumari
|
00127
|
FDRL0001083
|
987
|
987
|
Processed
|
19/04/2024
|
|
3102803217
|
|
S PRASANNAKUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-009/1769
(Mynagappally)
|
1613010002NRG24040320242180319
|
04/03/2024
|
Seenath Beevi
|
1613010002WL098167
|
Seenath Beevi
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102803229
|
|
SEENATH BEEVI
|
FEDERAL BANK(607165)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-009/1775
(Mynagappally)
|
1613010002NRG24040320242180320
|
04/03/2024
|
Madhusoodanan Pillai
|
1613010002WL098167
|
Madhusoodanan Pillai
|
00127
|
FDRL0001083
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102803218
|
|
MADHUSOODANAN PILLAI
|
FEDERAL BANK(607165)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-009/1796
(Mynagappally)
|
1613010002NRG24040320242180321
|
04/03/2024
|
Podiyan
|
1613010002WL098167
|
Podiyan
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102803245
|
|
PODIYAN R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-009/1813
(Mynagappally)
|
1613010002NRG24040320242180322
|
04/03/2024
|
Anitha sanilkumar
|
1613010002WL098167
|
Anitha sanilkumar
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102803214
|
|
ANITHA SANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-009/1819
(Mynagappally)
|
1613010002NRG24040320242180323
|
04/03/2024
|
Jijimol TL
|
1613010002WL098167
|
Jijimol TL
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102803230
|
|
JIJIMOL T L
|
FEDERAL BANK(607165)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-009/1845
(Mynagappally)
|
1613010002NRG24040320242180324
|
04/03/2024
|
Radhamaniyamma
|
1613010002WL098167
|
Radhamaniyamma
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102803224
|
|
RADHAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-009/1849
(Mynagappally)
|
1613010002NRG24040320242180325
|
04/03/2024
|
Madhusoodhananpillai
|
1613010002WL098167
|
Madhusoodhananpillai
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102803281
|
|
MADHUSOODHANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-009/2022
(Mynagappally)
|
1613010002NRG24040320242180327
|
04/03/2024
|
Sujatha S
|
1613010002WL098167
|
Sujatha S
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102803239
|
|
SUJATHA S
|
FEDERAL BANK(607165)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-009/2083
(Mynagappally)
|
1613010002NRG24040320242180328
|
04/03/2024
|
Sasikalayamma
|
1613010002WL098167
|
Sasikalayamma
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102803228
|
|
SASIKALA AMMA N
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-009/2097
(Mynagappally)
|
1613010002NRG24040320242180329
|
04/03/2024
|
VijayaKumari O
|
1613010002WL098167
|
VijayaKumari O
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102803213
|
|
VIJAYAKUMARI O
|
FEDERAL BANK(607165)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-009/2103
(Mynagappally)
|
1613010002NRG24040320242180330
|
04/03/2024
|
Jayachandranpillai
|
1613010002WL098167
|
Jayachandranpillai
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102803233
|
|
JAYACHANDRAN PILLAI R
|
FEDERAL BANK(607165)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-009/2685
(Mynagappally)
|
1613010002NRG24040320242180332
|
04/03/2024
|
Jayakumari
|
1613010002WL098167
|
Jayakumari
|
00127
|
FDRL0001083
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102803247
|
|
MRS JAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-009/3013
(Mynagappally)
|
1613010002NRG24040320242180333
|
04/03/2024
|
Lalitha
|
1613010002WL098167
|
Lalitha
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102803248
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-009/5279
(Mynagappally)
|
1613010002NRG24040320242180337
|
04/03/2024
|
Raji.R
|
1613010002WL098167
|
Raji.R
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102803212
|
|
RAJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-009/5289
(Mynagappally)
|
1613010002NRG24040320242180339
|
04/03/2024
|
Sivanpilla
|
1613010002WL098167
|
Sivanpilla
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102803220
|
|
SIVAN PILLAI
|
FEDERAL BANK(607165)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-009/5294
(Mynagappally)
|
1613010002NRG24040320242180341
|
04/03/2024
|
Rajan Pilla
|
1613010002WL098167
|
Rajan Pilla
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102803267
|
|
RAJAN PILLA P
|
FEDERAL BANK(607165)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-009/5314
(Mynagappally)
|
1613010002NRG24040320242180346
|
04/03/2024
|
Smitha L
|
1613010002WL098167
|
Smitha L
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102803284
|
|
SMITHA L
|
FEDERAL BANK(607165)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-009/5318
(Mynagappally)
|
1613010002NRG24040320242180347
|
04/03/2024
|
Ushakumari
|
1613010002WL098167
|
Ushakumari
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102803243
|
|
USHA S
|
FEDERAL BANK(607165)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-009/5320
(Mynagappally)
|
1613010002NRG24040320242180348
|
04/03/2024
|
Thulaseedharan Pillai
|
1613010002WL098167
|
Thulaseedharan Pillai
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102803282
|
|
THULASEEDHARAN PILLAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-009/5332
(Mynagappally)
|
1613010002NRG24040320242180352
|
04/03/2024
|
Rajitha kumari
|
1613010002WL098167
|
Rajitha kumari
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102803283
|
|
RAJITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-009/5341
(Mynagappally)
|
1613010002NRG24040320242180354
|
04/03/2024
|
Balakrishnapillai
|
1613010002WL098167
|
Balakrishnapillai
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102803280
|
|
BALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-009/5351
(Mynagappally)
|
1613010002NRG24040320242180358
|
04/03/2024
|
Rasheeda Beevi
|
1613010002WL098167
|
Rasheeda Beevi
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102803289
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-009/5352
(Mynagappally)
|
1613010002NRG24040320242180359
|
04/03/2024
|
Sheeja B
|
1613010002WL098167
|
Sheeja B
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102803266
|
|
SHEEJA B
|
FEDERAL BANK(607165)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-009/5370
(Mynagappally)
|
1613010002NRG24040320242180362
|
04/03/2024
|
Sabeena
|
1613010002WL098167
|
Sabeena
|
00127
|
FDRL0001083
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102803210
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-009/5419
(Mynagappally)
|
1613010002NRG24040320242180368
|
04/03/2024
|
Rema Devi L
|
1613010002WL098167
|
Rema Devi L
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102803211
|
|
MRS REMADEVI L
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-009/5426
(Mynagappally)
|
1613010002NRG24040320242180372
|
04/03/2024
|
Fathima Beevi
|
1613010002WL098167
|
Fathima Beevi
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102803292
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-010/1800
(Mynagappally)
|
1613010002NRG24040320242180374
|
04/03/2024
|
Sujakumari
|
1613010002WL098167
|
Sujakumari
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102803231
|
|
SUJAKUMARI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68432
|
68432
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-002-009/5401
(Mynagappally)
|
1613010002NRG24040320242180364
|
04/03/2024
|
Sulbath
|
1613010002WL098167
|
Sulbath
|
00176
|
IDIB000K086
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102803276
|
|
Mrs. SULBATH S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-002-009/1693
(Mynagappally)
|
1613010002NRG24040320242180316
|
04/03/2024
|
Vijayamma
|
1613010002WL098167
|
Vijayamma
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102803259
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-009/2670
(Mynagappally)
|
1613010002NRG24040320242180331
|
04/03/2024
|
Ushakumari T
|
1613010002WL098167
|
Ushakumari T
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
19/04/2024
|
|
3102803275
|
|
Mrs. T USHAKUMARI
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-009/5266
(Mynagappally)
|
1613010002NRG24040320242180334
|
04/03/2024
|
Vasudevanpillai
|
1613010002WL098167
|
Vasudevanpillai
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102803252
|
|
VASUDEVAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-009/5299
(Mynagappally)
|
1613010002NRG24040320242180344
|
04/03/2024
|
Shiji
|
1613010002WL098167
|
Shiji
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102803253
|
|
Mrs. SHIJI J
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-009/5328
(Mynagappally)
|
1613010002NRG24040320242180349
|
04/03/2024
|
Vini
|
1613010002WL098167
|
Vini
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102803277
|
|
Mrs. Vini S
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-009/5333
(Mynagappally)
|
1613010002NRG24040320242180353
|
04/03/2024
|
Devakiyamma
|
1613010002WL098167
|
Devakiyamma
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102803279
|
|
Mrs. Devakiyamma
|
INDIAN BANK(607105)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-009/5367
(Mynagappally)
|
1613010002NRG24040320242180361
|
04/03/2024
|
KRISHNANKUTTIPILLAI
|
1613010002WL098167
|
KRISHNANKUTTIPILLAI
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102803274
|
|
Mr. Krishnankuttypillai
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-009/5417
(Mynagappally)
|
1613010002NRG24040320242180367
|
04/03/2024
|
Pathumuthu
|
1613010002WL098167
|
Pathumuthu
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102803278
|
|
Mrs. . PATHUMUTHU
|
INDIAN BANK(607105)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-009/5424
(Mynagappally)
|
1613010002NRG24040320242180370
|
04/03/2024
|
Aneesa N
|
1613010002WL098167
|
Aneesa N
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102803288
|
|
Ms. Aneesa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13160
|
13160
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-002-009/1637
(Mynagappally)
|
1613010002NRG24040320242180302
|
04/03/2024
|
Chandralekha
|
1613010002WL098167
|
Chandralekha
|
00409
|
SIBL0000143
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102803208
|
|
CHANDRA LEKHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658
|
658
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-002-009/1613
(Mynagappally)
|
1613010002NRG24040320242180293
|
04/03/2024
|
Anithakumari
|
1613010002WL098167
|
Anithakumari
|
00415
|
SBIN0004405
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102803255
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-009/1861
(Mynagappally)
|
1613010002NRG24040320242180326
|
04/03/2024
|
Thankammapillai
|
1613010002WL098167
|
Thankammapillai
|
00415
|
SBIN0004405
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102803250
|
|
MRS THANKAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-002-009/5270
(Mynagappally)
|
1613010002NRG24040320242180335
|
04/03/2024
|
Jayakumari
|
1613010002WL098167
|
Jayakumari
|
00415
|
SBIN0004405
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102803251
|
|
MRS JAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-002-009/5292
(Mynagappally)
|
1613010002NRG24040320242180340
|
04/03/2024
|
Radhamaniyamma
|
1613010002WL098167
|
Radhamaniyamma
|
00415
|
SBIN0004405
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102803264
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-002-009/5371
(Mynagappally)
|
1613010002NRG24040320242180363
|
04/03/2024
|
LATHAKUMARI
|
1613010002WL098167
|
LATHAKUMARI
|
00415
|
SBIN0004405
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102803268
|
|
MRS LATHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-002-009/5427
(Mynagappally)
|
1613010002NRG24040320242180373
|
04/03/2024
|
Prasanna kumari
|
1613010002WL098167
|
Prasanna kumari
|
00415
|
SBIN0004405
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102803290
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8883
|
8883
|
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-002-009/5278
(Mynagappally)
|
1613010002NRG24040320242180336
|
04/03/2024
|
Vasanthakumari
|
1613010002WL098167
|
Vasanthakumari
|
00415
|
SBIN0011924
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102803258
|
|
VASANTHA KUMARY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sasthamkotta
|
KL-13-010-002-009/5288
(Mynagappally)
|
1613010002NRG24040320242180338
|
04/03/2024
|
Maniyamma
|
1613010002WL098167
|
Maniyamma
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102803256
|
|
MANIYAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Sasthamkotta
|
KL-13-010-002-009/5295
(Mynagappally)
|
1613010002NRG24040320242180342
|
04/03/2024
|
Radhamaniyamma
|
1613010002WL098167
|
Radhamaniyamma
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102803261
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Sasthamkotta
|
KL-13-010-002-009/5296
(Mynagappally)
|
1613010002NRG24040320242180343
|
04/03/2024
|
Sathi
|
1613010002WL098167
|
Sathi
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102803260
|
|
MRS SATHI T
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-002-009/5307
(Mynagappally)
|
1613010002NRG24040320242180345
|
04/03/2024
|
Sreeja kumari
|
1613010002WL098167
|
Sreeja kumari
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102803257
|
|
MRS SREEJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-002-009/5330
(Mynagappally)
|
1613010002NRG24040320242180350
|
04/03/2024
|
Sobha
|
1613010002WL098167
|
Sobha
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102803286
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-002-009/5331
(Mynagappally)
|
1613010002NRG24040320242180351
|
04/03/2024
|
Omanayamma
|
1613010002WL098167
|
Omanayamma
|
00415
|
SBIN0011924
|
987
|
987
|
Processed
|
19/04/2024
|
|
3102803269
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-002-009/5408
(Mynagappally)
|
1613010002NRG24040320242180366
|
04/03/2024
|
Maniyamma
|
1613010002WL098167
|
Maniyamma
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102803270
|
|
MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-002-009/5425
(Mynagappally)
|
1613010002NRG24040320242180371
|
04/03/2024
|
Rasheeda S
|
1613010002WL098167
|
Rasheeda S
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102803291
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-002-009/1604
(Mynagappally)
|
1613010002NRG24040320242180289
|
04/03/2024
|
Sakthidharanpillai
|
1613010002WL098167
|
Sakthidharanpillai
|
00415
|
SBIN0070450
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102803262
|
|
SAKTHIDHARAN PILLIA P R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Sasthamkotta
|
KL-13-010-002-009/1616
(Mynagappally)
|
1613010002NRG24040320242180294
|
04/03/2024
|
Priya
|
1613010002WL098167
|
Priya
|
00415
|
SBIN0070450
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102803265
|
|
MRS PRIYA S
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-002-009/1627
(Mynagappally)
|
1613010002NRG24040320242180298
|
04/03/2024
|
Priya
|
1613010002WL098167
|
Priya
|
00415
|
SBIN0070450
|
987
|
987
|
Processed
|
19/04/2024
|
|
3102803263
|
|
PRIYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Sasthamkotta
|
KL-13-010-002-009/1657
(Mynagappally)
|
1613010002NRG24040320242180312
|
04/03/2024
|
Jaleela E
|
1613010002WL098167
|
Jaleela E
|
00415
|
SBIN0070450
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102803249
|
|
JALEELA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Sasthamkotta
|
KL-13-010-002-009/1672
(Mynagappally)
|
1613010002NRG24040320242180315
|
04/03/2024
|
Saraswathy
|
1613010002WL098167
|
Saraswathy
|
00415
|
SBIN0070450
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102803254
|
|
SARASWATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7238
|
7238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120414
|
120414
|
|
|
|
|
|
|
|