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-13-010-002-003/411 (Mynagappally)
|
1613010002NRG24280220242150186
|
28/02/2024
|
Sindhu.T. Prakash
|
1613010002WL096457
|
Sindhu.T. Prakash
|
00078
|
CNRB0014504
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104038671
|
|
SINDHU PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Sasthamkotta
|
KL-13-010-002-003/503 (Mynagappally)
|
1613010002NRG24280220242150187
|
28/02/2024
|
Bushra Beevi
|
1613010002WL096457
|
Bushra Beevi
|
00078
|
CNRB0014504
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104038702
|
|
BUSHARA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Sasthamkotta
|
KL-13-010-002-003/5274 (Mynagappally)
|
1613010002NRG24280220242150188
|
28/02/2024
|
Rajan V
|
1613010002WL096457
|
Rajan V
|
00078
|
CNRB0014504
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104038684
|
|
RAJAN
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-003/5333 (Mynagappally)
|
1613010002NRG24280220242150189
|
28/02/2024
|
Yasodharan
|
1613010002WL096457
|
Yasodharan
|
00078
|
CNRB0014504
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104038676
|
|
YASODHARAN
|
CANARA BANK(508532)
|
5
|
Sasthamkotta
|
KL-13-010-002-003/5343 (Mynagappally)
|
1613010002NRG24280220242150190
|
28/02/2024
|
Sudhakaran
|
1613010002WL096457
|
Sudhakaran
|
00078
|
CNRB0014504
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104038664
|
|
MR SUDHAKARAN R
|
STATE BANK OF INDIA(508548)
|
6
|
Sasthamkotta
|
KL-13-010-002-003/5355 (Mynagappally)
|
1613010002NRG24280220242150193
|
28/02/2024
|
Saboora
|
1613010002WL096457
|
Saboora
|
00078
|
CNRB0014504
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104038688
|
|
SABOORA I
|
CANARA BANK(508532)
|
7
|
Sasthamkotta
|
KL-13-010-002-003/5371 (Mynagappally)
|
1613010002NRG24280220242150196
|
28/02/2024
|
Sajeev
|
1613010002WL096457
|
Sajeev
|
00078
|
CNRB0014504
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104038687
|
|
SAJEEV T
|
CANARA BANK(508532)
|
8
|
Sasthamkotta
|
KL-13-010-002-003/5375 (Mynagappally)
|
1613010002NRG24280220242150197
|
28/02/2024
|
Sasidharan
|
1613010002WL096457
|
Sasidharan
|
00078
|
CNRB0014504
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104038714
|
|
SASIDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Sasthamkotta
|
KL-13-010-002-003/551 (Mynagappally)
|
1613010002NRG24280220242150199
|
28/02/2024
|
Presanna.R
|
1613010002WL096457
|
Presanna.R
|
00078
|
CNRB0014504
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104038700
|
|
PRESANNA R
|
CANARA BANK(508532)
|
10
|
Sasthamkotta
|
KL-13-010-002-003/553 (Mynagappally)
|
1613010002NRG24280220242150200
|
28/02/2024
|
Saralamani
|
1613010002WL096457
|
Saralamani
|
00078
|
CNRB0014504
|
975
|
975
|
Processed
|
19/04/2024
|
|
3104038701
|
|
MRS SARALAMANI
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-002-003/554 (Mynagappally)
|
1613010002NRG24280220242150201
|
28/02/2024
|
Suma.S
|
1613010002WL096457
|
Suma.S
|
00078
|
CNRB0014504
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104038697
|
|
SUMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Sasthamkotta
|
KL-13-010-002-003/555 (Mynagappally)
|
1613010002NRG24280220242150202
|
28/02/2024
|
Radhamani
|
1613010002WL096457
|
Radhamani
|
00078
|
CNRB0014504
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104038699
|
|
RADHAMANI
|
CANARA BANK(508532)
|
13
|
Sasthamkotta
|
KL-13-010-002-003/556 (Mynagappally)
|
1613010002NRG24280220242150203
|
28/02/2024
|
Preetha
|
1613010002WL096457
|
Preetha
|
00078
|
CNRB0014504
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104038710
|
|
PREETHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Sasthamkotta
|
KL-13-010-002-003/560 (Mynagappally)
|
1613010002NRG24280220242150204
|
28/02/2024
|
Preethy Mol R
|
1613010002WL096457
|
Preethy Mol R
|
00078
|
CNRB0014504
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104038703
|
|
PREETHIMOL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Sasthamkotta
|
KL-13-010-002-003/563 (Mynagappally)
|
1613010002NRG24280220242150205
|
28/02/2024
|
Subhadra
|
1613010002WL096457
|
Subhadra
|
00078
|
CNRB0014504
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104038707
|
|
SUBHADRA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Sasthamkotta
|
KL-13-010-002-003/565 (Mynagappally)
|
1613010002NRG24280220242150206
|
28/02/2024
|
Seetha
|
1613010002WL096457
|
Seetha
|
00078
|
CNRB0014504
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104038698
|
|
SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Sasthamkotta
|
KL-13-010-002-003/591 (Mynagappally)
|
1613010002NRG24280220242150207
|
28/02/2024
|
Geetha
|
1613010002WL096457
|
Geetha
|
00078
|
CNRB0014504
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104038713
|
|
GEETHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Sasthamkotta
|
KL-13-010-002-003/604 (Mynagappally)
|
1613010002NRG24280220242150208
|
28/02/2024
|
Maniyamma
|
1613010002WL096457
|
Maniyamma
|
00078
|
CNRB0014504
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104038709
|
|
MANIAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Sasthamkotta
|
KL-13-010-002-003/616 (Mynagappally)
|
1613010002NRG24280220242150209
|
28/02/2024
|
Sheeja L
|
1613010002WL096457
|
Sheeja L
|
00078
|
CNRB0014504
|
975
|
975
|
Processed
|
19/04/2024
|
|
3104038704
|
|
SHEEJA L
|
CANARA BANK(508532)
|
20
|
Sasthamkotta
|
KL-13-010-002-003/620 (Mynagappally)
|
1613010002NRG24280220242150210
|
28/02/2024
|
Sathiyamma
|
1613010002WL096457
|
Sathiyamma
|
00078
|
CNRB0014504
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104038678
|
|
SATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Sasthamkotta
|
KL-13-010-002-003/629 (Mynagappally)
|
1613010002NRG24280220242150211
|
28/02/2024
|
Rajamma
|
1613010002WL096457
|
Rajamma
|
00078
|
CNRB0014504
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104038677
|
|
RAJAMMA
|
CANARA BANK(508532)
|
22
|
Sasthamkotta
|
KL-13-010-002-003/631 (Mynagappally)
|
1613010002NRG24280220242150212
|
28/02/2024
|
Thankamany
|
1613010002WL096457
|
Thankamany
|
00078
|
CNRB0014504
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104038706
|
|
THANKAMANI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Sasthamkotta
|
KL-13-010-002-003/645 (Mynagappally)
|
1613010002NRG24280220242150214
|
28/02/2024
|
Ponnamma.L
|
1613010002WL096457
|
Ponnamma.L
|
00078
|
CNRB0014504
|
325
|
325
|
Processed
|
19/04/2024
|
|
3104038667
|
|
PONNAMMA
|
CANARA BANK(508532)
|
24
|
Sasthamkotta
|
KL-13-010-002-003/663 (Mynagappally)
|
1613010002NRG24280220242150215
|
28/02/2024
|
Swarnamma
|
1613010002WL096457
|
Swarnamma
|
00078
|
CNRB0014504
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104038673
|
|
MRS SWARNAMMA
|
STATE BANK OF INDIA(508548)
|
25
|
Sasthamkotta
|
KL-13-010-002-003/673 (Mynagappally)
|
1613010002NRG24280220242150216
|
28/02/2024
|
Leela
|
1613010002WL096457
|
Leela
|
00078
|
CNRB0014504
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104038705
|
|
LEELA
|
CANARA BANK(508532)
|
26
|
Sasthamkotta
|
KL-13-010-002-003/687 (Mynagappally)
|
1613010002NRG24280220242150217
|
28/02/2024
|
Rejani
|
1613010002WL096457
|
Rejani
|
00078
|
CNRB0014504
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104038683
|
|
RAJANIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Sasthamkotta
|
KL-13-010-002-003/725 (Mynagappally)
|
1613010002NRG24280220242150219
|
28/02/2024
|
Radha
|
1613010002WL096457
|
Radha
|
00078
|
CNRB0014504
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104038666
|
|
RADHA
|
CANARA BANK(508532)
|
28
|
Sasthamkotta
|
KL-13-010-002-003/752 (Mynagappally)
|
1613010002NRG24280220242150220
|
28/02/2024
|
SIVADASAN R
|
1613010002WL096457
|
SIVADASAN R
|
00078
|
CNRB0014504
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104038712
|
|
SIVADASAN R
|
CANARA BANK(508532)
|
29
|
Sasthamkotta
|
KL-13-010-002-003/761 (Mynagappally)
|
1613010002NRG24280220242150221
|
28/02/2024
|
Ramachandranpillai
|
1613010002WL096457
|
Ramachandranpillai
|
00078
|
CNRB0014504
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104038665
|
|
RAMACHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Sasthamkotta
|
KL-13-010-002-003/779 (Mynagappally)
|
1613010002NRG24280220242150222
|
28/02/2024
|
Swarnamma
|
1613010002WL096457
|
Swarnamma
|
00078
|
CNRB0014504
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104038711
|
|
SWARNAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Sasthamkotta
|
KL-13-010-002-003/782 (Mynagappally)
|
1613010002NRG24280220242150223
|
28/02/2024
|
Suseela
|
1613010002WL096457
|
Suseela
|
00078
|
CNRB0014504
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104038690
|
|
SUSEELA
|
CANARA BANK(508532)
|
32
|
Sasthamkotta
|
KL-13-010-002-003/786 (Mynagappally)
|
1613010002NRG24280220242150224
|
28/02/2024
|
Remadevi
|
1613010002WL096457
|
Remadevi
|
00078
|
CNRB0014504
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104038672
|
|
RAMADEVI
|
CANARA BANK(508532)
|
33
|
Sasthamkotta
|
KL-13-010-002-003/789 (Mynagappally)
|
1613010002NRG24280220242150225
|
28/02/2024
|
Sarala
|
1613010002WL096457
|
Sarala
|
00078
|
CNRB0014504
|
975
|
975
|
Processed
|
19/04/2024
|
|
3104038708
|
|
SARALA S
|
CANARA BANK(508532)
|
34
|
Sasthamkotta
|
KL-13-010-002-003/792 (Mynagappally)
|
1613010002NRG24280220242150226
|
28/02/2024
|
Ravi G
|
1613010002WL096457
|
Ravi G
|
00078
|
CNRB0014504
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104038681
|
|
RAVI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Sasthamkotta
|
KL-13-010-002-003/816 (Mynagappally)
|
1613010002NRG24280220242150227
|
28/02/2024
|
Indira S
|
1613010002WL096457
|
Indira S
|
00078
|
CNRB0014504
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104038669
|
|
INDIRA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Sasthamkotta
|
KL-13-010-002-003/875 (Mynagappally)
|
1613010002NRG24280220242150228
|
28/02/2024
|
Seenath
|
1613010002WL096457
|
Seenath
|
00078
|
CNRB0014504
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104038685
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Sasthamkotta
|
KL-13-010-002-003/904 (Mynagappally)
|
1613010002NRG24280220242150229
|
28/02/2024
|
Balakrishnan A
|
1613010002WL096457
|
Balakrishnan A
|
00078
|
CNRB0014504
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104038668
|
|
BALAKRISHNAN
|
CANARA BANK(508532)
|
38
|
Sasthamkotta
|
KL-13-010-002-003/910 (Mynagappally)
|
1613010002NRG24280220242150231
|
28/02/2024
|
Sudhakaran K
|
1613010002WL096457
|
Sudhakaran K
|
00078
|
CNRB0014504
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104038686
|
|
SUDHAKARAN K
|
CANARA BANK(508532)
|
39
|
Sasthamkotta
|
KL-13-010-002-003/930 (Mynagappally)
|
1613010002NRG24280220242150234
|
28/02/2024
|
REGHUNATHAN
|
1613010002WL096457
|
REGHUNATHAN
|
00078
|
CNRB0014504
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104038655
|
|
REGHUNATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Sasthamkotta
|
KL-13-010-002-003/942 (Mynagappally)
|
1613010002NRG24280220242150236
|
28/02/2024
|
geetha
|
1613010002WL096457
|
geetha
|
00078
|
CNRB0014504
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104038670
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-002-003/943 (Mynagappally)
|
1613010002NRG24280220242150237
|
28/02/2024
|
Sushmakumary
|
1613010002WL096457
|
Sushmakumary
|
00078
|
CNRB0014504
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104038682
|
|
SUSHAMAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Sasthamkotta
|
KL-13-010-002-003/949 (Mynagappally)
|
1613010002NRG24280220242150238
|
28/02/2024
|
shobhana
|
1613010002WL096457
|
shobhana
|
00078
|
CNRB0014504
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104038679
|
|
SOBHANA
|
STATE BANK OF INDIA(508548)
|
43
|
Sasthamkotta
|
KL-13-010-002-003/951 (Mynagappally)
|
1613010002NRG24280220242150239
|
28/02/2024
|
Radha
|
1613010002WL096457
|
Radha
|
00078
|
CNRB0014504
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104038674
|
|
RADHA
|
CANARA BANK(508532)
|
44
|
Sasthamkotta
|
KL-13-010-002-003/953 (Mynagappally)
|
1613010002NRG24280220242150240
|
28/02/2024
|
Sreeja
|
1613010002WL096457
|
Sreeja
|
00078
|
CNRB0014504
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104038691
|
|
SREEJA
|
CANARA BANK(508532)
|
45
|
Sasthamkotta
|
KL-13-010-002-003/957 (Mynagappally)
|
1613010002NRG24280220242150241
|
28/02/2024
|
Safeena
|
1613010002WL096457
|
Safeena
|
00078
|
CNRB0014504
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104038680
|
|
SAFEENA
|
CANARA BANK(508532)
|
46
|
Sasthamkotta
|
KL-13-010-002-003/958 (Mynagappally)
|
1613010002NRG24280220242150242
|
28/02/2024
|
REMA S
|
1613010002WL096457
|
REMA S
|
00078
|
CNRB0014504
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104038689
|
|
RAVIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
Sasthamkotta
|
KL-13-010-002-003/959 (Mynagappally)
|
1613010002NRG24280220242150243
|
28/02/2024
|
Vijayalakshmi
|
1613010002WL096457
|
Vijayalakshmi
|
00078
|
CNRB0014504
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104038693
|
|
VIJAYALEKSHMI
|
STATE BANK OF INDIA(508548)
|
48
|
Sasthamkotta
|
KL-13-010-002-003/962 (Mynagappally)
|
1613010002NRG24280220242150244
|
28/02/2024
|
Yesodha
|
1613010002WL096457
|
Yesodha
|
00078
|
CNRB0014504
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104038692
|
|
MRS YESODA K
|
STATE BANK OF INDIA(508548)
|
49
|
Sasthamkotta
|
KL-13-010-002-004/873 (Mynagappally)
|
1613010002NRG24280220242150246
|
28/02/2024
|
SanithaSudarsanan
|
1613010002WL096457
|
SanithaSudarsanan
|
00078
|
CNRB0014504
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104038696
|
|
SANITHA SUDARSANAN
|
CANARA BANK(508532)
|
50
|
Sasthamkotta
|
KL-13-010-002-018/3415 (Mynagappally)
|
1613010002NRG24280220242150247
|
28/02/2024
|
Majithabeevi
|
1613010002WL096457
|
Majithabeevi
|
00078
|
CNRB0014504
|
325
|
325
|
Processed
|
19/04/2024
|
|
3104038694
|
|
MAJITHA BEEVI
|
CANARA BANK(508532)
|
51
|
Sasthamkotta
|
KL-13-010-002-019/437 (Mynagappally)
|
1613010002NRG24280220242150248
|
28/02/2024
|
Many P
|
1613010002WL096457
|
Many P
|
00078
|
CNRB0014504
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104038695
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
Sasthamkotta
|
KL-13-010-002-019/439 (Mynagappally)
|
1613010002NRG24280220242150249
|
28/02/2024
|
Sindhu
|
1613010002WL096457
|
Sindhu
|
00078
|
CNRB0014504
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104038675
|
|
SINDHU B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72800
|
72800
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-002-004/10294 (Mynagappally)
|
1613010002NRG24280220242150245
|
28/02/2024
|
SUMAYYA A
|
1613010002WL096457
|
SUMAYYA A
|
00176
|
IDIB000T061
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104038715
|
|
SUMAIYA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-002-003/5360 (Mynagappally)
|
1613010002NRG24280220242150194
|
28/02/2024
|
Bindhu
|
1613010002WL096457
|
Bindhu
|
00415
|
SBIN0004405
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104038658
|
|
BINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
Sasthamkotta
|
KL-13-010-002-003/5369 (Mynagappally)
|
1613010002NRG24280220242150195
|
28/02/2024
|
Lekshmi
|
1613010002WL096457
|
Lekshmi
|
00415
|
SBIN0004405
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104038657
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
Sasthamkotta
|
KL-13-010-002-019/445 (Mynagappally)
|
1613010002NRG24280220242150250
|
28/02/2024
|
anil
|
1613010002WL096457
|
anil
|
00415
|
SBIN0004405
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104038656
|
|
NISHA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4225
|
4225
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-002-003/5346 (Mynagappally)
|
1613010002NRG24280220242150191
|
28/02/2024
|
Usha
|
1613010002WL096457
|
Usha
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104038662
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
Sasthamkotta
|
KL-13-010-002-003/5384 (Mynagappally)
|
1613010002NRG24280220242150198
|
28/02/2024
|
Yesoda
|
1613010002WL096457
|
Yesoda
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
19/04/2024
|
|
3104038660
|
|
YESODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
Sasthamkotta
|
KL-13-010-002-003/715 (Mynagappally)
|
1613010002NRG24280220242150218
|
28/02/2024
|
Sheeja
|
1613010002WL096457
|
Sheeja
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104038661
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
60
|
Sasthamkotta
|
KL-13-010-002-003/908 (Mynagappally)
|
1613010002NRG24280220242150230
|
28/02/2024
|
AMBILI
|
1613010002WL096457
|
AMBILI
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104038659
|
|
AMBILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-002-003/913 (Mynagappally)
|
1613010002NRG24280220242150233
|
28/02/2024
|
Usha
|
1613010002WL096457
|
Usha
|
00415
|
SBIN0016827
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104038663
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-002-003/5347 (Mynagappally)
|
1613010002NRG24280220242150192
|
28/02/2024
|
Rethi C.G
|
1613010002WL096457
|
Rethi C.G
|
00415
|
SBIN0070069
|
325
|
325
|
Processed
|
19/04/2024
|
|
3104038716
|
|
MRS RETHI C G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-002-003/641 (Mynagappally)
|
1613010002NRG24280220242150213
|
28/02/2024
|
Renjini
|
1613010002WL096457
|
Renjini
|
00415
|
SBIN0070450
|
975
|
975
|
Processed
|
19/04/2024
|
|
3104038718
|
|
MRS RANJINI K
|
STATE BANK OF INDIA(508548)
|
64
|
Sasthamkotta
|
KL-13-010-002-003/911 (Mynagappally)
|
1613010002NRG24280220242150232
|
28/02/2024
|
Lathika
|
1613010002WL096457
|
Lathika
|
00415
|
SBIN0070450
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3104038717
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-002-003/934 (Mynagappally)
|
1613010002NRG24280220242150235
|
28/02/2024
|
Sajeena A
|
1613010002WL096457
|
Sajeena A
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3104038654
|
|
SAJEENA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90025
|
90025
|
|
|
|
|
|
|
|