|
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-13-010-002-002/306
(Mynagappally)
|
1613010002NRG24260320242303432
|
26/03/2024
|
Lathika
|
1613010002WL107017
|
Lathika
|
00045
|
BARB0KARUNA
|
963
|
963
|
Processed
|
19/04/2024
|
|
3106803064
|
|
LATHIKA D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-003/524
(Mynagappally)
|
1613010002NRG24260320242303433
|
26/03/2024
|
Subhadra
|
1613010002WL107017
|
Subhadra
|
00078
|
CNRB0014504
|
321
|
321
|
Processed
|
19/04/2024
|
|
3106803124
|
|
SUBHADRA
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-018/3366
(Mynagappally)
|
1613010002NRG24260320242303434
|
26/03/2024
|
Rejani R
|
1613010002WL107017
|
Rejani R
|
00078
|
CNRB0014504
|
321
|
321
|
Processed
|
19/04/2024
|
|
3106803104
|
|
RAJANI R
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-019/3285
(Mynagappally)
|
1613010002NRG24260320242303435
|
26/03/2024
|
Anithakumary Jayachanchandran
|
1613010002WL107017
|
Anithakumary Jayachanchandran
|
00078
|
CNRB0014504
|
642
|
642
|
Processed
|
19/04/2024
|
|
3106803102
|
|
ANITHAKUMARY R
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-019/3702
(Mynagappally)
|
1613010002NRG24260320242303437
|
26/03/2024
|
Bindu.V
|
1613010002WL107017
|
Bindu.V
|
00078
|
CNRB0014504
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106803079
|
|
BINDHU
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-019/3950
(Mynagappally)
|
1613010002NRG24260320242303438
|
26/03/2024
|
Ambikakumari
|
1613010002WL107017
|
Ambikakumari
|
00078
|
CNRB0014504
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106803127
|
|
AMBIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-019/3955
(Mynagappally)
|
1613010002NRG24260320242303439
|
26/03/2024
|
Pushpalatha
|
1613010002WL107017
|
Pushpalatha
|
00078
|
CNRB0014504
|
321
|
321
|
Processed
|
19/04/2024
|
|
3106803089
|
|
PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-019/7649
(Mynagappally)
|
1613010002NRG24260320242303440
|
26/03/2024
|
Mani
|
1613010002WL107017
|
Mani
|
00078
|
CNRB0014504
|
321
|
321
|
Processed
|
19/04/2024
|
|
3106803085
|
|
MANI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-020/33406
(Mynagappally)
|
1613010002NRG24260320242303441
|
26/03/2024
|
Sobhana Kumari
|
1613010002WL107017
|
Sobhana Kumari
|
00078
|
CNRB0014504
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3106803073
|
|
SOBHANA KUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-020/33418
(Mynagappally)
|
1613010002NRG24260320242303442
|
26/03/2024
|
Thara
|
1613010002WL107017
|
Thara
|
00078
|
CNRB0014504
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106803092
|
|
THARA
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-020/33442
(Mynagappally)
|
1613010002NRG24260320242303446
|
26/03/2024
|
Indhirayamma
|
1613010002WL107017
|
Indhirayamma
|
00078
|
CNRB0014504
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3106803125
|
|
MRS INDIRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-020/33445
(Mynagappally)
|
1613010002NRG24260320242303447
|
26/03/2024
|
Muthubeevi
|
1613010002WL107017
|
Muthubeevi
|
00078
|
CNRB0014504
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3106803070
|
|
MUTHU BEEVI H
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-020/33466
(Mynagappally)
|
1613010002NRG24260320242303450
|
26/03/2024
|
Sasikala
|
1613010002WL107017
|
Sasikala
|
00078
|
CNRB0014504
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3106803093
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-020/33467
(Mynagappally)
|
1613010002NRG24260320242303451
|
26/03/2024
|
Sindhu R
|
1613010002WL107017
|
Sindhu R
|
00078
|
CNRB0014504
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106803120
|
|
SINDHU R
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-020/33480
(Mynagappally)
|
1613010002NRG24260320242303453
|
26/03/2024
|
Saraswathyamma
|
1613010002WL107017
|
Saraswathyamma
|
00078
|
CNRB0014504
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106803087
|
|
SARASWATHY AMMA
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-020/33520
(Mynagappally)
|
1613010002NRG24260320242303458
|
26/03/2024
|
THARA
|
1613010002WL107017
|
THARA
|
00078
|
CNRB0014504
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3106803090
|
|
THARA R
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-020/33546
(Mynagappally)
|
1613010002NRG24260320242303460
|
26/03/2024
|
Omana
|
1613010002WL107017
|
Omana
|
00078
|
CNRB0014504
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106803065
|
|
OMANA
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-020/3423
(Mynagappally)
|
1613010002NRG24260320242303461
|
26/03/2024
|
Bindhu
|
1613010002WL107017
|
Bindhu
|
00078
|
CNRB0014504
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106803091
|
|
BINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-020/3816
(Mynagappally)
|
1613010002NRG24260320242303464
|
26/03/2024
|
Rema mohan
|
1613010002WL107017
|
Rema mohan
|
00078
|
CNRB0014504
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3106803067
|
|
REMA MOHAN
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-020/3821
(Mynagappally)
|
1613010002NRG24260320242303465
|
26/03/2024
|
Anilkumar
|
1613010002WL107017
|
Anilkumar
|
00078
|
CNRB0014504
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3106803075
|
|
Shri Anil Kumar B
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-020/3822
(Mynagappally)
|
1613010002NRG24260320242303466
|
26/03/2024
|
Lelithabhai
|
1613010002WL107017
|
Lelithabhai
|
00078
|
CNRB0014504
|
321
|
321
|
Processed
|
19/04/2024
|
|
3106803111
|
|
LALITHA BHAI
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-020/3831
(Mynagappally)
|
1613010002NRG24260320242303467
|
26/03/2024
|
Sreeletha
|
1613010002WL107017
|
Sreeletha
|
00078
|
CNRB0014504
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3106803109
|
|
SREELATHA B
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-020/3834
(Mynagappally)
|
1613010002NRG24260320242303468
|
26/03/2024
|
Remani bhai
|
1613010002WL107017
|
Remani bhai
|
00078
|
CNRB0014504
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3106803106
|
|
MRS REMANI BHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-020/3836
(Mynagappally)
|
1613010002NRG24260320242303469
|
26/03/2024
|
Sujatha
|
1613010002WL107017
|
Sujatha
|
00078
|
CNRB0014504
|
963
|
963
|
Processed
|
19/04/2024
|
|
3106803096
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-020/3842
(Mynagappally)
|
1613010002NRG24260320242303470
|
26/03/2024
|
Sarojini.T
|
1613010002WL107017
|
Sarojini.T
|
00078
|
CNRB0014504
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106803123
|
|
SAROJINI T
|
UCO BANK(607066)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-020/3843
(Mynagappally)
|
1613010002NRG24260320242303471
|
26/03/2024
|
Indira
|
1613010002WL107017
|
Indira
|
00078
|
CNRB0014504
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106803110
|
|
INDIRA T
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-020/3849
(Mynagappally)
|
1613010002NRG24260320242303472
|
26/03/2024
|
Bhasura.S
|
1613010002WL107017
|
Bhasura.S
|
00078
|
CNRB0014504
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3106803066
|
|
BHASURA S
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-020/3855
(Mynagappally)
|
1613010002NRG24260320242303473
|
26/03/2024
|
Vasanthakumari
|
1613010002WL107017
|
Vasanthakumari
|
00078
|
CNRB0014504
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106803107
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-020/3859
(Mynagappally)
|
1613010002NRG24260320242303474
|
26/03/2024
|
Bindhu
|
1613010002WL107017
|
Bindhu
|
00078
|
CNRB0014504
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106803097
|
|
BINDHU G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-020/3865
(Mynagappally)
|
1613010002NRG24260320242303475
|
26/03/2024
|
Sulochana Nadarajan
|
1613010002WL107017
|
Sulochana Nadarajan
|
00078
|
CNRB0014504
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106803099
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-020/3867
(Mynagappally)
|
1613010002NRG24260320242303476
|
26/03/2024
|
Ammini R.Das
|
1613010002WL107017
|
Ammini R.Das
|
00078
|
CNRB0014504
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106803068
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-020/3868
(Mynagappally)
|
1613010002NRG24260320242303477
|
26/03/2024
|
Omana
|
1613010002WL107017
|
Omana
|
00078
|
CNRB0014504
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3106803074
|
|
OMANAYAMMAL
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-020/3871
(Mynagappally)
|
1613010002NRG24260320242303478
|
26/03/2024
|
Sudha
|
1613010002WL107017
|
Sudha
|
00078
|
CNRB0014504
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3106803100
|
|
SUDHA
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-020/3873
(Mynagappally)
|
1613010002NRG24260320242303479
|
26/03/2024
|
Sanitha
|
1613010002WL107017
|
Sanitha
|
00078
|
CNRB0014504
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106803094
|
|
SANITHA
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-020/3876
(Mynagappally)
|
1613010002NRG24260320242303480
|
26/03/2024
|
Usha kumari
|
1613010002WL107017
|
Usha kumari
|
00078
|
CNRB0014504
|
642
|
642
|
Processed
|
19/04/2024
|
|
3106803072
|
|
USHAKUMARI V
|
HDFC BANK LTD(607152)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-020/3878
(Mynagappally)
|
1613010002NRG24260320242303481
|
26/03/2024
|
Anadhavally
|
1613010002WL107017
|
Anadhavally
|
00078
|
CNRB0014504
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106803086
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-020/3880
(Mynagappally)
|
1613010002NRG24260320242303482
|
26/03/2024
|
Sreelatha R
|
1613010002WL107017
|
Sreelatha R
|
00078
|
CNRB0014504
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3106803113
|
|
SREELATHA
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-020/3882
(Mynagappally)
|
1613010002NRG24260320242303483
|
26/03/2024
|
Vimalamma
|
1613010002WL107017
|
Vimalamma
|
00078
|
CNRB0014504
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106803101
|
|
VIMALAMMA
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-020/3885
(Mynagappally)
|
1613010002NRG24260320242303484
|
26/03/2024
|
Lalithambika
|
1613010002WL107017
|
Lalithambika
|
00078
|
CNRB0014504
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106803103
|
|
LALITHAMBIKA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-020/3887
(Mynagappally)
|
1613010002NRG24260320242303485
|
26/03/2024
|
Radhika.R
|
1613010002WL107017
|
Radhika.R
|
00078
|
CNRB0014504
|
642
|
642
|
Processed
|
19/04/2024
|
|
3106803105
|
|
MRS RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-020/3889
(Mynagappally)
|
1613010002NRG24260320242303486
|
26/03/2024
|
Pathummakunju
|
1613010002WL107017
|
Pathummakunju
|
00078
|
CNRB0014504
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3106803076
|
|
PATHUMMAKUNJU
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-020/3890
(Mynagappally)
|
1613010002NRG24260320242303487
|
26/03/2024
|
Vijayamma Satheesan
|
1613010002WL107017
|
Vijayamma Satheesan
|
00078
|
CNRB0014504
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3106803098
|
|
VIJAYAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-020/3893
(Mynagappally)
|
1613010002NRG24260320242303488
|
26/03/2024
|
Syamala.B
|
1613010002WL107017
|
Syamala.B
|
00078
|
CNRB0014504
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106803071
|
|
SYAMALA B
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-020/3894
(Mynagappally)
|
1613010002NRG24260320242303489
|
26/03/2024
|
Bindhu.S
|
1613010002WL107017
|
Bindhu.S
|
00078
|
CNRB0014504
|
963
|
963
|
Processed
|
19/04/2024
|
|
3106803108
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-020/3899
(Mynagappally)
|
1613010002NRG24260320242303490
|
26/03/2024
|
Radhamani
|
1613010002WL107017
|
Radhamani
|
00078
|
CNRB0014504
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3106803083
|
|
RADHAMANI T
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-020/3908
(Mynagappally)
|
1613010002NRG24260320242303491
|
26/03/2024
|
Mini.S
|
1613010002WL107017
|
Mini.S
|
00078
|
CNRB0014504
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106803115
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-020/3909
(Mynagappally)
|
1613010002NRG24260320242303492
|
26/03/2024
|
Chellamma.N
|
1613010002WL107017
|
Chellamma.N
|
00078
|
CNRB0014504
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3106803069
|
|
CHELLAMMA N
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-020/3911
(Mynagappally)
|
1613010002NRG24260320242303493
|
26/03/2024
|
Ambika.M
|
1613010002WL107017
|
Ambika.M
|
00078
|
CNRB0014504
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106803078
|
|
AMBIKA M
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-020/3925
(Mynagappally)
|
1613010002NRG24260320242303494
|
26/03/2024
|
Girija
|
1613010002WL107017
|
Girija
|
00078
|
CNRB0014504
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106803095
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-020/3999
(Mynagappally)
|
1613010002NRG24260320242303495
|
26/03/2024
|
Ushakumari
|
1613010002WL107017
|
Ushakumari
|
00078
|
CNRB0014504
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3106803126
|
|
USHA KUMARI D
|
CANARA BANK(508532)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-020/4006
(Mynagappally)
|
1613010002NRG24260320242303496
|
26/03/2024
|
Raji
|
1613010002WL107017
|
Raji
|
00078
|
CNRB0014504
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106803114
|
|
RAJI P
|
CANARA BANK(508532)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-020/4011
(Mynagappally)
|
1613010002NRG24260320242303498
|
26/03/2024
|
Reeja
|
1613010002WL107017
|
Reeja
|
00078
|
CNRB0014504
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3106803116
|
|
Mrs. . REEJA
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-020/4012
(Mynagappally)
|
1613010002NRG24260320242303499
|
26/03/2024
|
Vijayanpillai
|
1613010002WL107017
|
Vijayanpillai
|
00078
|
CNRB0014504
|
321
|
321
|
Processed
|
19/04/2024
|
|
3106803119
|
|
VIJAYAN PILLI
|
CANARA BANK(508532)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-020/4015
(Mynagappally)
|
1613010002NRG24260320242303500
|
26/03/2024
|
Lekshmi
|
1613010002WL107017
|
Lekshmi
|
00078
|
CNRB0014504
|
963
|
963
|
Processed
|
19/04/2024
|
|
3106803112
|
|
LEKSHMI K
|
CANARA BANK(508532)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-020/4029
(Mynagappally)
|
1613010002NRG24260320242303501
|
26/03/2024
|
Omanammal
|
1613010002WL107017
|
Omanammal
|
00078
|
CNRB0014504
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3106803080
|
|
OMANAMMAL
|
CANARA BANK(508532)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-020/4082
(Mynagappally)
|
1613010002NRG24260320242303502
|
26/03/2024
|
Kavitha
|
1613010002WL107017
|
Kavitha
|
00078
|
CNRB0014504
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106803117
|
|
KAVITHA H
|
CANARA BANK(508532)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-020/4122
(Mynagappally)
|
1613010002NRG24260320242303504
|
26/03/2024
|
Ramachandran
|
1613010002WL107017
|
Ramachandran
|
00078
|
CNRB0014504
|
963
|
963
|
Processed
|
19/04/2024
|
|
3106803081
|
|
RAMACHANDRAN K
|
CANARA BANK(508532)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-020/4139
(Mynagappally)
|
1613010002NRG24260320242303505
|
26/03/2024
|
Renuka
|
1613010002WL107017
|
Renuka
|
00078
|
CNRB0014504
|
963
|
963
|
Processed
|
19/04/2024
|
|
3106803084
|
|
RENUKA P
|
CANARA BANK(508532)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-020/4243
(Mynagappally)
|
1613010002NRG24260320242303506
|
26/03/2024
|
Indirabhaiamma
|
1613010002WL107017
|
Indirabhaiamma
|
00078
|
CNRB0014504
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106803077
|
|
INDIRABAIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-020/4970
(Mynagappally)
|
1613010002NRG24260320242303507
|
26/03/2024
|
Syamalakuamry
|
1613010002WL107017
|
Syamalakuamry
|
00078
|
CNRB0014504
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3106803118
|
|
SYAMALA KUMARI P
|
CANARA BANK(508532)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-020/4979
(Mynagappally)
|
1613010002NRG24260320242303508
|
26/03/2024
|
Shylaja
|
1613010002WL107017
|
Shylaja
|
00078
|
CNRB0014504
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106803082
|
|
SHYLAJA T
|
CANARA BANK(508532)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-020/4984
(Mynagappally)
|
1613010002NRG24260320242303509
|
26/03/2024
|
Suseela
|
1613010002WL107017
|
Suseela
|
00078
|
CNRB0014504
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106803088
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102078
|
102078
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-002-019/3634
(Mynagappally)
|
1613010002NRG24260320242303436
|
26/03/2024
|
Leelamma
|
1613010002WL107017
|
Leelamma
|
00415
|
SBIN0004405
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106803060
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-020/33422
(Mynagappally)
|
1613010002NRG24260320242303443
|
26/03/2024
|
Sunitha
|
1613010002WL107017
|
Sunitha
|
00415
|
SBIN0004405
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3106803057
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-020/33431
(Mynagappally)
|
1613010002NRG24260320242303444
|
26/03/2024
|
Valsala
|
1613010002WL107017
|
Valsala
|
00415
|
SBIN0004405
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3106803059
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-020/33457
(Mynagappally)
|
1613010002NRG24260320242303448
|
26/03/2024
|
Preethakumari
|
1613010002WL107017
|
Preethakumari
|
00415
|
SBIN0004405
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106803063
|
|
PREETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-020/33459
(Mynagappally)
|
1613010002NRG24260320242303449
|
26/03/2024
|
Sudha
|
1613010002WL107017
|
Sudha
|
00415
|
SBIN0004405
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3106803055
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-020/33491
(Mynagappally)
|
1613010002NRG24260320242303454
|
26/03/2024
|
Rajendran Pillai
|
1613010002WL107017
|
Rajendran Pillai
|
00415
|
SBIN0004405
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106803052
|
|
RAJENDRAN PILLAI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Sasthamkotta
|
KL-13-010-002-020/33509
(Mynagappally)
|
1613010002NRG24260320242303456
|
26/03/2024
|
Syamala
|
1613010002WL107017
|
Syamala
|
00415
|
SBIN0004405
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106803053
|
|
SYAMALA S
|
FEDERAL BANK(607165)
|
|
70
|
Sasthamkotta
|
KL-13-010-002-020/33526
(Mynagappally)
|
1613010002NRG24260320242303459
|
26/03/2024
|
RAJAMMA K
|
1613010002WL107017
|
RAJAMMA K
|
00415
|
SBIN0004405
|
642
|
642
|
Processed
|
19/04/2024
|
|
3106803051
|
|
RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-002-020/3461
(Mynagappally)
|
1613010002NRG24260320242303462
|
26/03/2024
|
Radhamani
|
1613010002WL107017
|
Radhamani
|
00415
|
SBIN0004405
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3106803061
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-002-020/3467
(Mynagappally)
|
1613010002NRG24260320242303463
|
26/03/2024
|
Bindhu
|
1613010002WL107017
|
Bindhu
|
00415
|
SBIN0004405
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3106803054
|
|
BINDU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Sasthamkotta
|
KL-13-010-002-020/4116
(Mynagappally)
|
1613010002NRG24260320242303503
|
26/03/2024
|
Subhashiniamma
|
1613010002WL107017
|
Subhashiniamma
|
00415
|
SBIN0004405
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3106803050
|
|
SUBHASHINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19581
|
19581
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-002-020/33432
(Mynagappally)
|
1613010002NRG24260320242303445
|
26/03/2024
|
Indiramma
|
1613010002WL107017
|
Indiramma
|
00415
|
SBIN0011924
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106803058
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-002-020/33500
(Mynagappally)
|
1613010002NRG24260320242303455
|
26/03/2024
|
Thankamani
|
1613010002WL107017
|
Thankamani
|
00415
|
SBIN0011924
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3106803062
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Sasthamkotta
|
KL-13-010-002-020/33513
(Mynagappally)
|
1613010002NRG24260320242303457
|
26/03/2024
|
VASANTHA
|
1613010002WL107017
|
VASANTHA
|
00415
|
SBIN0011924
|
2247
|
2247
|
Processed
|
19/04/2024
|
|
3106803056
|
|
MRS VASANTHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6420
|
6420
|
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-002-020/33473
(Mynagappally)
|
1613010002NRG24260320242303452
|
26/03/2024
|
Sheeba S
|
1613010002WL107017
|
Sheeba S
|
00415
|
SBIN0070056
|
1605
|
1605
|
Processed
|
19/04/2024
|
|
3106803121
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
78
|
Sasthamkotta
|
KL-13-010-002-020/4007
(Mynagappally)
|
1613010002NRG24260320242303497
|
26/03/2024
|
Prasanna
|
1613010002WL107017
|
Prasanna
|
00415
|
SBIN0071120
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3106803122
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131931
|
131931
|
|
|
|
|
|
|
|