|
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-13-010-002-018/1897
(Mynagappally)
|
1613010002NRG24130320242239512
|
13/03/2024
|
Leela
|
1613010002WL102066
|
Leela
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032357
|
|
LEELA K
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-018/1897
(Mynagappally)
|
1613010002NRG24130320242239513
|
13/03/2024
|
Santhi
|
1613010002WL102066
|
Santhi
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032387
|
|
SANTHI MOL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-018/3343
(Mynagappally)
|
1613010002NRG24130320242239515
|
13/03/2024
|
Seetha
|
1613010002WL102066
|
Seetha
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032415
|
|
SEETHA
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-018/3345
(Mynagappally)
|
1613010002NRG24130320242239516
|
13/03/2024
|
Anandavally
|
1613010002WL102066
|
Anandavally
|
00078
|
CNRB0014504
|
656
|
656
|
Processed
|
20/04/2024
|
|
3158032416
|
|
ANANDAVALLY
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-018/3349
(Mynagappally)
|
1613010002NRG24130320242239517
|
13/03/2024
|
Sudha V
|
1613010002WL102066
|
Sudha V
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032417
|
|
SUDHA V
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-018/3350
(Mynagappally)
|
1613010002NRG24130320242239518
|
13/03/2024
|
Anadavally S
|
1613010002WL102066
|
Anadavally S
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158032353
|
|
ANANDAVALLY
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-018/3352
(Mynagappally)
|
1613010002NRG24130320242239519
|
13/03/2024
|
Geethakumari
|
1613010002WL102066
|
Geethakumari
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032418
|
|
GEETHAKUMARI
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-018/3356
(Mynagappally)
|
1613010002NRG24130320242239520
|
13/03/2024
|
Lailabeevi
|
1613010002WL102066
|
Lailabeevi
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032419
|
|
LAILABEEVI
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-018/3358
(Mynagappally)
|
1613010002NRG24130320242239521
|
13/03/2024
|
Rahumathu beevi
|
1613010002WL102066
|
Rahumathu beevi
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158032412
|
|
RAHUMATH BEEVI
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-018/3360
(Mynagappally)
|
1613010002NRG24130320242239522
|
13/03/2024
|
Padmavathi Amma
|
1613010002WL102066
|
Padmavathi Amma
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158032435
|
|
PADMAVATHI AMMA
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-018/3363
(Mynagappally)
|
1613010002NRG24130320242239523
|
13/03/2024
|
Sreeranjini P K
|
1613010002WL102066
|
Sreeranjini P K
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158032436
|
|
MRS SREERANJINI P K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-018/3364
(Mynagappally)
|
1613010002NRG24130320242239524
|
13/03/2024
|
Rejanambika
|
1613010002WL102066
|
Rejanambika
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032385
|
|
MRS RAJANAMBIKA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-018/3368
(Mynagappally)
|
1613010002NRG24130320242239525
|
13/03/2024
|
Ambujam
|
1613010002WL102066
|
Ambujam
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158032437
|
|
AMBUJAM
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-018/3369
(Mynagappally)
|
1613010002NRG24130320242239526
|
13/03/2024
|
Saraswathy
|
1613010002WL102066
|
Saraswathy
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032438
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-018/3370
(Mynagappally)
|
1613010002NRG24130320242239527
|
13/03/2024
|
Radhamani
|
1613010002WL102066
|
Radhamani
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032402
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-018/3374
(Mynagappally)
|
1613010002NRG24130320242239528
|
13/03/2024
|
Lathakumari
|
1613010002WL102066
|
Lathakumari
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032420
|
|
LATHAKUMARI
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-018/3375
(Mynagappally)
|
1613010002NRG24130320242239529
|
13/03/2024
|
Bindhu.S
|
1613010002WL102066
|
Bindhu.S
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158032421
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-018/3377
(Mynagappally)
|
1613010002NRG24130320242239530
|
13/03/2024
|
Vijayamma
|
1613010002WL102066
|
Vijayamma
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032422
|
|
VIJAYAMMA K
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-018/3379
(Mynagappally)
|
1613010002NRG24130320242239531
|
13/03/2024
|
Rejani sathian
|
1613010002WL102066
|
Rejani sathian
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158032362
|
|
RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-018/3405
(Mynagappally)
|
1613010002NRG24130320242239532
|
13/03/2024
|
Bindhu K
|
1613010002WL102066
|
Bindhu K
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032423
|
|
BINDHU
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-018/3406
(Mynagappally)
|
1613010002NRG24130320242239533
|
13/03/2024
|
Sheela Aravind
|
1613010002WL102066
|
Sheela Aravind
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158032355
|
|
SHEELA ARAVIND
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-018/3407
(Mynagappally)
|
1613010002NRG24130320242239534
|
13/03/2024
|
Jayalekshmi
|
1613010002WL102066
|
Jayalekshmi
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032366
|
|
JAYA KRISHNAN ALIAS JAYALEKSHMI S
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-018/3409
(Mynagappally)
|
1613010002NRG24130320242239535
|
13/03/2024
|
Lekshmi
|
1613010002WL102066
|
Lekshmi
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032424
|
|
LEKSHMIKUTTY
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-018/3413
(Mynagappally)
|
1613010002NRG24130320242239536
|
13/03/2024
|
Sulatha .R
|
1613010002WL102066
|
Sulatha .R
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032425
|
|
SULETHA R
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-018/3414
(Mynagappally)
|
1613010002NRG24130320242239537
|
13/03/2024
|
Geetha Soman
|
1613010002WL102066
|
Geetha Soman
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032352
|
|
GEETHA SOMAN
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-018/3416
(Mynagappally)
|
1613010002NRG24130320242239538
|
13/03/2024
|
Sreelekha
|
1613010002WL102066
|
Sreelekha
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032426
|
|
SREELEKHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-018/3417
(Mynagappally)
|
1613010002NRG24130320242239539
|
13/03/2024
|
Sobhana R
|
1613010002WL102066
|
Sobhana R
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158032372
|
|
SOBHANA R
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-018/3419
(Mynagappally)
|
1613010002NRG24130320242239540
|
13/03/2024
|
Omana
|
1613010002WL102066
|
Omana
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158032373
|
|
OMANA S
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-018/3421
(Mynagappally)
|
1613010002NRG24130320242239541
|
13/03/2024
|
Omana
|
1613010002WL102066
|
Omana
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158032413
|
|
OMANA
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-018/3422
(Mynagappally)
|
1613010002NRG24130320242239542
|
13/03/2024
|
Shylaja C
|
1613010002WL102066
|
Shylaja C
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158032427
|
|
SHYLAJA C
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-018/3428
(Mynagappally)
|
1613010002NRG24130320242239543
|
13/03/2024
|
Omana
|
1613010002WL102066
|
Omana
|
00078
|
CNRB0014504
|
656
|
656
|
Processed
|
20/04/2024
|
|
3158032365
|
|
OMANA K
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-018/3430
(Mynagappally)
|
1613010002NRG24130320242239544
|
13/03/2024
|
Lathakuamry
|
1613010002WL102066
|
Lathakuamry
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032428
|
|
LATHAKUMARY
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-018/3431
(Mynagappally)
|
1613010002NRG24130320242239545
|
13/03/2024
|
Ambili
|
1613010002WL102066
|
Ambili
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032429
|
|
AMBILI P
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-018/3433
(Mynagappally)
|
1613010002NRG24130320242239546
|
13/03/2024
|
Ambily
|
1613010002WL102066
|
Ambily
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032430
|
|
AMPILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-018/3438
(Mynagappally)
|
1613010002NRG24130320242239547
|
13/03/2024
|
Ajitha.J
|
1613010002WL102066
|
Ajitha.J
|
00078
|
CNRB0014504
|
656
|
656
|
Processed
|
20/04/2024
|
|
3158032431
|
|
AJITHA J
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-018/3440
(Mynagappally)
|
1613010002NRG24130320242239548
|
13/03/2024
|
Geetha Kumari
|
1613010002WL102066
|
Geetha Kumari
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032432
|
|
GEETHAMMA
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-018/3442
(Mynagappally)
|
1613010002NRG24130320242239549
|
13/03/2024
|
Maniyamma
|
1613010002WL102066
|
Maniyamma
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158032433
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-018/3466
(Mynagappally)
|
1613010002NRG24130320242239550
|
13/03/2024
|
Lathika
|
1613010002WL102066
|
Lathika
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158032374
|
|
LATHIKA M
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-018/3505
(Mynagappally)
|
1613010002NRG24130320242239551
|
13/03/2024
|
Ramani.N
|
1613010002WL102066
|
Ramani.N
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032375
|
|
RAMANI N
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-018/3508
(Mynagappally)
|
1613010002NRG24130320242239552
|
13/03/2024
|
Sandhyamol V
|
1613010002WL102066
|
Sandhyamol V
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032376
|
|
SANDHYAMOL V
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-018/3511
(Mynagappally)
|
1613010002NRG24130320242239553
|
13/03/2024
|
Prasannakumari
|
1613010002WL102066
|
Prasannakumari
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032395
|
|
PRASANNA KUMARI P
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-018/3513
(Mynagappally)
|
1613010002NRG24130320242239554
|
13/03/2024
|
Asha
|
1613010002WL102066
|
Asha
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032363
|
|
ASHA PRATHAP
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-018/3539
(Mynagappally)
|
1613010002NRG24130320242239555
|
13/03/2024
|
vasasnthakumari R
|
1613010002WL102066
|
vasasnthakumari R
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158032356
|
|
MRS VASANTHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-018/3545
(Mynagappally)
|
1613010002NRG24130320242239556
|
13/03/2024
|
Anitha
|
1613010002WL102066
|
Anitha
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032414
|
|
ANITHA
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-018/3555
(Mynagappally)
|
1613010002NRG24130320242239557
|
13/03/2024
|
Minikumari.S
|
1613010002WL102066
|
Minikumari.S
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032377
|
|
MINIKUMARI
|
CANARA BANK(508532)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-018/3557
(Mynagappally)
|
1613010002NRG24130320242239558
|
13/03/2024
|
Vasanthiamma
|
1613010002WL102066
|
Vasanthiamma
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158032434
|
|
VASANTHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-018/3560
(Mynagappally)
|
1613010002NRG24130320242239559
|
13/03/2024
|
Saraswathyamma.G
|
1613010002WL102066
|
Saraswathyamma.G
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158032378
|
|
SARASWATHY AMMA G
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-018/3580
(Mynagappally)
|
1613010002NRG24130320242239561
|
13/03/2024
|
Jumailath
|
1613010002WL102066
|
Jumailath
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032406
|
|
JUMAILATH
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-018/3595
(Mynagappally)
|
1613010002NRG24130320242239562
|
13/03/2024
|
sheeja K
|
1613010002WL102066
|
sheeja K
|
00078
|
CNRB0014504
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158032379
|
|
SHEEJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-018/3693
(Mynagappally)
|
1613010002NRG24130320242239563
|
13/03/2024
|
Sulochana
|
1613010002WL102066
|
Sulochana
|
00078
|
CNRB0014504
|
656
|
656
|
Processed
|
20/04/2024
|
|
3158032368
|
|
SULOCHANA
|
UCO BANK(607066)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-018/3700
(Mynagappally)
|
1613010002NRG24130320242239564
|
13/03/2024
|
Velukutty.V
|
1613010002WL102066
|
Velukutty.V
|
00078
|
CNRB0014504
|
656
|
656
|
Processed
|
20/04/2024
|
|
3158032380
|
|
Mr. VELUKUTTY T P
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-018/3701
(Mynagappally)
|
1613010002NRG24130320242239565
|
13/03/2024
|
Sarala
|
1613010002WL102066
|
Sarala
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032381
|
|
SARALA B
|
CANARA BANK(508532)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-018/3865
(Mynagappally)
|
1613010002NRG24130320242239567
|
13/03/2024
|
Sandhya mol.B
|
1613010002WL102066
|
Sandhya mol.B
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158032382
|
|
SANDHYAMOL
|
CANARA BANK(508532)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-018/3929
(Mynagappally)
|
1613010002NRG24130320242239568
|
13/03/2024
|
Geetha
|
1613010002WL102066
|
Geetha
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032392
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-018/3945
(Mynagappally)
|
1613010002NRG24130320242239569
|
13/03/2024
|
Sreelatha S
|
1613010002WL102066
|
Sreelatha S
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032383
|
|
SREELATHA S
|
CANARA BANK(508532)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-018/4134
(Mynagappally)
|
1613010002NRG24130320242239570
|
13/03/2024
|
Savithri
|
1613010002WL102066
|
Savithri
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032447
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-018/4148
(Mynagappally)
|
1613010002NRG24130320242239572
|
13/03/2024
|
Santha
|
1613010002WL102066
|
Santha
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032388
|
|
SANTHA
|
CANARA BANK(508532)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-018/4153
(Mynagappally)
|
1613010002NRG24130320242239573
|
13/03/2024
|
Mini
|
1613010002WL102066
|
Mini
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032386
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-018/4158
(Mynagappally)
|
1613010002NRG24130320242239574
|
13/03/2024
|
Sathyabhama
|
1613010002WL102066
|
Sathyabhama
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032450
|
|
SATHYABHAMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-018/4159
(Mynagappally)
|
1613010002NRG24130320242239575
|
13/03/2024
|
Sumathi
|
1613010002WL102066
|
Sumathi
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158032384
|
|
SUMATHI K N N
|
CANARA BANK(508532)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-018/4185
(Mynagappally)
|
1613010002NRG24130320242239576
|
13/03/2024
|
Sarithammal S
|
1613010002WL102066
|
Sarithammal S
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032401
|
|
SARITHAMMAL S
|
CANARA BANK(508532)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-018/7010
(Mynagappally)
|
1613010002NRG24130320242239579
|
13/03/2024
|
Thankamaniamma
|
1613010002WL102066
|
Thankamaniamma
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158032360
|
|
THANKAMANI AMMA
|
CANARA BANK(508532)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-018/7014
(Mynagappally)
|
1613010002NRG24130320242239580
|
13/03/2024
|
Sathiamma
|
1613010002WL102066
|
Sathiamma
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158032394
|
|
SATHI AMMA B
|
CANARA BANK(508532)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-018/7016
(Mynagappally)
|
1613010002NRG24130320242239581
|
13/03/2024
|
Lathakumari
|
1613010002WL102066
|
Lathakumari
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158032358
|
|
LATHAKUMARI S
|
CANARA BANK(508532)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-018/7019
(Mynagappally)
|
1613010002NRG24130320242239582
|
13/03/2024
|
Vijayakumari
|
1613010002WL102066
|
Vijayakumari
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158032393
|
|
VIJAYAKUMARI O
|
CANARA BANK(508532)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-018/7024
(Mynagappally)
|
1613010002NRG24130320242239583
|
13/03/2024
|
Girija L
|
1613010002WL102066
|
Girija L
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032390
|
|
GIRIJA L
|
CANARA BANK(508532)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-018/7025
(Mynagappally)
|
1613010002NRG24130320242239584
|
13/03/2024
|
Surendren
|
1613010002WL102066
|
Surendren
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158032404
|
|
SURENDRN K
|
CANARA BANK(508532)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-018/7028
(Mynagappally)
|
1613010002NRG24130320242239585
|
13/03/2024
|
Indiramma
|
1613010002WL102066
|
Indiramma
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032359
|
|
INDIRAMMA
|
CANARA BANK(508532)
|
|
69
|
Sasthamkotta
|
KL-13-010-002-018/7029
(Mynagappally)
|
1613010002NRG24130320242239586
|
13/03/2024
|
Rejithakumari
|
1613010002WL102066
|
Rejithakumari
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158032391
|
|
MRS RAJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-002-018/7030
(Mynagappally)
|
1613010002NRG24130320242239587
|
13/03/2024
|
Gangadharen
|
1613010002WL102066
|
Gangadharen
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158032409
|
|
GANGADHARAN
|
CANARA BANK(508532)
|
|
71
|
Sasthamkotta
|
KL-13-010-002-018/7031
(Mynagappally)
|
1613010002NRG24130320242239588
|
13/03/2024
|
Prasannakumari
|
1613010002WL102066
|
Prasannakumari
|
00078
|
CNRB0014504
|
656
|
656
|
Processed
|
20/04/2024
|
|
3158032361
|
|
PRASANNAKUMARY
|
CANARA BANK(508532)
|
|
72
|
Sasthamkotta
|
KL-13-010-002-018/7031
(Mynagappally)
|
1613010002NRG24130320242239589
|
13/03/2024
|
Rajendranpilla
|
1613010002WL102066
|
Rajendranpilla
|
00078
|
CNRB0014504
|
656
|
656
|
Processed
|
20/04/2024
|
|
3158032389
|
|
RAJENDRAN PILLAI D D
|
CANARA BANK(508532)
|
|
73
|
Sasthamkotta
|
KL-13-010-002-018/7032
(Mynagappally)
|
1613010002NRG24130320242239590
|
13/03/2024
|
Vilasini
|
1613010002WL102066
|
Vilasini
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032367
|
|
VILASINI
|
CANARA BANK(508532)
|
|
74
|
Sasthamkotta
|
KL-13-010-002-018/7051
(Mynagappally)
|
1613010002NRG24130320242239591
|
13/03/2024
|
Ratnamma
|
1613010002WL102066
|
Ratnamma
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032446
|
|
MRS RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-002-018/7058
(Mynagappally)
|
1613010002NRG24130320242239594
|
13/03/2024
|
Rema
|
1613010002WL102066
|
Rema
|
00078
|
CNRB0014504
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158032405
|
|
REMA T
|
CANARA BANK(508532)
|
|
76
|
Sasthamkotta
|
KL-13-010-002-018/7065
(Mynagappally)
|
1613010002NRG24130320242239595
|
13/03/2024
|
Suma
|
1613010002WL102066
|
Suma
|
00078
|
CNRB0014504
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158032364
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-002-018/7066
(Mynagappally)
|
1613010002NRG24130320242239596
|
13/03/2024
|
Dolly
|
1613010002WL102066
|
Dolly
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158032408
|
|
DOLLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Sasthamkotta
|
KL-13-010-002-018/7068
(Mynagappally)
|
1613010002NRG24130320242239597
|
13/03/2024
|
Sajitha
|
1613010002WL102066
|
Sajitha
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032449
|
|
SAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Sasthamkotta
|
KL-13-010-002-018/7071
(Mynagappally)
|
1613010002NRG24130320242239599
|
13/03/2024
|
Valsala
|
1613010002WL102066
|
Valsala
|
00078
|
CNRB0014504
|
656
|
656
|
Processed
|
20/04/2024
|
|
3158032453
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Sasthamkotta
|
KL-13-010-002-018/7077
(Mynagappally)
|
1613010002NRG24130320242239602
|
13/03/2024
|
Raji
|
1613010002WL102066
|
Raji
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032399
|
|
RAJI S
|
CANARA BANK(508532)
|
|
81
|
Sasthamkotta
|
KL-13-010-002-018/7086
(Mynagappally)
|
1613010002NRG24130320242239604
|
13/03/2024
|
Usha T
|
1613010002WL102066
|
Usha T
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032442
|
|
USHA T
|
CANARA BANK(508532)
|
|
82
|
Sasthamkotta
|
KL-13-010-002-018/7089
(Mynagappally)
|
1613010002NRG24130320242239605
|
13/03/2024
|
Nisha
|
1613010002WL102066
|
Nisha
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158032396
|
|
NISHA T
|
CANARA BANK(508532)
|
|
83
|
Sasthamkotta
|
KL-13-010-002-018/7095
(Mynagappally)
|
1613010002NRG24130320242239607
|
13/03/2024
|
Santha
|
1613010002WL102066
|
Santha
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032397
|
|
SANTHA
|
CANARA BANK(508532)
|
|
84
|
Sasthamkotta
|
KL-13-010-002-018/7097
(Mynagappally)
|
1613010002NRG24130320242239608
|
13/03/2024
|
Suja
|
1613010002WL102066
|
Suja
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032398
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-002-018/7102
(Mynagappally)
|
1613010002NRG24130320242239610
|
13/03/2024
|
Shylaja
|
1613010002WL102066
|
Shylaja
|
00078
|
CNRB0014504
|
328
|
328
|
Processed
|
20/04/2024
|
|
3158032452
|
|
SHAILAJA
|
UCO BANK(607066)
|
|
86
|
Sasthamkotta
|
KL-13-010-002-018/7132
(Mynagappally)
|
1613010002NRG24130320242239612
|
13/03/2024
|
Preethi
|
1613010002WL102066
|
Preethi
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032411
|
|
PREETHI S
|
HDFC BANK LTD(607152)
|
|
87
|
Sasthamkotta
|
KL-13-010-002-018/7134
(Mynagappally)
|
1613010002NRG24130320242239613
|
13/03/2024
|
SASIKALA T
|
1613010002WL102066
|
SASIKALA T
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158032445
|
|
SASIKALA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Sasthamkotta
|
KL-13-010-002-018/7135
(Mynagappally)
|
1613010002NRG24130320242239614
|
13/03/2024
|
Jagadamma
|
1613010002WL102066
|
Jagadamma
|
00078
|
CNRB0014504
|
328
|
328
|
Processed
|
20/04/2024
|
|
3158032441
|
|
JAGADAMMA R
|
CANARA BANK(508532)
|
|
89
|
Sasthamkotta
|
KL-13-010-002-018/7140
(Mynagappally)
|
1613010002NRG24130320242239616
|
13/03/2024
|
sujitha
|
1613010002WL102066
|
sujitha
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158032400
|
|
SUJITHA
|
FEDERAL BANK(607165)
|
|
90
|
Sasthamkotta
|
KL-13-010-002-018/7151
(Mynagappally)
|
1613010002NRG24130320242239618
|
13/03/2024
|
Jaya V
|
1613010002WL102066
|
Jaya V
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158032440
|
|
JAYA V
|
CANARA BANK(508532)
|
|
91
|
Sasthamkotta
|
KL-13-010-002-018/7153
(Mynagappally)
|
1613010002NRG24130320242239619
|
13/03/2024
|
Sameena
|
1613010002WL102066
|
Sameena
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032448
|
|
SAMEENAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Sasthamkotta
|
KL-13-010-002-018/7156
(Mynagappally)
|
1613010002NRG24130320242239621
|
13/03/2024
|
Sukumariamma
|
1613010002WL102066
|
Sukumariamma
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158032337
|
|
SUKUMARIYAMMA
|
DHANALAXMI BANK(607239)
|
|
93
|
Sasthamkotta
|
KL-13-010-002-018/7159
(Mynagappally)
|
1613010002NRG24130320242239622
|
13/03/2024
|
Sreeja
|
1613010002WL102066
|
Sreeja
|
00078
|
CNRB0014504
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158032403
|
|
SREEJA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Sasthamkotta
|
KL-13-010-002-018/7166
(Mynagappally)
|
1613010002NRG24130320242239624
|
13/03/2024
|
Lekha G
|
1613010002WL102066
|
Lekha G
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158032410
|
|
LEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Sasthamkotta
|
KL-13-010-002-018/7167
(Mynagappally)
|
1613010002NRG24130320242239625
|
13/03/2024
|
Renju O
|
1613010002WL102066
|
Renju O
|
00078
|
CNRB0014504
|
328
|
328
|
Processed
|
20/04/2024
|
|
3158032407
|
|
RENJU O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153832
|
153832
|
|
|
|
|
|
|
|
|
96
|
Sasthamkotta
|
KL-13-010-002-017/7648
(Mynagappally)
|
1613010002NRG24130320242239511
|
13/03/2024
|
Saraswathy
|
1613010002WL102066
|
Saraswathy
|
00415
|
SBIN0004405
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158032350
|
|
SARASWATHY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Sasthamkotta
|
KL-13-010-002-018/7005
(Mynagappally)
|
1613010002NRG24130320242239578
|
13/03/2024
|
Snehalatha
|
1613010002WL102066
|
Snehalatha
|
00415
|
SBIN0004405
|
328
|
328
|
Processed
|
20/04/2024
|
|
3158032340
|
|
MRS SNEHALATHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sasthamkotta
|
KL-13-010-002-018/7053
(Mynagappally)
|
1613010002NRG24130320242239592
|
13/03/2024
|
Latha
|
1613010002WL102066
|
Latha
|
00415
|
SBIN0004405
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158032369
|
|
MRS LATHA WO RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sasthamkotta
|
KL-13-010-002-018/7145
(Mynagappally)
|
1613010002NRG24130320242239617
|
13/03/2024
|
Sarala
|
1613010002WL102066
|
Sarala
|
00415
|
SBIN0004405
|
656
|
656
|
Rejected
|
20/04/2024
|
|
3158032341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
100
|
Sasthamkotta
|
KL-13-010-002-010/8754
(Mynagappally)
|
1613010002NRG24130320242239510
|
13/03/2024
|
Saraswathy Amma
|
1613010002WL102066
|
Saraswathy Amma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158032348
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sasthamkotta
|
KL-13-010-002-018/2711
(Mynagappally)
|
1613010002NRG24130320242239514
|
13/03/2024
|
Indhira
|
1613010002WL102066
|
Indhira
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032342
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sasthamkotta
|
KL-13-010-002-018/5986
(Mynagappally)
|
1613010002NRG24130320242239577
|
13/03/2024
|
susheela
|
1613010002WL102066
|
susheela
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158032339
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sasthamkotta
|
KL-13-010-002-018/7057
(Mynagappally)
|
1613010002NRG24130320242239593
|
13/03/2024
|
SARASSAMMA
|
1613010002WL102066
|
SARASSAMMA
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158032347
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
104
|
Sasthamkotta
|
KL-13-010-002-018/7072
(Mynagappally)
|
1613010002NRG24130320242239600
|
13/03/2024
|
Sindhu
|
1613010002WL102066
|
Sindhu
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158032371
|
|
SINDHU L
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sasthamkotta
|
KL-13-010-002-018/7073
(Mynagappally)
|
1613010002NRG24130320242239601
|
13/03/2024
|
Anithakumari
|
1613010002WL102066
|
Anithakumari
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
20/04/2024
|
|
3158032351
|
|
ANITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Sasthamkotta
|
KL-13-010-002-018/7079
(Mynagappally)
|
1613010002NRG24130320242239603
|
13/03/2024
|
Ambika
|
1613010002WL102066
|
Ambika
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158032370
|
|
AMBIKA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Sasthamkotta
|
KL-13-010-002-018/7094
(Mynagappally)
|
1613010002NRG24130320242239606
|
13/03/2024
|
Nirmala
|
1613010002WL102066
|
Nirmala
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158032338
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sasthamkotta
|
KL-13-010-002-018/7098
(Mynagappally)
|
1613010002NRG24130320242239609
|
13/03/2024
|
Sheela
|
1613010002WL102066
|
Sheela
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032345
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sasthamkotta
|
KL-13-010-002-018/7155
(Mynagappally)
|
1613010002NRG24130320242239620
|
13/03/2024
|
Santhamma
|
1613010002WL102066
|
Santhamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032346
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15088
|
15088
|
|
|
|
|
|
|
|
|
110
|
Sasthamkotta
|
KL-13-010-002-018/4136
(Mynagappally)
|
1613010002NRG24130320242239571
|
13/03/2024
|
Vasanthakumari
|
1613010002WL102066
|
Vasanthakumari
|
00415
|
SBIN0016827
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158032343
|
|
VASANTHAKUMARI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
111
|
Sasthamkotta
|
KL-13-010-002-018/3561
(Mynagappally)
|
1613010002NRG24130320242239560
|
13/03/2024
|
Bindhumol
|
1613010002WL102066
|
Bindhumol
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032354
|
|
BINDHUMOL S
|
FEDERAL BANK(607165)
|
|
112
|
Sasthamkotta
|
KL-13-010-002-018/3723
(Mynagappally)
|
1613010002NRG24130320242239566
|
13/03/2024
|
Syamala
|
1613010002WL102066
|
Syamala
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032439
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sasthamkotta
|
KL-13-010-002-018/7109
(Mynagappally)
|
1613010002NRG24130320242239611
|
13/03/2024
|
Renjini
|
1613010002WL102066
|
Renjini
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158032444
|
|
RENJINI R
|
CANARA BANK(508532)
|
|
114
|
Sasthamkotta
|
KL-13-010-002-022/8733
(Mynagappally)
|
1613010002NRG24130320242239626
|
13/03/2024
|
Minimol
|
1613010002WL102066
|
Minimol
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158032451
|
|
MINIMOL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7216
|
7216
|
|
|
|
|
|
|
|
|
115
|
Sasthamkotta
|
KL-13-010-002-018/7137
(Mynagappally)
|
1613010002NRG24130320242239615
|
13/03/2024
|
Jayasree
|
1613010002WL102066
|
Jayasree
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158032443
|
|
MRS JAYASREE R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
116
|
Sasthamkotta
|
KL-13-010-002-018/7069
(Mynagappally)
|
1613010002NRG24130320242239598
|
13/03/2024
|
Remani
|
1613010002WL102066
|
Remani
|
00462
|
UCBA0002560
|
656
|
656
|
Processed
|
20/04/2024
|
|
3158032344
|
|
REMANI
|
UCO BANK(607066)
|
|
117
|
Sasthamkotta
|
KL-13-010-002-018/7163
(Mynagappally)
|
1613010002NRG24130320242239623
|
13/03/2024
|
Soumya R
|
1613010002WL102066
|
Soumya R
|
00462
|
UCBA0002560
|
328
|
328
|
Processed
|
20/04/2024
|
|
3158032349
|
|
SOUMYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184008
|
184008
|
|
|
|
|
|
|
|