|
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)
|
1613010002NRG24310120241960832
|
31/01/2024
|
Sindhu.T. Prakash
|
1613010002WL086247
|
Sindhu.T. Prakash
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153925027
|
|
SINDHU PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-003/503
(Mynagappally)
|
1613010002NRG24310120241960833
|
31/01/2024
|
Bushra Beevi
|
1613010002WL086247
|
Bushra Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153925063
|
|
BUSHARA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-003/5274
(Mynagappally)
|
1613010002NRG24310120241960834
|
31/01/2024
|
Rajan V
|
1613010002WL086247
|
Rajan V
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153925043
|
|
RAJAN
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-003/5284
(Mynagappally)
|
1613010002NRG24310120241960835
|
31/01/2024
|
Jalaja
|
1613010002WL086247
|
Jalaja
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153925051
|
|
Jalaja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-003/5333
(Mynagappally)
|
1613010002NRG24310120241960836
|
31/01/2024
|
Yasodharan
|
1613010002WL086247
|
Yasodharan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153925033
|
|
YASODHARAN
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-003/5343
(Mynagappally)
|
1613010002NRG24310120241960837
|
31/01/2024
|
Sudhakaran
|
1613010002WL086247
|
Sudhakaran
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153925020
|
|
MR SUDHAKARAN R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-003/5355
(Mynagappally)
|
1613010002NRG24310120241960840
|
31/01/2024
|
Saboora
|
1613010002WL086247
|
Saboora
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153925047
|
|
SABOORA I
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-003/5371
(Mynagappally)
|
1613010002NRG24310120241960843
|
31/01/2024
|
Sajeev
|
1613010002WL086247
|
Sajeev
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153925046
|
|
SAJEEV T
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-003/5375
(Mynagappally)
|
1613010002NRG24310120241960844
|
31/01/2024
|
Sasidharan
|
1613010002WL086247
|
Sasidharan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153925076
|
|
SASIDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-003/551
(Mynagappally)
|
1613010002NRG24310120241960846
|
31/01/2024
|
Presanna.R
|
1613010002WL086247
|
Presanna.R
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153925061
|
|
PRESANNA R
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-003/553
(Mynagappally)
|
1613010002NRG24310120241960847
|
31/01/2024
|
Saralamani
|
1613010002WL086247
|
Saralamani
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153925062
|
|
MRS SARALAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-003/554
(Mynagappally)
|
1613010002NRG24310120241960848
|
31/01/2024
|
Suma.S
|
1613010002WL086247
|
Suma.S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153925058
|
|
SUMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-003/555
(Mynagappally)
|
1613010002NRG24310120241960849
|
31/01/2024
|
Radhamani
|
1613010002WL086247
|
Radhamani
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153925060
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-003/556
(Mynagappally)
|
1613010002NRG24310120241960850
|
31/01/2024
|
Preetha
|
1613010002WL086247
|
Preetha
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153925072
|
|
PREETHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-003/560
(Mynagappally)
|
1613010002NRG24310120241960851
|
31/01/2024
|
Preethy Mol R
|
1613010002WL086247
|
Preethy Mol R
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153925064
|
|
PREETHIMOL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-003/563
(Mynagappally)
|
1613010002NRG24310120241960852
|
31/01/2024
|
Subhadra
|
1613010002WL086247
|
Subhadra
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153925068
|
|
SUBHADRA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-003/565
(Mynagappally)
|
1613010002NRG24310120241960853
|
31/01/2024
|
Seetha
|
1613010002WL086247
|
Seetha
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153925059
|
|
SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-003/591
(Mynagappally)
|
1613010002NRG24310120241960854
|
31/01/2024
|
Geetha
|
1613010002WL086247
|
Geetha
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153925075
|
|
GEETHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-003/592
(Mynagappally)
|
1613010002NRG24310120241960855
|
31/01/2024
|
Mini
|
1613010002WL086247
|
Mini
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153925035
|
|
MINI
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-003/604
(Mynagappally)
|
1613010002NRG24310120241960856
|
31/01/2024
|
Maniyamma
|
1613010002WL086247
|
Maniyamma
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153925070
|
|
MANIAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-003/616
(Mynagappally)
|
1613010002NRG24310120241960857
|
31/01/2024
|
Sheeja L
|
1613010002WL086247
|
Sheeja L
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153925065
|
|
SHEEJA L
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-003/620
(Mynagappally)
|
1613010002NRG24310120241960858
|
31/01/2024
|
Sathiyamma
|
1613010002WL086247
|
Sathiyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153925037
|
|
SATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-003/629
(Mynagappally)
|
1613010002NRG24310120241960859
|
31/01/2024
|
Rajamma
|
1613010002WL086247
|
Rajamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153925036
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-003/631
(Mynagappally)
|
1613010002NRG24310120241960860
|
31/01/2024
|
Thankamany
|
1613010002WL086247
|
Thankamany
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153925067
|
|
THANKAMANI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-003/645
(Mynagappally)
|
1613010002NRG24310120241960862
|
31/01/2024
|
Ponnamma.L
|
1613010002WL086247
|
Ponnamma.L
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153925023
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-003/663
(Mynagappally)
|
1613010002NRG24310120241960863
|
31/01/2024
|
Swarnamma
|
1613010002WL086247
|
Swarnamma
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153925030
|
|
MRS SWARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-003/673
(Mynagappally)
|
1613010002NRG24310120241960864
|
31/01/2024
|
Leela
|
1613010002WL086247
|
Leela
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153925066
|
|
LEELA
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-003/687
(Mynagappally)
|
1613010002NRG24310120241960865
|
31/01/2024
|
Rejani
|
1613010002WL086247
|
Rejani
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153925042
|
|
RAJANIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-003/710
(Mynagappally)
|
1613010002NRG24310120241960866
|
31/01/2024
|
Suja
|
1613010002WL086247
|
Suja
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153925071
|
|
SUJA T
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-003/725
(Mynagappally)
|
1613010002NRG24310120241960868
|
31/01/2024
|
Radha
|
1613010002WL086247
|
Radha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153925022
|
|
RADHA
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-003/752
(Mynagappally)
|
1613010002NRG24310120241960869
|
31/01/2024
|
SIVADASAN R
|
1613010002WL086247
|
SIVADASAN R
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153925074
|
|
SIVADASAN R
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-003/761
(Mynagappally)
|
1613010002NRG24310120241960870
|
31/01/2024
|
Ramachandranpillai
|
1613010002WL086247
|
Ramachandranpillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153925021
|
|
RAMACHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-003/779
(Mynagappally)
|
1613010002NRG24310120241960871
|
31/01/2024
|
Swarnamma
|
1613010002WL086247
|
Swarnamma
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153925073
|
|
SWARNAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-003/782
(Mynagappally)
|
1613010002NRG24310120241960872
|
31/01/2024
|
Suseela
|
1613010002WL086247
|
Suseela
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153925049
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-003/784
(Mynagappally)
|
1613010002NRG24310120241960873
|
31/01/2024
|
Sreelatha.D
|
1613010002WL086247
|
Sreelatha.D
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153925029
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-003/786
(Mynagappally)
|
1613010002NRG24310120241960874
|
31/01/2024
|
Remadevi
|
1613010002WL086247
|
Remadevi
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153925028
|
|
RAMADEVI
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-003/789
(Mynagappally)
|
1613010002NRG24310120241960875
|
31/01/2024
|
Sarala
|
1613010002WL086247
|
Sarala
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153925069
|
|
SARALA S
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-003/792
(Mynagappally)
|
1613010002NRG24310120241960876
|
31/01/2024
|
Ravi G
|
1613010002WL086247
|
Ravi G
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153925040
|
|
RAVI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-003/816
(Mynagappally)
|
1613010002NRG24310120241960877
|
31/01/2024
|
Indira S
|
1613010002WL086247
|
Indira S
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153925025
|
|
INDIRA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-003/875
(Mynagappally)
|
1613010002NRG24310120241960878
|
31/01/2024
|
Seenath
|
1613010002WL086247
|
Seenath
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153925044
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-003/904
(Mynagappally)
|
1613010002NRG24310120241960879
|
31/01/2024
|
Balakrishnan A
|
1613010002WL086247
|
Balakrishnan A
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153925024
|
|
BALAKRISHNAN
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-003/910
(Mynagappally)
|
1613010002NRG24310120241960881
|
31/01/2024
|
Sudhakaran K
|
1613010002WL086247
|
Sudhakaran K
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153925045
|
|
SUDHAKARAN K
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-003/930
(Mynagappally)
|
1613010002NRG24310120241960884
|
31/01/2024
|
REGHUNATHAN
|
1613010002WL086247
|
REGHUNATHAN
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153925011
|
|
REGHUNATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-003/942
(Mynagappally)
|
1613010002NRG24310120241960886
|
31/01/2024
|
geetha
|
1613010002WL086247
|
geetha
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153925026
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-003/943
(Mynagappally)
|
1613010002NRG24310120241960887
|
31/01/2024
|
Sushmakumary
|
1613010002WL086247
|
Sushmakumary
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153925041
|
|
SUSHAMAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-003/949
(Mynagappally)
|
1613010002NRG24310120241960888
|
31/01/2024
|
shobhana
|
1613010002WL086247
|
shobhana
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153925038
|
|
SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-003/951
(Mynagappally)
|
1613010002NRG24310120241960889
|
31/01/2024
|
Radha
|
1613010002WL086247
|
Radha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153925031
|
|
RADHA
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-003/953
(Mynagappally)
|
1613010002NRG24310120241960890
|
31/01/2024
|
Sreeja
|
1613010002WL086247
|
Sreeja
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153925050
|
|
SREEJA
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-003/957
(Mynagappally)
|
1613010002NRG24310120241960891
|
31/01/2024
|
Safeena
|
1613010002WL086247
|
Safeena
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153925039
|
|
SAFEENA
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-003/958
(Mynagappally)
|
1613010002NRG24310120241960892
|
31/01/2024
|
REMA S
|
1613010002WL086247
|
REMA S
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153925048
|
|
RAVIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-003/959
(Mynagappally)
|
1613010002NRG24310120241960893
|
31/01/2024
|
Vijayalakshmi
|
1613010002WL086247
|
Vijayalakshmi
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153925053
|
|
VIJAYALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-003/962
(Mynagappally)
|
1613010002NRG24310120241960894
|
31/01/2024
|
Yesodha
|
1613010002WL086247
|
Yesodha
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153925052
|
|
MRS YESODA K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-004/873
(Mynagappally)
|
1613010002NRG24310120241960896
|
31/01/2024
|
SanithaSudarsanan
|
1613010002WL086247
|
SanithaSudarsanan
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153925057
|
|
SANITHA SUDARSANAN
|
CANARA BANK(508532)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-018/3415
(Mynagappally)
|
1613010002NRG24310120241960897
|
31/01/2024
|
Majithabeevi
|
1613010002WL086247
|
Majithabeevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153925054
|
|
MAJITHA BEEVI
|
CANARA BANK(508532)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-019/437
(Mynagappally)
|
1613010002NRG24310120241960898
|
31/01/2024
|
Many P
|
1613010002WL086247
|
Many P
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153925055
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-019/439
(Mynagappally)
|
1613010002NRG24310120241960899
|
31/01/2024
|
Sindhu
|
1613010002WL086247
|
Sindhu
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153925032
|
|
SINDHU B
|
CANARA BANK(508532)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-019/450
(Mynagappally)
|
1613010002NRG24310120241960901
|
31/01/2024
|
Pathummakunj
|
1613010002WL086247
|
Pathummakunj
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153925056
|
|
PATHUMMA KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-019/451
(Mynagappally)
|
1613010002NRG24310120241960902
|
31/01/2024
|
Sabeela
|
1613010002WL086247
|
Sabeela
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153925034
|
|
SABEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118881
|
118881
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-002-004/10294
(Mynagappally)
|
1613010002NRG24310120241960895
|
31/01/2024
|
SUMAYYA A
|
1613010002WL086247
|
SUMAYYA A
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153925077
|
|
SUMAIYA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-002-003/5360
(Mynagappally)
|
1613010002NRG24310120241960841
|
31/01/2024
|
Bindhu
|
1613010002WL086247
|
Bindhu
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153925014
|
|
BINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-003/5369
(Mynagappally)
|
1613010002NRG24310120241960842
|
31/01/2024
|
Lekshmi
|
1613010002WL086247
|
Lekshmi
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153925013
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-019/445
(Mynagappally)
|
1613010002NRG24310120241960900
|
31/01/2024
|
anil
|
1613010002WL086247
|
anil
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153925012
|
|
NISHA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-002-003/5346
(Mynagappally)
|
1613010002NRG24310120241960838
|
31/01/2024
|
Usha
|
1613010002WL086247
|
Usha
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153925018
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-003/5384
(Mynagappally)
|
1613010002NRG24310120241960845
|
31/01/2024
|
Yesoda
|
1613010002WL086247
|
Yesoda
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153925016
|
|
YESODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-003/715
(Mynagappally)
|
1613010002NRG24310120241960867
|
31/01/2024
|
Sheeja
|
1613010002WL086247
|
Sheeja
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153925017
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-003/908
(Mynagappally)
|
1613010002NRG24310120241960880
|
31/01/2024
|
AMBILI
|
1613010002WL086247
|
AMBILI
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153925015
|
|
AMBILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-002-003/913
(Mynagappally)
|
1613010002NRG24310120241960883
|
31/01/2024
|
Usha
|
1613010002WL086247
|
Usha
|
00415
|
SBIN0016827
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153925019
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-002-003/5347
(Mynagappally)
|
1613010002NRG24310120241960839
|
31/01/2024
|
Rethi C.G
|
1613010002WL086247
|
Rethi C.G
|
00415
|
SBIN0070069
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153925078
|
|
MRS RETHI C G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-002-003/641
(Mynagappally)
|
1613010002NRG24310120241960861
|
31/01/2024
|
Renjini
|
1613010002WL086247
|
Renjini
|
00415
|
SBIN0070450
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153925080
|
|
MRS RANJINI K
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-002-003/911
(Mynagappally)
|
1613010002NRG24310120241960882
|
31/01/2024
|
Lathika
|
1613010002WL086247
|
Lathika
|
00415
|
SBIN0070450
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153925079
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-002-003/934
(Mynagappally)
|
1613010002NRG24310120241960885
|
31/01/2024
|
Sajeena A
|
1613010002WL086247
|
Sajeena A
|
00691
|
IPOS0000001
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153925010
|
|
SAJEENA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148851
|
148851
|
|
|
|
|
|
|
|