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-13-010-002-002/8743 (Mynagappally)
|
1613010002NRG24180420230048326
|
18/04/2023
|
LailaBeevi
|
1613010002WL001776
|
LailaBeevi
|
00078
|
CNRB0003537
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736819
|
|
LAILABEEVIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-001/165 (Mynagappally)
|
1613010002NRG24180420230048263
|
18/04/2023
|
Jayasree P
|
1613010002WL001776
|
Jayasree P
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736856
|
|
JAYASREE P
|
CANARA BANK(508532)
|
3
|
Sasthamkotta
|
KL-13-010-002-002/205 (Mynagappally)
|
1613010002NRG24180420230048266
|
18/04/2023
|
Maniyamma
|
1613010002WL001776
|
Maniyamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736865
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-002/207 (Mynagappally)
|
1613010002NRG24180420230048267
|
18/04/2023
|
Sarala
|
1613010002WL001776
|
Sarala
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736866
|
|
SARALA
|
CANARA BANK(508532)
|
5
|
Sasthamkotta
|
KL-13-010-002-002/208 (Mynagappally)
|
1613010002NRG24180420230048268
|
18/04/2023
|
Saleena
|
1613010002WL001776
|
Saleena
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736861
|
|
SALEENA
|
CANARA BANK(508532)
|
6
|
Sasthamkotta
|
KL-13-010-002-002/211 (Mynagappally)
|
1613010002NRG24180420230048269
|
18/04/2023
|
Manija
|
1613010002WL001776
|
Manija
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736838
|
|
MANEEJA M
|
CANARA BANK(508532)
|
7
|
Sasthamkotta
|
KL-13-010-002-002/213 (Mynagappally)
|
1613010002NRG24180420230048270
|
18/04/2023
|
Sadanandan pillai S
|
1613010002WL001776
|
Sadanandan pillai S
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690736855
|
|
SADANANDAN PILLAI S
|
CANARA BANK(508532)
|
8
|
Sasthamkotta
|
KL-13-010-002-002/214 (Mynagappally)
|
1613010002NRG24180420230048271
|
18/04/2023
|
Sreedevikunjamma P
|
1613010002WL001776
|
Sreedevikunjamma P
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736853
|
|
SREEDEVI KUNJAMMA P
|
CANARA BANK(508532)
|
9
|
Sasthamkotta
|
KL-13-010-002-002/224 (Mynagappally)
|
1613010002NRG24180420230048272
|
18/04/2023
|
Suma
|
1613010002WL001776
|
Suma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736829
|
|
Mrs. SUMA N
|
INDIAN BANK(607105)
|
10
|
Sasthamkotta
|
KL-13-010-002-002/225 (Mynagappally)
|
1613010002NRG24180420230048273
|
18/04/2023
|
Sindhu
|
1613010002WL001776
|
Sindhu
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736860
|
|
Sindhu
|
DHANALAXMI BANK(607239)
|
11
|
Sasthamkotta
|
KL-13-010-002-002/228 (Mynagappally)
|
1613010002NRG24180420230048274
|
18/04/2023
|
Nabeesabeevi
|
1613010002WL001776
|
Nabeesabeevi
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690736831
|
|
NABEESA BEEVI
|
CANARA BANK(508532)
|
12
|
Sasthamkotta
|
KL-13-010-002-002/232 (Mynagappally)
|
1613010002NRG24180420230048275
|
18/04/2023
|
Vasanthi
|
1613010002WL001776
|
Vasanthi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736867
|
|
VASANTHI
|
CANARA BANK(508532)
|
13
|
Sasthamkotta
|
KL-13-010-002-002/234 (Mynagappally)
|
1613010002NRG24180420230048276
|
18/04/2023
|
Bhai K
|
1613010002WL001776
|
Bhai K
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736863
|
|
BHAI K
|
CANARA BANK(508532)
|
14
|
Sasthamkotta
|
KL-13-010-002-002/239 (Mynagappally)
|
1613010002NRG24180420230048277
|
18/04/2023
|
Vasantha P
|
1613010002WL001776
|
Vasantha P
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736864
|
|
VASANTHA P
|
CANARA BANK(508532)
|
15
|
Sasthamkotta
|
KL-13-010-002-002/246 (Mynagappally)
|
1613010002NRG24180420230048278
|
18/04/2023
|
Rema M
|
1613010002WL001776
|
Rema M
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736852
|
|
Rema M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
16
|
Sasthamkotta
|
KL-13-010-002-002/248 (Mynagappally)
|
1613010002NRG24180420230048279
|
18/04/2023
|
Geethakuamri K
|
1613010002WL001776
|
Geethakuamri K
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690736858
|
|
GEETHA KUMARI K
|
CANARA BANK(508532)
|
17
|
Sasthamkotta
|
KL-13-010-002-002/249 (Mynagappally)
|
1613010002NRG24180420230048280
|
18/04/2023
|
Vilasinyamma
|
1613010002WL001776
|
Vilasinyamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736870
|
|
VILASINYAMMA
|
CANARA BANK(508532)
|
18
|
Sasthamkotta
|
KL-13-010-002-002/250 (Mynagappally)
|
1613010002NRG24180420230048281
|
18/04/2023
|
Geethamma
|
1613010002WL001776
|
Geethamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736827
|
|
GEETHAMMA
|
CANARA BANK(508532)
|
19
|
Sasthamkotta
|
KL-13-010-002-002/2532 (Mynagappally)
|
1613010002NRG24180420230048282
|
18/04/2023
|
pookunju
|
1613010002WL001776
|
pookunju
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690736874
|
|
POOKUNJU M
|
CANARA BANK(508532)
|
20
|
Sasthamkotta
|
KL-13-010-002-002/254 (Mynagappally)
|
1613010002NRG24180420230048283
|
18/04/2023
|
Sarasamma
|
1613010002WL001776
|
Sarasamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736862
|
|
SARASAMMA
|
CANARA BANK(508532)
|
21
|
Sasthamkotta
|
KL-13-010-002-002/256 (Mynagappally)
|
1613010002NRG24180420230048284
|
18/04/2023
|
Anandavalli P
|
1613010002WL001776
|
Anandavalli P
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736851
|
|
ANANDAVALLI P
|
CANARA BANK(508532)
|
22
|
Sasthamkotta
|
KL-13-010-002-002/258 (Mynagappally)
|
1613010002NRG24180420230048285
|
18/04/2023
|
Mini O
|
1613010002WL001776
|
Mini O
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736859
|
|
LEELAMMA KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-002-002/260 (Mynagappally)
|
1613010002NRG24180420230048286
|
18/04/2023
|
Ambili
|
1613010002WL001776
|
Ambili
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736854
|
|
AMBILI
|
CANARA BANK(508532)
|
24
|
Sasthamkotta
|
KL-13-010-002-002/262 (Mynagappally)
|
1613010002NRG24180420230048287
|
18/04/2023
|
Madhavikuttyamma
|
1613010002WL001776
|
Madhavikuttyamma
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690736830
|
|
MADHAVI KUTTY AMMA
|
CANARA BANK(508532)
|
25
|
Sasthamkotta
|
KL-13-010-002-002/264 (Mynagappally)
|
1613010002NRG24180420230048289
|
18/04/2023
|
Sheela C
|
1613010002WL001776
|
Sheela C
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736869
|
|
SHEELA C
|
CANARA BANK(508532)
|
26
|
Sasthamkotta
|
KL-13-010-002-002/265 (Mynagappally)
|
1613010002NRG24180420230048290
|
18/04/2023
|
Prasannakuamri R
|
1613010002WL001776
|
Prasannakuamri R
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736871
|
|
PRASANNAKUMARI R
|
CANARA BANK(508532)
|
27
|
Sasthamkotta
|
KL-13-010-002-002/266 (Mynagappally)
|
1613010002NRG24180420230048291
|
18/04/2023
|
Sindhu P
|
1613010002WL001776
|
Sindhu P
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690736872
|
|
SINDHU P
|
CANARA BANK(508532)
|
28
|
Sasthamkotta
|
KL-13-010-002-002/274 (Mynagappally)
|
1613010002NRG24180420230048292
|
18/04/2023
|
Sreekumari P
|
1613010002WL001776
|
Sreekumari P
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690736828
|
|
MRS SREEKUMARI P
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-002-002/275 (Mynagappally)
|
1613010002NRG24180420230048293
|
18/04/2023
|
shylaja A
|
1613010002WL001776
|
shylaja A
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690736843
|
|
SHYLAJA A A
|
CANARA BANK(508532)
|
30
|
Sasthamkotta
|
KL-13-010-002-002/276 (Mynagappally)
|
1613010002NRG24180420230048294
|
18/04/2023
|
Beena Aravind
|
1613010002WL001776
|
Beena Aravind
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690736836
|
|
ARAVINDAKSHAN PILLAI BEENA ARAVINDH E OR
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-002-002/303 (Mynagappally)
|
1613010002NRG24180420230048295
|
18/04/2023
|
Sumathy
|
1613010002WL001776
|
Sumathy
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690736879
|
|
Mrs. SUMATHY C
|
INDIAN BANK(607105)
|
32
|
Sasthamkotta
|
KL-13-010-002-002/304 (Mynagappally)
|
1613010002NRG24180420230048296
|
18/04/2023
|
Ushakumari S
|
1613010002WL001776
|
Ushakumari S
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690736835
|
|
USHA KUMARI S
|
CANARA BANK(508532)
|
33
|
Sasthamkotta
|
KL-13-010-002-002/310 (Mynagappally)
|
1613010002NRG24180420230048297
|
18/04/2023
|
Vijayamma
|
1613010002WL001776
|
Vijayamma
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690736880
|
|
VIJAYAMMA M
|
CANARA BANK(508532)
|
34
|
Sasthamkotta
|
KL-13-010-002-002/365 (Mynagappally)
|
1613010002NRG24180420230048298
|
18/04/2023
|
Jayakumary
|
1613010002WL001776
|
Jayakumary
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690736833
|
|
JAYAKUMARI B
|
CANARA BANK(508532)
|
35
|
Sasthamkotta
|
KL-13-010-002-002/368 (Mynagappally)
|
1613010002NRG24180420230048299
|
18/04/2023
|
Subhashini
|
1613010002WL001776
|
Subhashini
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736823
|
|
SUBHASHINI
|
CANARA BANK(508532)
|
36
|
Sasthamkotta
|
KL-13-010-002-002/398 (Mynagappally)
|
1613010002NRG24180420230048301
|
18/04/2023
|
Leena L
|
1613010002WL001776
|
Leena L
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736837
|
|
LEENA L
|
CANARA BANK(508532)
|
37
|
Sasthamkotta
|
KL-13-010-002-002/5023 (Mynagappally)
|
1613010002NRG24180420230048303
|
18/04/2023
|
Saraswathy.B
|
1613010002WL001776
|
Saraswathy.B
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736868
|
|
SARASWATHY B
|
CANARA BANK(508532)
|
38
|
Sasthamkotta
|
KL-13-010-002-002/5045 (Mynagappally)
|
1613010002NRG24180420230048304
|
18/04/2023
|
Lailabeevi
|
1613010002WL001776
|
Lailabeevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736845
|
|
LAILA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
39
|
Sasthamkotta
|
KL-13-010-002-002/5046 (Mynagappally)
|
1613010002NRG24180420230048305
|
18/04/2023
|
Rejitha
|
1613010002WL001776
|
Rejitha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736882
|
|
REJITHA S
|
CANARA BANK(508532)
|
40
|
Sasthamkotta
|
KL-13-010-002-002/5051 (Mynagappally)
|
1613010002NRG24180420230048307
|
18/04/2023
|
Reghunandhanan
|
1613010002WL001776
|
Reghunandhanan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736873
|
|
REGHU NANDANAN
|
UCO BANK(607066)
|
41
|
Sasthamkotta
|
KL-13-010-002-002/5056 (Mynagappally)
|
1613010002NRG24180420230048308
|
18/04/2023
|
Radhakrishnapillai
|
1613010002WL001776
|
Radhakrishnapillai
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736875
|
|
RADHA KRISHNA PILLAI P
|
CANARA BANK(508532)
|
42
|
Sasthamkotta
|
KL-13-010-002-002/5072 (Mynagappally)
|
1613010002NRG24180420230048311
|
18/04/2023
|
Usha
|
1613010002WL001776
|
Usha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736841
|
|
USHA N
|
CANARA BANK(508532)
|
43
|
Sasthamkotta
|
KL-13-010-002-002/5088 (Mynagappally)
|
1613010002NRG24180420230048314
|
18/04/2023
|
Yesodha
|
1613010002WL001776
|
Yesodha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736849
|
|
YASODA
|
CANARA BANK(508532)
|
44
|
Sasthamkotta
|
KL-13-010-002-002/5098 (Mynagappally)
|
1613010002NRG24180420230048315
|
18/04/2023
|
Radhakrishnan
|
1613010002WL001776
|
Radhakrishnan
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690736834
|
|
RADHAKRISHNAN P
|
CANARA BANK(508532)
|
45
|
Sasthamkotta
|
KL-13-010-002-002/510 (Mynagappally)
|
1613010002NRG24180420230048316
|
18/04/2023
|
Vijayakumary
|
1613010002WL001776
|
Vijayakumary
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690736878
|
|
VIJAYAKUMARI J
|
CANARA BANK(508532)
|
46
|
Sasthamkotta
|
KL-13-010-002-002/5101 (Mynagappally)
|
1613010002NRG24180420230048317
|
18/04/2023
|
Remadevi
|
1613010002WL001776
|
Remadevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736839
|
|
REMADEVI AMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
Sasthamkotta
|
KL-13-010-002-002/560 (Mynagappally)
|
1613010002NRG24180420230048318
|
18/04/2023
|
Rajalekha
|
1613010002WL001776
|
Rajalekha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736857
|
|
RAJALEKHA
|
CANARA BANK(508532)
|
48
|
Sasthamkotta
|
KL-13-010-002-002/597 (Mynagappally)
|
1613010002NRG24180420230048321
|
18/04/2023
|
hameedkutti
|
1613010002WL001776
|
hameedkutti
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690736877
|
|
HAMEED KUTTY
|
CANARA BANK(508532)
|
49
|
Sasthamkotta
|
KL-13-010-002-002/599 (Mynagappally)
|
1613010002NRG24180420230048322
|
18/04/2023
|
Raju k
|
1613010002WL001776
|
Raju k
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690736881
|
|
RAJU K
|
CANARA BANK(508532)
|
50
|
Sasthamkotta
|
KL-13-010-002-002/600 (Mynagappally)
|
1613010002NRG24180420230048323
|
18/04/2023
|
Ushakumari
|
1613010002WL001776
|
Ushakumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736847
|
|
USHA KUMARI K
|
CANARA BANK(508532)
|
51
|
Sasthamkotta
|
KL-13-010-002-002/8742 (Mynagappally)
|
1613010002NRG24180420230048325
|
18/04/2023
|
Yesodha
|
1613010002WL001776
|
Yesodha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736842
|
|
YESODA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
Sasthamkotta
|
KL-13-010-002-002/8745 (Mynagappally)
|
1613010002NRG24180420230048327
|
18/04/2023
|
Geetha Devi
|
1613010002WL001776
|
Geetha Devi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736846
|
|
GEETHA DEVI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
Sasthamkotta
|
KL-13-010-002-002/8752 (Mynagappally)
|
1613010002NRG24180420230048329
|
18/04/2023
|
Yusuf Kunju
|
1613010002WL001776
|
Yusuf Kunju
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736824
|
|
YUSUF KUNJU M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
Sasthamkotta
|
KL-13-010-002-002/8753 (Mynagappally)
|
1613010002NRG24180420230048330
|
18/04/2023
|
SHAJIDA
|
1613010002WL001776
|
SHAJIDA
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736825
|
|
SAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
Sasthamkotta
|
KL-13-010-002-002/8754 (Mynagappally)
|
1613010002NRG24180420230048331
|
18/04/2023
|
Kumari Sreeja S
|
1613010002WL001776
|
Kumari Sreeja S
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736832
|
|
KUMARY SREEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
Sasthamkotta
|
KL-13-010-002-002/8759 (Mynagappally)
|
1613010002NRG24180420230048334
|
18/04/2023
|
Sobhana Kumari
|
1613010002WL001776
|
Sobhana Kumari
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690736822
|
|
Sobhana Kumari
|
DHANALAXMI BANK(607239)
|
57
|
Sasthamkotta
|
KL-13-010-002-002/8760 (Mynagappally)
|
1613010002NRG24180420230048335
|
18/04/2023
|
Geetha
|
1613010002WL001776
|
Geetha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736850
|
|
GEETHA V
|
CANARA BANK(508532)
|
58
|
Sasthamkotta
|
KL-13-010-002-002/8761 (Mynagappally)
|
1613010002NRG24180420230048336
|
18/04/2023
|
ANANDU S
|
1613010002WL001776
|
ANANDU S
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736884
|
|
SHERLY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
Sasthamkotta
|
KL-13-010-002-002/8769 (Mynagappally)
|
1613010002NRG24180420230048338
|
18/04/2023
|
Sreevalsala
|
1613010002WL001776
|
Sreevalsala
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736883
|
|
SREE VALSALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
Sasthamkotta
|
KL-13-010-002-002/8844 (Mynagappally)
|
1613010002NRG24180420230048342
|
18/04/2023
|
sajeena h
|
1613010002WL001776
|
sajeena h
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736840
|
|
SAJEENA H
|
CANARA BANK(508532)
|
61
|
Sasthamkotta
|
KL-13-010-002-002/970 (Mynagappally)
|
1613010002NRG24180420230048343
|
18/04/2023
|
pathmakshiyamma
|
1613010002WL001776
|
pathmakshiyamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736844
|
|
Mrs. P PADMAKSHY PILLAI
|
INDIAN BANK(607105)
|
62
|
Sasthamkotta
|
KL-13-010-002-003/5288 (Mynagappally)
|
1613010002NRG24180420230048345
|
18/04/2023
|
Radhamma
|
1613010002WL001776
|
Radhamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736876
|
|
RADHAMMA S
|
CANARA BANK(508532)
|
63
|
Sasthamkotta
|
KL-13-010-002-004/1008 (Mynagappally)
|
1613010002NRG24180420230048346
|
18/04/2023
|
PRIYANKA JAYADEVAN
|
1613010002WL001776
|
PRIYANKA JAYADEVAN
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690736848
|
|
PRIYANKA JAYADEVAN
|
CANARA BANK(508532)
|
64
|
Sasthamkotta
|
KL-13-010-002-004/10152 (Mynagappally)
|
1613010002NRG24180420230048347
|
18/04/2023
|
Santhanavally
|
1613010002WL001776
|
Santhanavally
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736826
|
|
MRS SANTHANA VALLY
|
STATE BANK OF INDIA(508548)
|
65
|
Sasthamkotta
|
KL-13-010-002-004/10174 (Mynagappally)
|
1613010002NRG24180420230048348
|
18/04/2023
|
aswathy
|
1613010002WL001776
|
aswathy
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736810
|
|
ASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75924
|
75924
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-002-002/8756 (Mynagappally)
|
1613010002NRG24180420230048332
|
18/04/2023
|
Leelamani
|
1613010002WL001776
|
Leelamani
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690736809
|
|
LEELAMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-002-002/593 (Mynagappally)
|
1613010002NRG24180420230048320
|
18/04/2023
|
Sobha
|
1613010002WL001776
|
Sobha
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690736889
|
|
SOBHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-002-002/589 (Mynagappally)
|
1613010002NRG24180420230048319
|
18/04/2023
|
Latha.K
|
1613010002WL001776
|
Latha.K
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736885
|
|
Mrs. K LATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-002-002/8837 (Mynagappally)
|
1613010002NRG24180420230048341
|
18/04/2023
|
MAHESWARI
|
1613010002WL001776
|
MAHESWARI
|
00176
|
IDIB000V048
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690736888
|
|
Mrs. G MAHESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-002-002/8822 (Mynagappally)
|
1613010002NRG24180420230048340
|
18/04/2023
|
NAJUMA
|
1613010002WL001776
|
NAJUMA
|
00177
|
IOBA0001878
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736811
|
|
NAJUMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-002-001/435 (Mynagappally)
|
1613010002NRG24180420230048264
|
18/04/2023
|
Jagadamma
|
1613010002WL001776
|
Jagadamma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736817
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
72
|
Sasthamkotta
|
KL-13-010-002-002/8746 (Mynagappally)
|
1613010002NRG24180420230048328
|
18/04/2023
|
Valsalakumari
|
1613010002WL001776
|
Valsalakumari
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690736813
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
73
|
Sasthamkotta
|
KL-13-010-002-002/8758 (Mynagappally)
|
1613010002NRG24180420230048333
|
18/04/2023
|
Ambika
|
1613010002WL001776
|
Ambika
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736812
|
|
AMBIKA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-002-002/5061 (Mynagappally)
|
1613010002NRG24180420230048309
|
18/04/2023
|
Chandravathi
|
1613010002WL001776
|
Chandravathi
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690736818
|
|
CHANDRAMATHY
|
CANARA BANK(508532)
|
75
|
Sasthamkotta
|
KL-13-010-002-002/8741 (Mynagappally)
|
1613010002NRG24180420230048324
|
18/04/2023
|
Radhika
|
1613010002WL001776
|
Radhika
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736814
|
|
RADHIKA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
Sasthamkotta
|
KL-13-010-002-002/8764 (Mynagappally)
|
1613010002NRG24180420230048337
|
18/04/2023
|
Jaya
|
1613010002WL001776
|
Jaya
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736820
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
Sasthamkotta
|
KL-13-010-002-005/5320 (Mynagappally)
|
1613010002NRG24180420230048349
|
18/04/2023
|
Geethakumary
|
1613010002WL001776
|
Geethakumary
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690736815
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
78
|
Sasthamkotta
|
KL-13-010-002-002/8798 (Mynagappally)
|
1613010002NRG24180420230048339
|
18/04/2023
|
ASHAMOL J
|
1613010002WL001776
|
ASHAMOL J
|
00415
|
SBIN0013220
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736816
|
|
MRS ASHAMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
79
|
Sasthamkotta
|
KL-13-010-002-005/8829 (Mynagappally)
|
1613010002NRG24180420230048351
|
18/04/2023
|
AISHA BEEVI
|
1613010002WL001776
|
AISHA BEEVI
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690736821
|
|
MR AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-002-002/426 (Mynagappally)
|
1613010002NRG24180420230048302
|
18/04/2023
|
Sumangala
|
1613010002WL001776
|
Sumangala
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736887
|
|
SUMANGALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
Sasthamkotta
|
KL-13-010-002-002/5048 (Mynagappally)
|
1613010002NRG24180420230048306
|
18/04/2023
|
Naseema
|
1613010002WL001776
|
Naseema
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736892
|
|
MRS NASEEMA HUSSAIN
|
STATE BANK OF INDIA(508548)
|
82
|
Sasthamkotta
|
KL-13-010-002-002/5062 (Mynagappally)
|
1613010002NRG24180420230048310
|
18/04/2023
|
Rema
|
1613010002WL001776
|
Rema
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736886
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
83
|
Sasthamkotta
|
KL-13-010-002-002/5073 (Mynagappally)
|
1613010002NRG24180420230048312
|
18/04/2023
|
Padmavathi
|
1613010002WL001776
|
Padmavathi
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690736891
|
|
PADMAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
84
|
Sasthamkotta
|
KL-13-010-002-002/371 (Mynagappally)
|
1613010002NRG24180420230048300
|
18/04/2023
|
Geetha a
|
1613010002WL001776
|
Geetha a
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690736893
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
85
|
Sasthamkotta
|
KL-13-010-002-005/8787 (Mynagappally)
|
1613010002NRG24180420230048350
|
18/04/2023
|
Valsala R
|
1613010002WL001776
|
Valsala R
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690736890
|
|
MRS VALSALA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100233
|
100233
|
|
|
|
|
|
|
|