|
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-13-010-002-009/5267
(Mynagappally)
|
1613010002NRG24070220242009111
|
07/02/2024
|
Remyarajan
|
1613010002WL088859
|
Remyarajan
|
00078
|
CNRB0003537
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151063194
|
|
RAMYA RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-006/2175
(Mynagappally)
|
1613010002NRG24070220242009038
|
07/02/2024
|
Riyas
|
1613010002WL088859
|
Riyas
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151063217
|
|
RIYAS S
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-007/1306
(Mynagappally)
|
1613010002NRG24070220242009039
|
07/02/2024
|
Surendran
|
1613010002WL088859
|
Surendran
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151063202
|
|
SURENDRAN V
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-007/396
(Mynagappally)
|
1613010002NRG24070220242009041
|
07/02/2024
|
Anithakumary G
|
1613010002WL088859
|
Anithakumary G
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151063233
|
|
ANITHA KUMARI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-008/1404
(Mynagappally)
|
1613010002NRG24070220242009042
|
07/02/2024
|
Remadevi
|
1613010002WL088859
|
Remadevi
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151063238
|
|
REMA DEVI AMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-008/1407
(Mynagappally)
|
1613010002NRG24070220242009043
|
07/02/2024
|
Shobhanakumari
|
1613010002WL088859
|
Shobhanakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151063197
|
|
SOBHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-008/1408
(Mynagappally)
|
1613010002NRG24070220242009044
|
07/02/2024
|
Ambili
|
1613010002WL088859
|
Ambili
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151063218
|
|
AMPILI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-008/1412
(Mynagappally)
|
1613010002NRG24070220242009045
|
07/02/2024
|
Jaleela
|
1613010002WL088859
|
Jaleela
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151063232
|
|
JALEELA SIYAD
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-008/1413
(Mynagappally)
|
1613010002NRG24070220242009046
|
07/02/2024
|
Nirmala K
|
1613010002WL088859
|
Nirmala K
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151063223
|
|
NIRMALA K
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-008/1417
(Mynagappally)
|
1613010002NRG24070220242009047
|
07/02/2024
|
Sajitha
|
1613010002WL088859
|
Sajitha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151063239
|
|
SAJITHA J
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-008/1422
(Mynagappally)
|
1613010002NRG24070220242009048
|
07/02/2024
|
Saleena
|
1613010002WL088859
|
Saleena
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151063227
|
|
SALEENA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-008/1423
(Mynagappally)
|
1613010002NRG24070220242009049
|
07/02/2024
|
Nazyathu Beevi
|
1613010002WL088859
|
Nazyathu Beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151063210
|
|
NAZIYATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-008/1424
(Mynagappally)
|
1613010002NRG24070220242009050
|
07/02/2024
|
Retnamma C
|
1613010002WL088859
|
Retnamma C
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151063225
|
|
MRS RETNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-008/1428
(Mynagappally)
|
1613010002NRG24070220242009051
|
07/02/2024
|
Nazeemabeevi
|
1613010002WL088859
|
Nazeemabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151063216
|
|
NESEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-008/1429
(Mynagappally)
|
1613010002NRG24070220242009052
|
07/02/2024
|
Ramla Beevi
|
1613010002WL088859
|
Ramla Beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151063237
|
|
RAMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-008/1436
(Mynagappally)
|
1613010002NRG24070220242009053
|
07/02/2024
|
Sreeja
|
1613010002WL088859
|
Sreeja
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151063204
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-008/1437
(Mynagappally)
|
1613010002NRG24070220242009054
|
07/02/2024
|
Soujath Beevi
|
1613010002WL088859
|
Soujath Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151063209
|
|
SOWJATHU BEEVI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-008/1439
(Mynagappally)
|
1613010002NRG24070220242009055
|
07/02/2024
|
Saraswathy
|
1613010002WL088859
|
Saraswathy
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151063212
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-008/1447
(Mynagappally)
|
1613010002NRG24070220242009059
|
07/02/2024
|
Sainulabdeen
|
1613010002WL088859
|
Sainulabdeen
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151063211
|
|
SAINULABDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-008/1448
(Mynagappally)
|
1613010002NRG24070220242009061
|
07/02/2024
|
Valsala
|
1613010002WL088859
|
Valsala
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151063208
|
|
VALSALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-008/1450
(Mynagappally)
|
1613010002NRG24070220242009062
|
07/02/2024
|
RamlaBeevi
|
1613010002WL088859
|
RamlaBeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151063200
|
|
I RAMLATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-008/1454
(Mynagappally)
|
1613010002NRG24070220242009063
|
07/02/2024
|
Jariyathubeevi
|
1613010002WL088859
|
Jariyathubeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151063221
|
|
JARIYATH
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-008/1466
(Mynagappally)
|
1613010002NRG24070220242009066
|
07/02/2024
|
Kumaryamma
|
1613010002WL088859
|
Kumaryamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151063236
|
|
KUMARIYAMMANS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-008/1468
(Mynagappally)
|
1613010002NRG24070220242009067
|
07/02/2024
|
Shylajakumari
|
1613010002WL088859
|
Shylajakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151063205
|
|
SHAILAJA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-008/1469
(Mynagappally)
|
1613010002NRG24070220242009068
|
07/02/2024
|
Sajitha Beevi
|
1613010002WL088859
|
Sajitha Beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151063224
|
|
SAJITHA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-008/1470
(Mynagappally)
|
1613010002NRG24070220242009069
|
07/02/2024
|
Lali V K
|
1613010002WL088859
|
Lali V K
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151063219
|
|
LALIVK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-008/1472
(Mynagappally)
|
1613010002NRG24070220242009070
|
07/02/2024
|
Ushakumary
|
1613010002WL088859
|
Ushakumary
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151063226
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-008/1482
(Mynagappally)
|
1613010002NRG24070220242009071
|
07/02/2024
|
Prasannakuamri D
|
1613010002WL088859
|
Prasannakuamri D
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151063213
|
|
PRESANNAKUMARI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-008/1486
(Mynagappally)
|
1613010002NRG24070220242009072
|
07/02/2024
|
Shahina
|
1613010002WL088859
|
Shahina
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151063203
|
|
SHAHINA S
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-008/1490
(Mynagappally)
|
1613010002NRG24070220242009073
|
07/02/2024
|
Noorjahan S
|
1613010002WL088859
|
Noorjahan S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151063222
|
|
NOORJAHAN S
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-008/1495
(Mynagappally)
|
1613010002NRG24070220242009074
|
07/02/2024
|
Shahul Hameed
|
1613010002WL088859
|
Shahul Hameed
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151063198
|
|
SHAHUL HAMEED KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-008/1512
(Mynagappally)
|
1613010002NRG24070220242009075
|
07/02/2024
|
Sarojiniyamma
|
1613010002WL088859
|
Sarojiniyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151063228
|
|
SAROJINIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-008/1535
(Mynagappally)
|
1613010002NRG24070220242009076
|
07/02/2024
|
AsumaBeevi
|
1613010002WL088859
|
AsumaBeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151063207
|
|
MRS ASUMABEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-008/1538
(Mynagappally)
|
1613010002NRG24070220242009077
|
07/02/2024
|
Vijayalekshmi
|
1613010002WL088859
|
Vijayalekshmi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151063220
|
|
VIJAYALAKSHMI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-008/1566
(Mynagappally)
|
1613010002NRG24070220242009078
|
07/02/2024
|
Rasheeda Beevi
|
1613010002WL088859
|
Rasheeda Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151063195
|
|
RASHEEDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-008/2016
(Mynagappally)
|
1613010002NRG24070220242009079
|
07/02/2024
|
Sabeena
|
1613010002WL088859
|
Sabeena
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151063242
|
|
SABEENA E
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-008/2020
(Mynagappally)
|
1613010002NRG24070220242009080
|
07/02/2024
|
Raveendren pillai G
|
1613010002WL088859
|
Raveendren pillai G
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151063234
|
|
RAVEENDRAN PILLAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-008/2056
(Mynagappally)
|
1613010002NRG24070220242009082
|
07/02/2024
|
Sreekumari
|
1613010002WL088859
|
Sreekumari
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151063196
|
|
SREEKUMARI R
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-008/2056
(Mynagappally)
|
1613010002NRG24070220242009081
|
07/02/2024
|
Surendranpillai
|
1613010002WL088859
|
Surendranpillai
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151063240
|
|
SURENDRAN PILLAI
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-008/2506
(Mynagappally)
|
1613010002NRG24070220242009083
|
07/02/2024
|
Mehruban
|
1613010002WL088859
|
Mehruban
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151063215
|
|
MEHARBAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-008/2683
(Mynagappally)
|
1613010002NRG24070220242009084
|
07/02/2024
|
Lalitha Bhai
|
1613010002WL088859
|
Lalitha Bhai
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151063235
|
|
LALITHA BHAI
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-008/4086
(Mynagappally)
|
1613010002NRG24070220242009085
|
07/02/2024
|
Chandrika
|
1613010002WL088859
|
Chandrika
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151063201
|
|
CHANDRIKA K
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-008/4089
(Mynagappally)
|
1613010002NRG24070220242009086
|
07/02/2024
|
Sivasankarapillai
|
1613010002WL088859
|
Sivasankarapillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151063241
|
|
SIVASANKARA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-008/4092
(Mynagappally)
|
1613010002NRG24070220242009088
|
07/02/2024
|
Shahida
|
1613010002WL088859
|
Shahida
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151063199
|
|
SHAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-008/5028
(Mynagappally)
|
1613010002NRG24070220242009094
|
07/02/2024
|
Asiabeevi
|
1613010002WL088859
|
Asiabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151063206
|
|
ASYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-008/5035
(Mynagappally)
|
1613010002NRG24070220242009095
|
07/02/2024
|
Rasheedabeevi
|
1613010002WL088859
|
Rasheedabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151063243
|
|
H RASHEEDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-008/5104
(Mynagappally)
|
1613010002NRG24070220242009107
|
07/02/2024
|
Madhavan pillai
|
1613010002WL088859
|
Madhavan pillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151063230
|
|
MADHAVAN PILLAI
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-009/2085
(Mynagappally)
|
1613010002NRG24070220242009109
|
07/02/2024
|
Lilly
|
1613010002WL088859
|
Lilly
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151063214
|
|
LILLY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-009/5358
(Mynagappally)
|
1613010002NRG24070220242009112
|
07/02/2024
|
MayaS
|
1613010002WL088859
|
MayaS
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151063244
|
|
MAYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76923
|
76923
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-002-008/5027
(Mynagappally)
|
1613010002NRG24070220242009093
|
07/02/2024
|
Prasannakumari
|
1613010002WL088859
|
Prasannakumari
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151063185
|
|
PRASANNAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-008/5082
(Mynagappally)
|
1613010002NRG24070220242009103
|
07/02/2024
|
SreedeviAmma
|
1613010002WL088859
|
SreedeviAmma
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151063231
|
|
SREEDEVI AMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-002-008/5099
(Mynagappally)
|
1613010002NRG24070220242009106
|
07/02/2024
|
Ushakumari
|
1613010002WL088859
|
Ushakumari
|
00127
|
FDRL0001951
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151063229
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-002-008/5051
(Mynagappally)
|
1613010002NRG24070220242009099
|
07/02/2024
|
Shajahan
|
1613010002WL088859
|
Shajahan
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151063250
|
|
Mr. SHAJAHAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-002-008/4089
(Mynagappally)
|
1613010002NRG24070220242009087
|
07/02/2024
|
Vijayalekshmi
|
1613010002WL088859
|
Vijayalekshmi
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151063256
|
|
Mrs. Vijaya Lakshmi R
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-008/4990
(Mynagappally)
|
1613010002NRG24070220242009089
|
07/02/2024
|
Viswambharan
|
1613010002WL088859
|
Viswambharan
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151063248
|
|
VISWAMBHARAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-008/5024
(Mynagappally)
|
1613010002NRG24070220242009091
|
07/02/2024
|
Subhadramma
|
1613010002WL088859
|
Subhadramma
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151063257
|
|
SUBHADRAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-008/5041
(Mynagappally)
|
1613010002NRG24070220242009097
|
07/02/2024
|
Ismailkutty
|
1613010002WL088859
|
Ismailkutty
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151063245
|
|
ISMAIL KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-008/5058
(Mynagappally)
|
1613010002NRG24070220242009100
|
07/02/2024
|
Lailabeevi
|
1613010002WL088859
|
Lailabeevi
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151063259
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-008/5072
(Mynagappally)
|
1613010002NRG24070220242009102
|
07/02/2024
|
Usha
|
1613010002WL088859
|
Usha
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151063249
|
|
Mrs. Usha .
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-008/5083
(Mynagappally)
|
1613010002NRG24070220242009104
|
07/02/2024
|
Suseela kumari K
|
1613010002WL088859
|
Suseela kumari K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151063258
|
|
Mrs. Suseela Kumari K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-002-008/5039
(Mynagappally)
|
1613010002NRG24070220242009096
|
07/02/2024
|
Geethakumari
|
1613010002WL088859
|
Geethakumari
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151063186
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-009/2202
(Mynagappally)
|
1613010002NRG24070220242009110
|
07/02/2024
|
Radhamma
|
1613010002WL088859
|
Radhamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151063189
|
|
RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-002-008/1444
(Mynagappally)
|
1613010002NRG24070220242009056
|
07/02/2024
|
Remaniyamma
|
1613010002WL088859
|
Remaniyamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151063192
|
|
RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-008/1444
(Mynagappally)
|
1613010002NRG24070220242009057
|
07/02/2024
|
Sankarapillai
|
1613010002WL088859
|
Sankarapillai
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151063187
|
|
MR SANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-008/1447
(Mynagappally)
|
1613010002NRG24070220242009060
|
07/02/2024
|
Arifabeevi
|
1613010002WL088859
|
Arifabeevi
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151063188
|
|
ARIFABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-008/5008
(Mynagappally)
|
1613010002NRG24070220242009090
|
07/02/2024
|
Sathyamma
|
1613010002WL088859
|
Sathyamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151063191
|
|
SATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-008/5026
(Mynagappally)
|
1613010002NRG24070220242009092
|
07/02/2024
|
Sarojiniyamma
|
1613010002WL088859
|
Sarojiniyamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151063193
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-008/5050
(Mynagappally)
|
1613010002NRG24070220242009098
|
07/02/2024
|
Syamaladevi
|
1613010002WL088859
|
Syamaladevi
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151063190
|
|
MRS SYAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-002-007/31962
(Mynagappally)
|
1613010002NRG24070220242009040
|
07/02/2024
|
Sarasamma
|
1613010002WL088859
|
Sarasamma
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151063251
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-002-008/1445
(Mynagappally)
|
1613010002NRG24070220242009058
|
07/02/2024
|
Pookunju A
|
1613010002WL088859
|
Pookunju A
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151063255
|
|
MR POOKUNJU A
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-002-008/1463
(Mynagappally)
|
1613010002NRG24070220242009064
|
07/02/2024
|
Sajeela R
|
1613010002WL088859
|
Sajeela R
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151063254
|
|
SAJEELA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Sasthamkotta
|
KL-13-010-002-008/1464
(Mynagappally)
|
1613010002NRG24070220242009065
|
07/02/2024
|
Sabeenathu
|
1613010002WL088859
|
Sabeenathu
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151063253
|
|
MRS SABEENATH M
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-002-008/5069
(Mynagappally)
|
1613010002NRG24070220242009101
|
07/02/2024
|
Rosebell
|
1613010002WL088859
|
Rosebell
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151063246
|
|
MRS ROSEBELL SHAJI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-002-008/5097
(Mynagappally)
|
1613010002NRG24070220242009105
|
07/02/2024
|
Nazeera
|
1613010002WL088859
|
Nazeera
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151063247
|
|
NASEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Sasthamkotta
|
KL-13-010-002-009/2054
(Mynagappally)
|
1613010002NRG24070220242009108
|
07/02/2024
|
Sakunthala
|
1613010002WL088859
|
Sakunthala
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151063252
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119547
|
119547
|
|
|
|
|
|
|
|