|
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-13-010-002-018/3583
(Mynagappally)
|
1613010002NRG24170220242079895
|
17/02/2024
|
Krishnakumary
|
1613010002WL092425
|
Krishnakumary
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894408747
|
|
KRISHNAKUMARI S
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-020/33460
(Mynagappally)
|
1613010002NRG24170220242079896
|
17/02/2024
|
SARALA
|
1613010002WL092425
|
SARALA
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894408762
|
|
SARALA
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-020/33479
(Mynagappally)
|
1613010002NRG24170220242079897
|
17/02/2024
|
Kuttan
|
1613010002WL092425
|
Kuttan
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894408771
|
|
KUTTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-020/3917
(Mynagappally)
|
1613010002NRG24170220242079898
|
17/02/2024
|
Muraleedharan
|
1613010002WL092425
|
Muraleedharan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894408759
|
|
MURALEEDHARAN
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-020/3963
(Mynagappally)
|
1613010002NRG24170220242079899
|
17/02/2024
|
surabhi
|
1613010002WL092425
|
surabhi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894408738
|
|
SURABHI M
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-020/3982
(Mynagappally)
|
1613010002NRG24170220242079900
|
17/02/2024
|
Bindhu Satheeshan
|
1613010002WL092425
|
Bindhu Satheeshan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894408779
|
|
BINDHU B
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-020/4097
(Mynagappally)
|
1613010002NRG24170220242079901
|
17/02/2024
|
Mercy
|
1613010002WL092425
|
Mercy
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894408754
|
|
MRS MERCY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-021/2052
(Mynagappally)
|
1613010002NRG24170220242079903
|
17/02/2024
|
Valsala
|
1613010002WL092425
|
Valsala
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894408751
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-021/2563
(Mynagappally)
|
1613010002NRG24170220242079904
|
17/02/2024
|
Nabeesa
|
1613010002WL092425
|
Nabeesa
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894408783
|
|
NABEESA M
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-021/3280
(Mynagappally)
|
1613010002NRG24170220242079905
|
17/02/2024
|
maniyamma
|
1613010002WL092425
|
maniyamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894408784
|
|
MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-021/4002
(Mynagappally)
|
1613010002NRG24170220242079906
|
17/02/2024
|
Santha.M
|
1613010002WL092425
|
Santha.M
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894408766
|
|
SANTHA M
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-021/4007
(Mynagappally)
|
1613010002NRG24170220242079907
|
17/02/2024
|
Syamala.S
|
1613010002WL092425
|
Syamala.S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894408763
|
|
SYAMALA S
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-021/4011
(Mynagappally)
|
1613010002NRG24170220242079908
|
17/02/2024
|
Jaya.T
|
1613010002WL092425
|
Jaya.T
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894408773
|
|
JAYA T
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-021/4012
(Mynagappally)
|
1613010002NRG24170220242079909
|
17/02/2024
|
Vijayamma.A
|
1613010002WL092425
|
Vijayamma.A
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894408735
|
|
Vijayamma.A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-021/4013
(Mynagappally)
|
1613010002NRG24170220242079910
|
17/02/2024
|
Rugminiamma
|
1613010002WL092425
|
Rugminiamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894408772
|
|
RUGMINI AMMA
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-021/4015
(Mynagappally)
|
1613010002NRG24170220242079911
|
17/02/2024
|
Sarammakunjumon
|
1613010002WL092425
|
Sarammakunjumon
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894408774
|
|
SARAMMA KUNJUMON
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-021/4017
(Mynagappally)
|
1613010002NRG24170220242079912
|
17/02/2024
|
Vijayalekshmiamma
|
1613010002WL092425
|
Vijayalekshmiamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894408769
|
|
VIJAYALAKSHMI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-021/4020
(Mynagappally)
|
1613010002NRG24170220242079913
|
17/02/2024
|
Ponnammal
|
1613010002WL092425
|
Ponnammal
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894408770
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-021/4024
(Mynagappally)
|
1613010002NRG24170220242079914
|
17/02/2024
|
Vilasini.B
|
1613010002WL092425
|
Vilasini.B
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894408741
|
|
VILASINIB BALAKRISHNAN MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-021/4054
(Mynagappally)
|
1613010002NRG24170220242079915
|
17/02/2024
|
Usha
|
1613010002WL092425
|
Usha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894408767
|
|
USHA
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-021/4057
(Mynagappally)
|
1613010002NRG24170220242079916
|
17/02/2024
|
Ushakumari
|
1613010002WL092425
|
Ushakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894408768
|
|
MRS USHAKUMARY AMMA G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-021/4058
(Mynagappally)
|
1613010002NRG24170220242079917
|
17/02/2024
|
Bharghavan
|
1613010002WL092425
|
Bharghavan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894408776
|
|
BHARGAVAN N
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-021/4061
(Mynagappally)
|
1613010002NRG24170220242079918
|
17/02/2024
|
Vijayamma
|
1613010002WL092425
|
Vijayamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894408777
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-021/4064
(Mynagappally)
|
1613010002NRG24170220242079919
|
17/02/2024
|
Radhamani Appukuttan
|
1613010002WL092425
|
Radhamani Appukuttan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894408775
|
|
MRS RADHAMONY A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-021/4065
(Mynagappally)
|
1613010002NRG24170220242079920
|
17/02/2024
|
Maniamma
|
1613010002WL092425
|
Maniamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894408782
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-021/4073
(Mynagappally)
|
1613010002NRG24170220242079921
|
17/02/2024
|
Ajikumar
|
1613010002WL092425
|
Ajikumar
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894408746
|
|
AJIKUMAR K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-021/4075
(Mynagappally)
|
1613010002NRG24170220242079923
|
17/02/2024
|
Thankamani
|
1613010002WL092425
|
Thankamani
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894408748
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-021/4075
(Mynagappally)
|
1613010002NRG24170220242079922
|
17/02/2024
|
Vijayan
|
1613010002WL092425
|
Vijayan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894408764
|
|
VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-021/4079
(Mynagappally)
|
1613010002NRG24170220242079924
|
17/02/2024
|
Vasanthakumari
|
1613010002WL092425
|
Vasanthakumari
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894408778
|
|
VASANTHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-021/4091
(Mynagappally)
|
1613010002NRG24170220242079925
|
17/02/2024
|
Anitha
|
1613010002WL092425
|
Anitha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894408736
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-021/4122
(Mynagappally)
|
1613010002NRG24170220242079927
|
17/02/2024
|
Sreekumari
|
1613010002WL092425
|
Sreekumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894408744
|
|
SREEKUMARI V C
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-021/4126
(Mynagappally)
|
1613010002NRG24170220242079928
|
17/02/2024
|
Sathi.S
|
1613010002WL092425
|
Sathi.S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894408743
|
|
SATHI
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-021/4156
(Mynagappally)
|
1613010002NRG24170220242079929
|
17/02/2024
|
Surabhila.M.C
|
1613010002WL092425
|
Surabhila.M.C
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894408745
|
|
SURABHILA M S
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-021/4523
(Mynagappally)
|
1613010002NRG24170220242079930
|
17/02/2024
|
Leelamma
|
1613010002WL092425
|
Leelamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894408732
|
|
CHINNAMMA R
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-021/8619
(Mynagappally)
|
1613010002NRG24170220242079931
|
17/02/2024
|
Radha
|
1613010002WL092425
|
Radha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894408780
|
|
RADHA P
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-021/8622
(Mynagappally)
|
1613010002NRG24170220242079932
|
17/02/2024
|
leelamma
|
1613010002WL092425
|
leelamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894408781
|
|
LEELAMMA R
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-021/8623
(Mynagappally)
|
1613010002NRG24170220242079933
|
17/02/2024
|
Muraleedharen
|
1613010002WL092425
|
Muraleedharen
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894408750
|
|
NMURALEEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-021/8629
(Mynagappally)
|
1613010002NRG24170220242079934
|
17/02/2024
|
Ajitha.S
|
1613010002WL092425
|
Ajitha.S
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894408749
|
|
AJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-021/8632
(Mynagappally)
|
1613010002NRG24170220242079935
|
17/02/2024
|
Bindhu
|
1613010002WL092425
|
Bindhu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894408740
|
|
BINDHU T
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-021/8645
(Mynagappally)
|
1613010002NRG24170220242079936
|
17/02/2024
|
Lalitha
|
1613010002WL092425
|
Lalitha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894408755
|
|
LELITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-021/8661
(Mynagappally)
|
1613010002NRG24170220242079937
|
17/02/2024
|
Vinitha
|
1613010002WL092425
|
Vinitha
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894408756
|
|
VINITHA S
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-021/8672
(Mynagappally)
|
1613010002NRG24170220242079939
|
17/02/2024
|
Viswanathan R
|
1613010002WL092425
|
Viswanathan R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894408765
|
|
VISWANATHAN
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-021/8679
(Mynagappally)
|
1613010002NRG24170220242079940
|
17/02/2024
|
Beenakumari
|
1613010002WL092425
|
Beenakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894408739
|
|
BEENA KUMARI J
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-021/8686
(Mynagappally)
|
1613010002NRG24170220242079941
|
17/02/2024
|
Ramachandran
|
1613010002WL092425
|
Ramachandran
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894408757
|
|
MR RAMACHANDRAN SON OF GOPLAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-021/8692
(Mynagappally)
|
1613010002NRG24170220242079942
|
17/02/2024
|
Babu
|
1613010002WL092425
|
Babu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894408723
|
|
BABU T
|
CANARA BANK(508532)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-021/8699
(Mynagappally)
|
1613010002NRG24170220242079944
|
17/02/2024
|
Lalitha
|
1613010002WL092425
|
Lalitha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894408753
|
|
MR LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-021/8713
(Mynagappally)
|
1613010002NRG24170220242079946
|
17/02/2024
|
Kunjumol K
|
1613010002WL092425
|
Kunjumol K
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894408742
|
|
KUNJUMOL K
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-021/8719-A
(Mynagappally)
|
1613010002NRG24170220242079947
|
17/02/2024
|
Ushakumari
|
1613010002WL092425
|
Ushakumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894408785
|
|
MRS USHAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-021/8725
(Mynagappally)
|
1613010002NRG24170220242079948
|
17/02/2024
|
Baby
|
1613010002WL092425
|
Baby
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894408733
|
|
BABY S
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-021/8738
(Mynagappally)
|
1613010002NRG24170220242079950
|
17/02/2024
|
Sarasa
|
1613010002WL092425
|
Sarasa
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894408737
|
|
SARASA
|
CANARA BANK(508532)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-021/8741
(Mynagappally)
|
1613010002NRG24170220242079951
|
17/02/2024
|
Sudhakaran
|
1613010002WL092425
|
Sudhakaran
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894408760
|
|
SUDHAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-021/8747
(Mynagappally)
|
1613010002NRG24170220242079952
|
17/02/2024
|
Sumiraj
|
1613010002WL092425
|
Sumiraj
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894408731
|
|
SUMI RAJ
|
CANARA BANK(508532)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-021/8761
(Mynagappally)
|
1613010002NRG24170220242079954
|
17/02/2024
|
Sivadasan
|
1613010002WL092425
|
Sivadasan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894408734
|
|
V SIVADASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-021/8768
(Mynagappally)
|
1613010002NRG24170220242079955
|
17/02/2024
|
Sidharthan
|
1613010002WL092425
|
Sidharthan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894408761
|
|
SIDHARTHAN V
|
CANARA BANK(508532)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-021/8770
(Mynagappally)
|
1613010002NRG24170220242079956
|
17/02/2024
|
Geetha
|
1613010002WL092425
|
Geetha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894408752
|
|
GEETHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-021/8771
(Mynagappally)
|
1613010002NRG24170220242079957
|
17/02/2024
|
Seeliya K M
|
1613010002WL092425
|
Seeliya K M
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894408758
|
|
SEELIYA K M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91575
|
91575
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-002-021/4120
(Mynagappally)
|
1613010002NRG24170220242079926
|
17/02/2024
|
Sheeja
|
1613010002WL092425
|
Sheeja
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894408727
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-021/8694
(Mynagappally)
|
1613010002NRG24170220242079943
|
17/02/2024
|
Maniyamma
|
1613010002WL092425
|
Maniyamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894408728
|
|
MONYAMMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-021/8703
(Mynagappally)
|
1613010002NRG24170220242079945
|
17/02/2024
|
Remani
|
1613010002WL092425
|
Remani
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894408724
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-021/8737
(Mynagappally)
|
1613010002NRG24170220242079949
|
17/02/2024
|
Radhamani
|
1613010002WL092425
|
Radhamani
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894408722
|
|
RADHAMANIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-021/8750
(Mynagappally)
|
1613010002NRG24170220242079953
|
17/02/2024
|
Vasanthakumari
|
1613010002WL092425
|
Vasanthakumari
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894408725
|
|
VASANTHAKUMARI AMMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-021/8772
(Mynagappally)
|
1613010002NRG24170220242079958
|
17/02/2024
|
Usha
|
1613010002WL092425
|
Usha
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894408726
|
|
USHAKUMARI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-002-021/8671
(Mynagappally)
|
1613010002NRG24170220242079938
|
17/02/2024
|
Chandranpillai
|
1613010002WL092425
|
Chandranpillai
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894408729
|
|
CHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-002-020/4987
(Mynagappally)
|
1613010002NRG24170220242079902
|
17/02/2024
|
Sajeena
|
1613010002WL092425
|
Sajeena
|
00415
|
SBIN0071240
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894408730
|
|
SAJEENA S M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104895
|
104895
|
|
|
|
|
|
|
|