|
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-13-010-002-011/5355
(Mynagappally)
|
1613010002NRG24240220242129419
|
24/02/2024
|
Ambili S
|
1613010002WL095105
|
Ambili S
|
00078
|
CNRB0001024
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705973
|
|
AMBILI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-010/1899
(Mynagappally)
|
1613010002NRG24240220242129344
|
24/02/2024
|
Leela
|
1613010002WL095105
|
Leela
|
00078
|
CNRB0014504
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705953
|
|
LEELA K C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-011/2007
(Mynagappally)
|
1613010002NRG24240220242129346
|
24/02/2024
|
Sobhana Kumari
|
1613010002WL095105
|
Sobhana Kumari
|
00078
|
CNRB0014504
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705913
|
|
SOBHANA KUMARI
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-011/2009
(Mynagappally)
|
1613010002NRG24240220242129347
|
24/02/2024
|
Krishnakumari S
|
1613010002WL095105
|
Krishnakumari S
|
00078
|
CNRB0014504
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705954
|
|
KRISHNA KUMARI S
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-011/2011
(Mynagappally)
|
1613010002NRG24240220242129348
|
24/02/2024
|
Muraleedharanpillai
|
1613010002WL095105
|
Muraleedharanpillai
|
00078
|
CNRB0014504
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705955
|
|
MURALEEDHARAN PILLAI
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-011/2019
(Mynagappally)
|
1613010002NRG24240220242129350
|
24/02/2024
|
Sheela
|
1613010002WL095105
|
Sheela
|
00078
|
CNRB0014504
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705911
|
|
SHEELA S
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-011/2025
(Mynagappally)
|
1613010002NRG24240220242129351
|
24/02/2024
|
Alphonza
|
1613010002WL095105
|
Alphonza
|
00078
|
CNRB0014504
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705915
|
|
ALPHONSA
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-011/2026
(Mynagappally)
|
1613010002NRG24240220242129352
|
24/02/2024
|
Remani
|
1613010002WL095105
|
Remani
|
00078
|
CNRB0014504
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705956
|
|
REMANI C C
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-011/2037
(Mynagappally)
|
1613010002NRG24240220242129353
|
24/02/2024
|
Sreedevi.R
|
1613010002WL095105
|
Sreedevi.R
|
00078
|
CNRB0014504
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705957
|
|
SREEDEVI R
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-011/2038
(Mynagappally)
|
1613010002NRG24240220242129354
|
24/02/2024
|
Deepa R
|
1613010002WL095105
|
Deepa R
|
00078
|
CNRB0014504
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705916
|
|
DEEPA R
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-011/2039
(Mynagappally)
|
1613010002NRG24240220242129355
|
24/02/2024
|
Sreelatha
|
1613010002WL095105
|
Sreelatha
|
00078
|
CNRB0014504
|
897
|
897
|
Processed
|
19/04/2024
|
|
3102705917
|
|
SREELETHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-011/2040
(Mynagappally)
|
1613010002NRG24240220242129356
|
24/02/2024
|
Sheeja
|
1613010002WL095105
|
Sheeja
|
00078
|
CNRB0014504
|
897
|
897
|
Processed
|
19/04/2024
|
|
3102705958
|
|
SHEEJA K
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-011/2045
(Mynagappally)
|
1613010002NRG24240220242129357
|
24/02/2024
|
Vasanthakumari
|
1613010002WL095105
|
Vasanthakumari
|
00078
|
CNRB0014504
|
897
|
897
|
Processed
|
19/04/2024
|
|
3102705918
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-011/2046
(Mynagappally)
|
1613010002NRG24240220242129358
|
24/02/2024
|
Shahida.S
|
1613010002WL095105
|
Shahida.S
|
00078
|
CNRB0014504
|
897
|
897
|
Processed
|
19/04/2024
|
|
3102705959
|
|
SHAHIDA S
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-011/2047
(Mynagappally)
|
1613010002NRG24240220242129359
|
24/02/2024
|
Sobha
|
1613010002WL095105
|
Sobha
|
00078
|
CNRB0014504
|
897
|
897
|
Processed
|
19/04/2024
|
|
3102705919
|
|
SOBHA
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-011/2048
(Mynagappally)
|
1613010002NRG24240220242129360
|
24/02/2024
|
Sindhu.R
|
1613010002WL095105
|
Sindhu.R
|
00078
|
CNRB0014504
|
897
|
897
|
Processed
|
19/04/2024
|
|
3102705920
|
|
SINDHU R
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-011/2056
(Mynagappally)
|
1613010002NRG24240220242129363
|
24/02/2024
|
Valsalakumari
|
1613010002WL095105
|
Valsalakumari
|
00078
|
CNRB0014504
|
897
|
897
|
Processed
|
19/04/2024
|
|
3102705960
|
|
VALSALA KUMARI P N
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-011/2057
(Mynagappally)
|
1613010002NRG24240220242129364
|
24/02/2024
|
Sheejamol..M.S
|
1613010002WL095105
|
Sheejamol..M.S
|
00078
|
CNRB0014504
|
897
|
897
|
Processed
|
19/04/2024
|
|
3102705921
|
|
SHEEJA MOL M S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-011/2059
(Mynagappally)
|
1613010002NRG24240220242129366
|
24/02/2024
|
Geethamma
|
1613010002WL095105
|
Geethamma
|
00078
|
CNRB0014504
|
897
|
897
|
Processed
|
19/04/2024
|
|
3102705922
|
|
GEETHAMMA
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-011/2062
(Mynagappally)
|
1613010002NRG24240220242129368
|
24/02/2024
|
Mani
|
1613010002WL095105
|
Mani
|
00078
|
CNRB0014504
|
897
|
897
|
Processed
|
19/04/2024
|
|
3102705923
|
|
MANI
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-011/2063
(Mynagappally)
|
1613010002NRG24240220242129369
|
24/02/2024
|
Vineetha
|
1613010002WL095105
|
Vineetha
|
00078
|
CNRB0014504
|
897
|
897
|
Processed
|
19/04/2024
|
|
3102705971
|
|
VINITHA KRISHNAN
|
HDFC BANK LTD(607152)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-011/2065
(Mynagappally)
|
1613010002NRG24240220242129370
|
24/02/2024
|
Kunjumol
|
1613010002WL095105
|
Kunjumol
|
00078
|
CNRB0014504
|
897
|
897
|
Processed
|
19/04/2024
|
|
3102705924
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-011/2073
(Mynagappally)
|
1613010002NRG24240220242129372
|
24/02/2024
|
lekha
|
1613010002WL095105
|
lekha
|
00078
|
CNRB0014504
|
897
|
897
|
Processed
|
19/04/2024
|
|
3102705914
|
|
LEKHA G
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-011/2110
(Mynagappally)
|
1613010002NRG24240220242129375
|
24/02/2024
|
Ushakumari Amma
|
1613010002WL095105
|
Ushakumari Amma
|
00078
|
CNRB0014504
|
299
|
299
|
Processed
|
19/04/2024
|
|
3102705961
|
|
MRS USHAKUMARIYAMMA W O MANIYAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-011/2111
(Mynagappally)
|
1613010002NRG24240220242129376
|
24/02/2024
|
rethnamma
|
1613010002WL095105
|
rethnamma
|
00078
|
CNRB0014504
|
598
|
598
|
Processed
|
19/04/2024
|
|
3102705938
|
|
RATHNAMMA AMMA
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-011/2120
(Mynagappally)
|
1613010002NRG24240220242129377
|
24/02/2024
|
Salini Devadas
|
1613010002WL095105
|
Salini Devadas
|
00078
|
CNRB0014504
|
897
|
897
|
Processed
|
19/04/2024
|
|
3102705962
|
|
SALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-011/2300
(Mynagappally)
|
1613010002NRG24240220242129381
|
24/02/2024
|
Ajitha
|
1613010002WL095105
|
Ajitha
|
00078
|
CNRB0014504
|
897
|
897
|
Processed
|
19/04/2024
|
|
3102705963
|
|
Mrs. N AJITHA
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-011/2375
(Mynagappally)
|
1613010002NRG24240220242129382
|
24/02/2024
|
Subaida
|
1613010002WL095105
|
Subaida
|
00078
|
CNRB0014504
|
897
|
897
|
Processed
|
19/04/2024
|
|
3102705925
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-011/2378
(Mynagappally)
|
1613010002NRG24240220242129383
|
24/02/2024
|
Rajasree
|
1613010002WL095105
|
Rajasree
|
00078
|
CNRB0014504
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705926
|
|
RAJASREE S
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-011/2511
(Mynagappally)
|
1613010002NRG24240220242129384
|
24/02/2024
|
Sujathakumary S
|
1613010002WL095105
|
Sujathakumary S
|
00078
|
CNRB0014504
|
897
|
897
|
Processed
|
19/04/2024
|
|
3102705952
|
|
SUJATHA KUMARI
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-011/2536
(Mynagappally)
|
1613010002NRG24240220242129386
|
24/02/2024
|
Gopalakrishna pillai
|
1613010002WL095105
|
Gopalakrishna pillai
|
00078
|
CNRB0014504
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705929
|
|
GOPALAKRISHNA PILLAI
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-011/2613
(Mynagappally)
|
1613010002NRG24240220242129388
|
24/02/2024
|
Raji
|
1613010002WL095105
|
Raji
|
00078
|
CNRB0014504
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705951
|
|
RAJI J
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-011/4542
(Mynagappally)
|
1613010002NRG24240220242129396
|
24/02/2024
|
Ushakumari
|
1613010002WL095105
|
Ushakumari
|
00078
|
CNRB0014504
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705937
|
|
USHAKUMARI
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-011/4826
(Mynagappally)
|
1613010002NRG24240220242129397
|
24/02/2024
|
geethakumari
|
1613010002WL095105
|
geethakumari
|
00078
|
CNRB0014504
|
897
|
897
|
Processed
|
19/04/2024
|
|
3102705931
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-011/5298
(Mynagappally)
|
1613010002NRG24240220242129403
|
24/02/2024
|
Raji
|
1613010002WL095105
|
Raji
|
00078
|
CNRB0014504
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705964
|
|
RAJI A
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-011/5364
(Mynagappally)
|
1613010002NRG24240220242129421
|
24/02/2024
|
Sreeja mohanan
|
1613010002WL095105
|
Sreeja mohanan
|
00078
|
CNRB0014504
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705948
|
|
SREEJA MOHANAN
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-012/2045
(Mynagappally)
|
1613010002NRG24240220242129431
|
24/02/2024
|
Rema Suresh
|
1613010002WL095105
|
Rema Suresh
|
00078
|
CNRB0014504
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705930
|
|
REMA SURESH
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-012/2046
(Mynagappally)
|
1613010002NRG24240220242129432
|
24/02/2024
|
Shalat
|
1613010002WL095105
|
Shalat
|
00078
|
CNRB0014504
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705912
|
|
SHALAT J
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-012/2301
(Mynagappally)
|
1613010002NRG24240220242129433
|
24/02/2024
|
Vasanthakumari
|
1613010002WL095105
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705928
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38571
|
38571
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-002-011/2018
(Mynagappally)
|
1613010002NRG24240220242129349
|
24/02/2024
|
balanpillai
|
1613010002WL095105
|
balanpillai
|
00127
|
FDRL0001083
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705901
|
|
BALANPILLAI G
|
FEDERAL BANK(607165)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-011/2049
(Mynagappally)
|
1613010002NRG24240220242129361
|
24/02/2024
|
Sindhu
|
1613010002WL095105
|
Sindhu
|
00127
|
FDRL0001083
|
897
|
897
|
Processed
|
19/04/2024
|
|
3102705902
|
|
SINDHU
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-011/2052
(Mynagappally)
|
1613010002NRG24240220242129362
|
24/02/2024
|
Karunakaran
|
1613010002WL095105
|
Karunakaran
|
00127
|
FDRL0001083
|
897
|
897
|
Processed
|
19/04/2024
|
|
3102705893
|
|
KARUNAKARAN
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-011/2058
(Mynagappally)
|
1613010002NRG24240220242129365
|
24/02/2024
|
Ushakumari
|
1613010002WL095105
|
Ushakumari
|
00127
|
FDRL0001083
|
299
|
299
|
Processed
|
19/04/2024
|
|
3102705975
|
|
MR RAJESH KUMAR R
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-011/2060
(Mynagappally)
|
1613010002NRG24240220242129367
|
24/02/2024
|
Jolly.A
|
1613010002WL095105
|
Jolly.A
|
00127
|
FDRL0001083
|
897
|
897
|
Processed
|
19/04/2024
|
|
3102705885
|
|
JOLLY A
|
FEDERAL BANK(607165)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-011/2072
(Mynagappally)
|
1613010002NRG24240220242129371
|
24/02/2024
|
Remani.C
|
1613010002WL095105
|
Remani.C
|
00127
|
FDRL0001083
|
897
|
897
|
Processed
|
19/04/2024
|
|
3102705889
|
|
REMANI C
|
FEDERAL BANK(607165)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-011/2095
(Mynagappally)
|
1613010002NRG24240220242129373
|
24/02/2024
|
Rejani
|
1613010002WL095105
|
Rejani
|
00127
|
FDRL0001083
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705892
|
|
RAJANI K
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-011/2096
(Mynagappally)
|
1613010002NRG24240220242129374
|
24/02/2024
|
Priyakumari.B
|
1613010002WL095105
|
Priyakumari.B
|
00127
|
FDRL0001083
|
897
|
897
|
Processed
|
19/04/2024
|
|
3102705890
|
|
PRIYA KUMARI B
|
FEDERAL BANK(607165)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-011/2156
(Mynagappally)
|
1613010002NRG24240220242129378
|
24/02/2024
|
Sarasamma
|
1613010002WL095105
|
Sarasamma
|
00127
|
FDRL0001083
|
897
|
897
|
Processed
|
19/04/2024
|
|
3102705974
|
|
MRS SARASAMMA S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-011/2299
(Mynagappally)
|
1613010002NRG24240220242129380
|
24/02/2024
|
Kanakamma
|
1613010002WL095105
|
Kanakamma
|
00127
|
FDRL0001083
|
897
|
897
|
Processed
|
19/04/2024
|
|
3102705884
|
|
KANAKAMMA L
|
FEDERAL BANK(607165)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-011/2514
(Mynagappally)
|
1613010002NRG24240220242129385
|
24/02/2024
|
Ajithakumari
|
1613010002WL095105
|
Ajithakumari
|
00127
|
FDRL0001083
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705886
|
|
AJITHAKUMARI O
|
CANARA BANK(508532)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-011/2586
(Mynagappally)
|
1613010002NRG24240220242129387
|
24/02/2024
|
Santhamma
|
1613010002WL095105
|
Santhamma
|
00127
|
FDRL0001083
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705894
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-011/2678
(Mynagappally)
|
1613010002NRG24240220242129389
|
24/02/2024
|
MANI AMMA
|
1613010002WL095105
|
MANI AMMA
|
00127
|
FDRL0001083
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705898
|
|
MANIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-011/2756
(Mynagappally)
|
1613010002NRG24240220242129390
|
24/02/2024
|
Ramaniyamma
|
1613010002WL095105
|
Ramaniyamma
|
00127
|
FDRL0001083
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705936
|
|
RAMANIYAMMA .
|
FEDERAL BANK(607165)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-011/2789
(Mynagappally)
|
1613010002NRG24240220242129391
|
24/02/2024
|
Vishalakshiyamma
|
1613010002WL095105
|
Vishalakshiyamma
|
00127
|
FDRL0001083
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705897
|
|
VISALAKSHIYAMMA .
|
FEDERAL BANK(607165)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-011/2879
(Mynagappally)
|
1613010002NRG24240220242129392
|
24/02/2024
|
Aswathi
|
1613010002WL095105
|
Aswathi
|
00127
|
FDRL0001083
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705896
|
|
ASWATHY L
|
FEDERAL BANK(607165)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-011/4524
(Mynagappally)
|
1613010002NRG24240220242129393
|
24/02/2024
|
Thankamani
|
1613010002WL095105
|
Thankamani
|
00127
|
FDRL0001083
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705888
|
|
THANKAMANI T
|
FEDERAL BANK(607165)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-011/4536
(Mynagappally)
|
1613010002NRG24240220242129394
|
24/02/2024
|
Viswarajan
|
1613010002WL095105
|
Viswarajan
|
00127
|
FDRL0001083
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705895
|
|
VISHWARAJAN .
|
FEDERAL BANK(607165)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-011/4537
(Mynagappally)
|
1613010002NRG24240220242129395
|
24/02/2024
|
vimaladeviyamma
|
1613010002WL095105
|
vimaladeviyamma
|
00127
|
FDRL0001083
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705900
|
|
VIMALA DEVI
|
FEDERAL BANK(607165)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-011/5309
(Mynagappally)
|
1613010002NRG24240220242129405
|
24/02/2024
|
Sarasamma
|
1613010002WL095105
|
Sarasamma
|
00127
|
FDRL0001083
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705905
|
|
SARASAMMA .
|
FEDERAL BANK(607165)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-011/5312
(Mynagappally)
|
1613010002NRG24240220242129406
|
24/02/2024
|
Omanakuttan nair
|
1613010002WL095105
|
Omanakuttan nair
|
00127
|
FDRL0001083
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705910
|
|
OMANAKUTTAN NAIR D
|
FEDERAL BANK(607165)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-011/5318
(Mynagappally)
|
1613010002NRG24240220242129407
|
24/02/2024
|
Suresh
|
1613010002WL095105
|
Suresh
|
00127
|
FDRL0001083
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705904
|
|
JAGADAMMA .
|
FEDERAL BANK(607165)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-011/5319
(Mynagappally)
|
1613010002NRG24240220242129408
|
24/02/2024
|
Vijayan K
|
1613010002WL095105
|
Vijayan K
|
00127
|
FDRL0001083
|
897
|
897
|
Processed
|
19/04/2024
|
|
3102705969
|
|
VIJAYAN PILLAI
|
FEDERAL BANK(607165)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-011/5323
(Mynagappally)
|
1613010002NRG24240220242129410
|
24/02/2024
|
Bijitha
|
1613010002WL095105
|
Bijitha
|
00127
|
FDRL0001083
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705909
|
|
BIJITHA
|
FEDERAL BANK(607165)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-011/5325
(Mynagappally)
|
1613010002NRG24240220242129411
|
24/02/2024
|
Bindhu kumari pillai
|
1613010002WL095105
|
Bindhu kumari pillai
|
00127
|
FDRL0001083
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705943
|
|
BINDHU KUMARI PILLAI M
|
FEDERAL BANK(607165)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-011/5328
(Mynagappally)
|
1613010002NRG24240220242129413
|
24/02/2024
|
Rathika
|
1613010002WL095105
|
Rathika
|
00127
|
FDRL0001083
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705903
|
|
RATHIKA
|
FEDERAL BANK(607165)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-011/5343
(Mynagappally)
|
1613010002NRG24240220242129416
|
24/02/2024
|
Bindhu
|
1613010002WL095105
|
Bindhu
|
00127
|
FDRL0001083
|
598
|
598
|
Processed
|
19/04/2024
|
|
3102705906
|
|
BINDHU P
|
FEDERAL BANK(607165)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-011/5348
(Mynagappally)
|
1613010002NRG24240220242129417
|
24/02/2024
|
Sajeerabeevi
|
1613010002WL095105
|
Sajeerabeevi
|
00127
|
FDRL0001083
|
897
|
897
|
Processed
|
19/04/2024
|
|
3102705907
|
|
SUJEERABEEVI M
|
HDFC BANK LTD(607152)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-011/5372
(Mynagappally)
|
1613010002NRG24240220242129423
|
24/02/2024
|
Raveendran
|
1613010002WL095105
|
Raveendran
|
00127
|
FDRL0001083
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705944
|
|
RAVEENDRAN .
|
FEDERAL BANK(607165)
|
|
69
|
Sasthamkotta
|
KL-13-010-002-011/5373
(Mynagappally)
|
1613010002NRG24240220242129424
|
24/02/2024
|
Raji A
|
1613010002WL095105
|
Raji A
|
00127
|
FDRL0001083
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705945
|
|
Raji A
|
INDUSIND BANK(607189)
|
|
70
|
Sasthamkotta
|
KL-13-010-002-011/5376
(Mynagappally)
|
1613010002NRG24240220242129426
|
24/02/2024
|
Bindhu
|
1613010002WL095105
|
Bindhu
|
00127
|
FDRL0001083
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705949
|
|
BINDU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Sasthamkotta
|
KL-13-010-002-011/5394
(Mynagappally)
|
1613010002NRG24240220242129429
|
24/02/2024
|
Ramlath
|
1613010002WL095105
|
Ramlath
|
00127
|
FDRL0001083
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705908
|
|
RAMLATH .
|
FEDERAL BANK(607165)
|
|
72
|
Sasthamkotta
|
KL-13-010-002-011/5397
(Mynagappally)
|
1613010002NRG24240220242129430
|
24/02/2024
|
Suni A
|
1613010002WL095105
|
Suni A
|
00127
|
FDRL0001083
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705887
|
|
MRS SUNI A
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-002-012/2304
(Mynagappally)
|
1613010002NRG24240220242129434
|
24/02/2024
|
Shobha
|
1613010002WL095105
|
Shobha
|
00127
|
FDRL0001083
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705899
|
|
SOBHA CHANDRABABU
|
FEDERAL BANK(607165)
|
|
74
|
Sasthamkotta
|
KL-13-010-002-012/2521
(Mynagappally)
|
1613010002NRG24240220242129435
|
24/02/2024
|
Saji Santhosh
|
1613010002WL095105
|
Saji Santhosh
|
00127
|
FDRL0001083
|
897
|
897
|
Processed
|
19/04/2024
|
|
3102705891
|
|
SAJIBAI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37375
|
37375
|
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-002-011/5382
(Mynagappally)
|
1613010002NRG24240220242129427
|
24/02/2024
|
Laila
|
1613010002WL095105
|
Laila
|
00127
|
FDRL0001998
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705946
|
|
LAILA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-002-011/5321
(Mynagappally)
|
1613010002NRG24240220242129409
|
24/02/2024
|
Sujatha
|
1613010002WL095105
|
Sujatha
|
00176
|
IDIB000S011
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705968
|
|
Mrs. Sujatha .
|
INDIAN BANK(607105)
|
|
77
|
Sasthamkotta
|
KL-13-010-002-011/5332
(Mynagappally)
|
1613010002NRG24240220242129414
|
24/02/2024
|
Sobhana
|
1613010002WL095105
|
Sobhana
|
00176
|
IDIB000S011
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705966
|
|
Mr. SOBHANA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
78
|
Sasthamkotta
|
KL-13-010-002-011/5292
(Mynagappally)
|
1613010002NRG24240220242129402
|
24/02/2024
|
Renuka
|
1613010002WL095105
|
Renuka
|
00176
|
IDIB000T061
|
897
|
897
|
Processed
|
19/04/2024
|
|
3102705972
|
|
MRS RENUKA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
897
|
897
|
|
|
|
|
|
|
|
|
79
|
Sasthamkotta
|
KL-13-010-002-011/5289
(Mynagappally)
|
1613010002NRG24240220242129401
|
24/02/2024
|
Vijayamma
|
1613010002WL095105
|
Vijayamma
|
00415
|
SBIN0004405
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705935
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Sasthamkotta
|
KL-13-010-002-011/5360
(Mynagappally)
|
1613010002NRG24240220242129420
|
24/02/2024
|
Kamala Sivan
|
1613010002WL095105
|
Kamala Sivan
|
00415
|
SBIN0004405
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705939
|
|
Kamala Sivan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
81
|
Sasthamkotta
|
KL-13-010-002-011/5366
(Mynagappally)
|
1613010002NRG24240220242129422
|
24/02/2024
|
Sobha
|
1613010002WL095105
|
Sobha
|
00415
|
SBIN0004405
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705947
|
|
MRS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-002-011/2160-A
(Mynagappally)
|
1613010002NRG24240220242129379
|
24/02/2024
|
Sujatha
|
1613010002WL095105
|
Sujatha
|
00415
|
SBIN0011924
|
598
|
598
|
Processed
|
19/04/2024
|
|
3102705934
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-002-011/5263
(Mynagappally)
|
1613010002NRG24240220242129398
|
24/02/2024
|
Sarasamma
|
1613010002WL095105
|
Sarasamma
|
00415
|
SBIN0011924
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705927
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-002-011/5264
(Mynagappally)
|
1613010002NRG24240220242129399
|
24/02/2024
|
Chandralekha
|
1613010002WL095105
|
Chandralekha
|
00415
|
SBIN0011924
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705933
|
|
MRS CHANDRA LEKHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-002-011/5272
(Mynagappally)
|
1613010002NRG24240220242129400
|
24/02/2024
|
Subhadra
|
1613010002WL095105
|
Subhadra
|
00415
|
SBIN0011924
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705932
|
|
SUBHADRA K
|
FEDERAL BANK(607165)
|
|
86
|
Sasthamkotta
|
KL-13-010-002-011/5304
(Mynagappally)
|
1613010002NRG24240220242129404
|
24/02/2024
|
Indira
|
1613010002WL095105
|
Indira
|
00415
|
SBIN0011924
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705942
|
|
MRS INDIRA R
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-002-011/5335
(Mynagappally)
|
1613010002NRG24240220242129415
|
24/02/2024
|
Geethamma
|
1613010002WL095105
|
Geethamma
|
00415
|
SBIN0011924
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705950
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-002-011/5349
(Mynagappally)
|
1613010002NRG24240220242129418
|
24/02/2024
|
Sumangala
|
1613010002WL095105
|
Sumangala
|
00415
|
SBIN0011924
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705940
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Sasthamkotta
|
KL-13-010-002-011/5375
(Mynagappally)
|
1613010002NRG24240220242129425
|
24/02/2024
|
Ambika Amma
|
1613010002WL095105
|
Ambika Amma
|
00415
|
SBIN0011924
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705941
|
|
AMBIKA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
90
|
Sasthamkotta
|
KL-13-010-002-011/5327
(Mynagappally)
|
1613010002NRG24240220242129412
|
24/02/2024
|
Radha
|
1613010002WL095105
|
Radha
|
00415
|
SBIN0070450
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705965
|
|
Ms. RADHA T
|
INDIAN BANK(607105)
|
|
91
|
Sasthamkotta
|
KL-13-010-002-011/5390
(Mynagappally)
|
1613010002NRG24240220242129428
|
24/02/2024
|
Vijayakumari
|
1613010002WL095105
|
Vijayakumari
|
00415
|
SBIN0070450
|
299
|
299
|
Processed
|
19/04/2024
|
|
3102705967
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
|
92
|
Sasthamkotta
|
KL-13-010-002-010/32178
(Mynagappally)
|
1613010002NRG24240220242129345
|
24/02/2024
|
Ambili A
|
1613010002WL095105
|
Ambili A
|
00415
|
SBIN0070594
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3102705970
|
|
AMBILY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96876
|
96876
|
|
|
|
|
|
|
|