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-13-010-002-002/203 (Mynagappally)
|
1613010002NRG24050320242194215
|
05/03/2024
|
Rahiyanath
|
1613010002WL099029
|
Rahiyanath
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796527
|
|
RAHIYANATH
|
CANARA BANK(508532)
|
2
|
Sasthamkotta
|
KL-13-010-002-002/207 (Mynagappally)
|
1613010002NRG24050320242194216
|
05/03/2024
|
Sarala
|
1613010002WL099029
|
Sarala
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796528
|
|
SARALA
|
CANARA BANK(508532)
|
3
|
Sasthamkotta
|
KL-13-010-002-002/208 (Mynagappally)
|
1613010002NRG24050320242194217
|
05/03/2024
|
Saleena
|
1613010002WL099029
|
Saleena
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102796529
|
|
SALEENA A
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-002/211 (Mynagappally)
|
1613010002NRG24050320242194218
|
05/03/2024
|
Manija
|
1613010002WL099029
|
Manija
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796608
|
|
MANEEJA M
|
CANARA BANK(508532)
|
5
|
Sasthamkotta
|
KL-13-010-002-002/213 (Mynagappally)
|
1613010002NRG24050320242194219
|
05/03/2024
|
Sadanandan pillai S
|
1613010002WL099029
|
Sadanandan pillai S
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102796530
|
|
SADANANDAN PILLAI S
|
CANARA BANK(508532)
|
6
|
Sasthamkotta
|
KL-13-010-002-002/214 (Mynagappally)
|
1613010002NRG24050320242194220
|
05/03/2024
|
Sreedevikunjamma P
|
1613010002WL099029
|
Sreedevikunjamma P
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796531
|
|
SREEDEVI KUNJAMMA
|
CANARA BANK(508532)
|
7
|
Sasthamkotta
|
KL-13-010-002-002/215 (Mynagappally)
|
1613010002NRG24050320242194221
|
05/03/2024
|
Sheeba
|
1613010002WL099029
|
Sheeba
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102796593
|
|
SHEEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Sasthamkotta
|
KL-13-010-002-002/221 (Mynagappally)
|
1613010002NRG24050320242194223
|
05/03/2024
|
LAILA
|
1613010002WL099029
|
LAILA
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796532
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
9
|
Sasthamkotta
|
KL-13-010-002-002/224 (Mynagappally)
|
1613010002NRG24050320242194224
|
05/03/2024
|
Suma
|
1613010002WL099029
|
Suma
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102796594
|
|
Mrs. SUMA N
|
INDIAN BANK(607105)
|
10
|
Sasthamkotta
|
KL-13-010-002-002/225 (Mynagappally)
|
1613010002NRG24050320242194225
|
05/03/2024
|
Sindhu
|
1613010002WL099029
|
Sindhu
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796525
|
|
SINDHU
|
DHANALAXMI BANK(607239)
|
11
|
Sasthamkotta
|
KL-13-010-002-002/229 (Mynagappally)
|
1613010002NRG24050320242194226
|
05/03/2024
|
Geetha C
|
1613010002WL099029
|
Geetha C
|
00078
|
CNRB0014504
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102796554
|
|
MRS GEETHA C
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-002-002/234 (Mynagappally)
|
1613010002NRG24050320242194227
|
05/03/2024
|
Bhai K
|
1613010002WL099029
|
Bhai K
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796533
|
|
BHAI K
|
CANARA BANK(508532)
|
13
|
Sasthamkotta
|
KL-13-010-002-002/239 (Mynagappally)
|
1613010002NRG24050320242194228
|
05/03/2024
|
Vasantha P
|
1613010002WL099029
|
Vasantha P
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102796534
|
|
VASANTHA P
|
CANARA BANK(508532)
|
14
|
Sasthamkotta
|
KL-13-010-002-002/245 (Mynagappally)
|
1613010002NRG24050320242194229
|
05/03/2024
|
Vswakala
|
1613010002WL099029
|
Vswakala
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796526
|
|
VISWAKALA Y
|
CANARA BANK(508532)
|
15
|
Sasthamkotta
|
KL-13-010-002-002/246 (Mynagappally)
|
1613010002NRG24050320242194230
|
05/03/2024
|
Rema M
|
1613010002WL099029
|
Rema M
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796535
|
|
Rema M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
16
|
Sasthamkotta
|
KL-13-010-002-002/248 (Mynagappally)
|
1613010002NRG24050320242194231
|
05/03/2024
|
Geethakuamri K
|
1613010002WL099029
|
Geethakuamri K
|
00078
|
CNRB0014504
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102796536
|
|
GEETHA KUMARI K
|
CANARA BANK(508532)
|
17
|
Sasthamkotta
|
KL-13-010-002-002/249 (Mynagappally)
|
1613010002NRG24050320242194232
|
05/03/2024
|
Vilasinyamma
|
1613010002WL099029
|
Vilasinyamma
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796537
|
|
VILASINYAMMA
|
CANARA BANK(508532)
|
18
|
Sasthamkotta
|
KL-13-010-002-002/250 (Mynagappally)
|
1613010002NRG24050320242194233
|
05/03/2024
|
Geethamma
|
1613010002WL099029
|
Geethamma
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102796595
|
|
GEETHA
|
CANARA BANK(508532)
|
19
|
Sasthamkotta
|
KL-13-010-002-002/2532 (Mynagappally)
|
1613010002NRG24050320242194234
|
05/03/2024
|
pookunju
|
1613010002WL099029
|
pookunju
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796561
|
|
POOKUNJU M
|
CANARA BANK(508532)
|
20
|
Sasthamkotta
|
KL-13-010-002-002/254 (Mynagappally)
|
1613010002NRG24050320242194235
|
05/03/2024
|
Sarasamma
|
1613010002WL099029
|
Sarasamma
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796538
|
|
SARASAMMA
|
CANARA BANK(508532)
|
21
|
Sasthamkotta
|
KL-13-010-002-002/256 (Mynagappally)
|
1613010002NRG24050320242194236
|
05/03/2024
|
Anandavalli P
|
1613010002WL099029
|
Anandavalli P
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102796539
|
|
ANANDAVALLI P
|
CANARA BANK(508532)
|
22
|
Sasthamkotta
|
KL-13-010-002-002/258 (Mynagappally)
|
1613010002NRG24050320242194237
|
05/03/2024
|
Mini O
|
1613010002WL099029
|
Mini O
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796540
|
|
LEELAMMA KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-002-002/260 (Mynagappally)
|
1613010002NRG24050320242194238
|
05/03/2024
|
Ambili
|
1613010002WL099029
|
Ambili
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102796541
|
|
AMBILI
|
CANARA BANK(508532)
|
24
|
Sasthamkotta
|
KL-13-010-002-002/264 (Mynagappally)
|
1613010002NRG24050320242194239
|
05/03/2024
|
Sheela C
|
1613010002WL099029
|
Sheela C
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796542
|
|
SHEELA C
|
CANARA BANK(508532)
|
25
|
Sasthamkotta
|
KL-13-010-002-002/265 (Mynagappally)
|
1613010002NRG24050320242194240
|
05/03/2024
|
Prasannakuamri R
|
1613010002WL099029
|
Prasannakuamri R
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796543
|
|
PRASANNAKUMARI R
|
CANARA BANK(508532)
|
26
|
Sasthamkotta
|
KL-13-010-002-002/266 (Mynagappally)
|
1613010002NRG24050320242194241
|
05/03/2024
|
Sindhu P
|
1613010002WL099029
|
Sindhu P
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102796544
|
|
SINDHU P
|
CANARA BANK(508532)
|
27
|
Sasthamkotta
|
KL-13-010-002-002/274 (Mynagappally)
|
1613010002NRG24050320242194242
|
05/03/2024
|
Sreekumari P
|
1613010002WL099029
|
Sreekumari P
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796596
|
|
MRS SREEKUMARI P
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-002-002/275 (Mynagappally)
|
1613010002NRG24050320242194243
|
05/03/2024
|
shylaja A
|
1613010002WL099029
|
shylaja A
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796592
|
|
SHYLAJA A A
|
CANARA BANK(508532)
|
29
|
Sasthamkotta
|
KL-13-010-002-002/276 (Mynagappally)
|
1613010002NRG24050320242194244
|
05/03/2024
|
Beena Aravind
|
1613010002WL099029
|
Beena Aravind
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796597
|
|
ARAVINDAKSHAN PILLAI BEENA ARAVINDH E OR
|
STATE BANK OF INDIA(508548)
|
30
|
Sasthamkotta
|
KL-13-010-002-002/303 (Mynagappally)
|
1613010002NRG24050320242194245
|
05/03/2024
|
Sumathy
|
1613010002WL099029
|
Sumathy
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796545
|
|
Mrs. SUMATHY C
|
INDIAN BANK(607105)
|
31
|
Sasthamkotta
|
KL-13-010-002-002/307 (Mynagappally)
|
1613010002NRG24050320242194246
|
05/03/2024
|
Thankamaniamma
|
1613010002WL099029
|
Thankamaniamma
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102796556
|
|
THANKAMANI AMMA
|
CANARA BANK(508532)
|
32
|
Sasthamkotta
|
KL-13-010-002-002/310 (Mynagappally)
|
1613010002NRG24050320242194247
|
05/03/2024
|
Vijayamma
|
1613010002WL099029
|
Vijayamma
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102796546
|
|
VIJAYAMMA M
|
CANARA BANK(508532)
|
33
|
Sasthamkotta
|
KL-13-010-002-002/360 (Mynagappally)
|
1613010002NRG24050320242194248
|
05/03/2024
|
Pankiyamma
|
1613010002WL099029
|
Pankiyamma
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796598
|
|
PANKIYAMMA
|
DHANALAXMI BANK(607239)
|
34
|
Sasthamkotta
|
KL-13-010-002-002/367 (Mynagappally)
|
1613010002NRG24050320242194249
|
05/03/2024
|
Sudha
|
1613010002WL099029
|
Sudha
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102796599
|
|
SUDHA O
|
CANARA BANK(508532)
|
35
|
Sasthamkotta
|
KL-13-010-002-002/368 (Mynagappally)
|
1613010002NRG24050320242194250
|
05/03/2024
|
Subhashini
|
1613010002WL099029
|
Subhashini
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796602
|
|
SUBHASHINI
|
CANARA BANK(508532)
|
36
|
Sasthamkotta
|
KL-13-010-002-002/398 (Mynagappally)
|
1613010002NRG24050320242194253
|
05/03/2024
|
Leena L
|
1613010002WL099029
|
Leena L
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796600
|
|
LEENA L
|
CANARA BANK(508532)
|
37
|
Sasthamkotta
|
KL-13-010-002-002/5023 (Mynagappally)
|
1613010002NRG24050320242194255
|
05/03/2024
|
Saraswathy.B
|
1613010002WL099029
|
Saraswathy.B
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796547
|
|
SARASWATHY B
|
CANARA BANK(508532)
|
38
|
Sasthamkotta
|
KL-13-010-002-002/5045 (Mynagappally)
|
1613010002NRG24050320242194256
|
05/03/2024
|
Lailabeevi
|
1613010002WL099029
|
Lailabeevi
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796607
|
|
LAILA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
39
|
Sasthamkotta
|
KL-13-010-002-002/5051 (Mynagappally)
|
1613010002NRG24050320242194258
|
05/03/2024
|
Reghunandhanan
|
1613010002WL099029
|
Reghunandhanan
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796550
|
|
REGHUNANDANAN K
|
UCO BANK(607066)
|
40
|
Sasthamkotta
|
KL-13-010-002-002/5056 (Mynagappally)
|
1613010002NRG24050320242194259
|
05/03/2024
|
Radhakrishnapillai
|
1613010002WL099029
|
Radhakrishnapillai
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796551
|
|
RADHA KRISHNA PILLAI P
|
CANARA BANK(508532)
|
41
|
Sasthamkotta
|
KL-13-010-002-002/5079 (Mynagappally)
|
1613010002NRG24050320242194263
|
05/03/2024
|
Saraswathiamma
|
1613010002WL099029
|
Saraswathiamma
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796553
|
|
MRS SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
42
|
Sasthamkotta
|
KL-13-010-002-002/5088 (Mynagappally)
|
1613010002NRG24050320242194264
|
05/03/2024
|
Yesodha
|
1613010002WL099029
|
Yesodha
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102796603
|
|
YASODA
|
CANARA BANK(508532)
|
43
|
Sasthamkotta
|
KL-13-010-002-002/5092 (Mynagappally)
|
1613010002NRG24050320242194265
|
05/03/2024
|
Rasheeda
|
1613010002WL099029
|
Rasheeda
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102796552
|
|
RASHEEDA J
|
CANARA BANK(508532)
|
44
|
Sasthamkotta
|
KL-13-010-002-002/5094 (Mynagappally)
|
1613010002NRG24050320242194266
|
05/03/2024
|
Kunjumol
|
1613010002WL099029
|
Kunjumol
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796562
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
45
|
Sasthamkotta
|
KL-13-010-002-002/5098 (Mynagappally)
|
1613010002NRG24050320242194267
|
05/03/2024
|
Radhakrishnan
|
1613010002WL099029
|
Radhakrishnan
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796606
|
|
RADHAKRISHNAN P
|
CANARA BANK(508532)
|
46
|
Sasthamkotta
|
KL-13-010-002-002/5101 (Mynagappally)
|
1613010002NRG24050320242194268
|
05/03/2024
|
Remadevi
|
1613010002WL099029
|
Remadevi
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796604
|
|
REMADEVI AMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
Sasthamkotta
|
KL-13-010-002-002/560 (Mynagappally)
|
1613010002NRG24050320242194270
|
05/03/2024
|
Rajalekha
|
1613010002WL099029
|
Rajalekha
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796548
|
|
RAJALEKHA
|
CANARA BANK(508532)
|
48
|
Sasthamkotta
|
KL-13-010-002-002/597 (Mynagappally)
|
1613010002NRG24050320242194273
|
05/03/2024
|
hameedkutti
|
1613010002WL099029
|
hameedkutti
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102796559
|
|
HAMEED KUTTY
|
CANARA BANK(508532)
|
49
|
Sasthamkotta
|
KL-13-010-002-002/599 (Mynagappally)
|
1613010002NRG24050320242194274
|
05/03/2024
|
Raju k
|
1613010002WL099029
|
Raju k
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796557
|
|
RAJU K
|
CANARA BANK(508532)
|
50
|
Sasthamkotta
|
KL-13-010-002-002/8739 (Mynagappally)
|
1613010002NRG24050320242194275
|
05/03/2024
|
Deepthi
|
1613010002WL099029
|
Deepthi
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796576
|
|
DEEPTHI V
|
CANARA BANK(508532)
|
51
|
Sasthamkotta
|
KL-13-010-002-002/8742 (Mynagappally)
|
1613010002NRG24050320242194277
|
05/03/2024
|
Yesodha
|
1613010002WL099029
|
Yesodha
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102796523
|
|
YESODA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
Sasthamkotta
|
KL-13-010-002-002/8745 (Mynagappally)
|
1613010002NRG24050320242194278
|
05/03/2024
|
Geetha Devi
|
1613010002WL099029
|
Geetha Devi
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796520
|
|
GEETHA DEVI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
Sasthamkotta
|
KL-13-010-002-002/8752 (Mynagappally)
|
1613010002NRG24050320242194280
|
05/03/2024
|
Yusuf Kunju
|
1613010002WL099029
|
Yusuf Kunju
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796518
|
|
YUSUF KUNJU M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
Sasthamkotta
|
KL-13-010-002-002/8753 (Mynagappally)
|
1613010002NRG24050320242194281
|
05/03/2024
|
SHAJIDA
|
1613010002WL099029
|
SHAJIDA
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796521
|
|
SAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
Sasthamkotta
|
KL-13-010-002-002/8754 (Mynagappally)
|
1613010002NRG24050320242194282
|
05/03/2024
|
Kumari Sreeja S
|
1613010002WL099029
|
Kumari Sreeja S
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796522
|
|
KUMARY SREEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
Sasthamkotta
|
KL-13-010-002-002/8757 (Mynagappally)
|
1613010002NRG24050320242194283
|
05/03/2024
|
Muhammed Haneefa
|
1613010002WL099029
|
Muhammed Haneefa
|
00078
|
CNRB0014504
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102796573
|
|
MUHAMMED HANEEFA
|
CANARA BANK(508532)
|
57
|
Sasthamkotta
|
KL-13-010-002-002/8760 (Mynagappally)
|
1613010002NRG24050320242194285
|
05/03/2024
|
Geetha
|
1613010002WL099029
|
Geetha
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102796567
|
|
GEETHA V
|
CANARA BANK(508532)
|
58
|
Sasthamkotta
|
KL-13-010-002-002/8761 (Mynagappally)
|
1613010002NRG24050320242194286
|
05/03/2024
|
ANANDU S
|
1613010002WL099029
|
ANANDU S
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102796563
|
|
SHERLY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
Sasthamkotta
|
KL-13-010-002-002/8762 (Mynagappally)
|
1613010002NRG24050320242194288
|
05/03/2024
|
Rajanpillai
|
1613010002WL099029
|
Rajanpillai
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102796569
|
|
RAJAN PILLAI
|
CANARA BANK(508532)
|
60
|
Sasthamkotta
|
KL-13-010-002-002/8769 (Mynagappally)
|
1613010002NRG24050320242194290
|
05/03/2024
|
Sreevalsala
|
1613010002WL099029
|
Sreevalsala
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796568
|
|
SREE VALSALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
Sasthamkotta
|
KL-13-010-002-002/8772 (Mynagappally)
|
1613010002NRG24050320242194291
|
05/03/2024
|
Santhamma
|
1613010002WL099029
|
Santhamma
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102796524
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
62
|
Sasthamkotta
|
KL-13-010-002-002/8845 (Mynagappally)
|
1613010002NRG24050320242194297
|
05/03/2024
|
Mumthas M
|
1613010002WL099029
|
Mumthas M
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102796575
|
|
MUMTAS M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
Sasthamkotta
|
KL-13-010-002-002/970 (Mynagappally)
|
1613010002NRG24050320242194298
|
05/03/2024
|
pathmakshiyamma
|
1613010002WL099029
|
pathmakshiyamma
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102796601
|
|
Mrs. P PADMAKSHY PILLAI
|
INDIAN BANK(607105)
|
64
|
Sasthamkotta
|
KL-13-010-002-003/455 (Mynagappally)
|
1613010002NRG24050320242194299
|
05/03/2024
|
Geethakumari
|
1613010002WL099029
|
Geethakumari
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102796549
|
|
GEETHA KUMARI R
|
CANARA BANK(508532)
|
65
|
Sasthamkotta
|
KL-13-010-002-003/5294 (Mynagappally)
|
1613010002NRG24050320242194300
|
05/03/2024
|
Subaidabeevi
|
1613010002WL099029
|
Subaidabeevi
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796605
|
|
SUBAIDA BEEVI H
|
CANARA BANK(508532)
|
66
|
Sasthamkotta
|
KL-13-010-002-004/10152 (Mynagappally)
|
1613010002NRG24050320242194303
|
05/03/2024
|
Santhanavally
|
1613010002WL099029
|
Santhanavally
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102796519
|
|
MRS SANTHANA VALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133824
|
133824
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-002-002/589 (Mynagappally)
|
1613010002NRG24050320242194272
|
05/03/2024
|
Latha.K
|
1613010002WL099029
|
Latha.K
|
00176
|
IDIB000K024
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796564
|
|
Mrs. K LATHA
|
INDIAN BANK(607105)
|
68
|
Sasthamkotta
|
KL-13-010-002-002/8780 (Mynagappally)
|
1613010002NRG24050320242194292
|
05/03/2024
|
Bhaskaran T
|
1613010002WL099029
|
Bhaskaran T
|
00176
|
IDIB000K024
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102796574
|
|
Mr. Bhaskaran.T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-002-002/8837 (Mynagappally)
|
1613010002NRG24050320242194296
|
05/03/2024
|
MAHESWARI
|
1613010002WL099029
|
MAHESWARI
|
00176
|
IDIB000V048
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796570
|
|
Mrs. G MAHESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-002-002/8822 (Mynagappally)
|
1613010002NRG24050320242194295
|
05/03/2024
|
NAJUMA
|
1613010002WL099029
|
NAJUMA
|
00177
|
IOBA0001878
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796580
|
|
NAJUMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-002-001/435 (Mynagappally)
|
1613010002NRG24050320242194214
|
05/03/2024
|
Jagadamma
|
1613010002WL099029
|
Jagadamma
|
00415
|
SBIN0004405
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796588
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
72
|
Sasthamkotta
|
KL-13-010-002-002/5105 (Mynagappally)
|
1613010002NRG24050320242194269
|
05/03/2024
|
Omana
|
1613010002WL099029
|
Omana
|
00415
|
SBIN0004405
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102796582
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
73
|
Sasthamkotta
|
KL-13-010-002-002/8746 (Mynagappally)
|
1613010002NRG24050320242194279
|
05/03/2024
|
Valsalakumari
|
1613010002WL099029
|
Valsalakumari
|
00415
|
SBIN0004405
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796584
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
74
|
Sasthamkotta
|
KL-13-010-002-002/8758 (Mynagappally)
|
1613010002NRG24050320242194284
|
05/03/2024
|
Ambika
|
1613010002WL099029
|
Ambika
|
00415
|
SBIN0004405
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796581
|
|
AMBIKA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
Sasthamkotta
|
KL-13-010-002-002/8818 (Mynagappally)
|
1613010002NRG24050320242194294
|
05/03/2024
|
NISHA ANIL KUMAR
|
1613010002WL099029
|
NISHA ANIL KUMAR
|
00415
|
SBIN0004405
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796587
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
Sasthamkotta
|
KL-13-010-002-003/940 (Mynagappally)
|
1613010002NRG24050320242194302
|
05/03/2024
|
Vasanthakumari
|
1613010002WL099029
|
Vasanthakumari
|
00415
|
SBIN0004405
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796583
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13120
|
13120
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-002-002/5061 (Mynagappally)
|
1613010002NRG24050320242194260
|
05/03/2024
|
Chandravathi
|
1613010002WL099029
|
Chandravathi
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796590
|
|
CHANDRAMATHY
|
CANARA BANK(508532)
|
78
|
Sasthamkotta
|
KL-13-010-002-002/8741 (Mynagappally)
|
1613010002NRG24050320242194276
|
05/03/2024
|
Radhika
|
1613010002WL099029
|
Radhika
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796585
|
|
RADHIKA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
Sasthamkotta
|
KL-13-010-002-002/8764 (Mynagappally)
|
1613010002NRG24050320242194289
|
05/03/2024
|
Jaya
|
1613010002WL099029
|
Jaya
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102796591
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
Sasthamkotta
|
KL-13-010-002-003/921 (Mynagappally)
|
1613010002NRG24050320242194301
|
05/03/2024
|
Sobhana
|
1613010002WL099029
|
Sobhana
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796589
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
81
|
Sasthamkotta
|
KL-13-010-002-005/5320 (Mynagappally)
|
1613010002NRG24050320242194304
|
05/03/2024
|
Geethakumary
|
1613010002WL099029
|
Geethakumary
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102796586
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-002-005/8829 (Mynagappally)
|
1613010002NRG24050320242194306
|
05/03/2024
|
AISHA BEEVI
|
1613010002WL099029
|
AISHA BEEVI
|
00415
|
SBIN0016827
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102796609
|
|
MR AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-002-002/216 (Mynagappally)
|
1613010002NRG24050320242194222
|
05/03/2024
|
Usaiba navas
|
1613010002WL099029
|
Usaiba navas
|
00415
|
SBIN0070056
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102796560
|
|
MRS USAIBA NAVAS
|
STATE BANK OF INDIA(508548)
|
84
|
Sasthamkotta
|
KL-13-010-002-002/396 (Mynagappally)
|
1613010002NRG24050320242194252
|
05/03/2024
|
Rashida
|
1613010002WL099029
|
Rashida
|
00415
|
SBIN0070056
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796571
|
|
RASHIDA
|
UCO BANK(607066)
|
85
|
Sasthamkotta
|
KL-13-010-002-002/426 (Mynagappally)
|
1613010002NRG24050320242194254
|
05/03/2024
|
Sumangala
|
1613010002WL099029
|
Sumangala
|
00415
|
SBIN0070056
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796565
|
|
SUMANGALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
Sasthamkotta
|
KL-13-010-002-002/5048 (Mynagappally)
|
1613010002NRG24050320242194257
|
05/03/2024
|
Naseema
|
1613010002WL099029
|
Naseema
|
00415
|
SBIN0070056
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796578
|
|
MRS NASEEMA HUSSAIN
|
STATE BANK OF INDIA(508548)
|
87
|
Sasthamkotta
|
KL-13-010-002-002/5062 (Mynagappally)
|
1613010002NRG24050320242194261
|
05/03/2024
|
Rema
|
1613010002WL099029
|
Rema
|
00415
|
SBIN0070056
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796558
|
|
REMA S
|
INDIAN OVERSEAS BANK(508541)
|
88
|
Sasthamkotta
|
KL-13-010-002-002/5073 (Mynagappally)
|
1613010002NRG24050320242194262
|
05/03/2024
|
Padmavathi
|
1613010002WL099029
|
Padmavathi
|
00415
|
SBIN0070056
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796555
|
|
PADMAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
Sasthamkotta
|
KL-13-010-002-002/568 (Mynagappally)
|
1613010002NRG24050320242194271
|
05/03/2024
|
RamlaBeevi
|
1613010002WL099029
|
RamlaBeevi
|
00415
|
SBIN0070056
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796572
|
|
MRS RAMLA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15088
|
15088
|
|
|
|
|
|
|
|
90
|
Sasthamkotta
|
KL-13-010-002-002/371 (Mynagappally)
|
1613010002NRG24050320242194251
|
05/03/2024
|
Geetha a
|
1613010002WL099029
|
Geetha a
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102796577
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
91
|
Sasthamkotta
|
KL-13-010-002-002/8806 (Mynagappally)
|
1613010002NRG24050320242194293
|
05/03/2024
|
Nabeesath Beevi
|
1613010002WL099029
|
Nabeesath Beevi
|
00415
|
SBIN0070450
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796517
|
|
NABEESATH BEEVI
|
CANARA BANK(508532)
|
92
|
Sasthamkotta
|
KL-13-010-002-005/8787 (Mynagappally)
|
1613010002NRG24050320242194305
|
05/03/2024
|
Valsala R
|
1613010002WL099029
|
Valsala R
|
00415
|
SBIN0070450
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796566
|
|
MRS VALSALA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
93
|
Sasthamkotta
|
KL-13-010-002-002/8762 (Mynagappally)
|
1613010002NRG24050320242194287
|
05/03/2024
|
Ambilidevi
|
1613010002WL099029
|
Ambilidevi
|
00547
|
DLXB0000184
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102796579
|
|
AMBILI DEVI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190568
|
190568
|
|
|
|
|
|
|
|