|
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-13-010-002-002/306
(Mynagappally)
|
1613010002NRG24170220242078990
|
17/02/2024
|
Lathika
|
1613010002WL092396
|
Lathika
|
00045
|
BARB0KARUNA
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894407893
|
|
LATHIKA D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-003/524
(Mynagappally)
|
1613010002NRG24170220242078991
|
17/02/2024
|
Subhadra
|
1613010002WL092396
|
Subhadra
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894407910
|
|
SUBHADRA
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-018/3366
(Mynagappally)
|
1613010002NRG24170220242078992
|
17/02/2024
|
Rejani R
|
1613010002WL092396
|
Rejani R
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894407935
|
|
RAJANI R
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-019/3285
(Mynagappally)
|
1613010002NRG24170220242078993
|
17/02/2024
|
Anithakumary Jayachanchandran
|
1613010002WL092396
|
Anithakumary Jayachanchandran
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894407934
|
|
ANITHAKUMARY R
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-019/3702
(Mynagappally)
|
1613010002NRG24170220242078995
|
17/02/2024
|
Bindu.V
|
1613010002WL092396
|
Bindu.V
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894407912
|
|
BINDHU
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-019/3950
(Mynagappally)
|
1613010002NRG24170220242078996
|
17/02/2024
|
Ambikakumari
|
1613010002WL092396
|
Ambikakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894407907
|
|
AMBIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-019/3955
(Mynagappally)
|
1613010002NRG24170220242078997
|
17/02/2024
|
Pushpalatha
|
1613010002WL092396
|
Pushpalatha
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894407920
|
|
PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-019/7649
(Mynagappally)
|
1613010002NRG24170220242078998
|
17/02/2024
|
Mani
|
1613010002WL092396
|
Mani
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894407917
|
|
MANI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-020/33418
(Mynagappally)
|
1613010002NRG24170220242078999
|
17/02/2024
|
Thara
|
1613010002WL092396
|
Thara
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894407925
|
|
THARA
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-020/33449
(Mynagappally)
|
1613010002NRG24170220242079002
|
17/02/2024
|
Bindhu
|
1613010002WL092396
|
Bindhu
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894407896
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-020/33466
(Mynagappally)
|
1613010002NRG24170220242079005
|
17/02/2024
|
Sasikala
|
1613010002WL092396
|
Sasikala
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894407926
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-020/33467
(Mynagappally)
|
1613010002NRG24170220242079006
|
17/02/2024
|
Sindhu R
|
1613010002WL092396
|
Sindhu R
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894407951
|
|
SINDHU R
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-020/33470
(Mynagappally)
|
1613010002NRG24170220242079007
|
17/02/2024
|
Rohini T
|
1613010002WL092396
|
Rohini T
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894407924
|
|
ROHINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-020/33480
(Mynagappally)
|
1613010002NRG24170220242079009
|
17/02/2024
|
Saraswathyamma
|
1613010002WL092396
|
Saraswathyamma
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894407918
|
|
SARASWATHY AMMA
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-020/33487
(Mynagappally)
|
1613010002NRG24170220242079010
|
17/02/2024
|
Minikumari
|
1613010002WL092396
|
Minikumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894407923
|
|
MINI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-020/33519
(Mynagappally)
|
1613010002NRG24170220242079015
|
17/02/2024
|
Bini S
|
1613010002WL092396
|
Bini S
|
00078
|
CNRB0014504
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894407897
|
|
BINI S
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-020/33520
(Mynagappally)
|
1613010002NRG24170220242079016
|
17/02/2024
|
THARA
|
1613010002WL092396
|
THARA
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894407921
|
|
THARA R
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-020/33546
(Mynagappally)
|
1613010002NRG24170220242079018
|
17/02/2024
|
Omana
|
1613010002WL092396
|
Omana
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894407894
|
|
OMANA
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-020/3423
(Mynagappally)
|
1613010002NRG24170220242079019
|
17/02/2024
|
Bindhu
|
1613010002WL092396
|
Bindhu
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894407922
|
|
BINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-020/3813
(Mynagappally)
|
1613010002NRG24170220242079022
|
17/02/2024
|
Rejani
|
1613010002WL092396
|
Rejani
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894407943
|
|
RAJANI
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-020/3816
(Mynagappally)
|
1613010002NRG24170220242079023
|
17/02/2024
|
Rema mohan
|
1613010002WL092396
|
Rema mohan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894407898
|
|
REMA MOHAN
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-020/3821
(Mynagappally)
|
1613010002NRG24170220242079024
|
17/02/2024
|
Anilkumar
|
1613010002WL092396
|
Anilkumar
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894407905
|
|
Shri Anil Kumar B
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-020/3822
(Mynagappally)
|
1613010002NRG24170220242079025
|
17/02/2024
|
Lelithabhai
|
1613010002WL092396
|
Lelithabhai
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894407942
|
|
LALITHA BHAI
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-020/3828
(Mynagappally)
|
1613010002NRG24170220242079026
|
17/02/2024
|
Chandralekha
|
1613010002WL092396
|
Chandralekha
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894407939
|
|
MRS CHANDRALEKHA PRASANNAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-020/3834
(Mynagappally)
|
1613010002NRG24170220242079027
|
17/02/2024
|
Remani bhai
|
1613010002WL092396
|
Remani bhai
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894407937
|
|
MRS REMANI BHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-020/3836
(Mynagappally)
|
1613010002NRG24170220242079028
|
17/02/2024
|
Sujatha
|
1613010002WL092396
|
Sujatha
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894407929
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-020/3842
(Mynagappally)
|
1613010002NRG24170220242079029
|
17/02/2024
|
Sarojini.T
|
1613010002WL092396
|
Sarojini.T
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894407930
|
|
SAROJINI T
|
UCO BANK(607066)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-020/3843
(Mynagappally)
|
1613010002NRG24170220242079030
|
17/02/2024
|
Indira
|
1613010002WL092396
|
Indira
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894407941
|
|
INDIRA T
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-020/3849
(Mynagappally)
|
1613010002NRG24170220242079031
|
17/02/2024
|
Bhasura.S
|
1613010002WL092396
|
Bhasura.S
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894407895
|
|
BHASURA S
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-020/3855
(Mynagappally)
|
1613010002NRG24170220242079032
|
17/02/2024
|
Vasanthakumari
|
1613010002WL092396
|
Vasanthakumari
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894407938
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-020/3867
(Mynagappally)
|
1613010002NRG24170220242079033
|
17/02/2024
|
Ammini R.Das
|
1613010002WL092396
|
Ammini R.Das
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894407899
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-020/3868
(Mynagappally)
|
1613010002NRG24170220242079034
|
17/02/2024
|
Omana
|
1613010002WL092396
|
Omana
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894407904
|
|
OMANAYAMMAL
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-020/3869
(Mynagappally)
|
1613010002NRG24170220242079035
|
17/02/2024
|
Thankamma
|
1613010002WL092396
|
Thankamma
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894407932
|
|
THANKAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-020/3873
(Mynagappally)
|
1613010002NRG24170220242079036
|
17/02/2024
|
Sanitha
|
1613010002WL092396
|
Sanitha
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894407927
|
|
SANITHA
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-020/3876
(Mynagappally)
|
1613010002NRG24170220242079037
|
17/02/2024
|
Usha kumari
|
1613010002WL092396
|
Usha kumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894407903
|
|
USHAKUMARI V
|
HDFC BANK LTD(607152)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-020/3880
(Mynagappally)
|
1613010002NRG24170220242079038
|
17/02/2024
|
Sreelatha R
|
1613010002WL092396
|
Sreelatha R
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894407946
|
|
SREELATHA
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-020/3881
(Mynagappally)
|
1613010002NRG24170220242079039
|
17/02/2024
|
Saraswathiamml P
|
1613010002WL092396
|
Saraswathiamml P
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894407900
|
|
SARASWATHI AMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-020/3882
(Mynagappally)
|
1613010002NRG24170220242079040
|
17/02/2024
|
Vimalamma
|
1613010002WL092396
|
Vimalamma
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894407933
|
|
VIMALAMMA
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-020/3887
(Mynagappally)
|
1613010002NRG24170220242079041
|
17/02/2024
|
Radhika.R
|
1613010002WL092396
|
Radhika.R
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894407936
|
|
MRS RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-020/3889
(Mynagappally)
|
1613010002NRG24170220242079042
|
17/02/2024
|
Pathummakunju
|
1613010002WL092396
|
Pathummakunju
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894407906
|
|
PATHUMMAKUNJU
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-020/3890
(Mynagappally)
|
1613010002NRG24170220242079043
|
17/02/2024
|
Vijayamma Satheesan
|
1613010002WL092396
|
Vijayamma Satheesan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894407931
|
|
VIJAYAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-020/3893
(Mynagappally)
|
1613010002NRG24170220242079044
|
17/02/2024
|
Syamala.B
|
1613010002WL092396
|
Syamala.B
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894407902
|
|
SYAMALA B
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-020/3894
(Mynagappally)
|
1613010002NRG24170220242079045
|
17/02/2024
|
Bindhu.S
|
1613010002WL092396
|
Bindhu.S
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894407940
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-020/3902
(Mynagappally)
|
1613010002NRG24170220242079046
|
17/02/2024
|
Sreenivasan
|
1613010002WL092396
|
Sreenivasan
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894407945
|
|
SREENIVASAN
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-020/3908
(Mynagappally)
|
1613010002NRG24170220242079047
|
17/02/2024
|
Mini.S
|
1613010002WL092396
|
Mini.S
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894407948
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-020/3909
(Mynagappally)
|
1613010002NRG24170220242079048
|
17/02/2024
|
Chellamma.N
|
1613010002WL092396
|
Chellamma.N
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894407901
|
|
CHELLAMMA N
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-020/3911
(Mynagappally)
|
1613010002NRG24170220242079049
|
17/02/2024
|
Ambika.M
|
1613010002WL092396
|
Ambika.M
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894407911
|
|
AMBIKA M
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-020/3925
(Mynagappally)
|
1613010002NRG24170220242079050
|
17/02/2024
|
Girija
|
1613010002WL092396
|
Girija
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894407928
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-020/3999
(Mynagappally)
|
1613010002NRG24170220242079051
|
17/02/2024
|
Ushakumari
|
1613010002WL092396
|
Ushakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894407909
|
|
USHA KUMARI D
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-020/4006
(Mynagappally)
|
1613010002NRG24170220242079052
|
17/02/2024
|
Raji
|
1613010002WL092396
|
Raji
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894407947
|
|
RAJI P
|
CANARA BANK(508532)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-020/4012
(Mynagappally)
|
1613010002NRG24170220242079053
|
17/02/2024
|
Vijayanpillai
|
1613010002WL092396
|
Vijayanpillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894407950
|
|
VIJAYAN PILLI
|
CANARA BANK(508532)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-020/4015
(Mynagappally)
|
1613010002NRG24170220242079054
|
17/02/2024
|
Lekshmi
|
1613010002WL092396
|
Lekshmi
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894407944
|
|
LEKSHMI K
|
CANARA BANK(508532)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-020/4029
(Mynagappally)
|
1613010002NRG24170220242079055
|
17/02/2024
|
Omanammal
|
1613010002WL092396
|
Omanammal
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894407913
|
|
OMANAMMAL
|
CANARA BANK(508532)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-020/4082
(Mynagappally)
|
1613010002NRG24170220242079056
|
17/02/2024
|
Kavitha
|
1613010002WL092396
|
Kavitha
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894407949
|
|
KAVITHA H
|
CANARA BANK(508532)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-020/4122
(Mynagappally)
|
1613010002NRG24170220242079057
|
17/02/2024
|
Ramachandran
|
1613010002WL092396
|
Ramachandran
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894407914
|
|
RAMACHANDRAN K
|
CANARA BANK(508532)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-020/4139
(Mynagappally)
|
1613010002NRG24170220242079058
|
17/02/2024
|
Renuka
|
1613010002WL092396
|
Renuka
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894407916
|
|
RENUKA P
|
CANARA BANK(508532)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-020/4243
(Mynagappally)
|
1613010002NRG24170220242079059
|
17/02/2024
|
Indirabhaiamma
|
1613010002WL092396
|
Indirabhaiamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894407908
|
|
INDIRABAIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-020/4979
(Mynagappally)
|
1613010002NRG24170220242079061
|
17/02/2024
|
Shylaja
|
1613010002WL092396
|
Shylaja
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894407915
|
|
SHYLAJA T
|
CANARA BANK(508532)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-020/4984
(Mynagappally)
|
1613010002NRG24170220242079062
|
17/02/2024
|
Suseela
|
1613010002WL092396
|
Suseela
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894407919
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109129
|
109129
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-002-019/3634
(Mynagappally)
|
1613010002NRG24170220242078994
|
17/02/2024
|
Leelamma
|
1613010002WL092396
|
Leelamma
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894407889
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-020/33431
(Mynagappally)
|
1613010002NRG24170220242079000
|
17/02/2024
|
Valsala
|
1613010002WL092396
|
Valsala
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894407888
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-020/33457
(Mynagappally)
|
1613010002NRG24170220242079003
|
17/02/2024
|
Preethakumari
|
1613010002WL092396
|
Preethakumari
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894407892
|
|
PREETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-020/33459
(Mynagappally)
|
1613010002NRG24170220242079004
|
17/02/2024
|
Sudha
|
1613010002WL092396
|
Sudha
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894407884
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-020/33491
(Mynagappally)
|
1613010002NRG24170220242079011
|
17/02/2024
|
Rajendran Pillai
|
1613010002WL092396
|
Rajendran Pillai
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894407881
|
|
RAJENDRAN PILLAI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-020/33509
(Mynagappally)
|
1613010002NRG24170220242079013
|
17/02/2024
|
Syamala
|
1613010002WL092396
|
Syamala
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894407882
|
|
SYAMALA S
|
FEDERAL BANK(607165)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-020/33526
(Mynagappally)
|
1613010002NRG24170220242079017
|
17/02/2024
|
RAJAMMA K
|
1613010002WL092396
|
RAJAMMA K
|
00415
|
SBIN0004405
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894407880
|
|
RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-020/3461
(Mynagappally)
|
1613010002NRG24170220242079020
|
17/02/2024
|
Radhamani
|
1613010002WL092396
|
Radhamani
|
00415
|
SBIN0004405
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894407890
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-020/3467
(Mynagappally)
|
1613010002NRG24170220242079021
|
17/02/2024
|
Bindhu
|
1613010002WL092396
|
Bindhu
|
00415
|
SBIN0004405
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894407883
|
|
BINDU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15899
|
15899
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-002-020/33432
(Mynagappally)
|
1613010002NRG24170220242079001
|
17/02/2024
|
Indiramma
|
1613010002WL092396
|
Indiramma
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894407887
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-002-020/33500
(Mynagappally)
|
1613010002NRG24170220242079012
|
17/02/2024
|
Thankamani
|
1613010002WL092396
|
Thankamani
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894407891
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Sasthamkotta
|
KL-13-010-002-020/33513
(Mynagappally)
|
1613010002NRG24170220242079014
|
17/02/2024
|
VASANTHA
|
1613010002WL092396
|
VASANTHA
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894407886
|
|
MRS VASANTHA C
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-002-020/4578
(Mynagappally)
|
1613010002NRG24170220242079060
|
17/02/2024
|
Sudha
|
1613010002WL092396
|
Sudha
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894407885
|
|
SUDHA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8956
|
8956
|
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-002-020/33473
(Mynagappally)
|
1613010002NRG24170220242079008
|
17/02/2024
|
Sheeba S
|
1613010002WL092396
|
Sheeba S
|
00415
|
SBIN0070056
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894407952
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138646
|
138646
|
|
|
|
|
|
|
|