|
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)
|
1613010002NRG24050320242194458
|
05/03/2024
|
Ambili S
|
1613010002WL099046
|
Ambili S
|
00078
|
CNRB0001024
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964518
|
|
AMBILI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-010/1899
(Mynagappally)
|
1613010002NRG24050320242194381
|
05/03/2024
|
Leela
|
1613010002WL099046
|
Leela
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964563
|
|
LEELA K C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-011/2007
(Mynagappally)
|
1613010002NRG24050320242194383
|
05/03/2024
|
Sobhana Kumari
|
1613010002WL099046
|
Sobhana Kumari
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964559
|
|
SOBHANA KUMARI
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-011/2009
(Mynagappally)
|
1613010002NRG24050320242194384
|
05/03/2024
|
Krishnakumari S
|
1613010002WL099046
|
Krishnakumari S
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104964564
|
|
KRISHNA KUMARI S
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-011/2011
(Mynagappally)
|
1613010002NRG24050320242194385
|
05/03/2024
|
Muraleedharanpillai
|
1613010002WL099046
|
Muraleedharanpillai
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104964565
|
|
MURALEEDHARAN PILLAI
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-011/2019
(Mynagappally)
|
1613010002NRG24050320242194387
|
05/03/2024
|
Sheela
|
1613010002WL099046
|
Sheela
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964557
|
|
SHEELA S
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-011/2025
(Mynagappally)
|
1613010002NRG24050320242194388
|
05/03/2024
|
Alphonza
|
1613010002WL099046
|
Alphonza
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964566
|
|
ALPHONSA
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-011/2026
(Mynagappally)
|
1613010002NRG24050320242194389
|
05/03/2024
|
Remani
|
1613010002WL099046
|
Remani
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964567
|
|
REMANI C C
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-011/2037
(Mynagappally)
|
1613010002NRG24050320242194390
|
05/03/2024
|
Sreedevi.R
|
1613010002WL099046
|
Sreedevi.R
|
00078
|
CNRB0014504
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104964568
|
|
SREEDEVI R
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-011/2038
(Mynagappally)
|
1613010002NRG24050320242194391
|
05/03/2024
|
Deepa R
|
1613010002WL099046
|
Deepa R
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964569
|
|
DEEPA R
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-011/2039
(Mynagappally)
|
1613010002NRG24050320242194392
|
05/03/2024
|
Sreelatha
|
1613010002WL099046
|
Sreelatha
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964570
|
|
SREELETHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-011/2040
(Mynagappally)
|
1613010002NRG24050320242194393
|
05/03/2024
|
Sheeja
|
1613010002WL099046
|
Sheeja
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964571
|
|
SHEEJA K
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-011/2045
(Mynagappally)
|
1613010002NRG24050320242194394
|
05/03/2024
|
Vasanthakumari
|
1613010002WL099046
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964572
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-011/2046
(Mynagappally)
|
1613010002NRG24050320242194395
|
05/03/2024
|
Shahida.S
|
1613010002WL099046
|
Shahida.S
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104964573
|
|
SHAHIDA S
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-011/2047
(Mynagappally)
|
1613010002NRG24050320242194396
|
05/03/2024
|
Sobha
|
1613010002WL099046
|
Sobha
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964574
|
|
SOBHA
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-011/2048
(Mynagappally)
|
1613010002NRG24050320242194397
|
05/03/2024
|
Sindhu.R
|
1613010002WL099046
|
Sindhu.R
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104964575
|
|
SINDHU R
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-011/2056
(Mynagappally)
|
1613010002NRG24050320242194400
|
05/03/2024
|
Valsalakumari
|
1613010002WL099046
|
Valsalakumari
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964576
|
|
VALSALA KUMARI P N
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-011/2057
(Mynagappally)
|
1613010002NRG24050320242194401
|
05/03/2024
|
Sheejamol..M.S
|
1613010002WL099046
|
Sheejamol..M.S
|
00078
|
CNRB0014504
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104964577
|
|
SHEEJA MOL M S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-011/2059
(Mynagappally)
|
1613010002NRG24050320242194403
|
05/03/2024
|
Geethamma
|
1613010002WL099046
|
Geethamma
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964578
|
|
GEETHAMMA
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-011/2062
(Mynagappally)
|
1613010002NRG24050320242194405
|
05/03/2024
|
Mani
|
1613010002WL099046
|
Mani
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104964579
|
|
MANI
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-011/2063
(Mynagappally)
|
1613010002NRG24050320242194406
|
05/03/2024
|
Vineetha
|
1613010002WL099046
|
Vineetha
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964605
|
|
VINITHA KRISHNAN
|
HDFC BANK LTD(607152)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-011/2065
(Mynagappally)
|
1613010002NRG24050320242194407
|
05/03/2024
|
Kunjumol
|
1613010002WL099046
|
Kunjumol
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104964580
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-011/2073
(Mynagappally)
|
1613010002NRG24050320242194409
|
05/03/2024
|
lekha
|
1613010002WL099046
|
lekha
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104964560
|
|
LEKHA G
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-011/2110
(Mynagappally)
|
1613010002NRG24050320242194412
|
05/03/2024
|
Ushakumari Amma
|
1613010002WL099046
|
Ushakumari Amma
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104964581
|
|
MRS USHAKUMARIYAMMA W O MANIYAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-011/2111
(Mynagappally)
|
1613010002NRG24050320242194413
|
05/03/2024
|
rethnamma
|
1613010002WL099046
|
rethnamma
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104964594
|
|
RATHNAMMA AMMA
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-011/2120
(Mynagappally)
|
1613010002NRG24050320242194414
|
05/03/2024
|
Salini Devadas
|
1613010002WL099046
|
Salini Devadas
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964582
|
|
SALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-011/2300
(Mynagappally)
|
1613010002NRG24050320242194418
|
05/03/2024
|
Ajitha
|
1613010002WL099046
|
Ajitha
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964583
|
|
Mrs. N AJITHA
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-011/2375
(Mynagappally)
|
1613010002NRG24050320242194419
|
05/03/2024
|
Subaida
|
1613010002WL099046
|
Subaida
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104964584
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-011/2378
(Mynagappally)
|
1613010002NRG24050320242194420
|
05/03/2024
|
Rajasree
|
1613010002WL099046
|
Rajasree
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964585
|
|
RAJASREE S
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-011/2511
(Mynagappally)
|
1613010002NRG24050320242194421
|
05/03/2024
|
Sujathakumary S
|
1613010002WL099046
|
Sujathakumary S
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964562
|
|
SUJATHA KUMARI
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-011/2536
(Mynagappally)
|
1613010002NRG24050320242194423
|
05/03/2024
|
Gopalakrishna pillai
|
1613010002WL099046
|
Gopalakrishna pillai
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964588
|
|
GOPALAKRISHNA PILLAI
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-011/2613
(Mynagappally)
|
1613010002NRG24050320242194425
|
05/03/2024
|
Raji
|
1613010002WL099046
|
Raji
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964561
|
|
RAJI J
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-011/4542
(Mynagappally)
|
1613010002NRG24050320242194433
|
05/03/2024
|
Ushakumari
|
1613010002WL099046
|
Ushakumari
|
00078
|
CNRB0014504
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104964593
|
|
USHAKUMARI
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-011/4826
(Mynagappally)
|
1613010002NRG24050320242194434
|
05/03/2024
|
geethakumari
|
1613010002WL099046
|
geethakumari
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964590
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-011/5298
(Mynagappally)
|
1613010002NRG24050320242194441
|
05/03/2024
|
Raji
|
1613010002WL099046
|
Raji
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104964599
|
|
RAJI A
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-011/5364
(Sasthamcotta)
|
1613010002NRG24050320242194460
|
05/03/2024
|
Sreeja mohanan
|
1613010002WL099046
|
Sreeja mohanan
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104964607
|
|
SREEJA MOHANAN
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-012/2045
(Mynagappally)
|
1613010002NRG24050320242194468
|
05/03/2024
|
Rema Suresh
|
1613010002WL099046
|
Rema Suresh
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964589
|
|
REMA SURESH
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-012/2046
(Mynagappally)
|
1613010002NRG24050320242194469
|
05/03/2024
|
Shalat
|
1613010002WL099046
|
Shalat
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964558
|
|
SHALAT J
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-012/2301
(Mynagappally)
|
1613010002NRG24050320242194470
|
05/03/2024
|
Vasanthakumari
|
1613010002WL099046
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964587
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66584
|
66584
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-002-011/2018
(Mynagappally)
|
1613010002NRG24050320242194386
|
05/03/2024
|
balanpillai
|
1613010002WL099046
|
balanpillai
|
00127
|
FDRL0001083
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104964542
|
|
BALANPILLAI G
|
FEDERAL BANK(607165)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-011/2049
(Mynagappally)
|
1613010002NRG24050320242194398
|
05/03/2024
|
Sindhu
|
1613010002WL099046
|
Sindhu
|
00127
|
FDRL0001083
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104964530
|
|
SINDHU
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-011/2052
(Mynagappally)
|
1613010002NRG24050320242194399
|
05/03/2024
|
Karunakaran
|
1613010002WL099046
|
Karunakaran
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104964532
|
|
KARUNAKARAN
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-011/2058
(Mynagappally)
|
1613010002NRG24050320242194402
|
05/03/2024
|
Ushakumari
|
1613010002WL099046
|
Ushakumari
|
00127
|
FDRL0001083
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964520
|
|
MR RAJESH KUMAR R
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-011/2060
(Mynagappally)
|
1613010002NRG24050320242194404
|
05/03/2024
|
Jolly.A
|
1613010002WL099046
|
Jolly.A
|
00127
|
FDRL0001083
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964522
|
|
JOLLY A
|
FEDERAL BANK(607165)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-011/2072
(Mynagappally)
|
1613010002NRG24050320242194408
|
05/03/2024
|
Remani.C
|
1613010002WL099046
|
Remani.C
|
00127
|
FDRL0001083
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964526
|
|
REMANI C
|
FEDERAL BANK(607165)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-011/2095
(Mynagappally)
|
1613010002NRG24050320242194410
|
05/03/2024
|
Rejani
|
1613010002WL099046
|
Rejani
|
00127
|
FDRL0001083
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964531
|
|
RAJANI K
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-011/2096
(Mynagappally)
|
1613010002NRG24050320242194411
|
05/03/2024
|
Priyakumari.B
|
1613010002WL099046
|
Priyakumari.B
|
00127
|
FDRL0001083
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964528
|
|
PRIYA KUMARI B
|
FEDERAL BANK(607165)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-011/2156
(Mynagappally)
|
1613010002NRG24050320242194415
|
05/03/2024
|
Sarasamma
|
1613010002WL099046
|
Sarasamma
|
00127
|
FDRL0001083
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964519
|
|
MRS SARASAMMA S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-011/2299
(Mynagappally)
|
1613010002NRG24050320242194417
|
05/03/2024
|
Kanakamma
|
1613010002WL099046
|
Kanakamma
|
00127
|
FDRL0001083
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964521
|
|
KANAKAMMA L
|
FEDERAL BANK(607165)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-011/2514
(Mynagappally)
|
1613010002NRG24050320242194422
|
05/03/2024
|
Ajithakumari
|
1613010002WL099046
|
Ajithakumari
|
00127
|
FDRL0001083
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964523
|
|
AJITHAKUMARI O
|
CANARA BANK(508532)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-011/2586
(Mynagappally)
|
1613010002NRG24050320242194424
|
05/03/2024
|
Santhamma
|
1613010002WL099046
|
Santhamma
|
00127
|
FDRL0001083
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964533
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-011/2678
(Mynagappally)
|
1613010002NRG24050320242194426
|
05/03/2024
|
MANI AMMA
|
1613010002WL099046
|
MANI AMMA
|
00127
|
FDRL0001083
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964537
|
|
MANIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-011/2756
(Mynagappally)
|
1613010002NRG24050320242194427
|
05/03/2024
|
Ramaniyamma
|
1613010002WL099046
|
Ramaniyamma
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104964540
|
|
RAMANIYAMMA .
|
FEDERAL BANK(607165)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-011/2789
(Mynagappally)
|
1613010002NRG24050320242194428
|
05/03/2024
|
Vishalakshiyamma
|
1613010002WL099046
|
Vishalakshiyamma
|
00127
|
FDRL0001083
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964536
|
|
VISALAKSHIYAMMA .
|
FEDERAL BANK(607165)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-011/2879
(Mynagappally)
|
1613010002NRG24050320242194429
|
05/03/2024
|
Aswathi
|
1613010002WL099046
|
Aswathi
|
00127
|
FDRL0001083
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964535
|
|
ASWATHY L
|
FEDERAL BANK(607165)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-011/4524
(Mynagappally)
|
1613010002NRG24050320242194430
|
05/03/2024
|
Thankamani
|
1613010002WL099046
|
Thankamani
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104964525
|
|
THANKAMANI T
|
FEDERAL BANK(607165)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-011/4536
(Mynagappally)
|
1613010002NRG24050320242194431
|
05/03/2024
|
Viswarajan
|
1613010002WL099046
|
Viswarajan
|
00127
|
FDRL0001083
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964534
|
|
VISHWARAJAN .
|
FEDERAL BANK(607165)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-011/4537
(Mynagappally)
|
1613010002NRG24050320242194432
|
05/03/2024
|
vimaladeviyamma
|
1613010002WL099046
|
vimaladeviyamma
|
00127
|
FDRL0001083
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964541
|
|
VIMALA DEVI
|
FEDERAL BANK(607165)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-011/5294
(Mynagappally)
|
1613010002NRG24050320242194440
|
05/03/2024
|
Usha S
|
1613010002WL099046
|
Usha S
|
00127
|
FDRL0001083
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964548
|
|
USHA
|
FEDERAL BANK(607165)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-011/5300
(Mynagappally)
|
1613010002NRG24050320242194442
|
05/03/2024
|
Ajitha
|
1613010002WL099046
|
Ajitha
|
00127
|
FDRL0001083
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104964527
|
|
MRS AJITHA P
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-011/5309
(Mynagappally)
|
1613010002NRG24050320242194444
|
05/03/2024
|
Sarasamma
|
1613010002WL099046
|
Sarasamma
|
00127
|
FDRL0001083
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964546
|
|
SARASAMMA .
|
FEDERAL BANK(607165)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-011/5312
(Mynagappally)
|
1613010002NRG24050320242194445
|
05/03/2024
|
Omanakuttan nair
|
1613010002WL099046
|
Omanakuttan nair
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104964556
|
|
OMANAKUTTAN NAIR D
|
FEDERAL BANK(607165)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-011/5318
(Mynagappally)
|
1613010002NRG24050320242194446
|
05/03/2024
|
Suresh
|
1613010002WL099046
|
Suresh
|
00127
|
FDRL0001083
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104964545
|
|
JAGADAMMA .
|
FEDERAL BANK(607165)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-011/5319
(Mynagappally)
|
1613010002NRG24050320242194447
|
05/03/2024
|
Vijayan K
|
1613010002WL099046
|
Vijayan K
|
00127
|
FDRL0001083
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104964603
|
|
VIJAYAN PILLAI
|
FEDERAL BANK(607165)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-011/5323
(Mynagappally)
|
1613010002NRG24050320242194449
|
05/03/2024
|
Bijitha
|
1613010002WL099046
|
Bijitha
|
00127
|
FDRL0001083
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964554
|
|
BIJITHA
|
FEDERAL BANK(607165)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-011/5325
(Mynagappally)
|
1613010002NRG24050320242194450
|
05/03/2024
|
Bindhu kumari pillai
|
1613010002WL099046
|
Bindhu kumari pillai
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104964550
|
|
BINDHU KUMARI PILLAI M
|
FEDERAL BANK(607165)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-011/5328
(Mynagappally)
|
1613010002NRG24050320242194452
|
05/03/2024
|
Rathika
|
1613010002WL099046
|
Rathika
|
00127
|
FDRL0001083
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964544
|
|
RATHIKA
|
FEDERAL BANK(607165)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-011/5343
(Mynagappally)
|
1613010002NRG24050320242194455
|
05/03/2024
|
Bindhu
|
1613010002WL099046
|
Bindhu
|
00127
|
FDRL0001083
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964547
|
|
BINDHU P
|
FEDERAL BANK(607165)
|
|
69
|
Sasthamkotta
|
KL-13-010-002-011/5348
(Mynagappally)
|
1613010002NRG24050320242194456
|
05/03/2024
|
Sajeerabeevi
|
1613010002WL099046
|
Sajeerabeevi
|
00127
|
FDRL0001083
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104964549
|
|
SUJEERABEEVI M
|
HDFC BANK LTD(607152)
|
|
70
|
Sasthamkotta
|
KL-13-010-002-011/5372
(Mynagappally)
|
1613010002NRG24050320242194462
|
05/03/2024
|
Raveendran
|
1613010002WL099046
|
Raveendran
|
00127
|
FDRL0001083
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964551
|
|
RAVEENDRAN .
|
FEDERAL BANK(607165)
|
|
71
|
Sasthamkotta
|
KL-13-010-002-011/5376
(Mynagappally)
|
1613010002NRG24050320242194464
|
05/03/2024
|
Bindhu
|
1613010002WL099046
|
Bindhu
|
00127
|
FDRL0001083
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104964555
|
|
BINDU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Sasthamkotta
|
KL-13-010-002-011/5394
(Mynagappally)
|
1613010002NRG24050320242194466
|
05/03/2024
|
Ramlath
|
1613010002WL099046
|
Ramlath
|
00127
|
FDRL0001083
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964553
|
|
RAMLATH .
|
FEDERAL BANK(607165)
|
|
73
|
Sasthamkotta
|
KL-13-010-002-011/5397
(Mynagappally)
|
1613010002NRG24050320242194467
|
05/03/2024
|
Suni A
|
1613010002WL099046
|
Suni A
|
00127
|
FDRL0001083
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964524
|
|
MRS SUNI A
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-002-012/2304
(Mynagappally)
|
1613010002NRG24050320242194471
|
05/03/2024
|
Shobha
|
1613010002WL099046
|
Shobha
|
00127
|
FDRL0001083
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964529
|
|
SOBHA CHANDRABABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61008
|
61008
|
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-002-011/5382
(Mynagappally)
|
1613010002NRG24050320242194465
|
05/03/2024
|
Laila
|
1613010002WL099046
|
Laila
|
00127
|
FDRL0001998
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964552
|
|
LAILA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-002-011/5321
(Mynagappally)
|
1613010002NRG24050320242194448
|
05/03/2024
|
Sujatha
|
1613010002WL099046
|
Sujatha
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104964602
|
|
Mrs. Sujatha .
|
INDIAN BANK(607105)
|
|
77
|
Sasthamkotta
|
KL-13-010-002-011/5332
(Mynagappally)
|
1613010002NRG24050320242194453
|
05/03/2024
|
Sobhana
|
1613010002WL099046
|
Sobhana
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104964601
|
|
Mr. SOBHANA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
78
|
Sasthamkotta
|
KL-13-010-002-011/5292
(Mynagappally)
|
1613010002NRG24050320242194439
|
05/03/2024
|
Renuka
|
1613010002WL099046
|
Renuka
|
00176
|
IDIB000T061
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964606
|
|
MRS RENUKA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
79
|
Sasthamkotta
|
KL-13-010-002-011/5289
(Mynagappally)
|
1613010002NRG24050320242194438
|
05/03/2024
|
Vijayamma
|
1613010002WL099046
|
Vijayamma
|
00415
|
SBIN0004405
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104964539
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Sasthamkotta
|
KL-13-010-002-011/5360
(Mynagappally)
|
1613010002NRG24050320242194459
|
05/03/2024
|
Kamala Sivan
|
1613010002WL099046
|
Kamala Sivan
|
00415
|
SBIN0004405
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964543
|
|
Kamala Sivan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
81
|
Sasthamkotta
|
KL-13-010-002-011/5366
(Mynagappally)
|
1613010002NRG24050320242194461
|
05/03/2024
|
Sobha
|
1613010002WL099046
|
Sobha
|
00415
|
SBIN0004405
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964598
|
|
MRS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5576
|
5576
|
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-002-011/2160-A
(Mynagappally)
|
1613010002NRG24050320242194416
|
05/03/2024
|
Sujatha
|
1613010002WL099046
|
Sujatha
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964538
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-002-011/5263
(Mynagappally)
|
1613010002NRG24050320242194435
|
05/03/2024
|
Sarasamma
|
1613010002WL099046
|
Sarasamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104964586
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-002-011/5264
(Mynagappally)
|
1613010002NRG24050320242194436
|
05/03/2024
|
Chandralekha
|
1613010002WL099046
|
Chandralekha
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964592
|
|
MRS CHANDRA LEKHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-002-011/5272
(Mynagappally)
|
1613010002NRG24050320242194437
|
05/03/2024
|
Subhadra
|
1613010002WL099046
|
Subhadra
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964591
|
|
SUBHADRA K
|
FEDERAL BANK(607165)
|
|
86
|
Sasthamkotta
|
KL-13-010-002-011/5304
(Mynagappally)
|
1613010002NRG24050320242194443
|
05/03/2024
|
Indira
|
1613010002WL099046
|
Indira
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964597
|
|
MRS INDIRA R
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-002-011/5335
(Mynagappally)
|
1613010002NRG24050320242194454
|
05/03/2024
|
Geethamma
|
1613010002WL099046
|
Geethamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964608
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-002-011/5349
(Mynagappally)
|
1613010002NRG24050320242194457
|
05/03/2024
|
Sumangala
|
1613010002WL099046
|
Sumangala
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964595
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Sasthamkotta
|
KL-13-010-002-011/5375
(Mynagappally)
|
1613010002NRG24050320242194463
|
05/03/2024
|
Ambika Amma
|
1613010002WL099046
|
Ambika Amma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964596
|
|
AMBIKA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15416
|
15416
|
|
|
|
|
|
|
|
|
90
|
Sasthamkotta
|
KL-13-010-002-011/5327
(Mynagappally)
|
1613010002NRG24050320242194451
|
05/03/2024
|
Radha
|
1613010002WL099046
|
Radha
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104964600
|
|
Ms. RADHA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
91
|
Sasthamkotta
|
KL-13-010-002-010/32178
(Mynagappally)
|
1613010002NRG24050320242194382
|
05/03/2024
|
Ambili A
|
1613010002WL099046
|
Ambili A
|
00415
|
SBIN0070594
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104964604
|
|
AMBILY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159736
|
159736
|
|
|
|
|
|
|
|