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-13-010-002-001/102 (Mynagappally)
|
1613010002NRG24101120231422400
|
10/11/2023
|
Ponnamma
|
1613010002WL060476
|
Ponnamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996063648
|
|
PONNAMMA
|
CANARA BANK(508532)
|
2
|
Sasthamkotta
|
KL-13-010-002-001/104 (Mynagappally)
|
1613010002NRG24101120231422401
|
10/11/2023
|
Savithakumary R
|
1613010002WL060476
|
Savithakumary R
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996063649
|
|
SAVITHA KUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Sasthamkotta
|
KL-13-010-002-001/110 (Mynagappally)
|
1613010002NRG24101120231422402
|
10/11/2023
|
Geetha.S
|
1613010002WL060476
|
Geetha.S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996063650
|
|
GEETHA S
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-001/112 (Mynagappally)
|
1613010002NRG24101120231422403
|
10/11/2023
|
Arifabeevi
|
1613010002WL060476
|
Arifabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996063622
|
|
Smt. Arifa Beevi
|
INDIAN BANK(607105)
|
5
|
Sasthamkotta
|
KL-13-010-002-001/115 (Mynagappally)
|
1613010002NRG24101120231422404
|
10/11/2023
|
Bushara
|
1613010002WL060476
|
Bushara
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996063651
|
|
BUSHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Sasthamkotta
|
KL-13-010-002-001/119 (Mynagappally)
|
1613010002NRG24101120231422405
|
10/11/2023
|
Omanayamma
|
1613010002WL060476
|
Omanayamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996063652
|
|
OMANAYAMMA
|
CANARA BANK(508532)
|
7
|
Sasthamkotta
|
KL-13-010-002-001/120 (Mynagappally)
|
1613010002NRG24101120231422406
|
10/11/2023
|
Sujakumari.S
|
1613010002WL060476
|
Sujakumari.S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996063653
|
|
SUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Sasthamkotta
|
KL-13-010-002-001/1232 (Mynagappally)
|
1613010002NRG24101120231422407
|
10/11/2023
|
Sajeela.A
|
1613010002WL060476
|
Sajeela.A
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996063623
|
|
SAJEELA
|
CANARA BANK(508532)
|
9
|
Sasthamkotta
|
KL-13-010-002-001/1233 (Mynagappally)
|
1613010002NRG24101120231422408
|
10/11/2023
|
Ponnamma
|
1613010002WL060476
|
Ponnamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996063654
|
|
PONNAMMA
|
CANARA BANK(508532)
|
10
|
Sasthamkotta
|
KL-13-010-002-001/124 (Mynagappally)
|
1613010002NRG24101120231422409
|
10/11/2023
|
Shargadaran
|
1613010002WL060476
|
Shargadaran
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
01/01/2024
|
|
8996063671
|
|
SARGADHARAN
|
CANARA BANK(508532)
|
11
|
Sasthamkotta
|
KL-13-010-002-001/125 (Mynagappally)
|
1613010002NRG24101120231422410
|
10/11/2023
|
Sulochana S
|
1613010002WL060476
|
Sulochana S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996063655
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-002-001/130 (Mynagappally)
|
1613010002NRG24101120231422411
|
10/11/2023
|
Remanan
|
1613010002WL060476
|
Remanan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996063642
|
|
RAMANAN K
|
CANARA BANK(508532)
|
13
|
Sasthamkotta
|
KL-13-010-002-001/130 (Mynagappally)
|
1613010002NRG24101120231422412
|
10/11/2023
|
Sudharmma
|
1613010002WL060476
|
Sudharmma
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996063646
|
|
SUDHARMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Sasthamkotta
|
KL-13-010-002-001/131 (Mynagappally)
|
1613010002NRG24101120231422413
|
10/11/2023
|
Vasanthakumari S
|
1613010002WL060476
|
Vasanthakumari S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996063624
|
|
VASANTHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
15
|
Sasthamkotta
|
KL-13-010-002-001/135 (Mynagappally)
|
1613010002NRG24101120231422414
|
10/11/2023
|
Subhadra
|
1613010002WL060476
|
Subhadra
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996063679
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Sasthamkotta
|
KL-13-010-002-001/136 (Mynagappally)
|
1613010002NRG24101120231422415
|
10/11/2023
|
Subaida Beevi
|
1613010002WL060476
|
Subaida Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996063625
|
|
SUBAIDA K
|
UCO BANK(607066)
|
17
|
Sasthamkotta
|
KL-13-010-002-001/139 (Mynagappally)
|
1613010002NRG24101120231422416
|
10/11/2023
|
Sudhakaren
|
1613010002WL060476
|
Sudhakaren
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996063619
|
|
SUDHAKARAN
|
CANARA BANK(508532)
|
18
|
Sasthamkotta
|
KL-13-010-002-001/145 (Mynagappally)
|
1613010002NRG24101120231422417
|
10/11/2023
|
Shyamala
|
1613010002WL060476
|
Shyamala
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996063621
|
|
SYAMALA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Sasthamkotta
|
KL-13-010-002-001/147 (Mynagappally)
|
1613010002NRG24101120231422418
|
10/11/2023
|
Anithakumari
|
1613010002WL060476
|
Anithakumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996063618
|
|
ANITHA KUMARI
|
HDFC BANK LTD(607152)
|
20
|
Sasthamkotta
|
KL-13-010-002-001/149 (Mynagappally)
|
1613010002NRG24101120231422419
|
10/11/2023
|
Malathiyamma
|
1613010002WL060476
|
Malathiyamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996063656
|
|
MALATHYAMMA
|
CANARA BANK(508532)
|
21
|
Sasthamkotta
|
KL-13-010-002-001/150 (Mynagappally)
|
1613010002NRG24101120231422420
|
10/11/2023
|
leelamma
|
1613010002WL060476
|
leelamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996063657
|
|
LEELAMMA
|
CANARA BANK(508532)
|
22
|
Sasthamkotta
|
KL-13-010-002-001/152 (Mynagappally)
|
1613010002NRG24101120231422421
|
10/11/2023
|
synd
|
1613010002WL060476
|
synd
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996063643
|
|
GANGADEVI S
|
CANARA BANK(508532)
|
23
|
Sasthamkotta
|
KL-13-010-002-001/155 (Mynagappally)
|
1613010002NRG24101120231422422
|
10/11/2023
|
vishala
|
1613010002WL060476
|
vishala
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996063626
|
|
VISALA
|
CANARA BANK(508532)
|
24
|
Sasthamkotta
|
KL-13-010-002-001/158 (Mynagappally)
|
1613010002NRG24101120231422423
|
10/11/2023
|
Sreekala V
|
1613010002WL060476
|
Sreekala V
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996063627
|
|
SREEKALA V
|
CANARA BANK(508532)
|
25
|
Sasthamkotta
|
KL-13-010-002-001/159 (Mynagappally)
|
1613010002NRG24101120231422424
|
10/11/2023
|
Shahubanath
|
1613010002WL060476
|
Shahubanath
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996063658
|
|
SHAHUBANATH
|
CANARA BANK(508532)
|
26
|
Sasthamkotta
|
KL-13-010-002-001/161 (Mynagappally)
|
1613010002NRG24101120231422425
|
10/11/2023
|
Bharathiyamma
|
1613010002WL060476
|
Bharathiyamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996063659
|
|
BHARATHI AMMA C
|
CANARA BANK(508532)
|
27
|
Sasthamkotta
|
KL-13-010-002-001/164 (Mynagappally)
|
1613010002NRG24101120231422426
|
10/11/2023
|
Kamalamma
|
1613010002WL060476
|
Kamalamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996063660
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
28
|
Sasthamkotta
|
KL-13-010-002-001/168 (Mynagappally)
|
1613010002NRG24101120231422427
|
10/11/2023
|
Lailabeevi E
|
1613010002WL060476
|
Lailabeevi E
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996063661
|
|
LAILA BEEVI E
|
CANARA BANK(508532)
|
29
|
Sasthamkotta
|
KL-13-010-002-001/173 (Mynagappally)
|
1613010002NRG24101120231422428
|
10/11/2023
|
SANTHAMMA
|
1613010002WL060476
|
SANTHAMMA
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996063662
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
30
|
Sasthamkotta
|
KL-13-010-002-001/179 (Mynagappally)
|
1613010002NRG24101120231422429
|
10/11/2023
|
Rajanpillai
|
1613010002WL060476
|
Rajanpillai
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996063628
|
|
RAJAN PILLAI
|
CANARA BANK(508532)
|
31
|
Sasthamkotta
|
KL-13-010-002-001/191 (Mynagappally)
|
1613010002NRG24101120231422430
|
10/11/2023
|
Saraswathy.K
|
1613010002WL060476
|
Saraswathy.K
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996063663
|
|
SARASWATHI
|
CANARA BANK(508532)
|
32
|
Sasthamkotta
|
KL-13-010-002-001/194 (Mynagappally)
|
1613010002NRG24101120231422431
|
10/11/2023
|
Indirayamma
|
1613010002WL060476
|
Indirayamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996063629
|
|
INDIRA AMMA
|
CANARA BANK(508532)
|
33
|
Sasthamkotta
|
KL-13-010-002-001/200 (Mynagappally)
|
1613010002NRG24101120231422432
|
10/11/2023
|
Abdul salam
|
1613010002WL060476
|
Abdul salam
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996063630
|
|
ABDUL SALAM
|
CANARA BANK(508532)
|
34
|
Sasthamkotta
|
KL-13-010-002-001/202 (Mynagappally)
|
1613010002NRG24101120231422433
|
10/11/2023
|
Sabeela K
|
1613010002WL060476
|
Sabeela K
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996063664
|
|
SABEELA N
|
CANARA BANK(508532)
|
35
|
Sasthamkotta
|
KL-13-010-002-001/203 (Mynagappally)
|
1613010002NRG24101120231422434
|
10/11/2023
|
Salmabeevi
|
1613010002WL060476
|
Salmabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996063665
|
|
SELMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Sasthamkotta
|
KL-13-010-002-001/211 (Mynagappally)
|
1613010002NRG24101120231422435
|
10/11/2023
|
Shanthi.S
|
1613010002WL060476
|
Shanthi.S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996063666
|
|
SANTHI S
|
CANARA BANK(508532)
|
37
|
Sasthamkotta
|
KL-13-010-002-001/213 (Mynagappally)
|
1613010002NRG24101120231422436
|
10/11/2023
|
Vijayamma
|
1613010002WL060476
|
Vijayamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996063667
|
|
VIJAYAMMA V
|
CANARA BANK(508532)
|
38
|
Sasthamkotta
|
KL-13-010-002-001/214 (Mynagappally)
|
1613010002NRG24101120231422437
|
10/11/2023
|
Ambily
|
1613010002WL060476
|
Ambily
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996063647
|
|
AMBILY M
|
CANARA BANK(508532)
|
39
|
Sasthamkotta
|
KL-13-010-002-001/223 (Mynagappally)
|
1613010002NRG24101120231422438
|
10/11/2023
|
Nakulan K
|
1613010002WL060476
|
Nakulan K
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996063631
|
|
NAKULAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Sasthamkotta
|
KL-13-010-002-001/224 (Mynagappally)
|
1613010002NRG24101120231422439
|
10/11/2023
|
Sudhamani
|
1613010002WL060476
|
Sudhamani
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996063674
|
|
SUDHAMANI S
|
CANARA BANK(508532)
|
41
|
Sasthamkotta
|
KL-13-010-002-001/228 (Mynagappally)
|
1613010002NRG24101120231422440
|
10/11/2023
|
Sini
|
1613010002WL060476
|
Sini
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996063668
|
|
SINI V T
|
CANARA BANK(508532)
|
42
|
Sasthamkotta
|
KL-13-010-002-001/250 (Mynagappally)
|
1613010002NRG24101120231422441
|
10/11/2023
|
Sreejakumary
|
1613010002WL060476
|
Sreejakumary
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996063644
|
|
SREEJAKUMARI G
|
CANARA BANK(508532)
|
43
|
Sasthamkotta
|
KL-13-010-002-001/288 (Mynagappally)
|
1613010002NRG24101120231422442
|
10/11/2023
|
Fathima Beevi Y
|
1613010002WL060476
|
Fathima Beevi Y
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996063632
|
|
FATHIMA BEEVI Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Sasthamkotta
|
KL-13-010-002-001/328 (Mynagappally)
|
1613010002NRG24101120231422443
|
10/11/2023
|
Sreedevi
|
1613010002WL060476
|
Sreedevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996063633
|
|
SREEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
Sasthamkotta
|
KL-13-010-002-001/432 (Mynagappally)
|
1613010002NRG24101120231422445
|
10/11/2023
|
Sukumari K
|
1613010002WL060476
|
Sukumari K
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996063669
|
|
SUKUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
Sasthamkotta
|
KL-13-010-002-001/459 (Mynagappally)
|
1613010002NRG24101120231422446
|
10/11/2023
|
Geetha
|
1613010002WL060476
|
Geetha
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
01/01/2024
|
|
8996063673
|
|
GEETHA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
Sasthamkotta
|
KL-13-010-002-001/486 (Mynagappally)
|
1613010002NRG24101120231422447
|
10/11/2023
|
Aliakbar
|
1613010002WL060476
|
Aliakbar
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996063641
|
|
AKBAR A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
Sasthamkotta
|
KL-13-010-002-001/519 (Mynagappally)
|
1613010002NRG24101120231422448
|
10/11/2023
|
Shamila
|
1613010002WL060476
|
Shamila
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996063634
|
|
SHAMILA A
|
CANARA BANK(508532)
|
49
|
Sasthamkotta
|
KL-13-010-002-001/520 (Mynagappally)
|
1613010002NRG24101120231422449
|
10/11/2023
|
Rejeena
|
1613010002WL060476
|
Rejeena
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996063635
|
|
RAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
Sasthamkotta
|
KL-13-010-002-001/5268 (Mynagappally)
|
1613010002NRG24101120231422450
|
10/11/2023
|
Safiyabeevi
|
1613010002WL060476
|
Safiyabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996063670
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
51
|
Sasthamkotta
|
KL-13-010-002-001/585 (Mynagappally)
|
1613010002NRG24101120231422451
|
10/11/2023
|
Nesheera
|
1613010002WL060476
|
Nesheera
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996063636
|
|
NASHEERA
|
CANARA BANK(508532)
|
52
|
Sasthamkotta
|
KL-13-010-002-001/596 (Mynagappally)
|
1613010002NRG24101120231422452
|
10/11/2023
|
SHYLAJA V
|
1613010002WL060476
|
SHYLAJA V
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996063637
|
|
SHYLAJA V
|
CANARA BANK(508532)
|
53
|
Sasthamkotta
|
KL-13-010-002-001/597 (Mynagappally)
|
1613010002NRG24101120231422453
|
10/11/2023
|
sarasamma
|
1613010002WL060476
|
sarasamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996063638
|
|
SARASAMMA
|
CANARA BANK(508532)
|
54
|
Sasthamkotta
|
KL-13-010-002-001/600 (Mynagappally)
|
1613010002NRG24101120231422454
|
10/11/2023
|
seenathu
|
1613010002WL060476
|
seenathu
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996063639
|
|
ZEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
Sasthamkotta
|
KL-13-010-002-001/698 (Mynagappally)
|
1613010002NRG24101120231422456
|
10/11/2023
|
Mayababy
|
1613010002WL060476
|
Mayababy
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996063640
|
|
MRS MAYA BABY
|
STATE BANK OF INDIA(508548)
|
56
|
Sasthamkotta
|
KL-13-010-002-001/8637 (Mynagappally)
|
1613010002NRG24101120231422458
|
10/11/2023
|
Rajendranpillai
|
1613010002WL060476
|
Rajendranpillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996063645
|
|
RAJENDRAN PILLAI
|
CANARA BANK(508532)
|
57
|
Sasthamkotta
|
KL-13-010-002-001/8639 (Mynagappally)
|
1613010002NRG24101120231422459
|
10/11/2023
|
Sudheshini
|
1613010002WL060476
|
Sudheshini
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996063672
|
|
SUDESINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
Sasthamkotta
|
KL-13-010-002-001/8677 (Mynagappally)
|
1613010002NRG24101120231422461
|
10/11/2023
|
Yeshoda
|
1613010002WL060476
|
Yeshoda
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996063675
|
|
YESODA
|
CANARA BANK(508532)
|
59
|
Sasthamkotta
|
KL-13-010-002-001/8681 (Mynagappally)
|
1613010002NRG24101120231422464
|
10/11/2023
|
Remani
|
1613010002WL060476
|
Remani
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996063620
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
Sasthamkotta
|
KL-13-010-002-001/8683 (Mynagappally)
|
1613010002NRG24101120231422465
|
10/11/2023
|
Pushpalatha.S
|
1613010002WL060476
|
Pushpalatha.S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996063681
|
|
PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
Sasthamkotta
|
KL-13-010-002-001/8722 (Mynagappally)
|
1613010002NRG24101120231422469
|
10/11/2023
|
DEEPA
|
1613010002WL060476
|
DEEPA
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996063680
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103563
|
103563
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-002-001/8698 (Mynagappally)
|
1613010002NRG24101120231422467
|
10/11/2023
|
Jincy
|
1613010002WL060476
|
Jincy
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996063610
|
|
JINCY JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-002-001/8679 (Mynagappally)
|
1613010002NRG24101120231422463
|
10/11/2023
|
Anitha
|
1613010002WL060476
|
Anitha
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996063682
|
|
Mrs. ANITHA
|
INDIAN BANK(607105)
|
64
|
Sasthamkotta
|
KL-13-010-002-001/8702 (Mynagappally)
|
1613010002NRG24101120231422468
|
10/11/2023
|
Nanu
|
1613010002WL060476
|
Nanu
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996063677
|
|
Mr. K NANU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-002-001/8668 (Mynagappally)
|
1613010002NRG24101120231422460
|
10/11/2023
|
Saraswathy
|
1613010002WL060476
|
Saraswathy
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996063614
|
|
MISS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
66
|
Sasthamkotta
|
KL-13-010-002-001/8678 (Mynagappally)
|
1613010002NRG24101120231422462
|
10/11/2023
|
Leela
|
1613010002WL060476
|
Leela
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996063615
|
|
LEELA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
Sasthamkotta
|
KL-13-010-002-001/8684 (Mynagappally)
|
1613010002NRG24101120231422466
|
10/11/2023
|
Vasantha
|
1613010002WL060476
|
Vasantha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996063611
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
68
|
Sasthamkotta
|
KL-13-010-002-001/8725 (Mynagappally)
|
1613010002NRG24101120231422471
|
10/11/2023
|
REMYA M
|
1613010002WL060476
|
REMYA M
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996063616
|
|
REMYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-002-001/373 (Mynagappally)
|
1613010002NRG24101120231422444
|
10/11/2023
|
Sudha
|
1613010002WL060476
|
Sudha
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996063613
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-002-001/623 (Mynagappally)
|
1613010002NRG24101120231422455
|
10/11/2023
|
sobhana udayan
|
1613010002WL060476
|
sobhana udayan
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996063678
|
|
MR SOBHANA UDAYAN KK LOK ADALATH SETTLED
|
STATE BANK OF INDIA(508548)
|
71
|
Sasthamkotta
|
KL-13-010-002-001/8723 (Mynagappally)
|
1613010002NRG24101120231422470
|
10/11/2023
|
sarala s
|
1613010002WL060476
|
sarala s
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996063676
|
|
MRS SARALA SAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-002-001/8619 (Mynagappally)
|
1613010002NRG24101120231422457
|
10/11/2023
|
RAJENDRAN PILLAI
|
1613010002WL060476
|
RAJENDRAN PILLAI
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
01/01/2024
|
|
8996063612
|
|
RAJENDRAN PILLAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-002-008/5109 (Mynagappally)
|
1613010002NRG24101120231422472
|
10/11/2023
|
SUBAIDA BEEVI
|
1613010002WL060476
|
SUBAIDA BEEVI
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996063617
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124542
|
124542
|
|
|
|
|
|
|
|