|
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-13-010-002-003/529
(Mynagappally)
|
1613010002NRG24130320242237204
|
13/03/2024
|
Preetha S
|
1613010002WL101951
|
Preetha S
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103847936
|
|
PREETHA S
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-005/1006
(Mynagappally)
|
1613010002NRG24130320242237207
|
13/03/2024
|
Sindhu
|
1613010002WL101951
|
Sindhu
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103847934
|
|
SINDHU R
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-005/2053
(Mynagappally)
|
1613010002NRG24130320242237209
|
13/03/2024
|
Rethy
|
1613010002WL101951
|
Rethy
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103847959
|
|
RETHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-005/3219
(Mynagappally)
|
1613010002NRG24130320242237210
|
13/03/2024
|
Nabeesath
|
1613010002WL101951
|
Nabeesath
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103847957
|
|
NABEESATH
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-005/5265
(Mynagappally)
|
1613010002NRG24130320242237211
|
13/03/2024
|
Sainaba
|
1613010002WL101951
|
Sainaba
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103847937
|
|
SAINABA
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-005/5279
(Mynagappally)
|
1613010002NRG24130320242237215
|
13/03/2024
|
Rahiyanath
|
1613010002WL101951
|
Rahiyanath
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103847965
|
|
RAHIYANATH
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-005/5285
(Mynagappally)
|
1613010002NRG24130320242237216
|
13/03/2024
|
chandra
|
1613010002WL101951
|
chandra
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103847954
|
|
Mrs. Chandra. B
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-005/5297
(Mynagappally)
|
1613010002NRG24130320242237219
|
13/03/2024
|
Subhadrakuttyamma
|
1613010002WL101951
|
Subhadrakuttyamma
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103847951
|
|
SUBHADRAKUTTYAMMA
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-005/5302
(Mynagappally)
|
1613010002NRG24130320242237222
|
13/03/2024
|
Sasidharanpillai
|
1613010002WL101951
|
Sasidharanpillai
|
00078
|
CNRB0014504
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3103847930
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-005/5304
(Mynagappally)
|
1613010002NRG24130320242237223
|
13/03/2024
|
Saleena
|
1613010002WL101951
|
Saleena
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103847941
|
|
SALEENA K
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-005/5305
(Mynagappally)
|
1613010002NRG24130320242237224
|
13/03/2024
|
Fathima Beevi
|
1613010002WL101951
|
Fathima Beevi
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103847962
|
|
FATHIMA BEEVI S S
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-005/5313
(Mynagappally)
|
1613010002NRG24130320242237225
|
13/03/2024
|
Vasanthakumari
|
1613010002WL101951
|
Vasanthakumari
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103847928
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-005/819
(Mynagappally)
|
1613010002NRG24130320242237226
|
13/03/2024
|
Ayyappanpillai
|
1613010002WL101951
|
Ayyappanpillai
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103847956
|
|
MR AYYAPPAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-005/821
(Mynagappally)
|
1613010002NRG24130320242237227
|
13/03/2024
|
Ambili
|
1613010002WL101951
|
Ambili
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103847919
|
|
AMBILI S
|
HDFC BANK LTD(607152)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-005/838
(Mynagappally)
|
1613010002NRG24130320242237228
|
13/03/2024
|
Nazeemabeevi
|
1613010002WL101951
|
Nazeemabeevi
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103847925
|
|
NAZEEMA BEEVI A
|
HDFC BANK LTD(607152)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-005/851
(Mynagappally)
|
1613010002NRG24130320242237229
|
13/03/2024
|
Ambilikumari.G
|
1613010002WL101951
|
Ambilikumari.G
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103847926
|
|
AMBILI KUMARI G
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-005/858
(Mynagappally)
|
1613010002NRG24130320242237230
|
13/03/2024
|
Divakaranpillai
|
1613010002WL101951
|
Divakaranpillai
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103847922
|
|
DIVAKARAN PILLAI R
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-005/867
(Mynagappally)
|
1613010002NRG24130320242237231
|
13/03/2024
|
Sajeethabeevi
|
1613010002WL101951
|
Sajeethabeevi
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103847949
|
|
SAJEETHA BEEVI
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-005/8770
(Mynagappally)
|
1613010002NRG24130320242237232
|
13/03/2024
|
Sainabeevi
|
1613010002WL101951
|
Sainabeevi
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103847969
|
|
SAINABA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-005/8772
(Mynagappally)
|
1613010002NRG24130320242237233
|
13/03/2024
|
Sunitha
|
1613010002WL101951
|
Sunitha
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103847968
|
|
SUNITHA
|
UCO BANK(607066)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-005/8779
(Mynagappally)
|
1613010002NRG24130320242237234
|
13/03/2024
|
Abida
|
1613010002WL101951
|
Abida
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103847918
|
|
ABIDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-005/8789
(Mynagappally)
|
1613010002NRG24130320242237235
|
13/03/2024
|
VASANTHAKUMARI B
|
1613010002WL101951
|
VASANTHAKUMARI B
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103847952
|
|
VASANTHA KUMARI B
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-005/8792
(Mynagappally)
|
1613010002NRG24130320242237236
|
13/03/2024
|
Safiyabeevi
|
1613010002WL101951
|
Safiyabeevi
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103847931
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-005/8793
(Mynagappally)
|
1613010002NRG24130320242237237
|
13/03/2024
|
Unnikrishnan
|
1613010002WL101951
|
Unnikrishnan
|
00078
|
CNRB0014504
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3103847970
|
|
UNNIKRISHNAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-005/8795
(Mynagappally)
|
1613010002NRG24130320242237238
|
13/03/2024
|
Ulaimabeevi
|
1613010002WL101951
|
Ulaimabeevi
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103847939
|
|
ULAIMA BEEVI
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-005/8805
(Mynagappally)
|
1613010002NRG24130320242237240
|
13/03/2024
|
INDIRA AMMA
|
1613010002WL101951
|
INDIRA AMMA
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103847927
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-005/8813
(Mynagappally)
|
1613010002NRG24130320242237241
|
13/03/2024
|
Shobhitha
|
1613010002WL101951
|
Shobhitha
|
00078
|
CNRB0014504
|
658
|
658
|
Processed
|
19/04/2024
|
|
3103847966
|
|
Shobhitha
|
INDUSIND BANK(607189)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-005/8815
(Mynagappally)
|
1613010002NRG24130320242237242
|
13/03/2024
|
Subaida beevi
|
1613010002WL101951
|
Subaida beevi
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103847964
|
|
SUBAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-005/8817
(Mynagappally)
|
1613010002NRG24130320242237243
|
13/03/2024
|
Lekha
|
1613010002WL101951
|
Lekha
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103847916
|
|
LEKHA K
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-005/8821
(Mynagappally)
|
1613010002NRG24130320242237244
|
13/03/2024
|
Mariyamma
|
1613010002WL101951
|
Mariyamma
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103847910
|
|
Mariyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-005/8828
(Mynagappally)
|
1613010002NRG24130320242237245
|
13/03/2024
|
EBRAHIM KUTTY
|
1613010002WL101951
|
EBRAHIM KUTTY
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103847967
|
|
EBRAHIM KUTTY
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-005/8830
(Mynagappally)
|
1613010002NRG24130320242237246
|
13/03/2024
|
JALAJA KUMARI V
|
1613010002WL101951
|
JALAJA KUMARI V
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103847942
|
|
JALAJA KUMARI V
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-005/8833
(Mynagappally)
|
1613010002NRG24130320242237247
|
13/03/2024
|
mumthas
|
1613010002WL101951
|
mumthas
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103847944
|
|
MUMTHAS A
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-005/8836
(Mynagappally)
|
1613010002NRG24130320242237248
|
13/03/2024
|
shemeena
|
1613010002WL101951
|
shemeena
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103847946
|
|
SHEMEENA
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-005/8837
(Mynagappally)
|
1613010002NRG24130320242237249
|
13/03/2024
|
LEKSHMI L
|
1613010002WL101951
|
LEKSHMI L
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103847945
|
|
LEKSHMI L
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-005/884
(Mynagappally)
|
1613010002NRG24130320242237251
|
13/03/2024
|
Nabeesath
|
1613010002WL101951
|
Nabeesath
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103847923
|
|
NAFEESATH
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-005/8845
(Mynagappally)
|
1613010002NRG24130320242237253
|
13/03/2024
|
OMANA
|
1613010002WL101951
|
OMANA
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103847943
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-005/8852
(Mynagappally)
|
1613010002NRG24130320242237254
|
13/03/2024
|
bushra e
|
1613010002WL101951
|
bushra e
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103847938
|
|
BUSHRA E
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-005/8861
(Mynagappally)
|
1613010002NRG24130320242237256
|
13/03/2024
|
SHAJEERA
|
1613010002WL101951
|
SHAJEERA
|
00078
|
CNRB0014504
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3103847963
|
|
SHAJEERA
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-005/888
(Mynagappally)
|
1613010002NRG24130320242237258
|
13/03/2024
|
Shyama.s
|
1613010002WL101951
|
Shyama.s
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103847953
|
|
SHYMA S
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-005/889
(Mynagappally)
|
1613010002NRG24130320242237259
|
13/03/2024
|
Ramlabeevi
|
1613010002WL101951
|
Ramlabeevi
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103847948
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-005/894
(Mynagappally)
|
1613010002NRG24130320242237260
|
13/03/2024
|
Subaida
|
1613010002WL101951
|
Subaida
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103847921
|
|
SUBAIDA
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-005/963
(Mynagappally)
|
1613010002NRG24130320242237261
|
13/03/2024
|
Sofiya.N
|
1613010002WL101951
|
Sofiya.N
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103847958
|
|
MRS SOFIYA N
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-005/964
(Mynagappally)
|
1613010002NRG24130320242237262
|
13/03/2024
|
Ishakunju
|
1613010002WL101951
|
Ishakunju
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103847920
|
|
AISHA KUNJU R
|
HDFC BANK LTD(607152)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-005/965
(Mynagappally)
|
1613010002NRG24130320242237263
|
13/03/2024
|
Nabeesa
|
1613010002WL101951
|
Nabeesa
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103847950
|
|
NABEESA
|
CANARA BANK(508532)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-005/966
(Mynagappally)
|
1613010002NRG24130320242237264
|
13/03/2024
|
Sheejamol
|
1613010002WL101951
|
Sheejamol
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103847955
|
|
SHEEJAMOL
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-005/967
(Mynagappally)
|
1613010002NRG24130320242237265
|
13/03/2024
|
Shahida Haneefakunju
|
1613010002WL101951
|
Shahida Haneefakunju
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103847932
|
|
SHAHIDA H
|
HDFC BANK LTD(607152)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-005/968
(Mynagappally)
|
1613010002NRG24130320242237266
|
13/03/2024
|
Jolly mathew
|
1613010002WL101951
|
Jolly mathew
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103847960
|
|
JOLLY MATHEW
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-005/972
(Mynagappally)
|
1613010002NRG24130320242237267
|
13/03/2024
|
Subaidabeevi
|
1613010002WL101951
|
Subaidabeevi
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103847947
|
|
SUBAIDA BEEVI B
|
HDFC BANK LTD(607152)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-005/974
(Mynagappally)
|
1613010002NRG24130320242237268
|
13/03/2024
|
Rahumathu Beevi
|
1613010002WL101951
|
Rahumathu Beevi
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103847961
|
|
RAHUMATHU BEEVI K
|
HDFC BANK LTD(607152)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-005/978
(Mynagappally)
|
1613010002NRG24130320242237269
|
13/03/2024
|
Rohini
|
1613010002WL101951
|
Rohini
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103847917
|
|
ROHINI
|
CANARA BANK(508532)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-005/979
(Mynagappally)
|
1613010002NRG24130320242237270
|
13/03/2024
|
Santhakumari.P
|
1613010002WL101951
|
Santhakumari.P
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103847935
|
|
SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-005/982
(Mynagappally)
|
1613010002NRG24130320242237271
|
13/03/2024
|
Laila
|
1613010002WL101951
|
Laila
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103847933
|
|
LAILA
|
CANARA BANK(508532)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-005/992
(Mynagappally)
|
1613010002NRG24130320242237272
|
13/03/2024
|
Ramachandrenpillai
|
1613010002WL101951
|
Ramachandrenpillai
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103847924
|
|
RAMACHANDRAN PILLAI
|
CANARA BANK(508532)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-005/997
(Mynagappally)
|
1613010002NRG24130320242237273
|
13/03/2024
|
Vasanthakumary.S
|
1613010002WL101951
|
Vasanthakumary.S
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103847929
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-006/5694
(Mynagappally)
|
1613010002NRG24130320242237274
|
13/03/2024
|
Rahel
|
1613010002WL101951
|
Rahel
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103847940
|
|
RAHEL
|
CANARA BANK(508532)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-018/7118
(Mynagappally)
|
1613010002NRG24130320242237276
|
13/03/2024
|
Anandavally
|
1613010002WL101951
|
Anandavally
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103847909
|
|
MRS ANADAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124362
|
124362
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-002-005/8804
(Mynagappally)
|
1613010002NRG24130320242237239
|
13/03/2024
|
Selvini
|
1613010002WL101951
|
Selvini
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103847971
|
|
Mrs. Sevini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-002-005/5300
(Mynagappally)
|
1613010002NRG24130320242237220
|
13/03/2024
|
Jaleela beevi
|
1613010002WL101951
|
Jaleela beevi
|
00176
|
IDIB000T061
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103847975
|
|
Mrs. JALEELA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2303
|
2303
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-002-004/10178
(Mynagappally)
|
1613010002NRG24130320242237205
|
13/03/2024
|
Safiyabeevi
|
1613010002WL101951
|
Safiyabeevi
|
00415
|
SBIN0004405
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3103847912
|
|
SAFIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-005/5277
(Mynagappally)
|
1613010002NRG24130320242237214
|
13/03/2024
|
Saraswathiyamma
|
1613010002WL101951
|
Saraswathiyamma
|
00415
|
SBIN0004405
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103847911
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-005/5292
(Mynagappally)
|
1613010002NRG24130320242237217
|
13/03/2024
|
Mohananpillai
|
1613010002WL101951
|
Mohananpillai
|
00415
|
SBIN0004405
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103847915
|
|
MOHANAN PILLAI G SREEJITH M K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-002-005/5296
(Mynagappally)
|
1613010002NRG24130320242237218
|
13/03/2024
|
NADHUSOODANAN PILLAI
|
1613010002WL101951
|
NADHUSOODANAN PILLAI
|
00415
|
SBIN0070450
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103847973
|
|
MR MADHUSOODHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-005/8841
(Mynagappally)
|
1613010002NRG24130320242237252
|
13/03/2024
|
sheela g
|
1613010002WL101951
|
sheela g
|
00415
|
SBIN0070450
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103847972
|
|
MRS SHEELA G
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-019/32191
(Mynagappally)
|
1613010002NRG24130320242237277
|
13/03/2024
|
KHADEEJA BEEVI
|
1613010002WL101951
|
KHADEEJA BEEVI
|
00415
|
SBIN0070450
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103847974
|
|
KHADEEJA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-002-005/5301
(Mynagappally)
|
1613010002NRG24130320242237221
|
13/03/2024
|
Priya
|
1613010002WL101951
|
Priya
|
00462
|
UCBA0002560
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103847913
|
|
PRIYA U
|
CANARA BANK(508532)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-005/8868
(Mynagappally)
|
1613010002NRG24130320242237257
|
13/03/2024
|
RAJI R
|
1613010002WL101951
|
RAJI R
|
00462
|
UCBA0002560
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103847914
|
|
RAJI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4277
|
4277
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-002-005/8859
(Mynagappally)
|
1613010002NRG24130320242237255
|
13/03/2024
|
MAYA
|
1613010002WL101951
|
MAYA
|
00547
|
DLXB0000184
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3103847908
|
|
MAYA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147063
|
147063
|
|
|
|
|
|
|
|