|
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-13-010-002-008/1487
(Mynagappally)
|
1613010002NRG24070320242204692
|
07/03/2024
|
Sudhamani
|
1613010002WL099763
|
Sudhamani
|
00078
|
CNRB0014504
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102796767
|
|
SUDHAMANIAMMA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-010/1805
(Mynagappally)
|
1613010002NRG24070320242204694
|
07/03/2024
|
Vijayalekshmi
|
1613010002WL099763
|
Vijayalekshmi
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102796775
|
|
MRS VIJAYALEKSHMY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-010/1808
(Mynagappally)
|
1613010002NRG24070320242204695
|
07/03/2024
|
Jayakumari
|
1613010002WL099763
|
Jayakumari
|
00078
|
CNRB0014504
|
987
|
987
|
Processed
|
19/04/2024
|
|
3102796772
|
|
JAYAKUMARI J
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-010/1811
(Mynagappally)
|
1613010002NRG24070320242204697
|
07/03/2024
|
Syamala
|
1613010002WL099763
|
Syamala
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102796770
|
|
SYAMALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-010/1812
(Mynagappally)
|
1613010002NRG24070320242204698
|
07/03/2024
|
Puspalatha
|
1613010002WL099763
|
Puspalatha
|
00078
|
CNRB0014504
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102796745
|
|
PUSHPALATHA T
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-010/1814
(Mynagappally)
|
1613010002NRG24070320242204699
|
07/03/2024
|
Retnakumari
|
1613010002WL099763
|
Retnakumari
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102796776
|
|
RETNA KUMARI
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-010/1815
(Mynagappally)
|
1613010002NRG24070320242204700
|
07/03/2024
|
Omanayamma R
|
1613010002WL099763
|
Omanayamma R
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102796781
|
|
OMANA R
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-010/1816
(Mynagappally)
|
1613010002NRG24070320242204701
|
07/03/2024
|
Shaini
|
1613010002WL099763
|
Shaini
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102796747
|
|
SHINI ISSAC
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-010/1817
(Mynagappally)
|
1613010002NRG24070320242204702
|
07/03/2024
|
RAMANIKUTTIAMMA K
|
1613010002WL099763
|
RAMANIKUTTIAMMA K
|
00078
|
CNRB0014504
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102796746
|
|
RAMANIKUTTIAMMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-010/1818
(Mynagappally)
|
1613010002NRG24070320242204703
|
07/03/2024
|
Gopalakrishnapillai
|
1613010002WL099763
|
Gopalakrishnapillai
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102796766
|
|
GOPALAKRISHNA PILLAI
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-010/1822
(Mynagappally)
|
1613010002NRG24070320242204704
|
07/03/2024
|
Sujathakumari.R
|
1613010002WL099763
|
Sujathakumari.R
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102796755
|
|
MS SUJATHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-010/1823
(Mynagappally)
|
1613010002NRG24070320242204705
|
07/03/2024
|
Saraswathiamma
|
1613010002WL099763
|
Saraswathiamma
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102796756
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-010/1826
(Mynagappally)
|
1613010002NRG24070320242204706
|
07/03/2024
|
Radhamani Amma
|
1613010002WL099763
|
Radhamani Amma
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102796760
|
|
RADHAMANI AMMA
|
DHANALAXMI BANK(607239)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-010/1827
(Mynagappally)
|
1613010002NRG24070320242204707
|
07/03/2024
|
Sreeletha
|
1613010002WL099763
|
Sreeletha
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102796765
|
|
SREELATHA K
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-010/1830
(Mynagappally)
|
1613010002NRG24070320242204708
|
07/03/2024
|
Maniyamma
|
1613010002WL099763
|
Maniyamma
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102796784
|
|
MANIYAMMA B B
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-010/1835
(Mynagappally)
|
1613010002NRG24070320242204709
|
07/03/2024
|
Sreekumari
|
1613010002WL099763
|
Sreekumari
|
00078
|
CNRB0014504
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102796757
|
|
SREEKUMARI
|
DHANALAXMI BANK(607239)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-010/1837
(Mynagappally)
|
1613010002NRG24070320242204710
|
07/03/2024
|
Ushakumari
|
1613010002WL099763
|
Ushakumari
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102796764
|
|
MS USHAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-010/1838
(Mynagappally)
|
1613010002NRG24070320242204711
|
07/03/2024
|
Nabeesathu Beevi
|
1613010002WL099763
|
Nabeesathu Beevi
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102796768
|
|
NAFEESATH BEEVI
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-010/1839
(Mynagappally)
|
1613010002NRG24070320242204712
|
07/03/2024
|
Shahida
|
1613010002WL099763
|
Shahida
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102796769
|
|
SHAHIDA BEEVI
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-010/1842
(Mynagappally)
|
1613010002NRG24070320242204713
|
07/03/2024
|
Ambika
|
1613010002WL099763
|
Ambika
|
00078
|
CNRB0014504
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102796763
|
|
AMBIKA KUMARI
|
DHANALAXMI BANK(607239)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-010/1844
(Mynagappally)
|
1613010002NRG24070320242204714
|
07/03/2024
|
Rajalakshmi
|
1613010002WL099763
|
Rajalakshmi
|
00078
|
CNRB0014504
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102796758
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-010/1846
(Mynagappally)
|
1613010002NRG24070320242204715
|
07/03/2024
|
Sethulakshmipillai
|
1613010002WL099763
|
Sethulakshmipillai
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102796759
|
|
SETHULAKSHMI PILLAI
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-010/1849
(Mynagappally)
|
1613010002NRG24070320242204716
|
07/03/2024
|
Kanakamma.G
|
1613010002WL099763
|
Kanakamma.G
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102796737
|
|
Mr. G KANAKAMMA
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-010/1851
(Mynagappally)
|
1613010002NRG24070320242204717
|
07/03/2024
|
Jayalakshmi
|
1613010002WL099763
|
Jayalakshmi
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102796780
|
|
JAYALEKSHMI
|
DHANALAXMI BANK(607239)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-010/1889
(Mynagappally)
|
1613010002NRG24070320242204718
|
07/03/2024
|
Jayanthy
|
1613010002WL099763
|
Jayanthy
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102796774
|
|
JAYANTHI S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-010/1891
(Mynagappally)
|
1613010002NRG24070320242204719
|
07/03/2024
|
Suberkutty
|
1613010002WL099763
|
Suberkutty
|
00078
|
CNRB0014504
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102796762
|
|
SUBERKUTTY
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-010/1903
(Mynagappally)
|
1613010002NRG24070320242204720
|
07/03/2024
|
Sreedevi
|
1613010002WL099763
|
Sreedevi
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102796732
|
|
SREEDEVI
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-010/1904
(Mynagappally)
|
1613010002NRG24070320242204721
|
07/03/2024
|
Vijayakumary
|
1613010002WL099763
|
Vijayakumary
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102796778
|
|
VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-010/1906
(Mynagappally)
|
1613010002NRG24070320242204722
|
07/03/2024
|
Sivaramapillai
|
1613010002WL099763
|
Sivaramapillai
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102796733
|
|
SIVARAMA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-010/1910
(Mynagappally)
|
1613010002NRG24070320242204723
|
07/03/2024
|
Balachandranpillai
|
1613010002WL099763
|
Balachandranpillai
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102796783
|
|
BALACHANDRA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-010/1912
(Mynagappally)
|
1613010002NRG24070320242204724
|
07/03/2024
|
Sheela
|
1613010002WL099763
|
Sheela
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102796773
|
|
SHEELA S
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-010/1917
(Mynagappally)
|
1613010002NRG24070320242204725
|
07/03/2024
|
Sudharrma G
|
1613010002WL099763
|
Sudharrma G
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102796777
|
|
SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-010/1927
(Mynagappally)
|
1613010002NRG24070320242204726
|
07/03/2024
|
Girijakumari.R
|
1613010002WL099763
|
Girijakumari.R
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102796743
|
|
GIRIJA KUMARI R
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-010/1933
(Mynagappally)
|
1613010002NRG24070320242204727
|
07/03/2024
|
Janaki
|
1613010002WL099763
|
Janaki
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102796771
|
|
JANAKI
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-010/1934
(Mynagappally)
|
1613010002NRG24070320242204728
|
07/03/2024
|
Padmini
|
1613010002WL099763
|
Padmini
|
00078
|
CNRB0014504
|
329
|
329
|
Processed
|
19/04/2024
|
|
3102796744
|
|
PADMINI P
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-010/1963
(Mynagappally)
|
1613010002NRG24070320242204730
|
07/03/2024
|
Sajithakumari
|
1613010002WL099763
|
Sajithakumari
|
00078
|
CNRB0014504
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102796736
|
|
SAJITHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-010/1989
(Mynagappally)
|
1613010002NRG24070320242204731
|
07/03/2024
|
Maniamma
|
1613010002WL099763
|
Maniamma
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102796734
|
|
MANIAMMA
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-010/2006
(Mynagappally)
|
1613010002NRG24070320242204732
|
07/03/2024
|
Sreelatha
|
1613010002WL099763
|
Sreelatha
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102796739
|
|
SREELATHA T
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-010/2160
(Mynagappally)
|
1613010002NRG24070320242204737
|
07/03/2024
|
Reji
|
1613010002WL099763
|
Reji
|
00078
|
CNRB0014504
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102796754
|
|
REJI K R
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-010/2586
(Mynagappally)
|
1613010002NRG24070320242204738
|
07/03/2024
|
Ammini Amma
|
1613010002WL099763
|
Ammini Amma
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102796741
|
|
AMMINI AMMA P
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-010/2914
(Mynagappally)
|
1613010002NRG24070320242204739
|
07/03/2024
|
Sarada
|
1613010002WL099763
|
Sarada
|
00078
|
CNRB0014504
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102796779
|
|
SARADA K
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-010/2921
(Mynagappally)
|
1613010002NRG24070320242204740
|
07/03/2024
|
Nirmala
|
1613010002WL099763
|
Nirmala
|
00078
|
CNRB0014504
|
658
|
658
|
Processed
|
19/04/2024
|
|
3102796753
|
|
NIRMALA N
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-010/32015
(Mynagappally)
|
1613010002NRG24070320242204741
|
07/03/2024
|
Sarasamma
|
1613010002WL099763
|
Sarasamma
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102796742
|
|
SARASAMMA K
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-010/32018
(Mynagappally)
|
1613010002NRG24070320242204742
|
07/03/2024
|
Prasanna
|
1613010002WL099763
|
Prasanna
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102796738
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-010/32101
(Mynagappally)
|
1613010002NRG24070320242204758
|
07/03/2024
|
Leelamma
|
1613010002WL099763
|
Leelamma
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102796782
|
|
LEELAMMA L
|
CANARA BANK(508532)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-010/32153
(Mynagappally)
|
1613010002NRG24070320242204766
|
07/03/2024
|
Shyla
|
1613010002WL099763
|
Shyla
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102796740
|
|
SHYLA
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-010/32173
(Mynagappally)
|
1613010002NRG24070320242204770
|
07/03/2024
|
Vijayanachari
|
1613010002WL099763
|
Vijayanachari
|
00078
|
CNRB0014504
|
987
|
987
|
Processed
|
19/04/2024
|
|
3102796750
|
|
VIJAYAN ACHARY ACHARY
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-010/32174
(Mynagappally)
|
1613010002NRG24070320242204771
|
07/03/2024
|
Radhakrishnapillai
|
1613010002WL099763
|
Radhakrishnapillai
|
00078
|
CNRB0014504
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102796752
|
|
RADHAKRISHNA PILLAI PILLAI
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-010/32205
(Mynagappally)
|
1613010002NRG24070320242204776
|
07/03/2024
|
Minikumari
|
1613010002WL099763
|
Minikumari
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102796735
|
|
MRS MINI KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-010/32220
(Mynagappally)
|
1613010002NRG24070320242204777
|
07/03/2024
|
Jalaludeen M
|
1613010002WL099763
|
Jalaludeen M
|
00078
|
CNRB0014504
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102796748
|
|
JALALUDEEN M
|
CANARA BANK(508532)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-011/2422
(Mynagappally)
|
1613010002NRG24070320242204782
|
07/03/2024
|
Rajalekshmi
|
1613010002WL099763
|
Rajalekshmi
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102796749
|
|
RAJALEKSHMI R
|
CANARA BANK(508532)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-011/5306
(Mynagappally)
|
1613010002NRG24070320242204784
|
07/03/2024
|
Rugminiyamma
|
1613010002WL099763
|
Rugminiyamma
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102796751
|
|
RUGMINI AMMA K
|
CANARA BANK(508532)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-011/5357
(Mynagappally)
|
1613010002NRG24070320242204785
|
07/03/2024
|
Mini
|
1613010002WL099763
|
Mini
|
00078
|
CNRB0014504
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102796761
|
|
MINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100016
|
100016
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-002-009/1641
(Mynagappally)
|
1613010002NRG24070320242204693
|
07/03/2024
|
Radhamani
|
1613010002WL099763
|
Radhamani
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102796715
|
|
RADHAMANI Y
|
FEDERAL BANK(607165)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-010/1936
(Mynagappally)
|
1613010002NRG24070320242204729
|
07/03/2024
|
Lathakumary J
|
1613010002WL099763
|
Lathakumary J
|
00127
|
FDRL0001083
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102796714
|
|
LATHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-010/2113
(Mynagappally)
|
1613010002NRG24070320242204734
|
07/03/2024
|
Muraleedharanachari
|
1613010002WL099763
|
Muraleedharanachari
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102796710
|
|
MURALEEDHARAN ACHARI G
|
FEDERAL BANK(607165)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-010/2155
(Mynagappally)
|
1613010002NRG24070320242204735
|
07/03/2024
|
Radhakrishna Pillai T
|
1613010002WL099763
|
Radhakrishna Pillai T
|
00127
|
FDRL0001083
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102796713
|
|
RADHAKRISHNA PILLAI .
|
FEDERAL BANK(607165)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-010/32067
(Mynagappally)
|
1613010002NRG24070320242204746
|
07/03/2024
|
Vasanthakumari
|
1613010002WL099763
|
Vasanthakumari
|
00127
|
FDRL0001083
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102796712
|
|
VASANTHAKUMARY G
|
CANARA BANK(508532)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-010/32106
(Mynagappally)
|
1613010002NRG24070320242204759
|
07/03/2024
|
Prasannakumari D
|
1613010002WL099763
|
Prasannakumari D
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102796711
|
|
PRASANNA KUMARI D
|
FEDERAL BANK(607165)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-010/32112
(Mynagappally)
|
1613010002NRG24070320242204760
|
07/03/2024
|
Ajantha
|
1613010002WL099763
|
Ajantha
|
00127
|
FDRL0001083
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102796718
|
|
AJANTHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-010/32158
(Mynagappally)
|
1613010002NRG24070320242204767
|
07/03/2024
|
Nazima
|
1613010002WL099763
|
Nazima
|
00127
|
FDRL0001083
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102796716
|
|
NAZIMA
|
FEDERAL BANK(607165)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-010/5269
(Mynagappally)
|
1613010002NRG24070320242204778
|
07/03/2024
|
Sindhu
|
1613010002WL099763
|
Sindhu
|
00127
|
FDRL0001083
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102796717
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19082
|
19082
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-002-010/32149
(Mynagappally)
|
1613010002NRG24070320242204763
|
07/03/2024
|
Vasanthakumari
|
1613010002WL099763
|
Vasanthakumari
|
00176
|
IDIB000K024
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102796794
|
|
Ms. P Vasantha Kumari Amma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2303
|
2303
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-002-010/32037
(Mynagappally)
|
1613010002NRG24070320242204744
|
07/03/2024
|
Maniyamma
|
1613010002WL099763
|
Maniyamma
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102796787
|
|
Mrs. B MANIAMMA 44107
|
INDIAN BANK(607105)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-010/32069
(Mynagappally)
|
1613010002NRG24070320242204747
|
07/03/2024
|
Lekshmikutty amma
|
1613010002WL099763
|
Lekshmikutty amma
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102796786
|
|
Mrs. M LEKSHMIKUTTY AMMA
|
INDIAN BANK(607105)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-010/32097
(Mynagappally)
|
1613010002NRG24070320242204756
|
07/03/2024
|
Radhika
|
1613010002WL099763
|
Radhika
|
00176
|
IDIB000S011
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102796790
|
|
Mrs. R RADHIKA
|
INDIAN BANK(607105)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-010/32099
(Mynagappally)
|
1613010002NRG24070320242204757
|
07/03/2024
|
Saraswathi amma
|
1613010002WL099763
|
Saraswathi amma
|
00176
|
IDIB000S011
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102796785
|
|
Mrs. L SARASWATHY AMMA 40236
|
INDIAN BANK(607105)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-010/32113
(Mynagappally)
|
1613010002NRG24070320242204761
|
07/03/2024
|
Sathimma
|
1613010002WL099763
|
Sathimma
|
00176
|
IDIB000S011
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102796793
|
|
MRS SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-002-010/32114
(Mynagappally)
|
1613010002NRG24070320242204762
|
07/03/2024
|
Geethamma
|
1613010002WL099763
|
Geethamma
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102796803
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-002-010/32152
(Mynagappally)
|
1613010002NRG24070320242204765
|
07/03/2024
|
Omana
|
1613010002WL099763
|
Omana
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102796791
|
|
Mrs. OMANA
|
INDIAN BANK(607105)
|
|
71
|
Sasthamkotta
|
KL-13-010-002-010/5283
(Mynagappally)
|
1613010002NRG24070320242204780
|
07/03/2024
|
Ratnamma Amma K
|
1613010002WL099763
|
Ratnamma Amma K
|
00176
|
IDIB000S011
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102796789
|
|
Mrs. K RATNAMMA AMMA 51718
|
INDIAN BANK(607105)
|
|
72
|
Sasthamkotta
|
KL-13-010-002-011/5284
(Mynagappally)
|
1613010002NRG24070320242204783
|
07/03/2024
|
Sreelekha
|
1613010002WL099763
|
Sreelekha
|
00176
|
IDIB000S011
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102796788
|
|
Mrs. Sreelekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-002-010/32190
(Mynagappally)
|
1613010002NRG24070320242204774
|
07/03/2024
|
Rema Devi S
|
1613010002WL099763
|
Rema Devi S
|
00415
|
SBIN0004405
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102796730
|
|
MRS REMA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-002-010/32197
(Mynagappally)
|
1613010002NRG24070320242204775
|
07/03/2024
|
Valsala kumari
|
1613010002WL099763
|
Valsala kumari
|
00415
|
SBIN0004405
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102796719
|
|
VALSALAKUMARI
|
DHANALAXMI BANK(607239)
|
|
75
|
Sasthamkotta
|
KL-13-010-002-010/8744
(Mynagappally)
|
1613010002NRG24070320242204781
|
07/03/2024
|
Sulaikha beevi
|
1613010002WL099763
|
Sulaikha beevi
|
00415
|
SBIN0004405
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102796724
|
|
MRS SULEKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4606
|
4606
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-002-010/1809
(Mynagappally)
|
1613010002NRG24070320242204696
|
07/03/2024
|
Sumathiamma
|
1613010002WL099763
|
Sumathiamma
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102796731
|
|
MRS SUMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-002-010/2023
(Mynagappally)
|
1613010002NRG24070320242204733
|
07/03/2024
|
Ambikakumari
|
1613010002WL099763
|
Ambikakumari
|
00415
|
SBIN0011924
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102796727
|
|
MRS AMBIKAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-002-010/32030
(Mynagappally)
|
1613010002NRG24070320242204743
|
07/03/2024
|
Prasanna
|
1613010002WL099763
|
Prasanna
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102796726
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-002-010/32072
(Mynagappally)
|
1613010002NRG24070320242204749
|
07/03/2024
|
Sudhamani
|
1613010002WL099763
|
Sudhamani
|
00415
|
SBIN0011924
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102796728
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-002-010/32074
(Mynagappally)
|
1613010002NRG24070320242204751
|
07/03/2024
|
OmanaAmma
|
1613010002WL099763
|
OmanaAmma
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102796722
|
|
OMANAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Sasthamkotta
|
KL-13-010-002-010/32080
(Mynagappally)
|
1613010002NRG24070320242204752
|
07/03/2024
|
Saraswathiyamma
|
1613010002WL099763
|
Saraswathiyamma
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102796725
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-002-010/32093
(Mynagappally)
|
1613010002NRG24070320242204754
|
07/03/2024
|
Shylaja Devi K
|
1613010002WL099763
|
Shylaja Devi K
|
00415
|
SBIN0011924
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102796720
|
|
MRS SHYLAJA DEVI K
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-002-010/32172
(Mynagappally)
|
1613010002NRG24070320242204769
|
07/03/2024
|
Vimala
|
1613010002WL099763
|
Vimala
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102796723
|
|
MRS VIMALA S
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-002-010/32175
(Mynagappally)
|
1613010002NRG24070320242204772
|
07/03/2024
|
Sreedevi
|
1613010002WL099763
|
Sreedevi
|
00415
|
SBIN0011924
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102796729
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-002-010/32182
(Mynagappally)
|
1613010002NRG24070320242204773
|
07/03/2024
|
Leela
|
1613010002WL099763
|
Leela
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102796721
|
|
MRS K LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20727
|
20727
|
|
|
|
|
|
|
|
|
86
|
Sasthamkotta
|
KL-13-010-002-010/2159
(Mynagappally)
|
1613010002NRG24070320242204736
|
07/03/2024
|
Sujatha
|
1613010002WL099763
|
Sujatha
|
00415
|
SBIN0070450
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102796799
|
|
MRS SUJATHA T
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-002-010/32051
(Mynagappally)
|
1613010002NRG24070320242204745
|
07/03/2024
|
Maya Devi
|
1613010002WL099763
|
Maya Devi
|
00415
|
SBIN0070450
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102796800
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-002-010/32071
(Mynagappally)
|
1613010002NRG24070320242204748
|
07/03/2024
|
Venu Lakshmi S
|
1613010002WL099763
|
Venu Lakshmi S
|
00415
|
SBIN0070450
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102796795
|
|
MRS VENU LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-002-010/32073
(Mynagappally)
|
1613010002NRG24070320242204750
|
07/03/2024
|
Sreedevi Amma
|
1613010002WL099763
|
Sreedevi Amma
|
00415
|
SBIN0070450
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102796798
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sasthamkotta
|
KL-13-010-002-010/32090
(Mynagappally)
|
1613010002NRG24070320242204753
|
07/03/2024
|
Mayadevi
|
1613010002WL099763
|
Mayadevi
|
00415
|
SBIN0070450
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102796797
|
|
MAYADEVI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Sasthamkotta
|
KL-13-010-002-010/32096
(Mynagappally)
|
1613010002NRG24070320242204755
|
07/03/2024
|
Ambika
|
1613010002WL099763
|
Ambika
|
00415
|
SBIN0070450
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3102796792
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sasthamkotta
|
KL-13-010-002-010/32151
(Mynagappally)
|
1613010002NRG24070320242204764
|
07/03/2024
|
Sivadasan
|
1613010002WL099763
|
Sivadasan
|
00415
|
SBIN0070450
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3102796802
|
|
MR SIVADASAN T
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-002-010/32166
(Mynagappally)
|
1613010002NRG24070320242204768
|
07/03/2024
|
Sunitha
|
1613010002WL099763
|
Sunitha
|
00415
|
SBIN0070450
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3102796801
|
|
MRS SUNITHA G
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sasthamkotta
|
KL-13-010-002-010/5282
(Mynagappally)
|
1613010002NRG24070320242204779
|
07/03/2024
|
Prasanna
|
1613010002WL099763
|
Prasanna
|
00415
|
SBIN0070450
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3102796796
|
|
MRS PRASANNA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17437
|
17437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181937
|
181937
|
|
|
|
|
|
|
|