|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-002-002/8777
(Mynagappally)
|
1613010002NRG24090220242021440
|
09/02/2024
|
Prabha
|
1613010002WL089497
|
Prabha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158021745
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-003/1253
(Mynagappally)
|
1613010002NRG24090220242021441
|
09/02/2024
|
sarala g nair
|
1613010002WL089497
|
sarala g nair
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158021713
|
|
SARALA G NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-003/408
(Mynagappally)
|
1613010002NRG24090220242021443
|
09/02/2024
|
Latha Subash
|
1613010002WL089497
|
Latha Subash
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158021703
|
|
LATHA
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-003/410
(Mynagappally)
|
1613010002NRG24090220242021444
|
09/02/2024
|
Bindhu
|
1613010002WL089497
|
Bindhu
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158021749
|
|
Mrs. Bindhu BINDHU
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-003/413
(Mynagappally)
|
1613010002NRG24090220242021445
|
09/02/2024
|
Sathi.T
|
1613010002WL089497
|
Sathi.T
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158021715
|
|
SATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-003/414
(Mynagappally)
|
1613010002NRG24090220242021446
|
09/02/2024
|
Prasanna.B
|
1613010002WL089497
|
Prasanna.B
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158021708
|
|
PRASANNA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-003/415
(Mynagappally)
|
1613010002NRG24090220242021447
|
09/02/2024
|
Lathika.C
|
1613010002WL089497
|
Lathika.C
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158021716
|
|
LATHIKA C
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-003/417
(Mynagappally)
|
1613010002NRG24090220242021448
|
09/02/2024
|
Anithakumari.R
|
1613010002WL089497
|
Anithakumari.R
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021717
|
|
ANITHAKUMARY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-003/420
(Mynagappally)
|
1613010002NRG24090220242021449
|
09/02/2024
|
Mayadevi.T
|
1613010002WL089497
|
Mayadevi.T
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158021714
|
|
MAYADEVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-003/454
(Mynagappally)
|
1613010002NRG24090220242021450
|
09/02/2024
|
Nazeema
|
1613010002WL089497
|
Nazeema
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158021709
|
|
NAZIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-003/456
(Mynagappally)
|
1613010002NRG24090220242021451
|
09/02/2024
|
Mani
|
1613010002WL089497
|
Mani
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158021731
|
|
MANI N
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-003/460
(Mynagappally)
|
1613010002NRG24090220242021452
|
09/02/2024
|
Girijadevi
|
1613010002WL089497
|
Girijadevi
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158021750
|
|
GIRIJADEVI
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-003/462
(Mynagappally)
|
1613010002NRG24090220242021453
|
09/02/2024
|
Prathibha.B
|
1613010002WL089497
|
Prathibha.B
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158021718
|
|
PRATHIBHA V
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-003/464
(Mynagappally)
|
1613010002NRG24090220242021454
|
09/02/2024
|
Geetha S
|
1613010002WL089497
|
Geetha S
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158021734
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-003/466
(Mynagappally)
|
1613010002NRG24090220242021455
|
09/02/2024
|
Omana
|
1613010002WL089497
|
Omana
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158021751
|
|
OMANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-003/467
(Mynagappally)
|
1613010002NRG24090220242021456
|
09/02/2024
|
Sukumariamma E
|
1613010002WL089497
|
Sukumariamma E
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158021766
|
|
SUKUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-003/470
(Mynagappally)
|
1613010002NRG24090220242021457
|
09/02/2024
|
Suratha.S
|
1613010002WL089497
|
Suratha.S
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158021719
|
|
SURATHA S
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-003/473
(Mynagappally)
|
1613010002NRG24090220242021458
|
09/02/2024
|
Sumangi.P
|
1613010002WL089497
|
Sumangi.P
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158021702
|
|
SUMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-003/475
(Mynagappally)
|
1613010002NRG24090220242021459
|
09/02/2024
|
Subaida
|
1613010002WL089497
|
Subaida
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158021747
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-003/476
(Mynagappally)
|
1613010002NRG24090220242021460
|
09/02/2024
|
Kunjumol.V
|
1613010002WL089497
|
Kunjumol.V
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158021720
|
|
KUNJUMOL V
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-003/477
(Mynagappally)
|
1613010002NRG24090220242021461
|
09/02/2024
|
Suja Devi
|
1613010002WL089497
|
Suja Devi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158021752
|
|
SUJADEVI S
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-003/482
(Mynagappally)
|
1613010002NRG24090220242021463
|
09/02/2024
|
Prasanna
|
1613010002WL089497
|
Prasanna
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158021753
|
|
PRASANNAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-003/484
(Mynagappally)
|
1613010002NRG24090220242021464
|
09/02/2024
|
Shyma
|
1613010002WL089497
|
Shyma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158021754
|
|
Mrs. SHYMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-003/485
(Mynagappally)
|
1613010002NRG24090220242021465
|
09/02/2024
|
Kamalamma
|
1613010002WL089497
|
Kamalamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158021755
|
|
KAMALAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-003/495
(Mynagappally)
|
1613010002NRG24090220242021466
|
09/02/2024
|
Pachu
|
1613010002WL089497
|
Pachu
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158021756
|
|
PACHU
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-003/496
(Mynagappally)
|
1613010002NRG24090220242021467
|
09/02/2024
|
Kamaladeviamma
|
1613010002WL089497
|
Kamaladeviamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158021733
|
|
KAMALADEVI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-003/497
(Mynagappally)
|
1613010002NRG24090220242021468
|
09/02/2024
|
Sarada
|
1613010002WL089497
|
Sarada
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158021721
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-003/498
(Mynagappally)
|
1613010002NRG24090220242021469
|
09/02/2024
|
Ambujam
|
1613010002WL089497
|
Ambujam
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158021757
|
|
AMBUJAM
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-003/499
(Mynagappally)
|
1613010002NRG24090220242021470
|
09/02/2024
|
Thulasi
|
1613010002WL089497
|
Thulasi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158021758
|
|
THULASI
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-003/504
(Mynagappally)
|
1613010002NRG24090220242021471
|
09/02/2024
|
Surendran
|
1613010002WL089497
|
Surendran
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158021700
|
|
SURENDRAN V
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-003/505
(Mynagappally)
|
1613010002NRG24090220242021472
|
09/02/2024
|
Mariyambeevi
|
1613010002WL089497
|
Mariyambeevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158021710
|
|
MARIYAM BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-003/506
(Mynagappally)
|
1613010002NRG24090220242021473
|
09/02/2024
|
Radhamany.C
|
1613010002WL089497
|
Radhamany.C
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158021722
|
|
RADHAMONY C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-003/507
(Mynagappally)
|
1613010002NRG24090220242021474
|
09/02/2024
|
Prameela T
|
1613010002WL089497
|
Prameela T
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158021705
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-003/514
(Mynagappally)
|
1613010002NRG24090220242021475
|
09/02/2024
|
Sunitha B
|
1613010002WL089497
|
Sunitha B
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158021759
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-003/520
(Mynagappally)
|
1613010002NRG24090220242021476
|
09/02/2024
|
Sheeba
|
1613010002WL089497
|
Sheeba
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158021760
|
|
SHEEBA G
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-003/521
(Mynagappally)
|
1613010002NRG24090220242021477
|
09/02/2024
|
Ajitha.S
|
1613010002WL089497
|
Ajitha.S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158021761
|
|
AJITHA
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-003/525
(Mynagappally)
|
1613010002NRG24090220242021478
|
09/02/2024
|
Ganga
|
1613010002WL089497
|
Ganga
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158021723
|
|
GANGA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-003/526
(Mynagappally)
|
1613010002NRG24090220242021479
|
09/02/2024
|
Sudha
|
1613010002WL089497
|
Sudha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158021762
|
|
SUDHA
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-003/5265
(Mynagappally)
|
1613010002NRG24090220242021480
|
09/02/2024
|
Ambika
|
1613010002WL089497
|
Ambika
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158021724
|
|
AMBIKA T K
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-003/5270
(Mynagappally)
|
1613010002NRG24090220242021481
|
09/02/2024
|
Pushpavathy
|
1613010002WL089497
|
Pushpavathy
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158021732
|
|
PUSHPAVATHI
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-003/5277
(Mynagappally)
|
1613010002NRG24090220242021482
|
09/02/2024
|
Gireesh pillai
|
1613010002WL089497
|
Gireesh pillai
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158021737
|
|
MR GIREESH PILLAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-003/5293
(Mynagappally)
|
1613010002NRG24090220242021483
|
09/02/2024
|
Remani
|
1613010002WL089497
|
Remani
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158021730
|
|
REMANI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-003/531
(Mynagappally)
|
1613010002NRG24090220242021484
|
09/02/2024
|
Vijayakumari
|
1613010002WL089497
|
Vijayakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158021729
|
|
VIJAYAKUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-003/5315
(Mynagappally)
|
1613010002NRG24090220242021486
|
09/02/2024
|
Krishnakumari
|
1613010002WL089497
|
Krishnakumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158021746
|
|
KRISHNA KUMARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-003/5316
(Mynagappally)
|
1613010002NRG24090220242021487
|
09/02/2024
|
Sujithakumari
|
1613010002WL089497
|
Sujithakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158021738
|
|
SUJITHA KUMARI
|
CANARA BANK(508532)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-003/5317
(Mynagappally)
|
1613010002NRG24090220242021488
|
09/02/2024
|
Sarasan
|
1613010002WL089497
|
Sarasan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158021743
|
|
SARASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-003/5319
(Mynagappally)
|
1613010002NRG24090220242021489
|
09/02/2024
|
Remani
|
1613010002WL089497
|
Remani
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158021701
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-003/532
(Mynagappally)
|
1613010002NRG24090220242021490
|
09/02/2024
|
Indira.M.S
|
1613010002WL089497
|
Indira.M.S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158021736
|
|
INDIRA M S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-003/5320
(Mynagappally)
|
1613010002NRG24090220242021491
|
09/02/2024
|
Omana
|
1613010002WL089497
|
Omana
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021712
|
|
OMANA K
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-003/5325
(Mynagappally)
|
1613010002NRG24090220242021493
|
09/02/2024
|
Santhamma
|
1613010002WL089497
|
Santhamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158021706
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-003/5336
(Mynagappally)
|
1613010002NRG24090220242021494
|
09/02/2024
|
Radhakrishnan
|
1613010002WL089497
|
Radhakrishnan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158021742
|
|
RADHAKRISHNAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-003/5342
(Mynagappally)
|
1613010002NRG24090220242021495
|
09/02/2024
|
Jagada
|
1613010002WL089497
|
Jagada
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158021711
|
|
JAGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-003/5354
(Mynagappally)
|
1613010002NRG24090220242021496
|
09/02/2024
|
Leena
|
1613010002WL089497
|
Leena
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158021741
|
|
LEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Oachira
|
KL-13-010-002-003/5359
(Thazhava)
|
1613010002NRG24090220242021497
|
09/02/2024
|
Surendran K
|
1613010002WL089497
|
Surendran K
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158021744
|
|
SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-003/5372
(Mynagappally)
|
1613010002NRG24090220242021498
|
09/02/2024
|
Rajendren
|
1613010002WL089497
|
Rajendren
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158021769
|
|
RAJENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-003/5381
(Mynagappally)
|
1613010002NRG24090220242021499
|
09/02/2024
|
Ratnamma
|
1613010002WL089497
|
Ratnamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158021768
|
|
MRS RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-003/5382
(Mynagappally)
|
1613010002NRG24090220242021500
|
09/02/2024
|
Sreelatha
|
1613010002WL089497
|
Sreelatha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158021740
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-003/541
(Mynagappally)
|
1613010002NRG24090220242021501
|
09/02/2024
|
Prasanna Kumari
|
1613010002WL089497
|
Prasanna Kumari
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158021763
|
|
PRASANNA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-003/543
(Mynagappally)
|
1613010002NRG24090220242021502
|
09/02/2024
|
Santha.M
|
1613010002WL089497
|
Santha.M
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158021725
|
|
SANTHA
|
CANARA BANK(508532)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-003/544
(Mynagappally)
|
1613010002NRG24090220242021503
|
09/02/2024
|
Meenakshi
|
1613010002WL089497
|
Meenakshi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158021764
|
|
MRS MEENAKSHI M
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-003/546
(Mynagappally)
|
1613010002NRG24090220242021504
|
09/02/2024
|
pankajakshi
|
1613010002WL089497
|
pankajakshi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158021704
|
|
PANKAJAKSHY
|
CANARA BANK(508532)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-003/550
(Mynagappally)
|
1613010002NRG24090220242021506
|
09/02/2024
|
Vijayakumari
|
1613010002WL089497
|
Vijayakumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158021728
|
|
VIJAYAKUMARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-003/570
(Mynagappally)
|
1613010002NRG24090220242021507
|
09/02/2024
|
Valsala
|
1613010002WL089497
|
Valsala
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158021726
|
|
VALSALA
|
CANARA BANK(508532)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-003/575
(Mynagappally)
|
1613010002NRG24090220242021508
|
09/02/2024
|
Kunjumuthu
|
1613010002WL089497
|
Kunjumuthu
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158021765
|
|
KUNJUMUTHU
|
CANARA BANK(508532)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-003/754
(Mynagappally)
|
1613010002NRG24090220242021509
|
09/02/2024
|
V DEVARAJAN
|
1613010002WL089497
|
V DEVARAJAN
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158021739
|
|
V DEVARAJAN
|
CANARA BANK(508532)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-003/938
(Mynagappally)
|
1613010002NRG24090220242021510
|
09/02/2024
|
Surendren
|
1613010002WL089497
|
Surendren
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158021735
|
|
SURENDRAN G G
|
CANARA BANK(508532)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-019/441
(Mynagappally)
|
1613010002NRG24090220242021511
|
09/02/2024
|
SaraswathyGopalakrishnan
|
1613010002WL089497
|
SaraswathyGopalakrishnan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158021727
|
|
SARASWATHI J
|
CANARA BANK(508532)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-019/448
(Mynagappally)
|
1613010002NRG24090220242021512
|
09/02/2024
|
Suma
|
1613010002WL089497
|
Suma
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158021748
|
|
SUMA K
|
CANARA BANK(508532)
|
|
69
|
Sasthamkotta
|
KL-13-010-002-021/8843
(Mynagappally)
|
1613010002NRG24090220242021513
|
09/02/2024
|
Ramani
|
1613010002WL089497
|
Ramani
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158021707
|
|
RAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90909
|
90909
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-002-003/5321
(Mynagappally)
|
1613010002NRG24090220242021492
|
09/02/2024
|
Rameshan
|
1613010002WL089497
|
Rameshan
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158021767
|
|
Mr. V RAMESAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-002-003/548
(Mynagappally)
|
1613010002NRG24090220242021505
|
09/02/2024
|
DHARMARAJAN
|
1613010002WL089497
|
DHARMARAJAN
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158021697
|
|
MR DHARMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-002-003/407
(Mynagappally)
|
1613010002NRG24090220242021442
|
09/02/2024
|
Rajamma
|
1613010002WL089497
|
Rajamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158021698
|
|
RAJAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-002-003/478
(Mynagappally)
|
1613010002NRG24090220242021462
|
09/02/2024
|
Sobhana
|
1613010002WL089497
|
Sobhana
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158021699
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
74
|
Sasthamkotta
|
KL-13-010-002-003/5312
(Mynagappally)
|
1613010002NRG24090220242021485
|
09/02/2024
|
Remani
|
1613010002WL089497
|
Remani
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158021696
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98235
|
98235
|
|
|
|
|
|
|
|