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-13-010-006-015/2109 (Mynagappally)
|
1613010002NRG24150620230365490
|
15/06/2023
|
SHEELA O
|
1613010002WL015286
|
SHEELA O
|
00078
|
CNRB0003537
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660111466
|
|
SHEELA O
|
CANARA BANK(508532)
|
2
|
Sasthamkotta
|
KL-13-010-006-015/2109 (Mynagappally)
|
1613010002NRG24150620230365489
|
15/06/2023
|
VIJAYAN
|
1613010002WL015286
|
VIJAYAN
|
00078
|
CNRB0003537
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660111465
|
|
MR VIJAYAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-002-014/2720 (Mynagappally)
|
1613010002NRG24150620230365417
|
15/06/2023
|
Rosamma Chacko
|
1613010002WL015286
|
Rosamma Chacko
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660111442
|
|
ROSAMMA ISSACK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Sasthamkotta
|
KL-13-010-002-015/2805 (Mynagappally)
|
1613010002NRG24150620230365418
|
15/06/2023
|
Beena Thomas
|
1613010002WL015286
|
Beena Thomas
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660111431
|
|
BEENA THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Sasthamkotta
|
KL-13-010-002-015/2811 (Mynagappally)
|
1613010002NRG24150620230365419
|
15/06/2023
|
Salomi
|
1613010002WL015286
|
Salomi
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
20/06/2023
|
|
2660111430
|
|
SALOMY
|
CANARA BANK(508532)
|
6
|
Sasthamkotta
|
KL-13-010-002-015/2812 (Mynagappally)
|
1613010002NRG24150620230365420
|
15/06/2023
|
Sosamma Daniel
|
1613010002WL015286
|
Sosamma Daniel
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660111449
|
|
SOSA
|
CANARA BANK(508532)
|
7
|
Sasthamkotta
|
KL-13-010-002-015/2815 (Mynagappally)
|
1613010002NRG24150620230365421
|
15/06/2023
|
Daisy David
|
1613010002WL015286
|
Daisy David
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660111428
|
|
DAISY DAVID
|
CANARA BANK(508532)
|
8
|
Sasthamkotta
|
KL-13-010-002-015/2817 (Mynagappally)
|
1613010002NRG24150620230365422
|
15/06/2023
|
Yesumathhi
|
1613010002WL015286
|
Yesumathhi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660111426
|
|
YESUMATHI
|
CANARA BANK(508532)
|
9
|
Sasthamkotta
|
KL-13-010-002-015/2818 (Mynagappally)
|
1613010002NRG24150620230365423
|
15/06/2023
|
Usha Reji
|
1613010002WL015286
|
Usha Reji
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660111427
|
|
USHA
|
CANARA BANK(508532)
|
10
|
Sasthamkotta
|
KL-13-010-002-015/2820 (Mynagappally)
|
1613010002NRG24150620230365424
|
15/06/2023
|
Thomas
|
1613010002WL015286
|
Thomas
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660111418
|
|
THOMAS JOSEPH
|
CANARA BANK(508532)
|
11
|
Sasthamkotta
|
KL-13-010-002-015/2822 (Mynagappally)
|
1613010002NRG24150620230365425
|
15/06/2023
|
Leelamma
|
1613010002WL015286
|
Leelamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660111459
|
|
LEELAMMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Sasthamkotta
|
KL-13-010-002-015/2826 (Mynagappally)
|
1613010002NRG24150620230365426
|
15/06/2023
|
Rosamma Y
|
1613010002WL015286
|
Rosamma Y
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660111460
|
|
ROSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Sasthamkotta
|
KL-13-010-002-015/2829 (Mynagappally)
|
1613010002NRG24150620230365427
|
15/06/2023
|
Sandhya Vinod
|
1613010002WL015286
|
Sandhya Vinod
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660111458
|
|
SANDHYA VINOD
|
CANARA BANK(508532)
|
14
|
Sasthamkotta
|
KL-13-010-002-015/2830 (Mynagappally)
|
1613010002NRG24150620230365428
|
15/06/2023
|
Prasanna S
|
1613010002WL015286
|
Prasanna S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660111432
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Sasthamkotta
|
KL-13-010-002-015/2832 (Mynagappally)
|
1613010002NRG24150620230365429
|
15/06/2023
|
Ajitha Thulasi
|
1613010002WL015286
|
Ajitha Thulasi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660111435
|
|
AJITHA THULASI
|
CANARA BANK(508532)
|
16
|
Sasthamkotta
|
KL-13-010-002-015/2834 (Mynagappally)
|
1613010002NRG24150620230365430
|
15/06/2023
|
Mariamma Thomas
|
1613010002WL015286
|
Mariamma Thomas
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660111464
|
|
MARIYAMMA THOMAS
|
CANARA BANK(508532)
|
17
|
Sasthamkotta
|
KL-13-010-002-015/2839 (Mynagappally)
|
1613010002NRG24150620230365431
|
15/06/2023
|
Kamalakshi
|
1613010002WL015286
|
Kamalakshi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660111434
|
|
KAMALAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Sasthamkotta
|
KL-13-010-002-015/2839 (Mynagappally)
|
1613010002NRG24150620230365432
|
15/06/2023
|
Suma
|
1613010002WL015286
|
Suma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660111453
|
|
SUMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Sasthamkotta
|
KL-13-010-002-015/2854 (Mynagappally)
|
1613010002NRG24150620230365433
|
15/06/2023
|
Saraswathy R
|
1613010002WL015286
|
Saraswathy R
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660111436
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Sasthamkotta
|
KL-13-010-002-015/2857 (Mynagappally)
|
1613010002NRG24150620230365435
|
15/06/2023
|
Kunjukunju
|
1613010002WL015286
|
Kunjukunju
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660111425
|
|
KUNJU KUNJU
|
CANARA BANK(508532)
|
21
|
Sasthamkotta
|
KL-13-010-002-015/2857 (Mynagappally)
|
1613010002NRG24150620230365434
|
15/06/2023
|
kunjumol K
|
1613010002WL015286
|
kunjumol K
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660111462
|
|
KUNJUMOLE
|
CANARA BANK(508532)
|
22
|
Sasthamkotta
|
KL-13-010-002-015/2858 (Mynagappally)
|
1613010002NRG24150620230365436
|
15/06/2023
|
Vargees
|
1613010002WL015286
|
Vargees
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660111419
|
|
VARGHESE
|
CANARA BANK(508532)
|
23
|
Sasthamkotta
|
KL-13-010-002-015/2859 (Mynagappally)
|
1613010002NRG24150620230365437
|
15/06/2023
|
Bindhu
|
1613010002WL015286
|
Bindhu
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660111445
|
|
BINDU LUKOS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Sasthamkotta
|
KL-13-010-002-015/2863 (Mynagappally)
|
1613010002NRG24150620230365438
|
15/06/2023
|
Suma
|
1613010002WL015286
|
Suma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660111420
|
|
SUMA THOMAS
|
CANARA BANK(508532)
|
25
|
Sasthamkotta
|
KL-13-010-002-015/2900 (Mynagappally)
|
1613010002NRG24150620230365439
|
15/06/2023
|
john D
|
1613010002WL015286
|
john D
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660111450
|
|
JOHN D
|
CANARA BANK(508532)
|
26
|
Sasthamkotta
|
KL-13-010-002-015/2905 (Mynagappally)
|
1613010002NRG24150620230365440
|
15/06/2023
|
Kunjumol Varghese
|
1613010002WL015286
|
Kunjumol Varghese
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660111438
|
|
Mrs. Kunjumol Varghese
|
INDIAN BANK(607105)
|
27
|
Sasthamkotta
|
KL-13-010-002-015/2909 (Mynagappally)
|
1613010002NRG24150620230365441
|
15/06/2023
|
Leelamma
|
1613010002WL015286
|
Leelamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660111437
|
|
LEELAMMA
|
CANARA BANK(508532)
|
28
|
Sasthamkotta
|
KL-13-010-002-015/2919 (Mynagappally)
|
1613010002NRG24150620230365442
|
15/06/2023
|
suprabha
|
1613010002WL015286
|
suprabha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660111444
|
|
SUPRABHA MS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Sasthamkotta
|
KL-13-010-002-015/2924 (Mynagappally)
|
1613010002NRG24150620230365443
|
15/06/2023
|
Subha S
|
1613010002WL015286
|
Subha S
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660111441
|
|
SUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Sasthamkotta
|
KL-13-010-002-015/3853 (Mynagappally)
|
1613010002NRG24150620230365444
|
15/06/2023
|
Thankamma Mathew
|
1613010002WL015286
|
Thankamma Mathew
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660111446
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Sasthamkotta
|
KL-13-010-002-015/3860 (Mynagappally)
|
1613010002NRG24150620230365445
|
15/06/2023
|
Leena Biju
|
1613010002WL015286
|
Leena Biju
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660111433
|
|
LEENA BIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Sasthamkotta
|
KL-13-010-002-015/3861 (Mynagappally)
|
1613010002NRG24150620230365446
|
15/06/2023
|
Mini.Cheriyan
|
1613010002WL015286
|
Mini.Cheriyan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660111440
|
|
MINI CHERIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Sasthamkotta
|
KL-13-010-002-015/3870 (Mynagappally)
|
1613010002NRG24150620230365447
|
15/06/2023
|
Omana
|
1613010002WL015286
|
Omana
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660111411
|
|
OMANA
|
CANARA BANK(508532)
|
34
|
Sasthamkotta
|
KL-13-010-002-015/3873 (Mynagappally)
|
1613010002NRG24150620230365448
|
15/06/2023
|
Bhaskaranachary
|
1613010002WL015286
|
Bhaskaranachary
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660111439
|
|
BHASKARAN ACHARIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Sasthamkotta
|
KL-13-010-002-015/3877 (Mynagappally)
|
1613010002NRG24150620230365450
|
15/06/2023
|
pappachan D
|
1613010002WL015286
|
pappachan D
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660111457
|
|
PAPPACHAN D
|
CANARA BANK(508532)
|
36
|
Sasthamkotta
|
KL-13-010-002-015/3880 (Mynagappally)
|
1613010002NRG24150620230365451
|
15/06/2023
|
Suja Georgekutty
|
1613010002WL015286
|
Suja Georgekutty
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660111443
|
|
SUJA GEORGEKUTTY
|
CANARA BANK(508532)
|
37
|
Sasthamkotta
|
KL-13-010-002-015/3881 (Mynagappally)
|
1613010002NRG24150620230365452
|
15/06/2023
|
Jessy VK
|
1613010002WL015286
|
Jessy VK
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660111415
|
|
JESSY V K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Sasthamkotta
|
KL-13-010-002-015/3900 (Mynagappally)
|
1613010002NRG24150620230365453
|
15/06/2023
|
Sakunthala S
|
1613010002WL015286
|
Sakunthala S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660111447
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Sasthamkotta
|
KL-13-010-002-015/3901 (Mynagappally)
|
1613010002NRG24150620230365454
|
15/06/2023
|
Omana
|
1613010002WL015286
|
Omana
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660111424
|
|
OMANA G
|
FEDERAL BANK(607165)
|
40
|
Sasthamkotta
|
KL-13-010-002-015/3902 (Mynagappally)
|
1613010002NRG24150620230365455
|
15/06/2023
|
Vasantha
|
1613010002WL015286
|
Vasantha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660111414
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
Sasthamkotta
|
KL-13-010-002-015/39656 (Mynagappally)
|
1613010002NRG24150620230365456
|
15/06/2023
|
Susannamma
|
1613010002WL015286
|
Susannamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660111409
|
|
SOOSANNAMMA
|
CANARA BANK(508532)
|
42
|
Sasthamkotta
|
KL-13-010-002-015/3980 (Mynagappally)
|
1613010002NRG24150620230365458
|
15/06/2023
|
Ashamol
|
1613010002WL015286
|
Ashamol
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
20/06/2023
|
|
2660111482
|
|
ASAMOL J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
Sasthamkotta
|
KL-13-010-002-015/3980 (Mynagappally)
|
1613010002NRG24150620230365457
|
15/06/2023
|
Mani
|
1613010002WL015286
|
Mani
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
20/06/2023
|
|
2660111410
|
|
MANI
|
CANARA BANK(508532)
|
44
|
Sasthamkotta
|
KL-13-010-002-015/3986 (Mynagappally)
|
1613010002NRG24150620230365459
|
15/06/2023
|
Remabhai
|
1613010002WL015286
|
Remabhai
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
20/06/2023
|
|
2660111448
|
|
REMA BHAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
Sasthamkotta
|
KL-13-010-002-015/4065 (Mynagappally)
|
1613010002NRG24150620230365461
|
15/06/2023
|
binu
|
1613010002WL015286
|
binu
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660111429
|
|
BINU N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
Sasthamkotta
|
KL-13-010-002-015/4095 (Mynagappally)
|
1613010002NRG24150620230365462
|
15/06/2023
|
Beena David
|
1613010002WL015286
|
Beena David
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660111463
|
|
BEENA DAVID
|
CANARA BANK(508532)
|
47
|
Sasthamkotta
|
KL-13-010-002-015/5392 (Mynagappally)
|
1613010002NRG24150620230365465
|
15/06/2023
|
Raju O V
|
1613010002WL015286
|
Raju O V
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660111412
|
|
RAJU O V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
Sasthamkotta
|
KL-13-010-002-015/5396 (Mynagappally)
|
1613010002NRG24150620230365466
|
15/06/2023
|
Thushara P
|
1613010002WL015286
|
Thushara P
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660111451
|
|
THUSHARA P
|
CANARA BANK(508532)
|
49
|
Sasthamkotta
|
KL-13-010-002-015/5619 (Mynagappally)
|
1613010002NRG24150620230365467
|
15/06/2023
|
Samual.P.M
|
1613010002WL015286
|
Samual.P.M
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660111417
|
|
SAMUEL P M
|
CANARA BANK(508532)
|
50
|
Sasthamkotta
|
KL-13-010-002-015/7986 (Mynagappally)
|
1613010002NRG24150620230365470
|
15/06/2023
|
Rajani S
|
1613010002WL015286
|
Rajani S
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
20/06/2023
|
|
2660111481
|
|
MRS RAJANI S
|
STATE BANK OF INDIA(508548)
|
51
|
Sasthamkotta
|
KL-13-010-002-015/7990 (Mynagappally)
|
1613010002NRG24150620230365472
|
15/06/2023
|
Nirmala
|
1613010002WL015286
|
Nirmala
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660111422
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
52
|
Sasthamkotta
|
KL-13-010-002-015/8018 (Mynagappally)
|
1613010002NRG24150620230365475
|
15/06/2023
|
Mini
|
1613010002WL015286
|
Mini
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660111423
|
|
MINI
|
UCO BANK(607066)
|
53
|
Sasthamkotta
|
KL-13-010-002-015/8026 (Mynagappally)
|
1613010002NRG24150620230365476
|
15/06/2023
|
Priyamol
|
1613010002WL015286
|
Priyamol
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660111408
|
|
PRIYA MOL
|
UNION BANK OF INDIA(508500)
|
54
|
Sasthamkotta
|
KL-13-010-002-015/8968 (Mynagappally)
|
1613010002NRG24150620230365480
|
15/06/2023
|
Chembakutty
|
1613010002WL015286
|
Chembakutty
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660111416
|
|
CHAMPAKA KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
Sasthamkotta
|
KL-13-010-002-015/9876 (Mynagappally)
|
1613010002NRG24150620230365483
|
15/06/2023
|
Sudha
|
1613010002WL015286
|
Sudha
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660111413
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
Sasthamkotta
|
KL-13-010-002-015/9878 (Mynagappally)
|
1613010002NRG24150620230365484
|
15/06/2023
|
Suseela
|
1613010002WL015286
|
Suseela
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660111421
|
|
SUSEELA K
|
CANARA BANK(508532)
|
57
|
Sasthamkotta
|
KL-13-010-002-015/9879 (Mynagappally)
|
1613010002NRG24150620230365485
|
15/06/2023
|
Ajitha C
|
1613010002WL015286
|
Ajitha C
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660111452
|
|
AJITHA C
|
CANARA BANK(508532)
|
58
|
Sasthamkotta
|
KL-13-010-002-020/3811 (Mynagappally)
|
1613010002NRG24150620230365487
|
15/06/2023
|
Radhamani
|
1613010002WL015286
|
Radhamani
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660111461
|
|
RADHAMANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94572
|
94572
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-002-015/8900 (Mynagappally)
|
1613010002NRG24150620230365479
|
15/06/2023
|
Raji Philip
|
1613010002WL015286
|
Raji Philip
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660111456
|
|
RAJI PHILIP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-002-015/5301 (Mynagappally)
|
1613010002NRG24150620230365464
|
15/06/2023
|
Rosamma Raju
|
1613010002WL015286
|
Rosamma Raju
|
00409
|
SIBL0000172
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660111469
|
|
ROSAMMA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-002-015/4188 (Mynagappally)
|
1613010002NRG24150620230365463
|
15/06/2023
|
Mery pushpa
|
1613010002WL015286
|
Mery pushpa
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660111471
|
|
MRS MARY PUSHPA
|
STATE BANK OF INDIA(508548)
|
62
|
Sasthamkotta
|
KL-13-010-002-015/8003 (Mynagappally)
|
1613010002NRG24150620230365473
|
15/06/2023
|
Mani
|
1613010002WL015286
|
Mani
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660111478
|
|
MANI B
|
CANARA BANK(508532)
|
63
|
Sasthamkotta
|
KL-13-010-002-015/8794 (Mynagappally)
|
1613010002NRG24150620230365477
|
15/06/2023
|
Latha
|
1613010002WL015286
|
Latha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660111479
|
|
LATHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
Sasthamkotta
|
KL-13-010-002-020/33456 (Mynagappally)
|
1613010002NRG24150620230365486
|
15/06/2023
|
Ushakumari
|
1613010002WL015286
|
Ushakumari
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660111468
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
65
|
Sasthamkotta
|
KL-13-010-002-021/8821 (Mynagappally)
|
1613010002NRG24150620230365488
|
15/06/2023
|
Radhika
|
1613010002WL015286
|
Radhika
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660111480
|
|
MRS RADHIKA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-002-015/3874 (Mynagappally)
|
1613010002NRG24150620230365449
|
15/06/2023
|
Lissy
|
1613010002WL015286
|
Lissy
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660111467
|
|
LIZY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
Sasthamkotta
|
KL-13-010-002-015/7989 (Mynagappally)
|
1613010002NRG24150620230365471
|
15/06/2023
|
Saji john
|
1613010002WL015286
|
Saji john
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660111472
|
|
SAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-002-013/5321 (Mynagappally)
|
1613010002NRG24150620230365416
|
15/06/2023
|
Chandrikamma
|
1613010002WL015286
|
Chandrikamma
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660111454
|
|
CHANDRIKAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
Sasthamkotta
|
KL-13-010-002-015/78135 (Mynagappally)
|
1613010002NRG24150620230365469
|
15/06/2023
|
Merykutty
|
1613010002WL015286
|
Merykutty
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660111455
|
|
MARYKUTTY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-002-015/4000 (Mynagappally)
|
1613010002NRG24150620230365460
|
15/06/2023
|
Sathikumari
|
1613010002WL015286
|
Sathikumari
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660111473
|
|
Sathikumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
71
|
Sasthamkotta
|
KL-13-010-002-015/5624 (Mynagappally)
|
1613010002NRG24150620230365468
|
15/06/2023
|
Sudharma
|
1613010002WL015286
|
Sudharma
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660111474
|
|
SUDHARMAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
Sasthamkotta
|
KL-13-010-002-015/8014 (Mynagappally)
|
1613010002NRG24150620230365474
|
15/06/2023
|
Athira
|
1613010002WL015286
|
Athira
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
20/06/2023
|
|
2660111475
|
|
ATHIRA
|
UCO BANK(607066)
|
73
|
Sasthamkotta
|
KL-13-010-002-015/8798 (Mynagappally)
|
1613010002NRG24150620230365478
|
15/06/2023
|
Usha
|
1613010002WL015286
|
Usha
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660111476
|
|
USHA
|
UCO BANK(607066)
|
74
|
Sasthamkotta
|
KL-13-010-002-015/9046 (Mynagappally)
|
1613010002NRG24150620230365481
|
15/06/2023
|
Rejeena
|
1613010002WL015286
|
Rejeena
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660111477
|
|
REJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-002-015/9742 (Mynagappally)
|
1613010002NRG24150620230365482
|
15/06/2023
|
Sini Daniel
|
1613010002WL015286
|
Sini Daniel
|
00691
|
IPOS0000001
|
1665
|
1665
|
Processed
|
20/06/2023
|
|
2660111470
|
|
SINI DANIEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128205
|
128205
|
|
|
|
|
|
|
|