|
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-13-010-002-009/5343
(Mynagappally)
|
1613010002NRG24200220242100463
|
20/02/2024
|
Rejani
|
1613010002WL093544
|
Rejani
|
00078
|
CNRB0014504
|
2086
|
2086
|
Processed
|
12/04/2024
|
|
2894205102
|
|
REJANI B
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-009/5344
(Mynagappally)
|
1613010002NRG24200220242100464
|
20/02/2024
|
Maniyanpillai
|
1613010002WL093544
|
Maniyanpillai
|
00078
|
CNRB0014504
|
2086
|
2086
|
Processed
|
12/04/2024
|
|
2894205101
|
|
MANIYAN PILLAI R
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-009/5349
(Mynagappally)
|
1613010002NRG24200220242100465
|
20/02/2024
|
Rahiyanathbeevi
|
1613010002WL093544
|
Rahiyanathbeevi
|
00078
|
CNRB0014504
|
2086
|
2086
|
Processed
|
12/04/2024
|
|
2894205103
|
|
RAHIYANATH BEEVI
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-009/5364
(Mynagappally)
|
1613010002NRG24200220242100468
|
20/02/2024
|
SIVANPILLAI
|
1613010002WL093544
|
SIVANPILLAI
|
00078
|
CNRB0014504
|
1490
|
1490
|
Processed
|
12/04/2024
|
|
2894205104
|
|
SIVAN PILLAI
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-009/5405
(Mynagappally)
|
1613010002NRG24200220242100473
|
20/02/2024
|
Mumthas
|
1613010002WL093544
|
Mumthas
|
00078
|
CNRB0014504
|
2086
|
2086
|
Processed
|
12/04/2024
|
|
2894205100
|
|
MUMTHAS S
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-009/5420
(Mynagappally)
|
1613010002NRG24200220242100477
|
20/02/2024
|
Rajendran Pillai
|
1613010002WL093544
|
Rajendran Pillai
|
00078
|
CNRB0014504
|
1192
|
1192
|
Processed
|
12/04/2024
|
|
2894205084
|
|
RAJENDRAN PILLAI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11026
|
11026
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-002-009/1605
(Mynagappally)
|
1613010002NRG24200220242100395
|
20/02/2024
|
Lekhakumari
|
1613010002WL093544
|
Lekhakumari
|
00127
|
FDRL0001083
|
2086
|
2086
|
Processed
|
12/04/2024
|
|
2894205048
|
|
LEKHA KUMARI
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-009/1610
(Mynagappally)
|
1613010002NRG24200220242100396
|
20/02/2024
|
Remabhai
|
1613010002WL093544
|
Remabhai
|
00127
|
FDRL0001083
|
1192
|
1192
|
Processed
|
12/04/2024
|
|
2894205058
|
|
REMA BAI V
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-009/1612
(Mynagappally)
|
1613010002NRG24200220242100397
|
20/02/2024
|
Radhamma
|
1613010002WL093544
|
Radhamma
|
00127
|
FDRL0001083
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2894205057
|
|
RADHAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-009/1617
(Mynagappally)
|
1613010002NRG24200220242100400
|
20/02/2024
|
Santhamma Yamma
|
1613010002WL093544
|
Santhamma Yamma
|
00127
|
FDRL0001083
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2894205041
|
|
SANTHAMMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-009/1619
(Mynagappally)
|
1613010002NRG24200220242100401
|
20/02/2024
|
Vijayamma
|
1613010002WL093544
|
Vijayamma
|
00127
|
FDRL0001083
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2894205045
|
|
VIJAYAMMA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-009/1620
(Mynagappally)
|
1613010002NRG24200220242100402
|
20/02/2024
|
Shylaja
|
1613010002WL093544
|
Shylaja
|
00127
|
FDRL0001083
|
2086
|
2086
|
Processed
|
12/04/2024
|
|
2894205071
|
|
SHAILAJA .
|
FEDERAL BANK(607165)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-009/1624
(Mynagappally)
|
1613010002NRG24200220242100403
|
20/02/2024
|
Leelamma
|
1613010002WL093544
|
Leelamma
|
00127
|
FDRL0001083
|
2086
|
2086
|
Processed
|
12/04/2024
|
|
2894205060
|
|
Mrs. E LEELAMMA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-009/1628
(Mynagappally)
|
1613010002NRG24200220242100405
|
20/02/2024
|
Valsaladevi
|
1613010002WL093544
|
Valsaladevi
|
00127
|
FDRL0001083
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2894205049
|
|
D VALSALADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-009/1631
(Mynagappally)
|
1613010002NRG24200220242100406
|
20/02/2024
|
Jayadevi Pillai J
|
1613010002WL093544
|
Jayadevi Pillai J
|
00127
|
FDRL0001083
|
2086
|
2086
|
Processed
|
12/04/2024
|
|
2894205054
|
|
JAYADEVI PILLAI J
|
FEDERAL BANK(607165)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-009/1632
(Mynagappally)
|
1613010002NRG24200220242100407
|
20/02/2024
|
Jayasree
|
1613010002WL093544
|
Jayasree
|
00127
|
FDRL0001083
|
2086
|
2086
|
Processed
|
12/04/2024
|
|
2894205050
|
|
JAYASREE .
|
FEDERAL BANK(607165)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-009/1639
(Mynagappally)
|
1613010002NRG24200220242100409
|
20/02/2024
|
krishnankutty Nair
|
1613010002WL093544
|
krishnankutty Nair
|
00127
|
FDRL0001083
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2894205073
|
|
KRISHNANKUTTY NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-009/1640
(Mynagappally)
|
1613010002NRG24200220242100410
|
20/02/2024
|
John Yohannan
|
1613010002WL093544
|
John Yohannan
|
00127
|
FDRL0001083
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2894205052
|
|
JOHN YOHANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-009/1647
(Mynagappally)
|
1613010002NRG24200220242100411
|
20/02/2024
|
Saraswathiyamma
|
1613010002WL093544
|
Saraswathiyamma
|
00127
|
FDRL0001083
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2894205067
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-009/1648
(Mynagappally)
|
1613010002NRG24200220242100412
|
20/02/2024
|
Indirayamma
|
1613010002WL093544
|
Indirayamma
|
00127
|
FDRL0001083
|
1788
|
1788
|
Processed
|
12/04/2024
|
|
2894205053
|
|
INDIRAYAMMA .
|
FEDERAL BANK(607165)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-009/1649
(Mynagappally)
|
1613010002NRG24200220242100413
|
20/02/2024
|
Omanayamma
|
1613010002WL093544
|
Omanayamma
|
00127
|
FDRL0001083
|
2086
|
2086
|
Processed
|
12/04/2024
|
|
2894205069
|
|
OMANAYAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-009/1651
(Mynagappally)
|
1613010002NRG24200220242100414
|
20/02/2024
|
Ibrahimkutty
|
1613010002WL093544
|
Ibrahimkutty
|
00127
|
FDRL0001083
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2894205064
|
|
IBRAHIM KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-009/1652
(Mynagappally)
|
1613010002NRG24200220242100415
|
20/02/2024
|
Ayyappan Pillai R
|
1613010002WL093544
|
Ayyappan Pillai R
|
00127
|
FDRL0001083
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2894205034
|
|
AYYAPPAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-009/1654
(Mynagappally)
|
1613010002NRG24200220242100416
|
20/02/2024
|
Ramla Beevi
|
1613010002WL093544
|
Ramla Beevi
|
00127
|
FDRL0001083
|
2086
|
2086
|
Processed
|
12/04/2024
|
|
2894205046
|
|
RAMLA BEEVI
|
FEDERAL BANK(607165)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-009/1656
(Mynagappally)
|
1613010002NRG24200220242100417
|
20/02/2024
|
Jagadamma
|
1613010002WL093544
|
Jagadamma
|
00127
|
FDRL0001083
|
2086
|
2086
|
Processed
|
12/04/2024
|
|
2894205042
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-009/1659
(Mynagappally)
|
1613010002NRG24200220242100419
|
20/02/2024
|
Indirayamma
|
1613010002WL093544
|
Indirayamma
|
00127
|
FDRL0001083
|
1192
|
1192
|
Processed
|
12/04/2024
|
|
2894205056
|
|
INDIRA AMMA
|
FEDERAL BANK(607165)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-009/1667
(Mynagappally)
|
1613010002NRG24200220242100420
|
20/02/2024
|
Sasidharanpillai
|
1613010002WL093544
|
Sasidharanpillai
|
00127
|
FDRL0001083
|
2086
|
2086
|
Processed
|
12/04/2024
|
|
2894205068
|
|
SASIDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-009/1763
(Mynagappally)
|
1613010002NRG24200220242100423
|
20/02/2024
|
Vasanthamma
|
1613010002WL093544
|
Vasanthamma
|
00127
|
FDRL0001083
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2894205072
|
|
VASANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-009/1765
(Mynagappally)
|
1613010002NRG24200220242100424
|
20/02/2024
|
Prasannakumari
|
1613010002WL093544
|
Prasannakumari
|
00127
|
FDRL0001083
|
1490
|
1490
|
Processed
|
13/04/2024
|
|
2894205043
|
|
S PRASANNAKUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-009/1769
(Mynagappally)
|
1613010002NRG24200220242100425
|
20/02/2024
|
Seenath Beevi
|
1613010002WL093544
|
Seenath Beevi
|
00127
|
FDRL0001083
|
1788
|
1788
|
Processed
|
12/04/2024
|
|
2894205063
|
|
SEENATH BEEVI
|
FEDERAL BANK(607165)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-009/1775
(Mynagappally)
|
1613010002NRG24200220242100426
|
20/02/2024
|
Madhusoodanan Pillai
|
1613010002WL093544
|
Madhusoodanan Pillai
|
00127
|
FDRL0001083
|
1490
|
1490
|
Processed
|
12/04/2024
|
|
2894205044
|
|
MADHUSOODANAN PILLAI
|
FEDERAL BANK(607165)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-009/1796
(Mynagappally)
|
1613010002NRG24200220242100427
|
20/02/2024
|
Podiyan
|
1613010002WL093544
|
Podiyan
|
00127
|
FDRL0001083
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2894205055
|
|
PODIYAN R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-009/1813
(Mynagappally)
|
1613010002NRG24200220242100428
|
20/02/2024
|
Anitha sanilkumar
|
1613010002WL093544
|
Anitha sanilkumar
|
00127
|
FDRL0001083
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2894205040
|
|
ANITHA SANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-009/1819
(Mynagappally)
|
1613010002NRG24200220242100429
|
20/02/2024
|
Jijimol TL
|
1613010002WL093544
|
Jijimol TL
|
00127
|
FDRL0001083
|
2086
|
2086
|
Processed
|
12/04/2024
|
|
2894205065
|
|
JIJIMOL T L
|
FEDERAL BANK(607165)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-009/1845
(Mynagappally)
|
1613010002NRG24200220242100430
|
20/02/2024
|
Radhamaniyamma
|
1613010002WL093544
|
Radhamaniyamma
|
00127
|
FDRL0001083
|
2086
|
2086
|
Processed
|
12/04/2024
|
|
2894205051
|
|
RADHAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-009/1849
(Mynagappally)
|
1613010002NRG24200220242100431
|
20/02/2024
|
Madhusoodhananpillai
|
1613010002WL093544
|
Madhusoodhananpillai
|
00127
|
FDRL0001083
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2894205080
|
|
MADHUSOODHANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-009/2022
(Mynagappally)
|
1613010002NRG24200220242100433
|
20/02/2024
|
Sujatha S
|
1613010002WL093544
|
Sujatha S
|
00127
|
FDRL0001083
|
1788
|
1788
|
Processed
|
12/04/2024
|
|
2894205059
|
|
SUJATHA S
|
FEDERAL BANK(607165)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-009/2083
(Mynagappally)
|
1613010002NRG24200220242100434
|
20/02/2024
|
Sasikalayamma
|
1613010002WL093544
|
Sasikalayamma
|
00127
|
FDRL0001083
|
2086
|
2086
|
Processed
|
12/04/2024
|
|
2894205062
|
|
SASIKALA AMMA N
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-009/2097
(Mynagappally)
|
1613010002NRG24200220242100435
|
20/02/2024
|
VijayaKumari O
|
1613010002WL093544
|
VijayaKumari O
|
00127
|
FDRL0001083
|
2086
|
2086
|
Processed
|
12/04/2024
|
|
2894205039
|
|
VIJAYAKUMARI O
|
FEDERAL BANK(607165)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-009/2103
(Mynagappally)
|
1613010002NRG24200220242100436
|
20/02/2024
|
Jayachandranpillai
|
1613010002WL093544
|
Jayachandranpillai
|
00127
|
FDRL0001083
|
1192
|
1192
|
Processed
|
12/04/2024
|
|
2894205070
|
|
JAYACHANDRAN PILLAI R
|
FEDERAL BANK(607165)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-009/2522
(Mynagappally)
|
1613010002NRG24200220242100437
|
20/02/2024
|
Velayudanpillai
|
1613010002WL093544
|
Velayudanpillai
|
00127
|
FDRL0001083
|
1788
|
1788
|
Processed
|
12/04/2024
|
|
2894205074
|
|
VELAYUDHAN PILLAI
|
FEDERAL BANK(607165)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-009/2685
(Mynagappally)
|
1613010002NRG24200220242100439
|
20/02/2024
|
Jayakumari
|
1613010002WL093544
|
Jayakumari
|
00127
|
FDRL0001083
|
2086
|
2086
|
Processed
|
12/04/2024
|
|
2894205075
|
|
MRS JAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-009/3013
(Mynagappally)
|
1613010002NRG24200220242100440
|
20/02/2024
|
Lalitha
|
1613010002WL093544
|
Lalitha
|
00127
|
FDRL0001083
|
2086
|
2086
|
Processed
|
12/04/2024
|
|
2894205076
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-009/5279
(Mynagappally)
|
1613010002NRG24200220242100444
|
20/02/2024
|
Raji.R
|
1613010002WL093544
|
Raji.R
|
00127
|
FDRL0001083
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2894205038
|
|
RAJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-009/5281
(Mynagappally)
|
1613010002NRG24200220242100445
|
20/02/2024
|
Remani
|
1613010002WL093544
|
Remani
|
00127
|
FDRL0001083
|
298
|
298
|
Processed
|
13/04/2024
|
|
2894205036
|
|
RAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-009/5289
(Mynagappally)
|
1613010002NRG24200220242100447
|
20/02/2024
|
Sivanpilla
|
1613010002WL093544
|
Sivanpilla
|
00127
|
FDRL0001083
|
2086
|
2086
|
Processed
|
12/04/2024
|
|
2894205047
|
|
SIVAN PILLAI
|
FEDERAL BANK(607165)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-009/5294
(Mynagappally)
|
1613010002NRG24200220242100449
|
20/02/2024
|
Rajan Pilla
|
1613010002WL093544
|
Rajan Pilla
|
00127
|
FDRL0001083
|
2086
|
2086
|
Processed
|
12/04/2024
|
|
2894205081
|
|
RAJAN PILLA P
|
FEDERAL BANK(607165)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-009/5314
(Mynagappally)
|
1613010002NRG24200220242100453
|
20/02/2024
|
Smitha L
|
1613010002WL093544
|
Smitha L
|
00127
|
FDRL0001083
|
1788
|
1788
|
Processed
|
12/04/2024
|
|
2894205082
|
|
SMITHA L
|
FEDERAL BANK(607165)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-009/5318
(Mynagappally)
|
1613010002NRG24200220242100454
|
20/02/2024
|
Ushakumari
|
1613010002WL093544
|
Ushakumari
|
00127
|
FDRL0001083
|
1490
|
1490
|
Processed
|
12/04/2024
|
|
2894205061
|
|
USHA S
|
FEDERAL BANK(607165)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-009/5320
(Mynagappally)
|
1613010002NRG24200220242100455
|
20/02/2024
|
Thulaseedharan Pillai
|
1613010002WL093544
|
Thulaseedharan Pillai
|
00127
|
FDRL0001083
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2894205077
|
|
THULASEEDHARAN PILLAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-009/5332
(Mynagappally)
|
1613010002NRG24200220242100460
|
20/02/2024
|
Rajitha kumari
|
1613010002WL093544
|
Rajitha kumari
|
00127
|
FDRL0001083
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2894205079
|
|
RAJITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-009/5341
(Mynagappally)
|
1613010002NRG24200220242100462
|
20/02/2024
|
Balakrishnapillai
|
1613010002WL093544
|
Balakrishnapillai
|
00127
|
FDRL0001083
|
1788
|
1788
|
Processed
|
12/04/2024
|
|
2894205120
|
|
BALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-009/5351
(Mynagappally)
|
1613010002NRG24200220242100466
|
20/02/2024
|
Rasheeda Beevi
|
1613010002WL093544
|
Rasheeda Beevi
|
00127
|
FDRL0001083
|
2086
|
2086
|
Processed
|
12/04/2024
|
|
2894205121
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-009/5352
(Mynagappally)
|
1613010002NRG24200220242100467
|
20/02/2024
|
Sheeja B
|
1613010002WL093544
|
Sheeja B
|
00127
|
FDRL0001083
|
1788
|
1788
|
Processed
|
12/04/2024
|
|
2894205078
|
|
SHEEJA B
|
FEDERAL BANK(607165)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-009/5370
(Mynagappally)
|
1613010002NRG24200220242100470
|
20/02/2024
|
Sabeena
|
1613010002WL093544
|
Sabeena
|
00127
|
FDRL0001083
|
2086
|
2086
|
Processed
|
12/04/2024
|
|
2894205035
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-009/5419
(Mynagappally)
|
1613010002NRG24200220242100476
|
20/02/2024
|
Rema Devi L
|
1613010002WL093544
|
Rema Devi L
|
00127
|
FDRL0001083
|
2086
|
2086
|
Processed
|
12/04/2024
|
|
2894205037
|
|
MRS REMADEVI L
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-009/5426
(Mynagappally)
|
1613010002NRG24200220242100480
|
20/02/2024
|
Fathima Beevi
|
1613010002WL093544
|
Fathima Beevi
|
00127
|
FDRL0001083
|
2086
|
2086
|
Processed
|
12/04/2024
|
|
2894205083
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-010/1800
(Mynagappally)
|
1613010002NRG24200220242100482
|
20/02/2024
|
Sujakumari
|
1613010002WL093544
|
Sujakumari
|
00127
|
FDRL0001083
|
1788
|
1788
|
Processed
|
12/04/2024
|
|
2894205066
|
|
SUJAKUMARI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98638
|
98638
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-002-009/5401
(Mynagappally)
|
1613010002NRG24200220242100472
|
20/02/2024
|
Sulbath
|
1613010002WL093544
|
Sulbath
|
00176
|
IDIB000K086
|
2086
|
2086
|
Processed
|
12/04/2024
|
|
2894205110
|
|
Mrs. SULBATH S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2086
|
2086
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-002-009/1693
(Mynagappally)
|
1613010002NRG24200220242100422
|
20/02/2024
|
Vijayamma
|
1613010002WL093544
|
Vijayamma
|
00176
|
IDIB000S011
|
1788
|
1788
|
Processed
|
12/04/2024
|
|
2894205108
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-009/2670
(Mynagappally)
|
1613010002NRG24200220242100438
|
20/02/2024
|
Ushakumari T
|
1613010002WL093544
|
Ushakumari T
|
00176
|
IDIB000S011
|
1490
|
1490
|
Processed
|
12/04/2024
|
|
2894205107
|
|
Mrs. T USHAKUMARI
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-009/5266
(Mynagappally)
|
1613010002NRG24200220242100441
|
20/02/2024
|
Vasudevanpillai
|
1613010002WL093544
|
Vasudevanpillai
|
00176
|
IDIB000S011
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2894205105
|
|
VASUDEVAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-009/5299
(Mynagappally)
|
1613010002NRG24200220242100451
|
20/02/2024
|
Shiji
|
1613010002WL093544
|
Shiji
|
00176
|
IDIB000S011
|
2086
|
2086
|
Processed
|
12/04/2024
|
|
2894205119
|
|
Mrs. SHIJI J
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-009/5328
(Mynagappally)
|
1613010002NRG24200220242100457
|
20/02/2024
|
Vini
|
1613010002WL093544
|
Vini
|
00176
|
IDIB000S011
|
2086
|
2086
|
Processed
|
12/04/2024
|
|
2894205112
|
|
Mrs. Vini S
|
INDIAN BANK(607105)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-009/5333
(Mynagappally)
|
1613010002NRG24200220242100461
|
20/02/2024
|
Devakiyamma
|
1613010002WL093544
|
Devakiyamma
|
00176
|
IDIB000S011
|
2086
|
2086
|
Processed
|
12/04/2024
|
|
2894205114
|
|
Mrs. Devakiyamma
|
INDIAN BANK(607105)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-009/5367
(Mynagappally)
|
1613010002NRG24200220242100469
|
20/02/2024
|
KRISHNANKUTTIPILLAI
|
1613010002WL093544
|
KRISHNANKUTTIPILLAI
|
00176
|
IDIB000S011
|
2086
|
2086
|
Processed
|
12/04/2024
|
|
2894205106
|
|
Mr. Krishnankuttypillai
|
INDIAN BANK(607105)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-009/5417
(Mynagappally)
|
1613010002NRG24200220242100475
|
20/02/2024
|
Pathumuthu
|
1613010002WL093544
|
Pathumuthu
|
00176
|
IDIB000S011
|
2086
|
2086
|
Processed
|
12/04/2024
|
|
2894205113
|
|
Mrs. . PATHUMUTHU
|
INDIAN BANK(607105)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-009/5424
(Mynagappally)
|
1613010002NRG24200220242100478
|
20/02/2024
|
Aneesa N
|
1613010002WL093544
|
Aneesa N
|
00176
|
IDIB000S011
|
2086
|
2086
|
Processed
|
12/04/2024
|
|
2894205111
|
|
Ms. Aneesa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17880
|
17880
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-002-009/1637
(Mynagappally)
|
1613010002NRG24200220242100408
|
20/02/2024
|
Chandralekha
|
1613010002WL093544
|
Chandralekha
|
00409
|
SIBL0000143
|
1788
|
1788
|
Processed
|
12/04/2024
|
|
2894205033
|
|
CHANDRA LEKHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-002-009/1613
(Mynagappally)
|
1613010002NRG24200220242100398
|
20/02/2024
|
Anithakumari
|
1613010002WL093544
|
Anithakumari
|
00415
|
SBIN0004405
|
2086
|
2086
|
Processed
|
12/04/2024
|
|
2894205093
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-002-009/1861
(Mynagappally)
|
1613010002NRG24200220242100432
|
20/02/2024
|
Thankammapillai
|
1613010002WL093544
|
Thankammapillai
|
00415
|
SBIN0004405
|
2086
|
2086
|
Processed
|
12/04/2024
|
|
2894205088
|
|
MRS THANKAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-002-009/5270
(Mynagappally)
|
1613010002NRG24200220242100442
|
20/02/2024
|
Jayakumari
|
1613010002WL093544
|
Jayakumari
|
00415
|
SBIN0004405
|
1788
|
1788
|
Processed
|
12/04/2024
|
|
2894205089
|
|
MRS JAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-002-009/5292
(Mynagappally)
|
1613010002NRG24200220242100448
|
20/02/2024
|
Radhamaniyamma
|
1613010002WL093544
|
Radhamaniyamma
|
00415
|
SBIN0004405
|
2086
|
2086
|
Processed
|
12/04/2024
|
|
2894205086
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-002-009/5371
(Mynagappally)
|
1613010002NRG24200220242100471
|
20/02/2024
|
LATHAKUMARI
|
1613010002WL093544
|
LATHAKUMARI
|
00415
|
SBIN0004405
|
2086
|
2086
|
Processed
|
12/04/2024
|
|
2894205087
|
|
MRS LATHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-002-009/5427
(Mynagappally)
|
1613010002NRG24200220242100481
|
20/02/2024
|
Prasanna kumari
|
1613010002WL093544
|
Prasanna kumari
|
00415
|
SBIN0004405
|
1788
|
1788
|
Processed
|
12/04/2024
|
|
2894205085
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11920
|
11920
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-002-009/5278
(Mynagappally)
|
1613010002NRG24200220242100443
|
20/02/2024
|
Vasanthakumari
|
1613010002WL093544
|
Vasanthakumari
|
00415
|
SBIN0011924
|
1490
|
1490
|
Processed
|
13/04/2024
|
|
2894205096
|
|
VASANTHA KUMARY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Sasthamkotta
|
KL-13-010-002-009/5288
(Mynagappally)
|
1613010002NRG24200220242100446
|
20/02/2024
|
Maniyamma
|
1613010002WL093544
|
Maniyamma
|
00415
|
SBIN0011924
|
1490
|
1490
|
Processed
|
13/04/2024
|
|
2894205091
|
|
MANIYAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Sasthamkotta
|
KL-13-010-002-009/5295
(Mynagappally)
|
1613010002NRG24200220242100450
|
20/02/2024
|
Radhamaniyamma
|
1613010002WL093544
|
Radhamaniyamma
|
00415
|
SBIN0011924
|
1788
|
1788
|
Processed
|
13/04/2024
|
|
2894205097
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Sasthamkotta
|
KL-13-010-002-009/5307
(Mynagappally)
|
1613010002NRG24200220242100452
|
20/02/2024
|
Sreeja kumari
|
1613010002WL093544
|
Sreeja kumari
|
00415
|
SBIN0011924
|
2086
|
2086
|
Processed
|
12/04/2024
|
|
2894205090
|
|
MRS SREEJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-002-009/5326
(Mynagappally)
|
1613010002NRG24200220242100456
|
20/02/2024
|
Vijayamma
|
1613010002WL093544
|
Vijayamma
|
00415
|
SBIN0011924
|
2086
|
2086
|
Processed
|
12/04/2024
|
|
2894205095
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-002-009/5330
(Mynagappally)
|
1613010002NRG24200220242100458
|
20/02/2024
|
Sobha
|
1613010002WL093544
|
Sobha
|
00415
|
SBIN0011924
|
2086
|
2086
|
Processed
|
12/04/2024
|
|
2894205092
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-002-009/5331
(Mynagappally)
|
1613010002NRG24200220242100459
|
20/02/2024
|
Omanayamma
|
1613010002WL093544
|
Omanayamma
|
00415
|
SBIN0011924
|
1490
|
1490
|
Processed
|
12/04/2024
|
|
2894205098
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-002-009/5408
(Mynagappally)
|
1613010002NRG24200220242100474
|
20/02/2024
|
Maniyamma
|
1613010002WL093544
|
Maniyamma
|
00415
|
SBIN0011924
|
2086
|
2086
|
Processed
|
12/04/2024
|
|
2894205099
|
|
MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-002-009/5425
(Mynagappally)
|
1613010002NRG24200220242100479
|
20/02/2024
|
Rasheeda S
|
1613010002WL093544
|
Rasheeda S
|
00415
|
SBIN0011924
|
2086
|
2086
|
Processed
|
12/04/2024
|
|
2894205094
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16688
|
16688
|
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-002-009/1604
(Mynagappally)
|
1613010002NRG24200220242100394
|
20/02/2024
|
Sakthidharanpillai
|
1613010002WL093544
|
Sakthidharanpillai
|
00415
|
SBIN0070450
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2894205116
|
|
SAKTHIDHARAN PILLIA P R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Sasthamkotta
|
KL-13-010-002-009/1616
(Mynagappally)
|
1613010002NRG24200220242100399
|
20/02/2024
|
Priya
|
1613010002WL093544
|
Priya
|
00415
|
SBIN0070450
|
2086
|
2086
|
Processed
|
12/04/2024
|
|
2894205115
|
|
MRS PRIYA S
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-002-009/1627
(Mynagappally)
|
1613010002NRG24200220242100404
|
20/02/2024
|
Priya
|
1613010002WL093544
|
Priya
|
00415
|
SBIN0070450
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2894205118
|
|
PRIYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Sasthamkotta
|
KL-13-010-002-009/1657
(Mynagappally)
|
1613010002NRG24200220242100418
|
20/02/2024
|
Jaleela E
|
1613010002WL093544
|
Jaleela E
|
00415
|
SBIN0070450
|
2086
|
2086
|
Processed
|
13/04/2024
|
|
2894205109
|
|
JALEELA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Sasthamkotta
|
KL-13-010-002-009/1672
(Mynagappally)
|
1613010002NRG24200220242100421
|
20/02/2024
|
Saraswathy
|
1613010002WL093544
|
Saraswathy
|
00415
|
SBIN0070450
|
1490
|
1490
|
Processed
|
13/04/2024
|
|
2894205117
|
|
SARASWATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9834
|
9834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169860
|
169860
|
|
|
|
|
|
|
|