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)
|
1613010002NRG24211020231279995
|
21/10/2023
|
Prabha
|
1613010002WL053718
|
Prabha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637967
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Sasthamkotta
|
KL-13-010-002-003/404 (Mynagappally)
|
1613010002NRG24211020231279996
|
21/10/2023
|
ManiAmma
|
1613010002WL053718
|
ManiAmma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637965
|
|
MANIAMMA
|
CANARA BANK(508532)
|
3
|
Sasthamkotta
|
KL-13-010-002-003/408 (Mynagappally)
|
1613010002NRG24211020231279998
|
21/10/2023
|
Latha Subash
|
1613010002WL053718
|
Latha Subash
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637944
|
|
LATHA
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-003/410 (Mynagappally)
|
1613010002NRG24211020231279999
|
21/10/2023
|
Bindhu
|
1613010002WL053718
|
Bindhu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637980
|
|
Mrs. Bindhu BINDHU
|
INDIAN BANK(607105)
|
5
|
Sasthamkotta
|
KL-13-010-002-003/414 (Mynagappally)
|
1613010002NRG24211020231280000
|
21/10/2023
|
Prasanna.B
|
1613010002WL053718
|
Prasanna.B
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637947
|
|
PRASANNA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Sasthamkotta
|
KL-13-010-002-003/415 (Mynagappally)
|
1613010002NRG24211020231280001
|
21/10/2023
|
Lathika.C
|
1613010002WL053718
|
Lathika.C
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637976
|
|
LATHIKA C
|
CANARA BANK(508532)
|
7
|
Sasthamkotta
|
KL-13-010-002-003/417 (Mynagappally)
|
1613010002NRG24211020231280002
|
21/10/2023
|
Anithakumari.R
|
1613010002WL053718
|
Anithakumari.R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637972
|
|
ANITHAKUMARY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Sasthamkotta
|
KL-13-010-002-003/420 (Mynagappally)
|
1613010002NRG24211020231280003
|
21/10/2023
|
Mayadevi.T
|
1613010002WL053718
|
Mayadevi.T
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021637969
|
|
MAYADEVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Sasthamkotta
|
KL-13-010-002-003/454 (Mynagappally)
|
1613010002NRG24211020231280004
|
21/10/2023
|
Nazeema
|
1613010002WL053718
|
Nazeema
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637948
|
|
NAZIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Sasthamkotta
|
KL-13-010-002-003/456 (Mynagappally)
|
1613010002NRG24211020231280005
|
21/10/2023
|
Mani
|
1613010002WL053718
|
Mani
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637952
|
|
MANI N
|
CANARA BANK(508532)
|
11
|
Sasthamkotta
|
KL-13-010-002-003/460 (Mynagappally)
|
1613010002NRG24211020231280006
|
21/10/2023
|
Girijadevi
|
1613010002WL053718
|
Girijadevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637981
|
|
GIRIJADEVI
|
CANARA BANK(508532)
|
12
|
Sasthamkotta
|
KL-13-010-002-003/462 (Mynagappally)
|
1613010002NRG24211020231280007
|
21/10/2023
|
Prathibha.B
|
1613010002WL053718
|
Prathibha.B
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637954
|
|
PRATHIBHA V
|
CANARA BANK(508532)
|
13
|
Sasthamkotta
|
KL-13-010-002-003/464 (Mynagappally)
|
1613010002NRG24211020231280008
|
21/10/2023
|
Geetha S
|
1613010002WL053718
|
Geetha S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637971
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Sasthamkotta
|
KL-13-010-002-003/466 (Mynagappally)
|
1613010002NRG24211020231280009
|
21/10/2023
|
Omana
|
1613010002WL053718
|
Omana
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021637982
|
|
OMANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Sasthamkotta
|
KL-13-010-002-003/467 (Mynagappally)
|
1613010002NRG24211020231280010
|
21/10/2023
|
Sukumariamma E
|
1613010002WL053718
|
Sukumariamma E
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637995
|
|
SUKUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Sasthamkotta
|
KL-13-010-002-003/470 (Mynagappally)
|
1613010002NRG24211020231280011
|
21/10/2023
|
Suratha.S
|
1613010002WL053718
|
Suratha.S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637973
|
|
SURATHA S
|
CANARA BANK(508532)
|
17
|
Sasthamkotta
|
KL-13-010-002-003/471 (Mynagappally)
|
1613010002NRG24211020231280012
|
21/10/2023
|
Jayasree
|
1613010002WL053718
|
Jayasree
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021637977
|
|
JAYASREE S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Sasthamkotta
|
KL-13-010-002-003/473 (Mynagappally)
|
1613010002NRG24211020231280013
|
21/10/2023
|
Sumangi.P
|
1613010002WL053718
|
Sumangi.P
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637943
|
|
SUMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Sasthamkotta
|
KL-13-010-002-003/475 (Mynagappally)
|
1613010002NRG24211020231280014
|
21/10/2023
|
Subaida
|
1613010002WL053718
|
Subaida
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637979
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
20
|
Sasthamkotta
|
KL-13-010-002-003/476 (Mynagappally)
|
1613010002NRG24211020231280015
|
21/10/2023
|
Kunjumol.V
|
1613010002WL053718
|
Kunjumol.V
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637968
|
|
KUNJUMOL V
|
KERALA GRAMIN BANK(607476)
|
21
|
Sasthamkotta
|
KL-13-010-002-003/477 (Mynagappally)
|
1613010002NRG24211020231280016
|
21/10/2023
|
Suja Devi
|
1613010002WL053718
|
Suja Devi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637983
|
|
SUJADEVI S
|
CANARA BANK(508532)
|
22
|
Sasthamkotta
|
KL-13-010-002-003/479 (Mynagappally)
|
1613010002NRG24211020231280018
|
21/10/2023
|
Sajitha
|
1613010002WL053718
|
Sajitha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637978
|
|
SAJEETHA
|
UCO BANK(607066)
|
23
|
Sasthamkotta
|
KL-13-010-002-003/484 (Mynagappally)
|
1613010002NRG24211020231280019
|
21/10/2023
|
Shyma
|
1613010002WL053718
|
Shyma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021637984
|
|
Mrs. SHYMA L
|
CENTRAL BANK OF INDIA(607115)
|
24
|
Sasthamkotta
|
KL-13-010-002-003/485 (Mynagappally)
|
1613010002NRG24211020231280020
|
21/10/2023
|
Kamalamma
|
1613010002WL053718
|
Kamalamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637985
|
|
KAMALAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Sasthamkotta
|
KL-13-010-002-003/492 (Mynagappally)
|
1613010002NRG24211020231280021
|
21/10/2023
|
Rema
|
1613010002WL053718
|
Rema
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637962
|
|
Mrs. REMA RAMA
|
INDIAN BANK(607105)
|
26
|
Sasthamkotta
|
KL-13-010-002-003/495 (Mynagappally)
|
1613010002NRG24211020231280022
|
21/10/2023
|
Pachu
|
1613010002WL053718
|
Pachu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637986
|
|
PACHU
|
CANARA BANK(508532)
|
27
|
Sasthamkotta
|
KL-13-010-002-003/496 (Mynagappally)
|
1613010002NRG24211020231280023
|
21/10/2023
|
Kamaladeviamma
|
1613010002WL053718
|
Kamaladeviamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637953
|
|
KAMALADEVI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Sasthamkotta
|
KL-13-010-002-003/497 (Mynagappally)
|
1613010002NRG24211020231280024
|
21/10/2023
|
Sarada
|
1613010002WL053718
|
Sarada
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021637975
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Sasthamkotta
|
KL-13-010-002-003/498 (Mynagappally)
|
1613010002NRG24211020231280025
|
21/10/2023
|
Ambujam
|
1613010002WL053718
|
Ambujam
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637987
|
|
AMBUJAM
|
CANARA BANK(508532)
|
30
|
Sasthamkotta
|
KL-13-010-002-003/499 (Mynagappally)
|
1613010002NRG24211020231280026
|
21/10/2023
|
Thulasi
|
1613010002WL053718
|
Thulasi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637988
|
|
THULASI
|
CANARA BANK(508532)
|
31
|
Sasthamkotta
|
KL-13-010-002-003/503 (Mynagappally)
|
1613010002NRG24211020231280027
|
21/10/2023
|
Bushra Beevi
|
1613010002WL053718
|
Bushra Beevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021637989
|
|
BUSHARA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Sasthamkotta
|
KL-13-010-002-003/504 (Mynagappally)
|
1613010002NRG24211020231280028
|
21/10/2023
|
Surendran
|
1613010002WL053718
|
Surendran
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637941
|
|
SURENDRAN V
|
CANARA BANK(508532)
|
33
|
Sasthamkotta
|
KL-13-010-002-003/505 (Mynagappally)
|
1613010002NRG24211020231280029
|
21/10/2023
|
Mariyambeevi
|
1613010002WL053718
|
Mariyambeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637949
|
|
MARIYAM BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Sasthamkotta
|
KL-13-010-002-003/506 (Mynagappally)
|
1613010002NRG24211020231280030
|
21/10/2023
|
Radhamany.C
|
1613010002WL053718
|
Radhamany.C
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637970
|
|
RADHAMONY C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Sasthamkotta
|
KL-13-010-002-003/507 (Mynagappally)
|
1613010002NRG24211020231280031
|
21/10/2023
|
Prameela T
|
1613010002WL053718
|
Prameela T
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637946
|
|
PRAMEELA T
|
CANARA BANK(508532)
|
36
|
Sasthamkotta
|
KL-13-010-002-003/514 (Mynagappally)
|
1613010002NRG24211020231280032
|
21/10/2023
|
Sunitha B
|
1613010002WL053718
|
Sunitha B
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637990
|
|
SUNITHA
|
CANARA BANK(508532)
|
37
|
Sasthamkotta
|
KL-13-010-002-003/525 (Mynagappally)
|
1613010002NRG24211020231280033
|
21/10/2023
|
Ganga
|
1613010002WL053718
|
Ganga
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637955
|
|
GANGA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Sasthamkotta
|
KL-13-010-002-003/526 (Mynagappally)
|
1613010002NRG24211020231280034
|
21/10/2023
|
Sudha
|
1613010002WL053718
|
Sudha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637991
|
|
SUDHA
|
CANARA BANK(508532)
|
39
|
Sasthamkotta
|
KL-13-010-002-003/527 (Mynagappally)
|
1613010002NRG24211020231280035
|
21/10/2023
|
Rema
|
1613010002WL053718
|
Rema
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021637951
|
|
REMA P
|
CANARA BANK(508532)
|
40
|
Sasthamkotta
|
KL-13-010-002-003/527 (Mynagappally)
|
1613010002NRG24211020231280036
|
21/10/2023
|
Surendran K
|
1613010002WL053718
|
Surendran K
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021637996
|
|
SURENDRAN K
|
CANARA BANK(508532)
|
41
|
Sasthamkotta
|
KL-13-010-002-003/531 (Mynagappally)
|
1613010002NRG24211020231280037
|
21/10/2023
|
Vijayakumari
|
1613010002WL053718
|
Vijayakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637961
|
|
VIJAYAKUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Sasthamkotta
|
KL-13-010-002-003/5315 (Mynagappally)
|
1613010002NRG24211020231280038
|
21/10/2023
|
Krishnakumari
|
1613010002WL053718
|
Krishnakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637964
|
|
KRISHNA KUMARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
Sasthamkotta
|
KL-13-010-002-003/5316 (Mynagappally)
|
1613010002NRG24211020231280039
|
21/10/2023
|
Sujithakumari
|
1613010002WL053718
|
Sujithakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637966
|
|
SUJITHA KUMARI
|
CANARA BANK(508532)
|
44
|
Sasthamkotta
|
KL-13-010-002-003/5317 (Mynagappally)
|
1613010002NRG24211020231280040
|
21/10/2023
|
Sarasan
|
1613010002WL053718
|
Sarasan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637959
|
|
SARASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
Sasthamkotta
|
KL-13-010-002-003/5319 (Mynagappally)
|
1613010002NRG24211020231280041
|
21/10/2023
|
Remani
|
1613010002WL053718
|
Remani
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637942
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
Sasthamkotta
|
KL-13-010-002-003/532 (Mynagappally)
|
1613010002NRG24211020231280042
|
21/10/2023
|
Indira.M.S
|
1613010002WL053718
|
Indira.M.S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637957
|
|
INDIRA M S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
Sasthamkotta
|
KL-13-010-002-003/5320 (Mynagappally)
|
1613010002NRG24211020231280043
|
21/10/2023
|
Omana
|
1613010002WL053718
|
Omana
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021637950
|
|
OMANA K
|
CANARA BANK(508532)
|
48
|
Sasthamkotta
|
KL-13-010-002-003/5354 (Mynagappally)
|
1613010002NRG24211020231280044
|
21/10/2023
|
Leena
|
1613010002WL053718
|
Leena
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637963
|
|
LEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Oachira
|
KL-13-010-002-003/5359 (Thazhava)
|
1613010002NRG24211020231280045
|
21/10/2023
|
Surendran K
|
1613010002WL053718
|
Surendran K
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637960
|
|
SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
Sasthamkotta
|
KL-13-010-002-003/5372 (Mynagappally)
|
1613010002NRG24211020231280046
|
21/10/2023
|
Rajendren
|
1613010002WL053718
|
Rajendren
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637998
|
|
RAJENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Sasthamkotta
|
KL-13-010-002-003/5381 (Mynagappally)
|
1613010002NRG24211020231280047
|
21/10/2023
|
Ratnamma
|
1613010002WL053718
|
Ratnamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637997
|
|
MRS RETNAMMA
|
STATE BANK OF INDIA(508548)
|
52
|
Sasthamkotta
|
KL-13-010-002-003/541 (Mynagappally)
|
1613010002NRG24211020231280048
|
21/10/2023
|
Prasanna Kumari
|
1613010002WL053718
|
Prasanna Kumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637992
|
|
PRASANNA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
Sasthamkotta
|
KL-13-010-002-003/543 (Mynagappally)
|
1613010002NRG24211020231280049
|
21/10/2023
|
Santha.M
|
1613010002WL053718
|
Santha.M
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637956
|
|
SANTHA
|
CANARA BANK(508532)
|
54
|
Sasthamkotta
|
KL-13-010-002-003/544 (Mynagappally)
|
1613010002NRG24211020231280050
|
21/10/2023
|
Meenakshi
|
1613010002WL053718
|
Meenakshi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637993
|
|
MRS MEENAKSHI M
|
STATE BANK OF INDIA(508548)
|
55
|
Sasthamkotta
|
KL-13-010-002-003/546 (Mynagappally)
|
1613010002NRG24211020231280051
|
21/10/2023
|
pankajakshi
|
1613010002WL053718
|
pankajakshi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637945
|
|
PANKAJAKSHY
|
CANARA BANK(508532)
|
56
|
Sasthamkotta
|
KL-13-010-002-003/550 (Mynagappally)
|
1613010002NRG24211020231280053
|
21/10/2023
|
Vijayakumari
|
1613010002WL053718
|
Vijayakumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021637958
|
|
VIJAYAKUMARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
Sasthamkotta
|
KL-13-010-002-003/570 (Mynagappally)
|
1613010002NRG24211020231280054
|
21/10/2023
|
Valsala
|
1613010002WL053718
|
Valsala
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021637974
|
|
VALSALA
|
CANARA BANK(508532)
|
58
|
Sasthamkotta
|
KL-13-010-002-003/780 (Mynagappally)
|
1613010002NRG24211020231280055
|
21/10/2023
|
Nazeema
|
1613010002WL053718
|
Nazeema
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637994
|
|
NASEEMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92574
|
92574
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-002-003/548 (Mynagappally)
|
1613010002NRG24211020231280052
|
21/10/2023
|
DHARMARAJAN
|
1613010002WL053718
|
DHARMARAJAN
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637938
|
|
MR DHARMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-002-003/407 (Mynagappally)
|
1613010002NRG24211020231279997
|
21/10/2023
|
Rajamma
|
1613010002WL053718
|
Rajamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637939
|
|
RAJAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-002-003/478 (Mynagappally)
|
1613010002NRG24211020231280017
|
21/10/2023
|
Sobhana
|
1613010002WL053718
|
Sobhana
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021637940
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97569
|
97569
|
|
|
|
|
|
|
|