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-13-010-002-010/1823 (Mynagappally)
|
1613010002NRG24251020231292702
|
25/10/2023
|
Saraswathiamma
|
1613010002WL054364
|
Saraswathiamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004014
|
|
SARASWATHI AMMA
|
CANARA BANK(508532)
|
2
|
Sasthamkotta
|
KL-13-010-002-010/1827 (Mynagappally)
|
1613010002NRG24251020231292703
|
25/10/2023
|
Sreeletha
|
1613010002WL054364
|
Sreeletha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004015
|
|
SREELATHA K
|
CANARA BANK(508532)
|
3
|
Sasthamkotta
|
KL-13-010-002-010/1830 (Mynagappally)
|
1613010002NRG24251020231292704
|
25/10/2023
|
Maniyamma
|
1613010002WL054364
|
Maniyamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004055
|
|
MANIYAMMA B B
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-010/1831 (Mynagappally)
|
1613010002NRG24251020231292706
|
25/10/2023
|
Lekshmananpillai
|
1613010002WL054364
|
Lekshmananpillai
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004047
|
|
LEKSHMANAN PILLAI
|
CANARA BANK(508532)
|
5
|
Sasthamkotta
|
KL-13-010-002-010/1831 (Mynagappally)
|
1613010002NRG24251020231292705
|
25/10/2023
|
Raveendranpillai
|
1613010002WL054364
|
Raveendranpillai
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021004046
|
|
RAVEENDRAN PILLAI
|
CANARA BANK(508532)
|
6
|
Sasthamkotta
|
KL-13-010-002-010/1835 (Mynagappally)
|
1613010002NRG24251020231292707
|
25/10/2023
|
Sreekumari
|
1613010002WL054364
|
Sreekumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004016
|
|
SREEKUMARI
|
DHANALAXMI BANK(607239)
|
7
|
Sasthamkotta
|
KL-13-010-002-010/1837 (Mynagappally)
|
1613010002NRG24251020231292708
|
25/10/2023
|
Ushakumari
|
1613010002WL054364
|
Ushakumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004017
|
|
MS USHAKUMARY B
|
STATE BANK OF INDIA(508548)
|
8
|
Sasthamkotta
|
KL-13-010-002-010/1839 (Mynagappally)
|
1613010002NRG24251020231292709
|
25/10/2023
|
Shahida
|
1613010002WL054364
|
Shahida
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004048
|
|
SHAHIDA BEEVI
|
CANARA BANK(508532)
|
9
|
Sasthamkotta
|
KL-13-010-002-010/1842 (Mynagappally)
|
1613010002NRG24251020231292710
|
25/10/2023
|
Ambika
|
1613010002WL054364
|
Ambika
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004018
|
|
AMBIKA KUMARI
|
DHANALAXMI BANK(607239)
|
10
|
Sasthamkotta
|
KL-13-010-002-010/1844 (Mynagappally)
|
1613010002NRG24251020231292711
|
25/10/2023
|
Rajalakshmi
|
1613010002WL054364
|
Rajalakshmi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004019
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
11
|
Sasthamkotta
|
KL-13-010-002-010/1846 (Mynagappally)
|
1613010002NRG24251020231292712
|
25/10/2023
|
Sethulakshmipillai
|
1613010002WL054364
|
Sethulakshmipillai
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004020
|
|
SETHULAKSHMI PILLAI
|
CANARA BANK(508532)
|
12
|
Sasthamkotta
|
KL-13-010-002-010/1849 (Mynagappally)
|
1613010002NRG24251020231292713
|
25/10/2023
|
Kanakamma.G
|
1613010002WL054364
|
Kanakamma.G
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004021
|
|
Mr. G KANAKAMMA
|
INDIAN BANK(607105)
|
13
|
Sasthamkotta
|
KL-13-010-002-010/1851 (Mynagappally)
|
1613010002NRG24251020231292714
|
25/10/2023
|
Jayalakshmi
|
1613010002WL054364
|
Jayalakshmi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004049
|
|
JAYALEKSHMI
|
DHANALAXMI BANK(607239)
|
14
|
Sasthamkotta
|
KL-13-010-002-010/1889 (Mynagappally)
|
1613010002NRG24251020231292715
|
25/10/2023
|
Jayanthy
|
1613010002WL054364
|
Jayanthy
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004050
|
|
JAYANTHI S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
15
|
Sasthamkotta
|
KL-13-010-002-010/1890 (Mynagappally)
|
1613010002NRG24251020231292716
|
25/10/2023
|
Bindhu.O
|
1613010002WL054364
|
Bindhu.O
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004022
|
|
BINDU O
|
CANARA BANK(508532)
|
16
|
Sasthamkotta
|
KL-13-010-002-010/1891 (Mynagappally)
|
1613010002NRG24251020231292717
|
25/10/2023
|
Suberkutty
|
1613010002WL054364
|
Suberkutty
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004023
|
|
SUBERKUTTY
|
CANARA BANK(508532)
|
17
|
Sasthamkotta
|
KL-13-010-002-010/1903 (Mynagappally)
|
1613010002NRG24251020231292718
|
25/10/2023
|
Sreedevi
|
1613010002WL054364
|
Sreedevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021003998
|
|
SREEDEVI
|
CANARA BANK(508532)
|
18
|
Sasthamkotta
|
KL-13-010-002-010/1906 (Mynagappally)
|
1613010002NRG24251020231292719
|
25/10/2023
|
Sivaramapillai
|
1613010002WL054364
|
Sivaramapillai
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004002
|
|
SIVARAMA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Sasthamkotta
|
KL-13-010-002-010/1910 (Mynagappally)
|
1613010002NRG24251020231292720
|
25/10/2023
|
Balachandranpillai
|
1613010002WL054364
|
Balachandranpillai
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021004072
|
|
BALACHANDRA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Sasthamkotta
|
KL-13-010-002-010/1912 (Mynagappally)
|
1613010002NRG24251020231292721
|
25/10/2023
|
Sheela
|
1613010002WL054364
|
Sheela
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004051
|
|
SHEELA S
|
CANARA BANK(508532)
|
21
|
Sasthamkotta
|
KL-13-010-002-010/1917 (Mynagappally)
|
1613010002NRG24251020231292722
|
25/10/2023
|
Sudharrma G
|
1613010002WL054364
|
Sudharrma G
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004052
|
|
SUDHARMA
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-002-010/1926 (Mynagappally)
|
1613010002NRG24251020231292723
|
25/10/2023
|
Gopinadhanpillai
|
1613010002WL054364
|
Gopinadhanpillai
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
28/11/2023
|
|
8021004033
|
|
Gopinadhanpillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
23
|
Sasthamkotta
|
KL-13-010-002-010/1927 (Mynagappally)
|
1613010002NRG24251020231292724
|
25/10/2023
|
Girijakumari.R
|
1613010002WL054364
|
Girijakumari.R
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004024
|
|
GIRIJA KUMARI R
|
CANARA BANK(508532)
|
24
|
Sasthamkotta
|
KL-13-010-002-010/1928 (Mynagappally)
|
1613010002NRG24251020231292725
|
25/10/2023
|
Geetha kumari.S
|
1613010002WL054364
|
Geetha kumari.S
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021004025
|
|
MS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
25
|
Sasthamkotta
|
KL-13-010-002-010/1933 (Mynagappally)
|
1613010002NRG24251020231292726
|
25/10/2023
|
Janaki
|
1613010002WL054364
|
Janaki
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004053
|
|
JANAKI K
|
CANARA BANK(508532)
|
26
|
Sasthamkotta
|
KL-13-010-002-010/1963 (Mynagappally)
|
1613010002NRG24251020231292728
|
25/10/2023
|
Sajithakumari
|
1613010002WL054364
|
Sajithakumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004026
|
|
SAJITHAKUMARI
|
DHANALAXMI BANK(607239)
|
27
|
Sasthamkotta
|
KL-13-010-002-010/1989 (Mynagappally)
|
1613010002NRG24251020231292729
|
25/10/2023
|
Maniamma
|
1613010002WL054364
|
Maniamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004027
|
|
MANIAMMA
|
CANARA BANK(508532)
|
28
|
Sasthamkotta
|
KL-13-010-002-010/2006 (Mynagappally)
|
1613010002NRG24251020231292730
|
25/10/2023
|
Sreelatha
|
1613010002WL054364
|
Sreelatha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004028
|
|
SREELATHA T
|
CANARA BANK(508532)
|
29
|
Sasthamkotta
|
KL-13-010-002-010/2160 (Mynagappally)
|
1613010002NRG24251020231292736
|
25/10/2023
|
Reji
|
1613010002WL054364
|
Reji
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004030
|
|
REJI K R
|
CANARA BANK(508532)
|
30
|
Sasthamkotta
|
KL-13-010-002-010/2586 (Mynagappally)
|
1613010002NRG24251020231292737
|
25/10/2023
|
Ammini Amma
|
1613010002WL054364
|
Ammini Amma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004039
|
|
AMMINI AMMA P
|
CANARA BANK(508532)
|
31
|
Sasthamkotta
|
KL-13-010-002-010/2914 (Mynagappally)
|
1613010002NRG24251020231292738
|
25/10/2023
|
Sarada
|
1613010002WL054364
|
Sarada
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004054
|
|
SARADA K
|
CANARA BANK(508532)
|
32
|
Sasthamkotta
|
KL-13-010-002-010/2921 (Mynagappally)
|
1613010002NRG24251020231292739
|
25/10/2023
|
Nirmala
|
1613010002WL054364
|
Nirmala
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004031
|
|
NIRMALA N
|
CANARA BANK(508532)
|
33
|
Sasthamkotta
|
KL-13-010-002-010/32018 (Mynagappally)
|
1613010002NRG24251020231292741
|
25/10/2023
|
Prasanna
|
1613010002WL054364
|
Prasanna
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021004032
|
|
PRASANNA
|
CANARA BANK(508532)
|
34
|
Sasthamkotta
|
KL-13-010-002-010/32087 (Mynagappally)
|
1613010002NRG24251020231292752
|
25/10/2023
|
Sheeja
|
1613010002WL054364
|
Sheeja
|
00078
|
CNRB0014504
|
1332
|
1332
|
Rejected
|
27/11/2023
|
|
8021004045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
35
|
Sasthamkotta
|
KL-13-010-002-010/32153 (Mynagappally)
|
1613010002NRG24251020231292762
|
25/10/2023
|
Shyla
|
1613010002WL054364
|
Shyla
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004034
|
|
SHYLA
|
CANARA BANK(508532)
|
36
|
Sasthamkotta
|
KL-13-010-002-010/32173 (Mynagappally)
|
1613010002NRG24251020231292767
|
25/10/2023
|
Vijayanachari
|
1613010002WL054364
|
Vijayanachari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004041
|
|
VIJAYAN ACHARY ACHARY
|
CANARA BANK(508532)
|
37
|
Sasthamkotta
|
KL-13-010-002-010/32174 (Mynagappally)
|
1613010002NRG24251020231292768
|
25/10/2023
|
Radhakrishnapillai
|
1613010002WL054364
|
Radhakrishnapillai
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004038
|
|
RADHAKRISHNA PILLAI PILLAI
|
CANARA BANK(508532)
|
38
|
Sasthamkotta
|
KL-13-010-002-010/32186 (Mynagappally)
|
1613010002NRG24251020231292772
|
25/10/2023
|
Vijayamma
|
1613010002WL054364
|
Vijayamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004036
|
|
VIJAYAMMA J
|
CANARA BANK(508532)
|
39
|
Sasthamkotta
|
KL-13-010-002-010/32205 (Mynagappally)
|
1613010002NRG24251020231292776
|
25/10/2023
|
Minikumari
|
1613010002WL054364
|
Minikumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004043
|
|
MRS MINI KUMARI S
|
STATE BANK OF INDIA(508548)
|
40
|
Sasthamkotta
|
KL-13-010-002-010/32220 (Mynagappally)
|
1613010002NRG24251020231292777
|
25/10/2023
|
Jalaludeen M
|
1613010002WL054364
|
Jalaludeen M
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021004044
|
|
JALALUDEEN M
|
CANARA BANK(508532)
|
41
|
Sasthamkotta
|
KL-13-010-002-010/3450 (Mynagappally)
|
1613010002NRG24251020231292778
|
25/10/2023
|
Ayyappanpillai
|
1613010002WL054364
|
Ayyappanpillai
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021004042
|
|
AYYAPPAN PILLAI
|
CANARA BANK(508532)
|
42
|
Sasthamkotta
|
KL-13-010-002-011/2422 (Mynagappally)
|
1613010002NRG24251020231292783
|
25/10/2023
|
Rajalekshmi
|
1613010002WL054364
|
Rajalekshmi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004035
|
|
RAJALEKSHMI R
|
CANARA BANK(508532)
|
43
|
Sasthamkotta
|
KL-13-010-002-011/5306 (Mynagappally)
|
1613010002NRG24251020231292785
|
25/10/2023
|
Rugminiyamma
|
1613010002WL054364
|
Rugminiyamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004037
|
|
RUGMINI AMMA K
|
CANARA BANK(508532)
|
44
|
Sasthamkotta
|
KL-13-010-002-011/5357 (Mynagappally)
|
1613010002NRG24251020231292786
|
25/10/2023
|
Mini
|
1613010002WL054364
|
Mini
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004040
|
|
MINI
|
CANARA BANK(508532)
|
45
|
Sasthamkotta
|
KL-13-010-002-016/3072 (Mynagappally)
|
1613010002NRG24251020231292787
|
25/10/2023
|
Vasantha
|
1613010002WL054364
|
Vasantha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004029
|
|
VASANTHA NARAYANAN G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57276
|
57276
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-002-010/1936 (Mynagappally)
|
1613010002NRG24251020231292727
|
25/10/2023
|
Lathakumary J
|
1613010002WL054364
|
Lathakumary J
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021003994
|
|
LATHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
Sasthamkotta
|
KL-13-010-002-010/2113 (Mynagappally)
|
1613010002NRG24251020231292732
|
25/10/2023
|
Muraleedharanachari
|
1613010002WL054364
|
Muraleedharanachari
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021003990
|
|
MURALEEDHARAN ACHARI G
|
FEDERAL BANK(607165)
|
48
|
Sasthamkotta
|
KL-13-010-002-010/2155 (Mynagappally)
|
1613010002NRG24251020231292733
|
25/10/2023
|
Radhakrishna Pillai T
|
1613010002WL054364
|
Radhakrishna Pillai T
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021003993
|
|
RADHAKRISHNA PILLAI .
|
FEDERAL BANK(607165)
|
49
|
Sasthamkotta
|
KL-13-010-002-010/2156 (Mynagappally)
|
1613010002NRG24251020231292734
|
25/10/2023
|
Arifabeevi
|
1613010002WL054364
|
Arifabeevi
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021003991
|
|
ARIFA BEEVI M
|
FEDERAL BANK(607165)
|
50
|
Sasthamkotta
|
KL-13-010-002-010/32067 (Mynagappally)
|
1613010002NRG24251020231292745
|
25/10/2023
|
Vasanthakumari
|
1613010002WL054364
|
Vasanthakumari
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021003992
|
|
VASANTHAKUMARY G
|
CANARA BANK(508532)
|
51
|
Sasthamkotta
|
KL-13-010-002-010/32078 (Mynagappally)
|
1613010002NRG24251020231292750
|
25/10/2023
|
Thulaseedasan
|
1613010002WL054364
|
Thulaseedasan
|
00127
|
FDRL0001083
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021003997
|
|
THULASEEDASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
Sasthamkotta
|
KL-13-010-002-010/32112 (Mynagappally)
|
1613010002NRG24251020231292756
|
25/10/2023
|
Ajantha
|
1613010002WL054364
|
Ajantha
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021003996
|
|
AJANTHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
Sasthamkotta
|
KL-13-010-002-010/32158 (Mynagappally)
|
1613010002NRG24251020231292763
|
25/10/2023
|
Nazima
|
1613010002WL054364
|
Nazima
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021003995
|
|
NAZIMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-002-010/32149 (Mynagappally)
|
1613010002NRG24251020231292759
|
25/10/2023
|
Vasanthakumari
|
1613010002WL054364
|
Vasanthakumari
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004064
|
|
Ms. P Vasantha Kumari Amma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-002-010/32037 (Mynagappally)
|
1613010002NRG24251020231292743
|
25/10/2023
|
Maniyamma
|
1613010002WL054364
|
Maniyamma
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004074
|
|
Mrs. B MANIAMMA 44107
|
INDIAN BANK(607105)
|
56
|
Sasthamkotta
|
KL-13-010-002-010/32069 (Mynagappally)
|
1613010002NRG24251020231292746
|
25/10/2023
|
Lekshmikutty amma
|
1613010002WL054364
|
Lekshmikutty amma
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004058
|
|
Mrs. M LEKSHMIKUTTY AMMA
|
INDIAN BANK(607105)
|
57
|
Sasthamkotta
|
KL-13-010-002-010/32097 (Mynagappally)
|
1613010002NRG24251020231292755
|
25/10/2023
|
Radhika
|
1613010002WL054364
|
Radhika
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021004067
|
|
Mrs. R RADHIKA
|
INDIAN BANK(607105)
|
58
|
Sasthamkotta
|
KL-13-010-002-010/32113 (Mynagappally)
|
1613010002NRG24251020231292757
|
25/10/2023
|
Sathimma
|
1613010002WL054364
|
Sathimma
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004063
|
|
MRS SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
59
|
Sasthamkotta
|
KL-13-010-002-010/32114 (Mynagappally)
|
1613010002NRG24251020231292758
|
25/10/2023
|
Geethamma
|
1613010002WL054364
|
Geethamma
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004071
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
60
|
Sasthamkotta
|
KL-13-010-002-010/32152 (Mynagappally)
|
1613010002NRG24251020231292761
|
25/10/2023
|
Omana
|
1613010002WL054364
|
Omana
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004061
|
|
Mrs. OMANA
|
INDIAN BANK(607105)
|
61
|
Sasthamkotta
|
KL-13-010-002-010/32180 (Mynagappally)
|
1613010002NRG24251020231292770
|
25/10/2023
|
Pushpalatha
|
1613010002WL054364
|
Pushpalatha
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021004062
|
|
Mrs. C PUSHPALATHA
|
INDIAN BANK(607105)
|
62
|
Sasthamkotta
|
KL-13-010-002-010/3450 (Mynagappally)
|
1613010002NRG24251020231292779
|
25/10/2023
|
Subhadramma
|
1613010002WL054364
|
Subhadramma
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021004070
|
|
Mrs. L SUBHADRAMMA 21178
|
INDIAN BANK(607105)
|
63
|
Sasthamkotta
|
KL-13-010-002-010/5283 (Mynagappally)
|
1613010002NRG24251020231292781
|
25/10/2023
|
Ratnamma Amma K
|
1613010002WL054364
|
Ratnamma Amma K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004060
|
|
Mrs. K RATNAMMA AMMA 51718
|
INDIAN BANK(607105)
|
64
|
Sasthamkotta
|
KL-13-010-002-011/5284 (Mynagappally)
|
1613010002NRG24251020231292784
|
25/10/2023
|
Sreelekha
|
1613010002WL054364
|
Sreelekha
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004059
|
|
Mrs. Sreelekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-002-010/32173 (Mynagappally)
|
1613010002NRG24251020231292766
|
25/10/2023
|
Lalitha
|
1613010002WL054364
|
Lalitha
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021004010
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
Sasthamkotta
|
KL-13-010-002-010/32190 (Mynagappally)
|
1613010002NRG24251020231292774
|
25/10/2023
|
Rema Devi S
|
1613010002WL054364
|
Rema Devi S
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004006
|
|
MRS REMA DEVI S
|
STATE BANK OF INDIA(508548)
|
67
|
Sasthamkotta
|
KL-13-010-002-010/32197 (Mynagappally)
|
1613010002NRG24251020231292775
|
25/10/2023
|
Valsala kumari
|
1613010002WL054364
|
Valsala kumari
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021004003
|
|
VALSALAKUMARI
|
DHANALAXMI BANK(607239)
|
68
|
Sasthamkotta
|
KL-13-010-002-010/8744 (Mynagappally)
|
1613010002NRG24251020231292782
|
25/10/2023
|
Sulaikha beevi
|
1613010002WL054364
|
Sulaikha beevi
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004001
|
|
MRS SULEKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-002-010/2023 (Mynagappally)
|
1613010002NRG24251020231292731
|
25/10/2023
|
Ambikakumari
|
1613010002WL054364
|
Ambikakumari
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004000
|
|
MRS AMBIKAKUMARY
|
STATE BANK OF INDIA(508548)
|
70
|
Sasthamkotta
|
KL-13-010-002-010/32017 (Mynagappally)
|
1613010002NRG24251020231292740
|
25/10/2023
|
Usaibabeevi
|
1613010002WL054364
|
Usaibabeevi
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021004012
|
|
NUSAIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
Sasthamkotta
|
KL-13-010-002-010/32030 (Mynagappally)
|
1613010002NRG24251020231292742
|
25/10/2023
|
Prasanna
|
1613010002WL054364
|
Prasanna
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021003999
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
72
|
Sasthamkotta
|
KL-13-010-002-010/32072 (Mynagappally)
|
1613010002NRG24251020231292747
|
25/10/2023
|
Sudhamani
|
1613010002WL054364
|
Sudhamani
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021004009
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
73
|
Sasthamkotta
|
KL-13-010-002-010/32074 (Mynagappally)
|
1613010002NRG24251020231292749
|
25/10/2023
|
OmanaAmma
|
1613010002WL054364
|
OmanaAmma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004013
|
|
OMANAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
Sasthamkotta
|
KL-13-010-002-010/32080 (Mynagappally)
|
1613010002NRG24251020231292751
|
25/10/2023
|
Saraswathiyamma
|
1613010002WL054364
|
Saraswathiyamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004008
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
75
|
Sasthamkotta
|
KL-13-010-002-010/32093 (Mynagappally)
|
1613010002NRG24251020231292754
|
25/10/2023
|
Shylaja Devi K
|
1613010002WL054364
|
Shylaja Devi K
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021004007
|
|
MRS SHYLAJA DEVI K
|
STATE BANK OF INDIA(508548)
|
76
|
Sasthamkotta
|
KL-13-010-002-010/32172 (Mynagappally)
|
1613010002NRG24251020231292765
|
25/10/2023
|
Vimala
|
1613010002WL054364
|
Vimala
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021004005
|
|
MRS VIMALA S
|
STATE BANK OF INDIA(508548)
|
77
|
Sasthamkotta
|
KL-13-010-002-010/32175 (Mynagappally)
|
1613010002NRG24251020231292769
|
25/10/2023
|
Sreedevi
|
1613010002WL054364
|
Sreedevi
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004011
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
78
|
Sasthamkotta
|
KL-13-010-002-010/32182 (Mynagappally)
|
1613010002NRG24251020231292771
|
25/10/2023
|
Leela
|
1613010002WL054364
|
Leela
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004004
|
|
MRS K LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
79
|
Sasthamkotta
|
KL-13-010-002-010/2159 (Mynagappally)
|
1613010002NRG24251020231292735
|
25/10/2023
|
Sujatha
|
1613010002WL054364
|
Sujatha
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004069
|
|
MRS SUJATHA T
|
STATE BANK OF INDIA(508548)
|
80
|
Sasthamkotta
|
KL-13-010-002-010/32051 (Mynagappally)
|
1613010002NRG24251020231292744
|
25/10/2023
|
Maya Devi
|
1613010002WL054364
|
Maya Devi
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004057
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
81
|
Sasthamkotta
|
KL-13-010-002-010/32073 (Mynagappally)
|
1613010002NRG24251020231292748
|
25/10/2023
|
Sreedevi Amma
|
1613010002WL054364
|
Sreedevi Amma
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021004068
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
82
|
Sasthamkotta
|
KL-13-010-002-010/32090 (Mynagappally)
|
1613010002NRG24251020231292753
|
25/10/2023
|
Mayadevi
|
1613010002WL054364
|
Mayadevi
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004073
|
|
MAYADEVI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
Sasthamkotta
|
KL-13-010-002-010/32151 (Mynagappally)
|
1613010002NRG24251020231292760
|
25/10/2023
|
Sivadasan
|
1613010002WL054364
|
Sivadasan
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004066
|
|
MR SIVADASAN T
|
STATE BANK OF INDIA(508548)
|
84
|
Sasthamkotta
|
KL-13-010-002-010/32166 (Mynagappally)
|
1613010002NRG24251020231292764
|
25/10/2023
|
Sunitha
|
1613010002WL054364
|
Sunitha
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004075
|
|
MRS SUNITHA G
|
STATE BANK OF INDIA(508548)
|
85
|
Sasthamkotta
|
KL-13-010-002-010/32189 (Mynagappally)
|
1613010002NRG24251020231292773
|
25/10/2023
|
Lekha
|
1613010002WL054364
|
Lekha
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021004065
|
|
MRS LEKHA T
|
STATE BANK OF INDIA(508548)
|
86
|
Sasthamkotta
|
KL-13-010-002-010/5282 (Mynagappally)
|
1613010002NRG24251020231292780
|
25/10/2023
|
Prasanna
|
1613010002WL054364
|
Prasanna
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021004056
|
|
MRS PRASANNA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106227
|
106227
|
|
|
|
|
|
|
|