|
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-13-010-002-012/5305
(Mynagappally)
|
1613010002NRG24010120241787580
|
01/01/2024
|
Radha
|
1613010002WL077541
|
Radha
|
00078
|
CNRB0014504
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738225181
|
|
RADHA K
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-012/5305
(Mynagappally)
|
1613010002NRG24010120241787579
|
01/01/2024
|
Radhika
|
1613010002WL077541
|
Radhika
|
00078
|
CNRB0014504
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738225173
|
|
RADHIKA R
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-013/2413
(Mynagappally)
|
1613010002NRG24010120241787583
|
01/01/2024
|
Kamalamma
|
1613010002WL077541
|
Kamalamma
|
00078
|
CNRB0014504
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738225166
|
|
KAMALAAMMA
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-013/2415
(Mynagappally)
|
1613010002NRG24010120241787584
|
01/01/2024
|
Valsalaraj
|
1613010002WL077541
|
Valsalaraj
|
00078
|
CNRB0014504
|
320
|
320
|
Processed
|
13/03/2024
|
|
1738225178
|
|
VALSALAKUMARI R
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-013/2417
(Mynagappally)
|
1613010002NRG24010120241787585
|
01/01/2024
|
Ponnamma
|
1613010002WL077541
|
Ponnamma
|
00078
|
CNRB0014504
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738225199
|
|
Mrs. Ponnamma Pappachan
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-013/2418
(Mynagappally)
|
1613010002NRG24010120241787586
|
01/01/2024
|
Sonia Raj
|
1613010002WL077541
|
Sonia Raj
|
00078
|
CNRB0014504
|
320
|
320
|
Processed
|
13/03/2024
|
|
1738225187
|
|
SONIA RAJ
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-013/2419
(Mynagappally)
|
1613010002NRG24010120241787587
|
01/01/2024
|
Vijayalekshmi
|
1613010002WL077541
|
Vijayalekshmi
|
00078
|
CNRB0014504
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738225193
|
|
VIJAYALEKSHMI
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-013/2420
(Mynagappally)
|
1613010002NRG24010120241787588
|
01/01/2024
|
Vasanthakumari
|
1613010002WL077541
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738225195
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-013/2421
(Mynagappally)
|
1613010002NRG24010120241787589
|
01/01/2024
|
Hanok
|
1613010002WL077541
|
Hanok
|
00078
|
CNRB0014504
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738225194
|
|
HANOK
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-013/2423
(Mynagappally)
|
1613010002NRG24010120241787590
|
01/01/2024
|
Omanakuttan
|
1613010002WL077541
|
Omanakuttan
|
00078
|
CNRB0014504
|
320
|
320
|
Processed
|
13/03/2024
|
|
1738225189
|
|
OMANAKUTTAN
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-013/2424
(Mynagappally)
|
1613010002NRG24010120241787591
|
01/01/2024
|
Raghavan
|
1613010002WL077541
|
Raghavan
|
00078
|
CNRB0014504
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738225196
|
|
RAGHAVAN
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-013/2428
(Mynagappally)
|
1613010002NRG24010120241787592
|
01/01/2024
|
Rahelamma
|
1613010002WL077541
|
Rahelamma
|
00078
|
CNRB0014504
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738225164
|
|
RAHELAMMA
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-013/2430
(Mynagappally)
|
1613010002NRG24010120241787593
|
01/01/2024
|
MiniJohn
|
1613010002WL077541
|
MiniJohn
|
00078
|
CNRB0014504
|
640
|
640
|
Processed
|
13/03/2024
|
|
1738225165
|
|
MINI JOHN
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-013/2432
(Mynagappally)
|
1613010002NRG24010120241787594
|
01/01/2024
|
Santhamma Philip
|
1613010002WL077541
|
Santhamma Philip
|
00078
|
CNRB0014504
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738225205
|
|
MRS SANTHAMMA PHILIP
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-013/2435
(Mynagappally)
|
1613010002NRG24010120241787595
|
01/01/2024
|
Sheeja.R
|
1613010002WL077541
|
Sheeja.R
|
00078
|
CNRB0014504
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738225175
|
|
SHEEJA R
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-013/2438
(Mynagappally)
|
1613010002NRG24010120241787597
|
01/01/2024
|
Sakunthala.L
|
1613010002WL077541
|
Sakunthala.L
|
00078
|
CNRB0014504
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738225191
|
|
SAKUNTHALA L
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-013/2441
(Mynagappally)
|
1613010002NRG24010120241787598
|
01/01/2024
|
Kamalabhai
|
1613010002WL077541
|
Kamalabhai
|
00078
|
CNRB0014504
|
640
|
640
|
Processed
|
13/03/2024
|
|
1738225188
|
|
KAMALABHAI
|
DHANALAXMI BANK(607239)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-013/2442
(Mynagappally)
|
1613010002NRG24010120241787599
|
01/01/2024
|
Salomi Samual
|
1613010002WL077541
|
Salomi Samual
|
00078
|
CNRB0014504
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738225190
|
|
SALOMI SAMUEL
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-013/2443
(Mynagappally)
|
1613010002NRG24010120241787600
|
01/01/2024
|
RATHNAMMA R
|
1613010002WL077541
|
RATHNAMMA R
|
00078
|
CNRB0014504
|
1280
|
1280
|
Rejected
|
13/03/2024
|
|
1738225180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-002-013/2444
(Mynagappally)
|
1613010002NRG24010120241787601
|
01/01/2024
|
Sivanandan
|
1613010002WL077541
|
Sivanandan
|
00078
|
CNRB0014504
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738225185
|
|
SIVANANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-013/2448
(Mynagappally)
|
1613010002NRG24010120241787602
|
01/01/2024
|
Alice Babu.S
|
1613010002WL077541
|
Alice Babu.S
|
00078
|
CNRB0014504
|
640
|
640
|
Processed
|
13/03/2024
|
|
1738225202
|
|
ALICE BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-013/2463
(Mynagappally)
|
1613010002NRG24010120241787604
|
01/01/2024
|
Mary Thankachan
|
1613010002WL077541
|
Mary Thankachan
|
00078
|
CNRB0014504
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738225192
|
|
MARY THANKACHAN
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-013/2469
(Mynagappally)
|
1613010002NRG24010120241787605
|
01/01/2024
|
Jalajakumari
|
1613010002WL077541
|
Jalajakumari
|
00078
|
CNRB0014504
|
640
|
640
|
Processed
|
13/03/2024
|
|
1738225197
|
|
JALAJAKUMARI
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-013/2484
(Mynagappally)
|
1613010002NRG24010120241787606
|
01/01/2024
|
Bindhu
|
1613010002WL077541
|
Bindhu
|
00078
|
CNRB0014504
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738225171
|
|
BINDHU V
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-013/2502
(Mynagappally)
|
1613010002NRG24010120241787607
|
01/01/2024
|
Licy John
|
1613010002WL077541
|
Licy John
|
00078
|
CNRB0014504
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738225172
|
|
LISY JOHN
|
CANARA BANK(508532)
|
|
26
|
Chavara
|
KL-13-010-002-013/2503
(Chavara)
|
1613010002NRG24010120241787608
|
01/01/2024
|
Sobha Kumari
|
1613010002WL077541
|
Sobha Kumari
|
00078
|
CNRB0014504
|
320
|
320
|
Processed
|
13/03/2024
|
|
1738225203
|
|
SOBHA KUMARI
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-013/2545
(Mynagappally)
|
1613010002NRG24010120241787610
|
01/01/2024
|
Omana amma
|
1613010002WL077541
|
Omana amma
|
00078
|
CNRB0014504
|
640
|
640
|
Processed
|
13/03/2024
|
|
1738225198
|
|
OMANAYAMMA J
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-013/2588
(Mynagappally)
|
1613010002NRG24010120241787611
|
01/01/2024
|
GopiSankaran
|
1613010002WL077541
|
GopiSankaran
|
00078
|
CNRB0014504
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738225200
|
|
GOPI S SANKARAN
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-013/2608
(Mynagappally)
|
1613010002NRG24010120241787612
|
01/01/2024
|
Rejani.S
|
1613010002WL077541
|
Rejani.S
|
00078
|
CNRB0014504
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738225174
|
|
REJANY S
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-013/2692
(Mynagappally)
|
1613010002NRG24010120241787615
|
01/01/2024
|
Annamma
|
1613010002WL077541
|
Annamma
|
00078
|
CNRB0014504
|
640
|
640
|
Processed
|
13/03/2024
|
|
1738225162
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-013/2692
(Mynagappally)
|
1613010002NRG24010120241787614
|
01/01/2024
|
Thankachan
|
1613010002WL077541
|
Thankachan
|
00078
|
CNRB0014504
|
640
|
640
|
Processed
|
13/03/2024
|
|
1738225179
|
|
THANKACHAN D
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-013/2714
(Mynagappally)
|
1613010002NRG24010120241787616
|
01/01/2024
|
Suni
|
1613010002WL077541
|
Suni
|
00078
|
CNRB0014504
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738225206
|
|
SUNIMOL K S
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-013/3052
(Mynagappally)
|
1613010002NRG24010120241787617
|
01/01/2024
|
Annamma
|
1613010002WL077541
|
Annamma
|
00078
|
CNRB0014504
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738225167
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-013/3940
(Mynagappally)
|
1613010002NRG24010120241787618
|
01/01/2024
|
SAJI S THOMAS
|
1613010002WL077541
|
SAJI S THOMAS
|
00078
|
CNRB0014504
|
640
|
640
|
Processed
|
13/03/2024
|
|
1738225170
|
|
SAJI S THOMAS
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-013/3952
(Mynagappally)
|
1613010002NRG24010120241787619
|
01/01/2024
|
Ajitha solaman
|
1613010002WL077541
|
Ajitha solaman
|
00078
|
CNRB0014504
|
640
|
640
|
Processed
|
13/03/2024
|
|
1738225168
|
|
AJITHA SOLOMON
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-013/3953
(Mynagappally)
|
1613010002NRG24010120241787620
|
01/01/2024
|
Chellamma
|
1613010002WL077541
|
Chellamma
|
00078
|
CNRB0014504
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738225204
|
|
CHELLAMMA K
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-013/3960
(Mynagappally)
|
1613010002NRG24010120241787621
|
01/01/2024
|
Syamala
|
1613010002WL077541
|
Syamala
|
00078
|
CNRB0014504
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738225207
|
|
Syamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-013/5268
(Mynagappally)
|
1613010002NRG24010120241787623
|
01/01/2024
|
Aniyamma
|
1613010002WL077541
|
Aniyamma
|
00078
|
CNRB0014504
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738225182
|
|
ANNIE G
|
SOUTH INDIAN BANK(607167)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-013/5268
(Mynagappally)
|
1613010002NRG24010120241787624
|
01/01/2024
|
P C Joseph
|
1613010002WL077541
|
P C Joseph
|
00078
|
CNRB0014504
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738225186
|
|
P C JOSEPH
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-013/5290
(Mynagappally)
|
1613010002NRG24010120241787627
|
01/01/2024
|
John T
|
1613010002WL077541
|
John T
|
00078
|
CNRB0014504
|
640
|
640
|
Processed
|
13/03/2024
|
|
1738225176
|
|
JOHN T
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-013/5295
(Mynagappally)
|
1613010002NRG24010120241787628
|
01/01/2024
|
Baby
|
1613010002WL077541
|
Baby
|
00078
|
CNRB0014504
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738225184
|
|
BABY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-013/5301
(Mynagappally)
|
1613010002NRG24010120241787629
|
01/01/2024
|
Sheeba Kumari
|
1613010002WL077541
|
Sheeba Kumari
|
00078
|
CNRB0014504
|
640
|
640
|
Processed
|
13/03/2024
|
|
1738225161
|
|
SHEEBA KUMARI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-013/5304
(Mynagappally)
|
1613010002NRG24010120241787631
|
01/01/2024
|
Somarajan
|
1613010002WL077541
|
Somarajan
|
00078
|
CNRB0014504
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738225177
|
|
SOMARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-013/5312
(Mynagappally)
|
1613010002NRG24010120241787633
|
01/01/2024
|
Prasanna
|
1613010002WL077541
|
Prasanna
|
00078
|
CNRB0014504
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738225208
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-013/5325
(Mynagappally)
|
1613010002NRG24010120241787635
|
01/01/2024
|
Leksmi
|
1613010002WL077541
|
Leksmi
|
00078
|
CNRB0014504
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738225163
|
|
LEKSHMI
|
CANARA BANK(508532)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-013/5331
(Mynagappally)
|
1613010002NRG24010120241787636
|
01/01/2024
|
Geetha
|
1613010002WL077541
|
Geetha
|
00078
|
CNRB0014504
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738225169
|
|
GEETHA
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-013/5357
(Mynagappally)
|
1613010002NRG24010120241787638
|
01/01/2024
|
Suma
|
1613010002WL077541
|
Suma
|
00078
|
CNRB0014504
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738225183
|
|
SUMA S
|
BANK OF INDIA(508505)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-013/5359
(Mynagappally)
|
1613010002NRG24010120241787640
|
01/01/2024
|
Sindhu S
|
1613010002WL077541
|
Sindhu S
|
00078
|
CNRB0014504
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738225209
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-015/3878
(Mynagappally)
|
1613010002NRG24010120241787643
|
01/01/2024
|
Kunjumol
|
1613010002WL077541
|
Kunjumol
|
00078
|
CNRB0014504
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738225201
|
|
KUNJUMOL K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50880
|
50880
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-002-012/5381
(Mynagappally)
|
1613010002NRG24010120241787581
|
01/01/2024
|
Sini
|
1613010002WL077541
|
Sini
|
00089
|
CBIN0282613
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738225160
|
|
Mrs. SINI V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-002-013/5304
(Mynagappally)
|
1613010002NRG24010120241787630
|
01/01/2024
|
Ambika
|
1613010002WL077541
|
Ambika
|
00127
|
FDRL0001083
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738225149
|
|
AMBIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-002-013/2512
(Mynagappally)
|
1613010002NRG24010120241787609
|
01/01/2024
|
Bji G
|
1613010002WL077541
|
Bji G
|
00176
|
IDIB000S011
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738225210
|
|
BIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-002-013/2454
(Mynagappally)
|
1613010002NRG24010120241787603
|
01/01/2024
|
Priyakumari
|
1613010002WL077541
|
Priyakumari
|
00409
|
SIBL0000172
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738225146
|
|
PRIYAKUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-014/2666
(Mynagappally)
|
1613010002NRG24010120241787641
|
01/01/2024
|
Mathai
|
1613010002WL077541
|
Mathai
|
00409
|
SIBL0000172
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738225148
|
|
MATHAI K
|
SOUTH INDIAN BANK(607167)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-014/26975
(Mynagappally)
|
1613010002NRG24010120241787642
|
01/01/2024
|
Thankappan
|
1613010002WL077541
|
Thankappan
|
00409
|
SIBL0000172
|
960
|
960
|
Processed
|
13/03/2024
|
|
1738225147
|
|
THANKAPPAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-002-013/2436
(Mynagappally)
|
1613010002NRG24010120241787596
|
01/01/2024
|
Sheeja Johnson
|
1613010002WL077541
|
Sheeja Johnson
|
00415
|
SBIN0004405
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738225159
|
|
MRS SHEEJA WIFE OF JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-013/5358
(Mynagappally)
|
1613010002NRG24010120241787639
|
01/01/2024
|
Jainselin
|
1613010002WL077541
|
Jainselin
|
00415
|
SBIN0004405
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738225151
|
|
MRS JAIN SELIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-002-013/2222
(Mynagappally)
|
1613010002NRG24010120241787582
|
01/01/2024
|
Kunjumol
|
1613010002WL077541
|
Kunjumol
|
00415
|
SBIN0011924
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738225155
|
|
MS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-013/5265
(Mynagappally)
|
1613010002NRG24010120241787622
|
01/01/2024
|
Rosamma
|
1613010002WL077541
|
Rosamma
|
00415
|
SBIN0011924
|
640
|
640
|
Processed
|
13/03/2024
|
|
1738225156
|
|
MS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-013/5272
(Mynagappally)
|
1613010002NRG24010120241787625
|
01/01/2024
|
Achamma
|
1613010002WL077541
|
Achamma
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738225153
|
|
MRS ACHAMMA ALAIS ACHAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-013/5290
(Mynagappally)
|
1613010002NRG24010120241787626
|
01/01/2024
|
Leelamma
|
1613010002WL077541
|
Leelamma
|
00415
|
SBIN0011924
|
640
|
640
|
Processed
|
13/03/2024
|
|
1738225152
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-013/5309
(Mynagappally)
|
1613010002NRG24010120241787632
|
01/01/2024
|
Anandavally
|
1613010002WL077541
|
Anandavally
|
00415
|
SBIN0011924
|
320
|
320
|
Processed
|
13/03/2024
|
|
1738225150
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-013/5322
(Mynagappally)
|
1613010002NRG24010120241787634
|
01/01/2024
|
Vasudevan
|
1613010002WL077541
|
Vasudevan
|
00415
|
SBIN0011924
|
640
|
640
|
Processed
|
13/03/2024
|
|
1738225158
|
|
MR VASUDEVAN C
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-013/5349
(Mynagappally)
|
1613010002NRG24010120241787637
|
01/01/2024
|
Padmavathy Amma
|
1613010002WL077541
|
Padmavathy Amma
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738225154
|
|
MRS PADMAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-002-013/2685
(Mynagappally)
|
1613010002NRG24010120241787613
|
01/01/2024
|
Sheeja
|
1613010002WL077541
|
Sheeja
|
00415
|
SBIN0015785
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1738225157
|
|
SHEEJA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69120
|
69120
|
|
|
|
|
|
|
|