|
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-13-010-002-004/10239
(Mynagappally)
|
1613010002NRG24090220242030618
|
09/02/2024
|
Jamaludheen kunju
|
1613010002WL089890
|
Jamaludheen kunju
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151081333
|
|
JAMALUDEEN KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-005/1968
(Mynagappally)
|
1613010002NRG24090220242030619
|
09/02/2024
|
Suma
|
1613010002WL089890
|
Suma
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151081373
|
|
SUMA U
|
HDFC BANK LTD(607152)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-005/1987
(Mynagappally)
|
1613010002NRG24090220242030620
|
09/02/2024
|
Ibrahimkutty
|
1613010002WL089890
|
Ibrahimkutty
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151081351
|
|
IBRAHIM KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-005/2083
(Mynagappally)
|
1613010002NRG24090220242030621
|
09/02/2024
|
Remadeviamma
|
1613010002WL089890
|
Remadeviamma
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151081374
|
|
REMADEVIAMMA
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-005/815
(Mynagappally)
|
1613010002NRG24090220242030622
|
09/02/2024
|
vijayamma
|
1613010002WL089890
|
vijayamma
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151081338
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-005/8768
(Mynagappally)
|
1613010002NRG24090220242030624
|
09/02/2024
|
Rajalekshmi
|
1613010002WL089890
|
Rajalekshmi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151081368
|
|
MRS RAJALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-005/8783
(Mynagappally)
|
1613010002NRG24090220242030625
|
09/02/2024
|
BINDHU R
|
1613010002WL089890
|
BINDHU R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151081369
|
|
BINDHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-005/975
(Mynagappally)
|
1613010002NRG24090220242030627
|
09/02/2024
|
Reghunathan
|
1613010002WL089890
|
Reghunathan
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151081334
|
|
REGHUNATHAN K
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-005/996
(Mynagappally)
|
1613010002NRG24090220242030628
|
09/02/2024
|
Sasidaranpillai
|
1613010002WL089890
|
Sasidaranpillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151081326
|
|
SASIDHARAN PILLAI S
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-006/1082
(Mynagappally)
|
1613010002NRG24090220242030630
|
09/02/2024
|
Renuka Devi
|
1613010002WL089890
|
Renuka Devi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151081370
|
|
RENUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-006/1095
(Mynagappally)
|
1613010002NRG24090220242030632
|
09/02/2024
|
Raghunadhanpillai
|
1613010002WL089890
|
Raghunadhanpillai
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151081329
|
|
RAGHUNADHAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-006/1101
(Mynagappally)
|
1613010002NRG24090220242030633
|
09/02/2024
|
Asha K
|
1613010002WL089890
|
Asha K
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151081371
|
|
ASHA K
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-006/1102
(Mynagappally)
|
1613010002NRG24090220242030634
|
09/02/2024
|
Rema C
|
1613010002WL089890
|
Rema C
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151081375
|
|
REMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-006/1109
(Mynagappally)
|
1613010002NRG24090220242030636
|
09/02/2024
|
Mayadevi.M
|
1613010002WL089890
|
Mayadevi.M
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151081376
|
|
MAYADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-006/1114
(Mynagappally)
|
1613010002NRG24090220242030637
|
09/02/2024
|
Maya
|
1613010002WL089890
|
Maya
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151081377
|
|
MAYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-006/1290
(Mynagappally)
|
1613010002NRG24090220242030638
|
09/02/2024
|
Sindhu
|
1613010002WL089890
|
Sindhu
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151081378
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-006/2015
(Mynagappally)
|
1613010002NRG24090220242030639
|
09/02/2024
|
Thulaseedharen pillai
|
1613010002WL089890
|
Thulaseedharen pillai
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151081322
|
|
THULASEEDARAN PILLAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-006/2285
(Mynagappally)
|
1613010002NRG24090220242030640
|
09/02/2024
|
SALINI L
|
1613010002WL089890
|
SALINI L
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151081348
|
|
SALINI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-006/3021
(Mynagappally)
|
1613010002NRG24090220242030641
|
09/02/2024
|
Sujatha
|
1613010002WL089890
|
Sujatha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151081379
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-006/3023
(Mynagappally)
|
1613010002NRG24090220242030642
|
09/02/2024
|
AyshaBeevi B
|
1613010002WL089890
|
AyshaBeevi B
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151081380
|
|
AISHABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-006/3024
(Mynagappally)
|
1613010002NRG24090220242030643
|
09/02/2024
|
Suma Babu
|
1613010002WL089890
|
Suma Babu
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151081381
|
|
SUMA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-006/3027
(Mynagappally)
|
1613010002NRG24090220242030644
|
09/02/2024
|
Yesodhakumary
|
1613010002WL089890
|
Yesodhakumary
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151081340
|
|
YESODHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-006/3031
(Mynagappally)
|
1613010002NRG24090220242030645
|
09/02/2024
|
Krishnamma K J
|
1613010002WL089890
|
Krishnamma K J
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151081341
|
|
KRISHNAMMA KJ
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-006/3032
(Mynagappally)
|
1613010002NRG24090220242030646
|
09/02/2024
|
Viswamohini N
|
1613010002WL089890
|
Viswamohini N
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151081342
|
|
VISWAMOHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-006/3033
(Mynagappally)
|
1613010002NRG24090220242030647
|
09/02/2024
|
Fathimabeevi
|
1613010002WL089890
|
Fathimabeevi
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151081382
|
|
M PATHUMMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-006/3036
(Mynagappally)
|
1613010002NRG24090220242030648
|
09/02/2024
|
Suseela S
|
1613010002WL089890
|
Suseela S
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151081383
|
|
SUSEELA AMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-006/3039
(Mynagappally)
|
1613010002NRG24090220242030649
|
09/02/2024
|
Vanaja P K
|
1613010002WL089890
|
Vanaja P K
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151081343
|
|
VANAJA PK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-006/3041
(Mynagappally)
|
1613010002NRG24090220242030650
|
09/02/2024
|
Indirabhaiamma
|
1613010002WL089890
|
Indirabhaiamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151081384
|
|
INDIRABHAI AMMA
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-006/3042
(Mynagappally)
|
1613010002NRG24090220242030651
|
09/02/2024
|
Rajeevkumar A
|
1613010002WL089890
|
Rajeevkumar A
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151081372
|
|
RAJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-006/3044
(Mynagappally)
|
1613010002NRG24090220242030652
|
09/02/2024
|
Leena P
|
1613010002WL089890
|
Leena P
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151081344
|
|
LEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-006/3050
(Mynagappally)
|
1613010002NRG24090220242030653
|
09/02/2024
|
Sreekala D
|
1613010002WL089890
|
Sreekala D
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151081337
|
|
SREEKALA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-006/3052
(Mynagappally)
|
1613010002NRG24090220242030654
|
09/02/2024
|
Laila
|
1613010002WL089890
|
Laila
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151081345
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-006/3054
(Mynagappally)
|
1613010002NRG24090220242030655
|
09/02/2024
|
Radha
|
1613010002WL089890
|
Radha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151081385
|
|
RADHA S
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-006/3055
(Mynagappally)
|
1613010002NRG24090220242030656
|
09/02/2024
|
Bindhu N
|
1613010002WL089890
|
Bindhu N
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151081386
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-006/3059
(Mynagappally)
|
1613010002NRG24090220242030657
|
09/02/2024
|
Ramla
|
1613010002WL089890
|
Ramla
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151081325
|
|
RAMLA P A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-006/3104
(Mynagappally)
|
1613010002NRG24090220242030658
|
09/02/2024
|
Chandrika
|
1613010002WL089890
|
Chandrika
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151081352
|
|
CHANDRIKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-006/32026
(Mynagappally)
|
1613010002NRG24090220242030665
|
09/02/2024
|
Padmakumari
|
1613010002WL089890
|
Padmakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151081324
|
|
PADMAKUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-006/32037
(Mynagappally)
|
1613010002NRG24090220242030666
|
09/02/2024
|
Ushakumari
|
1613010002WL089890
|
Ushakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151081331
|
|
USHA KUMARI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-006/32039
(Mynagappally)
|
1613010002NRG24090220242030667
|
09/02/2024
|
Radhamaniyamma
|
1613010002WL089890
|
Radhamaniyamma
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151081366
|
|
RADHAMANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-006/32052
(Mynagappally)
|
1613010002NRG24090220242030668
|
09/02/2024
|
Baby Girija Krishnan
|
1613010002WL089890
|
Baby Girija Krishnan
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151081350
|
|
BABY GIRIJA KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-006/32061
(Mynagappally)
|
1613010002NRG24090220242030669
|
09/02/2024
|
Leela
|
1613010002WL089890
|
Leela
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151081327
|
|
LEELA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-006/32080
(Mynagappally)
|
1613010002NRG24090220242030671
|
09/02/2024
|
Shamsiya
|
1613010002WL089890
|
Shamsiya
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151081330
|
|
SHAMSIYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-006/32104
(Mynagappally)
|
1613010002NRG24090220242030672
|
09/02/2024
|
USHA KUMARY S
|
1613010002WL089890
|
USHA KUMARY S
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151081332
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-006/32109
(Mynagappally)
|
1613010002NRG24090220242030675
|
09/02/2024
|
Vasanthakumari N
|
1613010002WL089890
|
Vasanthakumari N
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151081336
|
|
VASANTHAKUMARI
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-006/3217
(Mynagappally)
|
1613010002NRG24090220242030676
|
09/02/2024
|
Kumaran P
|
1613010002WL089890
|
Kumaran P
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151081335
|
|
KUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-006/3239
(Mynagappally)
|
1613010002NRG24090220242030677
|
09/02/2024
|
Sadanandan
|
1613010002WL089890
|
Sadanandan
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151081367
|
|
SADANANDAN
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-006/5308
(Mynagappally)
|
1613010002NRG24090220242030679
|
09/02/2024
|
Vasudevanpillai
|
1613010002WL089890
|
Vasudevanpillai
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151081328
|
|
VASUDEVAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-006/558
(Mynagappally)
|
1613010002NRG24090220242030680
|
09/02/2024
|
Remadeviyamma
|
1613010002WL089890
|
Remadeviyamma
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151081387
|
|
RAMADEVIYAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-006/560
(Mynagappally)
|
1613010002NRG24090220242030681
|
09/02/2024
|
Sathykumari S
|
1613010002WL089890
|
Sathykumari S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151081346
|
|
SATHI KUMARY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-006/564
(Mynagappally)
|
1613010002NRG24090220242030682
|
09/02/2024
|
Latha R
|
1613010002WL089890
|
Latha R
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151081388
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-006/8691
(Mynagappally)
|
1613010002NRG24090220242030683
|
09/02/2024
|
Rekha S
|
1613010002WL089890
|
Rekha S
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151081323
|
|
REKHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96237
|
96237
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-002-004/10235
(Mynagappally)
|
1613010002NRG24090220242030617
|
09/02/2024
|
shari
|
1613010002WL089890
|
shari
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151081349
|
|
MRS SARI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-002-006/1107
(Mynagappally)
|
1613010002NRG24090220242030635
|
09/02/2024
|
R DHANYA
|
1613010002WL089890
|
R DHANYA
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151081339
|
|
DHANYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-002-005/862
(Mynagappally)
|
1613010002NRG24090220242030623
|
09/02/2024
|
Santha
|
1613010002WL089890
|
Santha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151081354
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-006/32015
(Mynagappally)
|
1613010002NRG24090220242030660
|
09/02/2024
|
Sindhukumari
|
1613010002WL089890
|
Sindhukumari
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151081362
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-006/32025
(Mynagappally)
|
1613010002NRG24090220242030664
|
09/02/2024
|
Premkumar
|
1613010002WL089890
|
Premkumar
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151081357
|
|
PREMKUMARL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-006/3245
(Mynagappally)
|
1613010002NRG24090220242030678
|
09/02/2024
|
Indiraamma
|
1613010002WL089890
|
Indiraamma
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151081355
|
|
INDIRAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-002-006/1063
(Mynagappally)
|
1613010002NRG24090220242030629
|
09/02/2024
|
Yesodha
|
1613010002WL089890
|
Yesodha
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151081359
|
|
MRS YESODHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-006/1092
(Mynagappally)
|
1613010002NRG24090220242030631
|
09/02/2024
|
Sarala K
|
1613010002WL089890
|
Sarala K
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151081363
|
|
SARALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-006/32016
(Mynagappally)
|
1613010002NRG24090220242030661
|
09/02/2024
|
Nabeesath
|
1613010002WL089890
|
Nabeesath
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151081360
|
|
NABEESATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-006/32020
(Mynagappally)
|
1613010002NRG24090220242030663
|
09/02/2024
|
Sumangi
|
1613010002WL089890
|
Sumangi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151081361
|
|
MRS SUMANGI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-006/32067
(Mynagappally)
|
1613010002NRG24090220242030670
|
09/02/2024
|
Raveendran pillai
|
1613010002WL089890
|
Raveendran pillai
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151081364
|
|
RAVEENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-006/32108
(Mynagappally)
|
1613010002NRG24090220242030674
|
09/02/2024
|
SASIKALA P
|
1613010002WL089890
|
SASIKALA P
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151081358
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-002-006/32018
(Mynagappally)
|
1613010002NRG24090220242030662
|
09/02/2024
|
Chandramathiyamma
|
1613010002WL089890
|
Chandramathiyamma
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151081347
|
|
CHANDRAMATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-002-006/32013
(Mynagappally)
|
1613010002NRG24090220242030659
|
09/02/2024
|
Viswanathan
|
1613010002WL089890
|
Viswanathan
|
00462
|
UCBA0002560
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151081356
|
|
VISWANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-002-006/32106
(Mynagappally)
|
1613010002NRG24090220242030673
|
09/02/2024
|
SAJITHA SASIDHARAN
|
1613010002WL089890
|
SAJITHA SASIDHARAN
|
00657
|
KLGB0040565
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151081365
|
|
SAJITHA SASIDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-002-005/8827
(Mynagappally)
|
1613010002NRG24090220242030626
|
09/02/2024
|
SURESH KUMAR P
|
1613010002WL089890
|
SURESH KUMAR P
|
00691
|
IPOS0000001
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151081353
|
|
SURESH KUMAR P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129870
|
129870
|
|
|
|
|
|
|
|