|
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)
|
1613010002NRG24210320242279923
|
21/03/2024
|
Prabha
|
1613010002WL105075
|
Prabha
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109152649
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-003/1253
(Mynagappally)
|
1613010002NRG24210320242279924
|
21/03/2024
|
sarala g nair
|
1613010002WL105075
|
sarala g nair
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109152638
|
|
SARALA G NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-003/408
(Mynagappally)
|
1613010002NRG24210320242279926
|
21/03/2024
|
Latha Subash
|
1613010002WL105075
|
Latha Subash
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109152619
|
|
LATHA
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-003/410
(Mynagappally)
|
1613010002NRG24210320242279927
|
21/03/2024
|
Bindhu
|
1613010002WL105075
|
Bindhu
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109152670
|
|
Mrs. Bindhu BINDHU
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-003/413
(Mynagappally)
|
1613010002NRG24210320242279928
|
21/03/2024
|
Sathi.T
|
1613010002WL105075
|
Sathi.T
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109152633
|
|
SATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-003/414
(Mynagappally)
|
1613010002NRG24210320242279929
|
21/03/2024
|
Prasanna.B
|
1613010002WL105075
|
Prasanna.B
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109152623
|
|
PRASANNA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-003/415
(Mynagappally)
|
1613010002NRG24210320242279930
|
21/03/2024
|
Lathika.C
|
1613010002WL105075
|
Lathika.C
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109152658
|
|
LATHIKA C
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-003/420
(Mynagappally)
|
1613010002NRG24210320242279931
|
21/03/2024
|
Mayadevi.T
|
1613010002WL105075
|
Mayadevi.T
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109152651
|
|
MAYADEVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-003/454
(Mynagappally)
|
1613010002NRG24210320242279932
|
21/03/2024
|
Nazeema
|
1613010002WL105075
|
Nazeema
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109152624
|
|
NAZIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-003/456
(Mynagappally)
|
1613010002NRG24210320242279933
|
21/03/2024
|
Mani
|
1613010002WL105075
|
Mani
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109152628
|
|
MANI N
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-003/462
(Mynagappally)
|
1613010002NRG24210320242279934
|
21/03/2024
|
Prathibha.B
|
1613010002WL105075
|
Prathibha.B
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3109152632
|
|
PRATHIBHA V
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-003/464
(Mynagappally)
|
1613010002NRG24210320242279935
|
21/03/2024
|
Geetha S
|
1613010002WL105075
|
Geetha S
|
00078
|
CNRB0014504
|
993
|
993
|
Processed
|
19/04/2024
|
|
3109152653
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-003/466
(Mynagappally)
|
1613010002NRG24210320242279936
|
21/03/2024
|
Omana
|
1613010002WL105075
|
Omana
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109152672
|
|
OMANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-003/467
(Mynagappally)
|
1613010002NRG24210320242279937
|
21/03/2024
|
Sukumariamma E
|
1613010002WL105075
|
Sukumariamma E
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109152667
|
|
SUKUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-003/470
(Mynagappally)
|
1613010002NRG24210320242279938
|
21/03/2024
|
Suratha.S
|
1613010002WL105075
|
Suratha.S
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109152654
|
|
SURATHA S
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-003/475
(Mynagappally)
|
1613010002NRG24210320242279939
|
21/03/2024
|
Subaida
|
1613010002WL105075
|
Subaida
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109152666
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-003/476
(Mynagappally)
|
1613010002NRG24210320242279940
|
21/03/2024
|
Kunjumol.V
|
1613010002WL105075
|
Kunjumol.V
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3109152650
|
|
KUNJUMOL V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-003/477
(Mynagappally)
|
1613010002NRG24210320242279941
|
21/03/2024
|
Suja Devi
|
1613010002WL105075
|
Suja Devi
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109152671
|
|
SUJADEVI S
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-003/482
(Mynagappally)
|
1613010002NRG24210320242279943
|
21/03/2024
|
Prasanna
|
1613010002WL105075
|
Prasanna
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109152665
|
|
PRASANNAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-003/484
(Mynagappally)
|
1613010002NRG24210320242279944
|
21/03/2024
|
Shyma
|
1613010002WL105075
|
Shyma
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109152664
|
|
Mrs. SHYMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-003/485
(Mynagappally)
|
1613010002NRG24210320242279945
|
21/03/2024
|
Kamalamma
|
1613010002WL105075
|
Kamalamma
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109152675
|
|
KAMALAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-003/495
(Mynagappally)
|
1613010002NRG24210320242279946
|
21/03/2024
|
Pachu
|
1613010002WL105075
|
Pachu
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109152662
|
|
PACHU
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-003/497
(Mynagappally)
|
1613010002NRG24210320242279947
|
21/03/2024
|
Sarada
|
1613010002WL105075
|
Sarada
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3109152657
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-003/498
(Mynagappally)
|
1613010002NRG24210320242279948
|
21/03/2024
|
Ambujam
|
1613010002WL105075
|
Ambujam
|
00078
|
CNRB0014504
|
993
|
993
|
Processed
|
19/04/2024
|
|
3109152663
|
|
AMBUJAM
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-003/499
(Mynagappally)
|
1613010002NRG24210320242279949
|
21/03/2024
|
Thulasi
|
1613010002WL105075
|
Thulasi
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109152668
|
|
THULASI
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-003/504
(Mynagappally)
|
1613010002NRG24210320242279950
|
21/03/2024
|
Surendran
|
1613010002WL105075
|
Surendran
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109152617
|
|
SURENDRAN V
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-003/505
(Mynagappally)
|
1613010002NRG24210320242279951
|
21/03/2024
|
Mariyambeevi
|
1613010002WL105075
|
Mariyambeevi
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109152625
|
|
MARIYAM BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-003/506
(Mynagappally)
|
1613010002NRG24210320242279952
|
21/03/2024
|
Radhamany.C
|
1613010002WL105075
|
Radhamany.C
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109152652
|
|
RADHAMONY C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-003/507
(Mynagappally)
|
1613010002NRG24210320242279953
|
21/03/2024
|
Prameela T
|
1613010002WL105075
|
Prameela T
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109152621
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-003/520
(Mynagappally)
|
1613010002NRG24210320242279954
|
21/03/2024
|
Sheeba
|
1613010002WL105075
|
Sheeba
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109152676
|
|
SHEEBA G
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-003/521
(Mynagappally)
|
1613010002NRG24210320242279955
|
21/03/2024
|
Ajitha.S
|
1613010002WL105075
|
Ajitha.S
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109152660
|
|
AJITHA
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-003/525
(Mynagappally)
|
1613010002NRG24210320242279956
|
21/03/2024
|
Ganga
|
1613010002WL105075
|
Ganga
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109152634
|
|
GANGA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-003/526
(Mynagappally)
|
1613010002NRG24210320242279957
|
21/03/2024
|
Sudha
|
1613010002WL105075
|
Sudha
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109152659
|
|
SUDHA
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-003/5265
(Mynagappally)
|
1613010002NRG24210320242279958
|
21/03/2024
|
Ambika
|
1613010002WL105075
|
Ambika
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109152644
|
|
AMBIKA T K
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-003/527
(Mynagappally)
|
1613010002NRG24210320242279959
|
21/03/2024
|
Rema
|
1613010002WL105075
|
Rema
|
00078
|
CNRB0014504
|
993
|
993
|
Processed
|
19/04/2024
|
|
3109152627
|
|
REMA P
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-003/527
(Mynagappally)
|
1613010002NRG24210320242279960
|
21/03/2024
|
Surendran K
|
1613010002WL105075
|
Surendran K
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3109152679
|
|
SURENDRAN K
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-003/5270
(Mynagappally)
|
1613010002NRG24210320242279961
|
21/03/2024
|
Pushpavathy
|
1613010002WL105075
|
Pushpavathy
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109152643
|
|
PUSHPAVATHI
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-003/5277
(Mynagappally)
|
1613010002NRG24210320242279962
|
21/03/2024
|
Gireesh pillai
|
1613010002WL105075
|
Gireesh pillai
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109152646
|
|
MR GIREESH PILLAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-003/5293
(Mynagappally)
|
1613010002NRG24210320242279963
|
21/03/2024
|
Remani
|
1613010002WL105075
|
Remani
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3109152629
|
|
REMANI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-003/531
(Mynagappally)
|
1613010002NRG24210320242279964
|
21/03/2024
|
Vijayakumari
|
1613010002WL105075
|
Vijayakumari
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109152641
|
|
VIJAYAKUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-003/5315
(Mynagappally)
|
1613010002NRG24210320242279966
|
21/03/2024
|
Krishnakumari
|
1613010002WL105075
|
Krishnakumari
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109152647
|
|
KRISHNA KUMARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-003/5316
(Mynagappally)
|
1613010002NRG24210320242279967
|
21/03/2024
|
Sujithakumari
|
1613010002WL105075
|
Sujithakumari
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109152648
|
|
SUJITHA KUMARI
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-003/5319
(Mynagappally)
|
1613010002NRG24210320242279968
|
21/03/2024
|
Remani
|
1613010002WL105075
|
Remani
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109152618
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-003/532
(Mynagappally)
|
1613010002NRG24210320242279969
|
21/03/2024
|
Indira.M.S
|
1613010002WL105075
|
Indira.M.S
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3109152636
|
|
INDIRA M S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-003/5325
(Mynagappally)
|
1613010002NRG24210320242279971
|
21/03/2024
|
Santhamma
|
1613010002WL105075
|
Santhamma
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3109152622
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-003/5336
(Mynagappally)
|
1613010002NRG24210320242279972
|
21/03/2024
|
Radhakrishnan
|
1613010002WL105075
|
Radhakrishnan
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109152639
|
|
RADHAKRISHNAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-003/5342
(Mynagappally)
|
1613010002NRG24210320242279973
|
21/03/2024
|
Jagada
|
1613010002WL105075
|
Jagada
|
00078
|
CNRB0014504
|
331
|
331
|
Processed
|
19/04/2024
|
|
3109152626
|
|
JAGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-003/5354
(Mynagappally)
|
1613010002NRG24210320242279974
|
21/03/2024
|
Leena
|
1613010002WL105075
|
Leena
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109152645
|
|
LEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-003/5359
(Mynagappally)
|
1613010002NRG24210320242279975
|
21/03/2024
|
Surendran K
|
1613010002WL105075
|
Surendran K
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109152640
|
|
SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-003/5372
(Mynagappally)
|
1613010002NRG24210320242279977
|
21/03/2024
|
Rajendren
|
1613010002WL105075
|
Rajendren
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109152677
|
|
RAJENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-003/5381
(Mynagappally)
|
1613010002NRG24210320242279978
|
21/03/2024
|
Ratnamma
|
1613010002WL105075
|
Ratnamma
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109152678
|
|
MRS RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-003/5382
(Mynagappally)
|
1613010002NRG24210320242279979
|
21/03/2024
|
Sreelatha
|
1613010002WL105075
|
Sreelatha
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109152631
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-003/541
(Mynagappally)
|
1613010002NRG24210320242279980
|
21/03/2024
|
Prasanna Kumari
|
1613010002WL105075
|
Prasanna Kumari
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109152673
|
|
PRASANNA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-003/543
(Mynagappally)
|
1613010002NRG24210320242279981
|
21/03/2024
|
Santha.M
|
1613010002WL105075
|
Santha.M
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109152635
|
|
SANTHA
|
CANARA BANK(508532)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-003/544
(Mynagappally)
|
1613010002NRG24210320242279982
|
21/03/2024
|
Meenakshi
|
1613010002WL105075
|
Meenakshi
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109152669
|
|
MRS MEENAKSHI M
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-003/546
(Mynagappally)
|
1613010002NRG24210320242279983
|
21/03/2024
|
pankajakshi
|
1613010002WL105075
|
pankajakshi
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109152620
|
|
PANKAJAKSHY
|
CANARA BANK(508532)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-003/550
(Mynagappally)
|
1613010002NRG24210320242279985
|
21/03/2024
|
Vijayakumari
|
1613010002WL105075
|
Vijayakumari
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109152637
|
|
VIJAYAKUMARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-003/570
(Mynagappally)
|
1613010002NRG24210320242279986
|
21/03/2024
|
Valsala
|
1613010002WL105075
|
Valsala
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109152655
|
|
VALSALA
|
CANARA BANK(508532)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-003/575
(Mynagappally)
|
1613010002NRG24210320242279987
|
21/03/2024
|
Kunjumuthu
|
1613010002WL105075
|
Kunjumuthu
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109152661
|
|
KUNJUMUTHU
|
CANARA BANK(508532)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-003/754
(Mynagappally)
|
1613010002NRG24210320242279988
|
21/03/2024
|
V DEVARAJAN
|
1613010002WL105075
|
V DEVARAJAN
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109152630
|
|
V DEVARAJAN
|
CANARA BANK(508532)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-003/938
(Mynagappally)
|
1613010002NRG24210320242279989
|
21/03/2024
|
Surendren
|
1613010002WL105075
|
Surendren
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109152642
|
|
SURENDRAN G G
|
CANARA BANK(508532)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-019/441
(Mynagappally)
|
1613010002NRG24210320242279990
|
21/03/2024
|
SaraswathyGopalakrishnan
|
1613010002WL105075
|
SaraswathyGopalakrishnan
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109152656
|
|
SARASWATHI J
|
CANARA BANK(508532)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-019/448
(Mynagappally)
|
1613010002NRG24210320242279991
|
21/03/2024
|
Suma
|
1613010002WL105075
|
Suma
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109152674
|
|
SUMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123463
|
123463
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-002-003/5321
(Mynagappally)
|
1613010002NRG24210320242279970
|
21/03/2024
|
Rameshan
|
1613010002WL105075
|
Rameshan
|
00176
|
IDIB000K024
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109152680
|
|
Mr. V RAMESAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-002-003/548
(Mynagappally)
|
1613010002NRG24210320242279984
|
21/03/2024
|
DHARMARAJAN
|
1613010002WL105075
|
DHARMARAJAN
|
00415
|
SBIN0004405
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109152613
|
|
MR DHARMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-002-003/407
(Mynagappally)
|
1613010002NRG24210320242279925
|
21/03/2024
|
Rajamma
|
1613010002WL105075
|
Rajamma
|
00415
|
SBIN0011924
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109152614
|
|
RAJAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-003/5361
(Mynagappally)
|
1613010002NRG24210320242279976
|
21/03/2024
|
Radhamma
|
1613010002WL105075
|
Radhamma
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109152615
|
|
RADHAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-002-003/478
(Mynagappally)
|
1613010002NRG24210320242279942
|
21/03/2024
|
Sobhana
|
1613010002WL105075
|
Sobhana
|
00415
|
SBIN0070056
|
993
|
993
|
Processed
|
19/04/2024
|
|
3109152616
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
69
|
Sasthamkotta
|
KL-13-010-002-003/5312
(Mynagappally)
|
1613010002NRG24210320242279965
|
21/03/2024
|
Remani
|
1613010002WL105075
|
Remani
|
00415
|
SBIN0070056
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109152612
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135048
|
135048
|
|
|
|
|
|
|
|