|
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-13-010-002-006/2897
(Mynagappally)
|
1613010002NRG24110120241846576
|
11/01/2024
|
Kuttan
|
1613010002WL080603
|
Kuttan
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
16/03/2024
|
|
1899219889
|
|
KUTTAN
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-010/2002
(Mynagappally)
|
1613010002NRG24110120241846577
|
11/01/2024
|
Sandhya
|
1613010002WL080603
|
Sandhya
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899219901
|
|
SANDHYA V
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-010/2916
(Mynagappally)
|
1613010002NRG24110120241846578
|
11/01/2024
|
Vasanthiyamma
|
1613010002WL080603
|
Vasanthiyamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899219902
|
|
VASANTHIAMMA
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-013/2462
(Mynagappally)
|
1613010002NRG24110120241846579
|
11/01/2024
|
Lathika
|
1613010002WL080603
|
Lathika
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899219854
|
|
LATHIKA
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-014/2705
(Mynagappally)
|
1613010002NRG24110120241846580
|
11/01/2024
|
Leelamma C
|
1613010002WL080603
|
Leelamma C
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899219855
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-015/2855
(Mynagappally)
|
1613010002NRG24110120241846581
|
11/01/2024
|
Mini jose
|
1613010002WL080603
|
Mini jose
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899219856
|
|
MINI JOSE J
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-016/1112
(Mynagappally)
|
1613010002NRG24110120241846582
|
11/01/2024
|
Vijayamma R
|
1613010002WL080603
|
Vijayamma R
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899219857
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-016/3004
(Mynagappally)
|
1613010002NRG24110120241846583
|
11/01/2024
|
Subhash
|
1613010002WL080603
|
Subhash
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899219858
|
|
SUBHASH G
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-016/3008
(Mynagappally)
|
1613010002NRG24110120241846585
|
11/01/2024
|
Azeez K
|
1613010002WL080603
|
Azeez K
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899219852
|
|
AZEEZ K
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-016/3008
(Mynagappally)
|
1613010002NRG24110120241846584
|
11/01/2024
|
Bushra
|
1613010002WL080603
|
Bushra
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899219859
|
|
BUSHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-016/3014
(Mynagappally)
|
1613010002NRG24110120241846586
|
11/01/2024
|
Ushakumary
|
1613010002WL080603
|
Ushakumary
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899219903
|
|
USHAKUMARY
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-016/3017
(Mynagappally)
|
1613010002NRG24110120241846587
|
11/01/2024
|
Kochamminiyamma
|
1613010002WL080603
|
Kochamminiyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899219904
|
|
KOCHAMMINI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-016/3027
(Mynagappally)
|
1613010002NRG24110120241846588
|
11/01/2024
|
Aliyamma.M
|
1613010002WL080603
|
Aliyamma.M
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899219905
|
|
ALIYAMMA
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-016/3032
(Mynagappally)
|
1613010002NRG24110120241846589
|
11/01/2024
|
Shobhana
|
1613010002WL080603
|
Shobhana
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899219841
|
|
SOBHANA KUMARI
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-016/3037
(Mynagappally)
|
1613010002NRG24110120241846590
|
11/01/2024
|
Annamma
|
1613010002WL080603
|
Annamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899219860
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-016/3038
(Mynagappally)
|
1613010002NRG24110120241846591
|
11/01/2024
|
Radhamani
|
1613010002WL080603
|
Radhamani
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899219886
|
|
RADHAMANY JAYADEVAN
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-016/3040
(Mynagappally)
|
1613010002NRG24110120241846592
|
11/01/2024
|
Baby Samuel
|
1613010002WL080603
|
Baby Samuel
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899219887
|
|
BABY SAMUEL
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-016/3041
(Mynagappally)
|
1613010002NRG24110120241846593
|
11/01/2024
|
Sheeba Philip
|
1613010002WL080603
|
Sheeba Philip
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899219853
|
|
SHEEBA PHILIP
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-016/3073
(Mynagappally)
|
1613010002NRG24110120241846594
|
11/01/2024
|
Radhamanyamma
|
1613010002WL080603
|
Radhamanyamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899219890
|
|
RADHAMANY AMMA K
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-016/3083
(Mynagappally)
|
1613010002NRG24110120241846595
|
11/01/2024
|
Karthikeyan
|
1613010002WL080603
|
Karthikeyan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899219882
|
|
KARTHIKEYAN
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-016/3087
(Mynagappally)
|
1613010002NRG24110120241846596
|
11/01/2024
|
Ajitha T
|
1613010002WL080603
|
Ajitha T
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899219861
|
|
AJITHA T
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-016/3091
(Mynagappally)
|
1613010002NRG24110120241846597
|
11/01/2024
|
Biji Robert
|
1613010002WL080603
|
Biji Robert
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899219830
|
|
BIJI ROBERT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-016/3136
(Mynagappally)
|
1613010002NRG24110120241846599
|
11/01/2024
|
ambika
|
1613010002WL080603
|
ambika
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899219839
|
|
AMBIKA A
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-016/3190
(Mynagappally)
|
1613010002NRG24110120241846601
|
11/01/2024
|
Sajitha
|
1613010002WL080603
|
Sajitha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899219831
|
|
SAJITHA
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-016/3194
(Mynagappally)
|
1613010002NRG24110120241846602
|
11/01/2024
|
Bindhukumari
|
1613010002WL080603
|
Bindhukumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899219870
|
|
Mrs. BINDHU KUMARI
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-016/3201
(Mynagappally)
|
1613010002NRG24110120241846603
|
11/01/2024
|
sreemathiyamma
|
1613010002WL080603
|
sreemathiyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899219862
|
|
SREEMATHY AMMA
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-016/3205
(Mynagappally)
|
1613010002NRG24110120241846604
|
11/01/2024
|
Leelamma John
|
1613010002WL080603
|
Leelamma John
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899219863
|
|
LEELAMMA JOHN
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-016/3214
(Mynagappally)
|
1613010002NRG24110120241846605
|
11/01/2024
|
Bindhu kumari
|
1613010002WL080603
|
Bindhu kumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899219838
|
|
BINDUKUMARI J
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-016/3218
(Mynagappally)
|
1613010002NRG24110120241846606
|
11/01/2024
|
Sudhakumari
|
1613010002WL080603
|
Sudhakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899219864
|
|
SUDHAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-016/3220
(Mynagappally)
|
1613010002NRG24110120241846607
|
11/01/2024
|
Fathimabeevi
|
1613010002WL080603
|
Fathimabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899219840
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-016/3221
(Mynagappally)
|
1613010002NRG24110120241846608
|
11/01/2024
|
Suseela
|
1613010002WL080603
|
Suseela
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899219832
|
|
SUSEELA K
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-016/3379
(Mynagappally)
|
1613010002NRG24110120241846609
|
11/01/2024
|
Sujatha.T
|
1613010002WL080603
|
Sujatha.T
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899219865
|
|
SUJATHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-016/3380
(Mynagappally)
|
1613010002NRG24110120241846610
|
11/01/2024
|
Sindhu
|
1613010002WL080603
|
Sindhu
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899219900
|
|
SINDHU M
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-016/3396
(Mynagappally)
|
1613010002NRG24110120241846611
|
11/01/2024
|
vineetha
|
1613010002WL080603
|
vineetha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899219867
|
|
VINEETHA B B
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-016/3452
(Mynagappally)
|
1613010002NRG24110120241846612
|
11/01/2024
|
Smitha Das T
|
1613010002WL080603
|
Smitha Das T
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899219872
|
|
SMITHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-016/3492
(Mynagappally)
|
1613010002NRG24110120241846613
|
11/01/2024
|
Saraswathi
|
1613010002WL080603
|
Saraswathi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899219868
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-016/3583
(Mynagappally)
|
1613010002NRG24110120241846614
|
11/01/2024
|
Bindhu Suku
|
1613010002WL080603
|
Bindhu Suku
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899219869
|
|
BINDHU SUKU
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-016/3590
(Mynagappally)
|
1613010002NRG24110120241846615
|
11/01/2024
|
Saleena
|
1613010002WL080603
|
Saleena
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899219866
|
|
SALEENA SALIM SALIM
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-016/39
(Mynagappally)
|
1613010002NRG24110120241846616
|
11/01/2024
|
Sheeja
|
1613010002WL080603
|
Sheeja
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899219833
|
|
SHEEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-016/3964
(Mynagappally)
|
1613010002NRG24110120241846618
|
11/01/2024
|
Sheeja jose
|
1613010002WL080603
|
Sheeja jose
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899219834
|
|
SHEEJA J J
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-016/4097
(Mynagappally)
|
1613010002NRG24110120241846619
|
11/01/2024
|
Manju
|
1613010002WL080603
|
Manju
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899219837
|
|
MANJU S
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-016/5263
(Mynagappally)
|
1613010002NRG24110120241846621
|
11/01/2024
|
Alice Mathew
|
1613010002WL080603
|
Alice Mathew
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899219835
|
|
ALICE T
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-016/6017
(Mynagappally)
|
1613010002NRG24110120241846623
|
11/01/2024
|
Indirayamma
|
1613010002WL080603
|
Indirayamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899219842
|
|
INDIRA AMMA
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-016/6019
(Mynagappally)
|
1613010002NRG24110120241846624
|
11/01/2024
|
Sobha
|
1613010002WL080603
|
Sobha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899219848
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-016/6025
(Mynagappally)
|
1613010002NRG24110120241846627
|
11/01/2024
|
Sivarajan
|
1613010002WL080603
|
Sivarajan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899219892
|
|
MR SIVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-016/6049
(Mynagappally)
|
1613010002NRG24110120241846631
|
11/01/2024
|
Bindhu
|
1613010002WL080603
|
Bindhu
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899219851
|
|
BINDHU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-016/6050
(Mynagappally)
|
1613010002NRG24110120241846632
|
11/01/2024
|
Radhamani
|
1613010002WL080603
|
Radhamani
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899219846
|
|
RADHAMANI K K
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-016/6063
(Mynagappally)
|
1613010002NRG24110120241846634
|
11/01/2024
|
Sheeja
|
1613010002WL080603
|
Sheeja
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899219849
|
|
A SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-016/6068
(Mynagappally)
|
1613010002NRG24110120241846636
|
11/01/2024
|
Sudha
|
1613010002WL080603
|
Sudha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899219898
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-016/6073
(Mynagappally)
|
1613010002NRG24110120241846638
|
11/01/2024
|
SYAMALA R
|
1613010002WL080603
|
SYAMALA R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899219874
|
|
SYAMALA R
|
CANARA BANK(508532)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-016/6097
(Mynagappally)
|
1613010002NRG24110120241846641
|
11/01/2024
|
George K Y
|
1613010002WL080603
|
George K Y
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
16/03/2024
|
|
1899219899
|
|
GEORGE K Y
|
CANARA BANK(508532)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-016/6098
(Mynagappally)
|
1613010002NRG24110120241846642
|
11/01/2024
|
Raveendran
|
1613010002WL080603
|
Raveendran
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899219847
|
|
RAVEENDRAN
|
CANARA BANK(508532)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-016/6100
(Mynagappally)
|
1613010002NRG24110120241846643
|
11/01/2024
|
Annamma alias kunjumol
|
1613010002WL080603
|
Annamma alias kunjumol
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899219843
|
|
ANNAMMA ALIAS KUNJUMOL
|
CANARA BANK(508532)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-016/6103
(Mynagappally)
|
1613010002NRG24110120241846644
|
11/01/2024
|
RAJALEKHA
|
1613010002WL080603
|
RAJALEKHA
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899219844
|
|
RAJALEKHA
|
CANARA BANK(508532)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-016/6111
(Mynagappally)
|
1613010002NRG24110120241846645
|
11/01/2024
|
Mathew kutty
|
1613010002WL080603
|
Mathew kutty
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899219845
|
|
MATHEW KUTTY
|
CANARA BANK(508532)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-016/6124
(Mynagappally)
|
1613010002NRG24110120241846648
|
11/01/2024
|
LISSY KASMEL
|
1613010002WL080603
|
LISSY KASMEL
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
16/03/2024
|
|
1899219877
|
|
LISSY KASMEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-017/3558
(Mynagappally)
|
1613010002NRG24110120241846649
|
11/01/2024
|
Haridasan.K
|
1613010002WL080603
|
Haridasan.K
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899219836
|
|
HARIDASAN K
|
CANARA BANK(508532)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-017/3588
(Mynagappally)
|
1613010002NRG24110120241846650
|
11/01/2024
|
Surendran
|
1613010002WL080603
|
Surendran
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899219888
|
|
SURENDRAN V
|
CANARA BANK(508532)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-019/7654
(Mynagappally)
|
1613010002NRG24110120241846651
|
11/01/2024
|
Raveendran
|
1613010002WL080603
|
Raveendran
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899219850
|
|
RAVEENDRAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102231
|
102231
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-002-016/3189
(Mynagappally)
|
1613010002NRG24110120241846600
|
11/01/2024
|
Baby
|
1613010002WL080603
|
Baby
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899219881
|
|
BABY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-016/6058
(Mynagappally)
|
1613010002NRG24110120241846633
|
11/01/2024
|
Chellamma
|
1613010002WL080603
|
Chellamma
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899219880
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-002-016/6085
(Mynagappally)
|
1613010002NRG24110120241846640
|
11/01/2024
|
Remani
|
1613010002WL080603
|
Remani
|
00127
|
FDRL0001998
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899219883
|
|
Remani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-002-016/6044
(Mynagappally)
|
1613010002NRG24110120241846630
|
11/01/2024
|
Suseela K
|
1613010002WL080603
|
Suseela K
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899219875
|
|
Mrs. Suseela K
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-016/6070
(Mynagappally)
|
1613010002NRG24110120241846637
|
11/01/2024
|
Chithra
|
1613010002WL080603
|
Chithra
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899219876
|
|
CHITHRA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-002-016/3096
(Mynagappally)
|
1613010002NRG24110120241846598
|
11/01/2024
|
Thankam
|
1613010002WL080603
|
Thankam
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899219896
|
|
THANKAM J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-002-016/6006
(Mynagappally)
|
1613010002NRG24110120241846622
|
11/01/2024
|
Maniyamma
|
1613010002WL080603
|
Maniyamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899219885
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-016/6020
(Mynagappally)
|
1613010002NRG24110120241846625
|
11/01/2024
|
Mariyamma
|
1613010002WL080603
|
Mariyamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899219891
|
|
MS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-016/6022
(Mynagappally)
|
1613010002NRG24110120241846626
|
11/01/2024
|
Rajendran
|
1613010002WL080603
|
Rajendran
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899219884
|
|
MR RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-002-016/6041
(Mynagappally)
|
1613010002NRG24110120241846629
|
11/01/2024
|
Prathibha R
|
1613010002WL080603
|
Prathibha R
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
16/03/2024
|
|
1899219893
|
|
MS PRATHIBHA R
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-002-016/6064
(Mynagappally)
|
1613010002NRG24110120241846635
|
11/01/2024
|
Minimol
|
1613010002WL080603
|
Minimol
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899219895
|
|
Mrs. G MINI MOL
|
INDIAN BANK(607105)
|
|
71
|
Sasthamkotta
|
KL-13-010-002-016/6113
(Mynagappally)
|
1613010002NRG24110120241846646
|
11/01/2024
|
Shyamala
|
1613010002WL080603
|
Shyamala
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899219894
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-002-016/3954
(Mynagappally)
|
1613010002NRG24110120241846617
|
11/01/2024
|
PRABHA DEVI T
|
1613010002WL080603
|
PRABHA DEVI T
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
16/03/2024
|
|
1899219873
|
|
MRS PRABHA KRISHANANT ALIAS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-002-016/4114
(Mynagappally)
|
1613010002NRG24110120241846620
|
11/01/2024
|
MARY KUTTY
|
1613010002WL080603
|
MARY KUTTY
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
16/03/2024
|
|
1899219878
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-002-016/6037
(Mynagappally)
|
1613010002NRG24110120241846628
|
11/01/2024
|
Deepamol
|
1613010002WL080603
|
Deepamol
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899219871
|
|
MRS DEEPA T
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-002-016/6118
(Mynagappally)
|
1613010002NRG24110120241846647
|
11/01/2024
|
Jini
|
1613010002WL080603
|
Jini
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899219897
|
|
MRS JINI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-002-016/6074
(Mynagappally)
|
1613010002NRG24110120241846639
|
11/01/2024
|
Podiyan
|
1613010002WL080603
|
Podiyan
|
00691
|
IPOS0000001
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899219879
|
|
PODIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129204
|
129204
|
|
|
|
|
|
|
|