|
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-13-010-002-006/1064
(Mynagappally)
|
1613010002NRG24111020231178631
|
11/10/2023
|
sudha
|
1613010002WL049336
|
sudha
|
00045
|
BARB0KARUNA
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804576
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-004/10239
(Mynagappally)
|
1613010002NRG24111020231178627
|
11/10/2023
|
Jamaludheen kunju
|
1613010002WL049336
|
Jamaludheen kunju
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804594
|
|
JAMALUDEEN KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-004/642
(Mynagappally)
|
1613010002NRG24111020231178628
|
11/10/2023
|
Sreelatha L
|
1613010002WL049336
|
Sreelatha L
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804599
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-005/994
(Mynagappally)
|
1613010002NRG24111020231178629
|
11/10/2023
|
Sreekumari
|
1613010002WL049336
|
Sreekumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804628
|
|
SREEKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-006/1066
(Mynagappally)
|
1613010002NRG24111020231178632
|
11/10/2023
|
Shylaja P
|
1613010002WL049336
|
Shylaja P
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804581
|
|
SHYLAJA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-006/1082
(Mynagappally)
|
1613010002NRG24111020231178633
|
11/10/2023
|
Renuka Devi
|
1613010002WL049336
|
Renuka Devi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804600
|
|
RENUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-006/1095
(Mynagappally)
|
1613010002NRG24111020231178635
|
11/10/2023
|
Raghunadhanpillai
|
1613010002WL049336
|
Raghunadhanpillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376804592
|
|
RAGHUNADHAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-006/1100
(Mynagappally)
|
1613010002NRG24111020231178636
|
11/10/2023
|
Achudanpillai
|
1613010002WL049336
|
Achudanpillai
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376804586
|
|
ACHUTHAN PILALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-006/1101
(Mynagappally)
|
1613010002NRG24111020231178637
|
11/10/2023
|
Asha K
|
1613010002WL049336
|
Asha K
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376804602
|
|
ASHA K
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-006/1102
(Mynagappally)
|
1613010002NRG24111020231178638
|
11/10/2023
|
Rema C
|
1613010002WL049336
|
Rema C
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376804597
|
|
REMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-006/1109
(Mynagappally)
|
1613010002NRG24111020231178640
|
11/10/2023
|
Mayadevi.M
|
1613010002WL049336
|
Mayadevi.M
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376804609
|
|
MAYADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-006/1112
(Mynagappally)
|
1613010002NRG24111020231178641
|
11/10/2023
|
Ponnamma
|
1613010002WL049336
|
Ponnamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376804627
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-006/1114
(Mynagappally)
|
1613010002NRG24111020231178642
|
11/10/2023
|
Maya
|
1613010002WL049336
|
Maya
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376804595
|
|
MAYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-006/1290
(Mynagappally)
|
1613010002NRG24111020231178643
|
11/10/2023
|
Sindhu
|
1613010002WL049336
|
Sindhu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376804591
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-006/2015
(Mynagappally)
|
1613010002NRG24111020231178644
|
11/10/2023
|
Thulaseedharen pillai
|
1613010002WL049336
|
Thulaseedharen pillai
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376804607
|
|
THULASEEDARAN PILLAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-006/2697
(Mynagappally)
|
1613010002NRG24111020231178645
|
11/10/2023
|
Krishnamma
|
1613010002WL049336
|
Krishnamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376804613
|
|
KRISHNAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-006/3022
(Mynagappally)
|
1613010002NRG24111020231178646
|
11/10/2023
|
Ponnamma
|
1613010002WL049336
|
Ponnamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804584
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-006/3022
(Mynagappally)
|
1613010002NRG24111020231178647
|
11/10/2023
|
Thankachan CK
|
1613010002WL049336
|
Thankachan CK
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804621
|
|
THANKACHAN C K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-006/3024
(Mynagappally)
|
1613010002NRG24111020231178648
|
11/10/2023
|
Suma Babu
|
1613010002WL049336
|
Suma Babu
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804593
|
|
SUMA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-006/3027
(Mynagappally)
|
1613010002NRG24111020231178649
|
11/10/2023
|
Yesodhakumary
|
1613010002WL049336
|
Yesodhakumary
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804620
|
|
YESODHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-006/3029
(Mynagappally)
|
1613010002NRG24111020231178650
|
11/10/2023
|
Raji M
|
1613010002WL049336
|
Raji M
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376804619
|
|
RAJI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-006/3031
(Mynagappally)
|
1613010002NRG24111020231178651
|
11/10/2023
|
Krishnamma K J
|
1613010002WL049336
|
Krishnamma K J
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376804622
|
|
KRISHNAMMA KJ
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-006/3032
(Mynagappally)
|
1613010002NRG24111020231178652
|
11/10/2023
|
Viswamohini N
|
1613010002WL049336
|
Viswamohini N
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804625
|
|
VISWAMOHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-006/3033
(Mynagappally)
|
1613010002NRG24111020231178653
|
11/10/2023
|
Fathimabeevi
|
1613010002WL049336
|
Fathimabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804582
|
|
M PATHUMMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-006/3036
(Mynagappally)
|
1613010002NRG24111020231178654
|
11/10/2023
|
Suseela S
|
1613010002WL049336
|
Suseela S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804598
|
|
SUSEELA AMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-006/3041
(Mynagappally)
|
1613010002NRG24111020231178655
|
11/10/2023
|
Indirabhaiamma
|
1613010002WL049336
|
Indirabhaiamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804596
|
|
INDIRABHAI AMMA
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-006/3042
(Mynagappally)
|
1613010002NRG24111020231178656
|
11/10/2023
|
Rajeevkumar A
|
1613010002WL049336
|
Rajeevkumar A
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804601
|
|
RAJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-006/3044
(Mynagappally)
|
1613010002NRG24111020231178657
|
11/10/2023
|
Leena P
|
1613010002WL049336
|
Leena P
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804626
|
|
LEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-006/3049
(Mynagappally)
|
1613010002NRG24111020231178658
|
11/10/2023
|
Indhira
|
1613010002WL049336
|
Indhira
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804623
|
|
INDIRA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-006/3049
(Mynagappally)
|
1613010002NRG24111020231178659
|
11/10/2023
|
RAVEENDRAN K
|
1613010002WL049336
|
RAVEENDRAN K
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376804588
|
|
RAVINDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-006/3050
(Mynagappally)
|
1613010002NRG24111020231178660
|
11/10/2023
|
Sreekala D
|
1613010002WL049336
|
Sreekala D
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376804617
|
|
SREEKALA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-006/3052
(Mynagappally)
|
1613010002NRG24111020231178661
|
11/10/2023
|
Laila
|
1613010002WL049336
|
Laila
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804618
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-006/3054
(Mynagappally)
|
1613010002NRG24111020231178662
|
11/10/2023
|
Radha
|
1613010002WL049336
|
Radha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804583
|
|
RADHA
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-006/3055
(Mynagappally)
|
1613010002NRG24111020231178663
|
11/10/2023
|
Bindhu N
|
1613010002WL049336
|
Bindhu N
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804589
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-006/3059
(Mynagappally)
|
1613010002NRG24111020231178664
|
11/10/2023
|
Ramla
|
1613010002WL049336
|
Ramla
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804610
|
|
RAMLA P A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-006/3104
(Mynagappally)
|
1613010002NRG24111020231178665
|
11/10/2023
|
Chandrika
|
1613010002WL049336
|
Chandrika
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804629
|
|
CHANDRIKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-006/32026
(Mynagappally)
|
1613010002NRG24111020231178673
|
11/10/2023
|
Padmakumari
|
1613010002WL049336
|
Padmakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804606
|
|
PADMAKUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-006/32037
(Mynagappally)
|
1613010002NRG24111020231178674
|
11/10/2023
|
Ushakumari
|
1613010002WL049336
|
Ushakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804585
|
|
USHA KUMARI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-006/32039
(Mynagappally)
|
1613010002NRG24111020231178675
|
11/10/2023
|
Radhamaniyamma
|
1613010002WL049336
|
Radhamaniyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804578
|
|
RADHAMANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-006/32044
(Mynagappally)
|
1613010002NRG24111020231178676
|
11/10/2023
|
Vini.J
|
1613010002WL049336
|
Vini.J
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804612
|
|
VINI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-006/32049
(Mynagappally)
|
1613010002NRG24111020231178677
|
11/10/2023
|
vineethaprakash
|
1613010002WL049336
|
vineethaprakash
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376804616
|
|
VINEETHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-006/32052
(Mynagappally)
|
1613010002NRG24111020231178678
|
11/10/2023
|
Baby Girija Krishnan
|
1613010002WL049336
|
Baby Girija Krishnan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804615
|
|
BABY GIRIJA KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-006/32061
(Mynagappally)
|
1613010002NRG24111020231178679
|
11/10/2023
|
Leela
|
1613010002WL049336
|
Leela
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804580
|
|
LEELA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-006/32080
(Mynagappally)
|
1613010002NRG24111020231178681
|
11/10/2023
|
Shamsiya
|
1613010002WL049336
|
Shamsiya
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804611
|
|
SHAMSIYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-006/32104
(Mynagappally)
|
1613010002NRG24111020231178682
|
11/10/2023
|
USHA KUMARY S
|
1613010002WL049336
|
USHA KUMARY S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804603
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-006/32109
(Mynagappally)
|
1613010002NRG24111020231178685
|
11/10/2023
|
Vasanthakumari N
|
1613010002WL049336
|
Vasanthakumari N
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804608
|
|
VASANTHAKUMARI
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-006/3217
(Mynagappally)
|
1613010002NRG24111020231178686
|
11/10/2023
|
Kumaran P
|
1613010002WL049336
|
Kumaran P
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376804604
|
|
KUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-006/3221
(Mynagappally)
|
1613010002NRG24111020231178687
|
11/10/2023
|
Padmini
|
1613010002WL049336
|
Padmini
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804614
|
|
PADMINI
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-006/3239
(Mynagappally)
|
1613010002NRG24111020231178688
|
11/10/2023
|
Sadanandan
|
1613010002WL049336
|
Sadanandan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376804579
|
|
SADANANDAN
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-006/5308
(Mynagappally)
|
1613010002NRG24111020231178690
|
11/10/2023
|
Vasudevanpillai
|
1613010002WL049336
|
Vasudevanpillai
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804605
|
|
VASUDEVAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-006/558
(Mynagappally)
|
1613010002NRG24111020231178691
|
11/10/2023
|
Remadeviyamma
|
1613010002WL049336
|
Remadeviyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804590
|
|
RAMADEVIYAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-006/560
(Mynagappally)
|
1613010002NRG24111020231178692
|
11/10/2023
|
Sathykumari S
|
1613010002WL049336
|
Sathykumari S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376804624
|
|
SATHI KUMARY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-006/8691
(Mynagappally)
|
1613010002NRG24111020231178693
|
11/10/2023
|
Rekha S
|
1613010002WL049336
|
Rekha S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804587
|
|
REKHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-007/3100
(Mynagappally)
|
1613010002NRG24111020231178695
|
11/10/2023
|
SULAIMAN M
|
1613010002WL049336
|
SULAIMAN M
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376804630
|
|
SULAIMAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98568
|
98568
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-002-004/10235
(Mynagappally)
|
1613010002NRG24111020231178626
|
11/10/2023
|
shari
|
1613010002WL049336
|
shari
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376804634
|
|
MRS SARI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-002-006/1107
(Mynagappally)
|
1613010002NRG24111020231178639
|
11/10/2023
|
R DHANYA
|
1613010002WL049336
|
R DHANYA
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376804631
|
|
DHANYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-002-006/32015
(Mynagappally)
|
1613010002NRG24111020231178667
|
11/10/2023
|
Sindhukumari
|
1613010002WL049336
|
Sindhukumari
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804573
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-006/32025
(Mynagappally)
|
1613010002NRG24111020231178672
|
11/10/2023
|
Premkumar
|
1613010002WL049336
|
Premkumar
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376804567
|
|
PREMKUMARL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-006/3245
(Mynagappally)
|
1613010002NRG24111020231178689
|
11/10/2023
|
Indiraamma
|
1613010002WL049336
|
Indiraamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804565
|
|
INDIRAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-002-006/1063
(Mynagappally)
|
1613010002NRG24111020231178630
|
11/10/2023
|
Yesodha
|
1613010002WL049336
|
Yesodha
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804569
|
|
MRS YESODHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-006/1092
(Mynagappally)
|
1613010002NRG24111020231178634
|
11/10/2023
|
Sarala K
|
1613010002WL049336
|
Sarala K
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376804574
|
|
SARALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-006/32016
(Mynagappally)
|
1613010002NRG24111020231178668
|
11/10/2023
|
Nabeesath
|
1613010002WL049336
|
Nabeesath
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804570
|
|
NABEESATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-006/32020
(Mynagappally)
|
1613010002NRG24111020231178671
|
11/10/2023
|
Sumangi
|
1613010002WL049336
|
Sumangi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376804571
|
|
MRS SUMANGI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-006/32067
(Mynagappally)
|
1613010002NRG24111020231178680
|
11/10/2023
|
Raveendran pillai
|
1613010002WL049336
|
Raveendran pillai
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804575
|
|
RAVEENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-006/32108
(Mynagappally)
|
1613010002NRG24111020231178684
|
11/10/2023
|
SASIKALA P
|
1613010002WL049336
|
SASIKALA P
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804568
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-007/3100
(Mynagappally)
|
1613010002NRG24111020231178694
|
11/10/2023
|
SULAIMUTHU
|
1613010002WL049336
|
SULAIMUTHU
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376804572
|
|
SULAIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-002-006/32017
(Mynagappally)
|
1613010002NRG24111020231178669
|
11/10/2023
|
Indira Amma
|
1613010002WL049336
|
Indira Amma
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804632
|
|
INDIRAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-006/32018
(Mynagappally)
|
1613010002NRG24111020231178670
|
11/10/2023
|
Chandramathiyamma
|
1613010002WL049336
|
Chandramathiyamma
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804633
|
|
CHANDRAMATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-002-006/32013
(Mynagappally)
|
1613010002NRG24111020231178666
|
11/10/2023
|
Viswanathan
|
1613010002WL049336
|
Viswanathan
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804566
|
|
VISWANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-002-006/32106
(Mynagappally)
|
1613010002NRG24111020231178683
|
11/10/2023
|
SAJITHA SASIDHARAN
|
1613010002WL049336
|
SAJITHA SASIDHARAN
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376804577
|
|
SAJITHA SASIDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129204
|
129204
|
|
|
|
|
|
|
|