|
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-13-010-002-003/529
(Mynagappally)
|
1613010002NRG24200320242272238
|
20/03/2024
|
Preetha S
|
1613010002WL104478
|
Preetha S
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944281
|
|
PREETHA S
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-005/1006
(Mynagappally)
|
1613010002NRG24200320242272241
|
20/03/2024
|
Sindhu
|
1613010002WL104478
|
Sindhu
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944279
|
|
SINDHU R
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-005/2053
(Mynagappally)
|
1613010002NRG24200320242272243
|
20/03/2024
|
Rethy
|
1613010002WL104478
|
Rethy
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3103944302
|
|
RETHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-005/3219
(Mynagappally)
|
1613010002NRG24200320242272244
|
20/03/2024
|
Nabeesath
|
1613010002WL104478
|
Nabeesath
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944300
|
|
NABEESATH
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-005/5265
(Mynagappally)
|
1613010002NRG24200320242272245
|
20/03/2024
|
Sainaba
|
1613010002WL104478
|
Sainaba
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944282
|
|
SAINABA
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-005/5279
(Mynagappally)
|
1613010002NRG24200320242272249
|
20/03/2024
|
Rahiyanath
|
1613010002WL104478
|
Rahiyanath
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944307
|
|
RAHIYANATH
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-005/5285
(Mynagappally)
|
1613010002NRG24200320242272250
|
20/03/2024
|
chandra
|
1613010002WL104478
|
chandra
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3103944297
|
|
Mrs. Chandra. B
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-005/5297
(Mynagappally)
|
1613010002NRG24200320242272252
|
20/03/2024
|
Subhadrakuttyamma
|
1613010002WL104478
|
Subhadrakuttyamma
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944294
|
|
SUBHADRAKUTTYAMMA
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-005/5302
(Mynagappally)
|
1613010002NRG24200320242272255
|
20/03/2024
|
Sasidharanpillai
|
1613010002WL104478
|
Sasidharanpillai
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103944275
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-005/5304
(Mynagappally)
|
1613010002NRG24200320242272256
|
20/03/2024
|
Saleena
|
1613010002WL104478
|
Saleena
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3103944285
|
|
SALEENA K
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-005/5305
(Mynagappally)
|
1613010002NRG24200320242272257
|
20/03/2024
|
Fathima Beevi
|
1613010002WL104478
|
Fathima Beevi
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944305
|
|
FATHIMA BEEVI S S
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-005/5313
(Mynagappally)
|
1613010002NRG24200320242272258
|
20/03/2024
|
Vasanthakumari
|
1613010002WL104478
|
Vasanthakumari
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944273
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-005/819
(Mynagappally)
|
1613010002NRG24200320242272259
|
20/03/2024
|
Ayyappanpillai
|
1613010002WL104478
|
Ayyappanpillai
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944299
|
|
MR AYYAPPAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-005/821
(Mynagappally)
|
1613010002NRG24200320242272260
|
20/03/2024
|
Ambili
|
1613010002WL104478
|
Ambili
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944336
|
|
AMBILI S
|
HDFC BANK LTD(607152)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-005/838
(Mynagappally)
|
1613010002NRG24200320242272261
|
20/03/2024
|
Nazeemabeevi
|
1613010002WL104478
|
Nazeemabeevi
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944270
|
|
NAZEEMA BEEVI A
|
HDFC BANK LTD(607152)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-005/851
(Mynagappally)
|
1613010002NRG24200320242272262
|
20/03/2024
|
Ambilikumari.G
|
1613010002WL104478
|
Ambilikumari.G
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944271
|
|
AMBILI KUMARI G
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-005/867
(Mynagappally)
|
1613010002NRG24200320242272263
|
20/03/2024
|
Sajeethabeevi
|
1613010002WL104478
|
Sajeethabeevi
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944292
|
|
SAJEETHA BEEVI
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-005/8769
(Mynagappally)
|
1613010002NRG24200320242272264
|
20/03/2024
|
Thahira
|
1613010002WL104478
|
Thahira
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103944333
|
|
THAHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-005/8770
(Mynagappally)
|
1613010002NRG24200320242272265
|
20/03/2024
|
Sainabeevi
|
1613010002WL104478
|
Sainabeevi
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3103944311
|
|
SAINABA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-005/8772
(Mynagappally)
|
1613010002NRG24200320242272266
|
20/03/2024
|
Sunitha
|
1613010002WL104478
|
Sunitha
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944310
|
|
SUNITHA
|
UCO BANK(607066)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-005/8779
(Mynagappally)
|
1613010002NRG24200320242272267
|
20/03/2024
|
Abida
|
1613010002WL104478
|
Abida
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944335
|
|
ABIDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-005/8789
(Mynagappally)
|
1613010002NRG24200320242272268
|
20/03/2024
|
VASANTHAKUMARI B
|
1613010002WL104478
|
VASANTHAKUMARI B
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944295
|
|
VASANTHA KUMARI B
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-005/8792
(Mynagappally)
|
1613010002NRG24200320242272269
|
20/03/2024
|
Safiyabeevi
|
1613010002WL104478
|
Safiyabeevi
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944276
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-005/8795
(Mynagappally)
|
1613010002NRG24200320242272270
|
20/03/2024
|
Ulaimabeevi
|
1613010002WL104478
|
Ulaimabeevi
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944284
|
|
ULAIMA BEEVI
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-005/8805
(Mynagappally)
|
1613010002NRG24200320242272272
|
20/03/2024
|
INDIRA AMMA
|
1613010002WL104478
|
INDIRA AMMA
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944272
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-005/8813
(Mynagappally)
|
1613010002NRG24200320242272273
|
20/03/2024
|
Shobhitha
|
1613010002WL104478
|
Shobhitha
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3103944308
|
|
Shobhitha
|
INDUSIND BANK(607189)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-005/8815
(Mynagappally)
|
1613010002NRG24200320242272274
|
20/03/2024
|
Subaida beevi
|
1613010002WL104478
|
Subaida beevi
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944306
|
|
SUBAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-005/8817
(Mynagappally)
|
1613010002NRG24200320242272275
|
20/03/2024
|
Lekha
|
1613010002WL104478
|
Lekha
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944332
|
|
LEKHA K
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-005/8821
(Mynagappally)
|
1613010002NRG24200320242272276
|
20/03/2024
|
Mariyamma
|
1613010002WL104478
|
Mariyamma
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3103944326
|
|
Mariyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-005/8828
(Mynagappally)
|
1613010002NRG24200320242272277
|
20/03/2024
|
EBRAHIM KUTTY
|
1613010002WL104478
|
EBRAHIM KUTTY
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3103944309
|
|
EBRAHIM KUTTY
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-005/8830
(Mynagappally)
|
1613010002NRG24200320242272278
|
20/03/2024
|
JALAJA KUMARI V
|
1613010002WL104478
|
JALAJA KUMARI V
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944286
|
|
JALAJA KUMARI V
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-005/8833
(Mynagappally)
|
1613010002NRG24200320242272279
|
20/03/2024
|
mumthas
|
1613010002WL104478
|
mumthas
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944288
|
|
MUMTHAS A
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-005/8836
(Mynagappally)
|
1613010002NRG24200320242272280
|
20/03/2024
|
shemeena
|
1613010002WL104478
|
shemeena
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944290
|
|
SHEMEENA
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-005/8837
(Mynagappally)
|
1613010002NRG24200320242272281
|
20/03/2024
|
LEKSHMI L
|
1613010002WL104478
|
LEKSHMI L
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944289
|
|
LEKSHMI L
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-005/884
(Mynagappally)
|
1613010002NRG24200320242272283
|
20/03/2024
|
Nabeesath
|
1613010002WL104478
|
Nabeesath
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3103944269
|
|
NAFEESATH
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-005/8845
(Mynagappally)
|
1613010002NRG24200320242272285
|
20/03/2024
|
OMANA
|
1613010002WL104478
|
OMANA
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944287
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-005/8852
(Mynagappally)
|
1613010002NRG24200320242272286
|
20/03/2024
|
bushra e
|
1613010002WL104478
|
bushra e
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944283
|
|
BUSHRA E
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-005/888
(Mynagappally)
|
1613010002NRG24200320242272288
|
20/03/2024
|
Shyama.s
|
1613010002WL104478
|
Shyama.s
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944296
|
|
SHYMA S
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-005/889
(Mynagappally)
|
1613010002NRG24200320242272289
|
20/03/2024
|
Ramlabeevi
|
1613010002WL104478
|
Ramlabeevi
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944317
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-005/894
(Mynagappally)
|
1613010002NRG24200320242272290
|
20/03/2024
|
Subaida
|
1613010002WL104478
|
Subaida
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944338
|
|
SUBAIDA
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-005/963
(Mynagappally)
|
1613010002NRG24200320242272291
|
20/03/2024
|
Sofiya.N
|
1613010002WL104478
|
Sofiya.N
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944301
|
|
MRS SOFIYA N
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-005/964
(Mynagappally)
|
1613010002NRG24200320242272292
|
20/03/2024
|
Ishakunju
|
1613010002WL104478
|
Ishakunju
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944337
|
|
AISHA KUNJU R
|
HDFC BANK LTD(607152)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-005/965
(Mynagappally)
|
1613010002NRG24200320242272293
|
20/03/2024
|
Nabeesa
|
1613010002WL104478
|
Nabeesa
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944293
|
|
NABEESA
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-005/966
(Mynagappally)
|
1613010002NRG24200320242272294
|
20/03/2024
|
Sheejamol
|
1613010002WL104478
|
Sheejamol
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3103944298
|
|
SHEEJAMOL
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-005/967
(Mynagappally)
|
1613010002NRG24200320242272295
|
20/03/2024
|
Shahida Haneefakunju
|
1613010002WL104478
|
Shahida Haneefakunju
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944277
|
|
SHAHIDA H
|
HDFC BANK LTD(607152)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-005/968
(Mynagappally)
|
1613010002NRG24200320242272296
|
20/03/2024
|
Jolly mathew
|
1613010002WL104478
|
Jolly mathew
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944303
|
|
JOLLY MATHEW
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-005/972
(Mynagappally)
|
1613010002NRG24200320242272297
|
20/03/2024
|
Subaidabeevi
|
1613010002WL104478
|
Subaidabeevi
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944291
|
|
SUBAIDA BEEVI B
|
HDFC BANK LTD(607152)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-005/974
(Mynagappally)
|
1613010002NRG24200320242272298
|
20/03/2024
|
Rahumathu Beevi
|
1613010002WL104478
|
Rahumathu Beevi
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944304
|
|
RAHUMATHU BEEVI K
|
HDFC BANK LTD(607152)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-005/978
(Mynagappally)
|
1613010002NRG24200320242272299
|
20/03/2024
|
Rohini
|
1613010002WL104478
|
Rohini
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944334
|
|
ROHINI
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-005/979
(Mynagappally)
|
1613010002NRG24200320242272300
|
20/03/2024
|
Santhakumari.P
|
1613010002WL104478
|
Santhakumari.P
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944280
|
|
SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-005/982
(Mynagappally)
|
1613010002NRG24200320242272301
|
20/03/2024
|
Laila
|
1613010002WL104478
|
Laila
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944278
|
|
LAILA
|
CANARA BANK(508532)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-005/992
(Mynagappally)
|
1613010002NRG24200320242272302
|
20/03/2024
|
Ramachandrenpillai
|
1613010002WL104478
|
Ramachandrenpillai
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944319
|
|
RAMACHANDRAN PILLAI
|
CANARA BANK(508532)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-005/997
(Mynagappally)
|
1613010002NRG24200320242272303
|
20/03/2024
|
Vasanthakumary.S
|
1613010002WL104478
|
Vasanthakumary.S
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944274
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-006/5694
(Mynagappally)
|
1613010002NRG24200320242272304
|
20/03/2024
|
Rahel
|
1613010002WL104478
|
Rahel
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944318
|
|
RAHEL
|
CANARA BANK(508532)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-018/7118
(Mynagappally)
|
1613010002NRG24200320242272306
|
20/03/2024
|
Anandavally
|
1613010002WL104478
|
Anandavally
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3103944325
|
|
MRS ANADAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120484
|
120484
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-002-005/8804
(Mynagappally)
|
1613010002NRG24200320242272271
|
20/03/2024
|
Selvini
|
1613010002WL104478
|
Selvini
|
00176
|
IDIB000S011
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944312
|
|
Mrs. Sevini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-002-005/5300
(Mynagappally)
|
1613010002NRG24200320242272253
|
20/03/2024
|
Jaleela beevi
|
1613010002WL104478
|
Jaleela beevi
|
00176
|
IDIB000T061
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944316
|
|
Mrs. JALEELA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-002-004/10178
(Mynagappally)
|
1613010002NRG24200320242272239
|
20/03/2024
|
Safiyabeevi
|
1613010002WL104478
|
Safiyabeevi
|
00415
|
SBIN0004405
|
331
|
331
|
Processed
|
19/04/2024
|
|
3103944327
|
|
SAFIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-005/5277
(Mynagappally)
|
1613010002NRG24200320242272248
|
20/03/2024
|
Saraswathiyamma
|
1613010002WL104478
|
Saraswathiyamma
|
00415
|
SBIN0004405
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944324
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-002-004/3966-A
(Mynagappally)
|
1613010002NRG24200320242272240
|
20/03/2024
|
Radha
|
1613010002WL104478
|
Radha
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3103944322
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-005/2052
(Mynagappally)
|
1613010002NRG24200320242272242
|
20/03/2024
|
Aney
|
1613010002WL104478
|
Aney
|
00415
|
SBIN0011924
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944320
|
|
MRS ANEY
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-005/5269
(Mynagappally)
|
1613010002NRG24200320242272246
|
20/03/2024
|
Sukeshini
|
1613010002WL104478
|
Sukeshini
|
00415
|
SBIN0011924
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944321
|
|
MR SUDESINI ALAIS SUKESINI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-005/5276
(Mynagappally)
|
1613010002NRG24200320242272247
|
20/03/2024
|
Geethakumari
|
1613010002WL104478
|
Geethakumari
|
00415
|
SBIN0011924
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944323
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-005/8839
(Mynagappally)
|
1613010002NRG24200320242272282
|
20/03/2024
|
SHAHIDA
|
1613010002WL104478
|
SHAHIDA
|
00415
|
SBIN0011924
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944330
|
|
SAYIDA BEEVI A A
|
CANARA BANK(508532)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-008/5079
(Mynagappally)
|
1613010002NRG24200320242272305
|
20/03/2024
|
SUHARA BEEVI
|
1613010002WL104478
|
SUHARA BEEVI
|
00415
|
SBIN0011924
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944331
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13571
|
13571
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-002-005/5296
(Mynagappally)
|
1613010002NRG24200320242272251
|
20/03/2024
|
NADHUSOODANAN PILLAI
|
1613010002WL104478
|
NADHUSOODANAN PILLAI
|
00415
|
SBIN0070450
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944314
|
|
MR MADHUSOODHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-005/8841
(Mynagappally)
|
1613010002NRG24200320242272284
|
20/03/2024
|
sheela g
|
1613010002WL104478
|
sheela g
|
00415
|
SBIN0070450
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3103944313
|
|
MRS SHEELA G
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-019/32191
(Mynagappally)
|
1613010002NRG24200320242272307
|
20/03/2024
|
KHADEEJA BEEVI
|
1613010002WL104478
|
KHADEEJA BEEVI
|
00415
|
SBIN0070450
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944315
|
|
KHADEEJA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-002-005/5301
(Mynagappally)
|
1613010002NRG24200320242272254
|
20/03/2024
|
Priya
|
1613010002WL104478
|
Priya
|
00462
|
UCBA0002560
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944328
|
|
PRIYA U
|
CANARA BANK(508532)
|
|
70
|
Sasthamkotta
|
KL-13-010-002-005/8868
(Mynagappally)
|
1613010002NRG24200320242272287
|
20/03/2024
|
RAJI R
|
1613010002WL104478
|
RAJI R
|
00462
|
UCBA0002560
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103944329
|
|
RAJI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152591
|
152591
|
|
|
|
|
|
|
|