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)
|
1613010002NRG24200720230585739
|
20/07/2023
|
Kuttan
|
1613010002WL024757
|
Kuttan
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952377123
|
|
KUTTAN
|
CANARA BANK(508532)
|
2
|
Sasthamkotta
|
KL-13-010-002-010/2002 (Mynagappally)
|
1613010002NRG24200720230585740
|
20/07/2023
|
Sandhya
|
1613010002WL024757
|
Sandhya
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952377135
|
|
SANDHYA V
|
CANARA BANK(508532)
|
3
|
Sasthamkotta
|
KL-13-010-002-010/2916 (Mynagappally)
|
1613010002NRG24200720230585741
|
20/07/2023
|
Vasanthiyamma
|
1613010002WL024757
|
Vasanthiyamma
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952377133
|
|
VASANTHYAMMA
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-013/2462 (Mynagappally)
|
1613010002NRG24200720230585742
|
20/07/2023
|
Lathika
|
1613010002WL024757
|
Lathika
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952377176
|
|
LATHIKA
|
CANARA BANK(508532)
|
5
|
Sasthamkotta
|
KL-13-010-002-013/5347 (Mynagappally)
|
1613010002NRG24200720230585743
|
20/07/2023
|
Anitha
|
1613010002WL024757
|
Anitha
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
29/07/2023
|
|
3952377141
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Sasthamkotta
|
KL-13-010-002-014/2705 (Mynagappally)
|
1613010002NRG24200720230585744
|
20/07/2023
|
Leelamma C
|
1613010002WL024757
|
Leelamma C
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952377161
|
|
LEELAMMA C
|
CANARA BANK(508532)
|
7
|
Sasthamkotta
|
KL-13-010-002-015/2855 (Mynagappally)
|
1613010002NRG24200720230585745
|
20/07/2023
|
Mini jose
|
1613010002WL024757
|
Mini jose
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952377162
|
|
MINI JOSE J
|
CANARA BANK(508532)
|
8
|
Sasthamkotta
|
KL-13-010-002-016/1112 (Mynagappally)
|
1613010002NRG24200720230585746
|
20/07/2023
|
Vijayamma R
|
1613010002WL024757
|
Vijayamma R
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952377159
|
|
VIJAYAMMA R
|
CANARA BANK(508532)
|
9
|
Sasthamkotta
|
KL-13-010-002-016/3004 (Mynagappally)
|
1613010002NRG24200720230585747
|
20/07/2023
|
Subhash
|
1613010002WL024757
|
Subhash
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952377156
|
|
SUBHASH G
|
CANARA BANK(508532)
|
10
|
Sasthamkotta
|
KL-13-010-002-016/3014 (Mynagappally)
|
1613010002NRG24200720230585748
|
20/07/2023
|
Ushakumary
|
1613010002WL024757
|
Ushakumary
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952377150
|
|
USHAKUMARY
|
CANARA BANK(508532)
|
11
|
Sasthamkotta
|
KL-13-010-002-016/3017 (Mynagappally)
|
1613010002NRG24200720230585749
|
20/07/2023
|
Kochamminiyamma
|
1613010002WL024757
|
Kochamminiyamma
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
29/07/2023
|
|
3952377152
|
|
KOCHAMMINI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Sasthamkotta
|
KL-13-010-002-016/3026 (Mynagappally)
|
1613010002NRG24200720230585750
|
20/07/2023
|
Beena Oommen
|
1613010002WL024757
|
Beena Oommen
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952377154
|
|
BEENA OOMMEN
|
CANARA BANK(508532)
|
13
|
Sasthamkotta
|
KL-13-010-002-016/3027 (Mynagappally)
|
1613010002NRG24200720230585751
|
20/07/2023
|
Aliyamma.M
|
1613010002WL024757
|
Aliyamma.M
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952377149
|
|
ALIYAMMA
|
CANARA BANK(508532)
|
14
|
Sasthamkotta
|
KL-13-010-002-016/3032 (Mynagappally)
|
1613010002NRG24200720230585752
|
20/07/2023
|
Shobhana
|
1613010002WL024757
|
Shobhana
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952377140
|
|
SOBHANA KUMARI
|
CANARA BANK(508532)
|
15
|
Sasthamkotta
|
KL-13-010-002-016/3036 (Mynagappally)
|
1613010002NRG24200720230585753
|
20/07/2023
|
Rosamma Soman
|
1613010002WL024757
|
Rosamma Soman
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952377153
|
|
ROSAMMA
|
CANARA BANK(508532)
|
16
|
Sasthamkotta
|
KL-13-010-002-016/3036 (Mynagappally)
|
1613010002NRG24200720230585754
|
20/07/2023
|
Soman
|
1613010002WL024757
|
Soman
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952377167
|
|
SOMAN M
|
CANARA BANK(508532)
|
17
|
Sasthamkotta
|
KL-13-010-002-016/3038 (Mynagappally)
|
1613010002NRG24200720230585755
|
20/07/2023
|
Radhamani
|
1613010002WL024757
|
Radhamani
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952377125
|
|
RADHAMANY JAYADEVAN
|
CANARA BANK(508532)
|
18
|
Sasthamkotta
|
KL-13-010-002-016/3041 (Mynagappally)
|
1613010002NRG24200720230585756
|
20/07/2023
|
Sheeba Philip
|
1613010002WL024757
|
Sheeba Philip
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952377158
|
|
SHEEBA PHILIP
|
CANARA BANK(508532)
|
19
|
Sasthamkotta
|
KL-13-010-002-016/3073 (Mynagappally)
|
1613010002NRG24200720230585757
|
20/07/2023
|
Radhamanyamma
|
1613010002WL024757
|
Radhamanyamma
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952377122
|
|
RADHAMANY AMMA K
|
CANARA BANK(508532)
|
20
|
Sasthamkotta
|
KL-13-010-002-016/3083 (Mynagappally)
|
1613010002NRG24200720230585758
|
20/07/2023
|
Karthikeyan
|
1613010002WL024757
|
Karthikeyan
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952377112
|
|
KARTHIKEYAN
|
CANARA BANK(508532)
|
21
|
Sasthamkotta
|
KL-13-010-002-016/3091 (Mynagappally)
|
1613010002NRG24200720230585759
|
20/07/2023
|
Biji Robert
|
1613010002WL024757
|
Biji Robert
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952377128
|
|
BIJI ROBERT
|
CANARA BANK(508532)
|
22
|
Sasthamkotta
|
KL-13-010-002-016/3136 (Mynagappally)
|
1613010002NRG24200720230585761
|
20/07/2023
|
ambika
|
1613010002WL024757
|
ambika
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952377134
|
|
AMBIKA A
|
CANARA BANK(508532)
|
23
|
Sasthamkotta
|
KL-13-010-002-016/3190 (Mynagappally)
|
1613010002NRG24200720230585763
|
20/07/2023
|
Sajitha
|
1613010002WL024757
|
Sajitha
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952377127
|
|
SAJITHA
|
CANARA BANK(508532)
|
24
|
Sasthamkotta
|
KL-13-010-002-016/3201 (Mynagappally)
|
1613010002NRG24200720230585764
|
20/07/2023
|
sreemathiyamma
|
1613010002WL024757
|
sreemathiyamma
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952377169
|
|
SREEMATHY AMMA
|
CANARA BANK(508532)
|
25
|
Sasthamkotta
|
KL-13-010-002-016/3214 (Mynagappally)
|
1613010002NRG24200720230585765
|
20/07/2023
|
Bindhu kumari
|
1613010002WL024757
|
Bindhu kumari
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952377148
|
|
BINDUKUMARI J
|
CANARA BANK(508532)
|
26
|
Sasthamkotta
|
KL-13-010-002-016/3218 (Mynagappally)
|
1613010002NRG24200720230585766
|
20/07/2023
|
Sudhakumari
|
1613010002WL024757
|
Sudhakumari
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
29/07/2023
|
|
3952377166
|
|
SUDHAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Sasthamkotta
|
KL-13-010-002-016/3220 (Mynagappally)
|
1613010002NRG24200720230585767
|
20/07/2023
|
Fathimabeevi
|
1613010002WL024757
|
Fathimabeevi
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952377139
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
28
|
Sasthamkotta
|
KL-13-010-002-016/3221 (Mynagappally)
|
1613010002NRG24200720230585768
|
20/07/2023
|
Suseela
|
1613010002WL024757
|
Suseela
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952377146
|
|
SUSEELA K
|
CANARA BANK(508532)
|
29
|
Sasthamkotta
|
KL-13-010-002-016/3379 (Mynagappally)
|
1613010002NRG24200720230585769
|
20/07/2023
|
Sujatha.T
|
1613010002WL024757
|
Sujatha.T
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
29/07/2023
|
|
3952377155
|
|
SUJATHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Sasthamkotta
|
KL-13-010-002-016/3380 (Mynagappally)
|
1613010002NRG24200720230585770
|
20/07/2023
|
Sindhu
|
1613010002WL024757
|
Sindhu
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952377132
|
|
SINDHU M
|
CANARA BANK(508532)
|
31
|
Sasthamkotta
|
KL-13-010-002-016/3396 (Mynagappally)
|
1613010002NRG24200720230585771
|
20/07/2023
|
vineetha
|
1613010002WL024757
|
vineetha
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952377170
|
|
VINEETHA B B
|
CANARA BANK(508532)
|
32
|
Sasthamkotta
|
KL-13-010-002-016/3452 (Mynagappally)
|
1613010002NRG24200720230585772
|
20/07/2023
|
Smitha Das T
|
1613010002WL024757
|
Smitha Das T
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
29/07/2023
|
|
3952377160
|
|
SMITHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Sasthamkotta
|
KL-13-010-002-016/3457 (Mynagappally)
|
1613010002NRG24200720230585773
|
20/07/2023
|
Chandrika
|
1613010002WL024757
|
Chandrika
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952377124
|
|
CHANDRIKAA
|
CANARA BANK(508532)
|
34
|
Sasthamkotta
|
KL-13-010-002-016/3492 (Mynagappally)
|
1613010002NRG24200720230585774
|
20/07/2023
|
Saraswathi
|
1613010002WL024757
|
Saraswathi
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952377157
|
|
SARASWATHY K SASI
|
CANARA BANK(508532)
|
35
|
Sasthamkotta
|
KL-13-010-002-016/3583 (Mynagappally)
|
1613010002NRG24200720230585775
|
20/07/2023
|
Bindhu Suku
|
1613010002WL024757
|
Bindhu Suku
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952377163
|
|
BINDHU SUKU
|
CANARA BANK(508532)
|
36
|
Sasthamkotta
|
KL-13-010-002-016/3590 (Mynagappally)
|
1613010002NRG24200720230585776
|
20/07/2023
|
Saleena
|
1613010002WL024757
|
Saleena
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952377168
|
|
SALEENA SALIM SALIM
|
CANARA BANK(508532)
|
37
|
Sasthamkotta
|
KL-13-010-002-016/39 (Mynagappally)
|
1613010002NRG24200720230585777
|
20/07/2023
|
Sheeja
|
1613010002WL024757
|
Sheeja
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
29/07/2023
|
|
3952377136
|
|
SHEEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Sasthamkotta
|
KL-13-010-002-016/3914 (Mynagappally)
|
1613010002NRG24200720230585778
|
20/07/2023
|
Bhaskaran B
|
1613010002WL024757
|
Bhaskaran B
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
29/07/2023
|
|
3952377151
|
|
BHASKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Sasthamkotta
|
KL-13-010-002-016/3956 (Mynagappally)
|
1613010002NRG24200720230585779
|
20/07/2023
|
Sosamma M
|
1613010002WL024757
|
Sosamma M
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952377164
|
|
SOSAMMA M
|
CANARA BANK(508532)
|
40
|
Sasthamkotta
|
KL-13-010-002-016/3956 (Mynagappally)
|
1613010002NRG24200720230585780
|
20/07/2023
|
vijomon C
|
1613010002WL024757
|
vijomon C
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952377165
|
|
VIJOMON C
|
CANARA BANK(508532)
|
41
|
Sasthamkotta
|
KL-13-010-002-016/4097 (Mynagappally)
|
1613010002NRG24200720230585781
|
20/07/2023
|
Manju
|
1613010002WL024757
|
Manju
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952377138
|
|
MANJU S
|
CANARA BANK(508532)
|
42
|
Sasthamkotta
|
KL-13-010-002-016/5263 (Mynagappally)
|
1613010002NRG24200720230585782
|
20/07/2023
|
Alice Mathew
|
1613010002WL024757
|
Alice Mathew
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952377126
|
|
ALICE T
|
CANARA BANK(508532)
|
43
|
Sasthamkotta
|
KL-13-010-002-016/6017 (Mynagappally)
|
1613010002NRG24200720230585785
|
20/07/2023
|
Indirayamma
|
1613010002WL024757
|
Indirayamma
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952377147
|
|
INDIRA AMMA
|
CANARA BANK(508532)
|
44
|
Sasthamkotta
|
KL-13-010-002-016/6019 (Mynagappally)
|
1613010002NRG24200720230585786
|
20/07/2023
|
Sobha
|
1613010002WL024757
|
Sobha
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952377145
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
45
|
Sasthamkotta
|
KL-13-010-002-016/6033 (Mynagappally)
|
1613010002NRG24200720230585789
|
20/07/2023
|
Santha K
|
1613010002WL024757
|
Santha K
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952377143
|
|
SANTHA K K
|
CANARA BANK(508532)
|
46
|
Sasthamkotta
|
KL-13-010-002-016/6049 (Mynagappally)
|
1613010002NRG24200720230585793
|
20/07/2023
|
Bindhu
|
1613010002WL024757
|
Bindhu
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
29/07/2023
|
|
3952377131
|
|
BINDHU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
Sasthamkotta
|
KL-13-010-002-016/6050 (Mynagappally)
|
1613010002NRG24200720230585794
|
20/07/2023
|
Radhamani
|
1613010002WL024757
|
Radhamani
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952377137
|
|
RADHAMANI K K
|
CANARA BANK(508532)
|
48
|
Sasthamkotta
|
KL-13-010-002-016/6073 (Mynagappally)
|
1613010002NRG24200720230585797
|
20/07/2023
|
SYAMALA R
|
1613010002WL024757
|
SYAMALA R
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952377171
|
|
SYAMALA R
|
CANARA BANK(508532)
|
49
|
Sasthamkotta
|
KL-13-010-002-016/6098 (Mynagappally)
|
1613010002NRG24200720230585800
|
20/07/2023
|
Raveendran
|
1613010002WL024757
|
Raveendran
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952377142
|
|
RAVEENDRAN
|
CANARA BANK(508532)
|
50
|
Sasthamkotta
|
KL-13-010-002-016/6100 (Mynagappally)
|
1613010002NRG24200720230585801
|
20/07/2023
|
Annamma alias kunjumol
|
1613010002WL024757
|
Annamma alias kunjumol
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952377129
|
|
ANNAMMA ALIAS KUNJUMOL
|
CANARA BANK(508532)
|
51
|
Sasthamkotta
|
KL-13-010-002-017/3558 (Mynagappally)
|
1613010002NRG24200720230585802
|
20/07/2023
|
Haridasan.K
|
1613010002WL024757
|
Haridasan.K
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952377130
|
|
HARIDASAN K
|
CANARA BANK(508532)
|
52
|
Sasthamkotta
|
KL-13-010-002-017/3588 (Mynagappally)
|
1613010002NRG24200720230585803
|
20/07/2023
|
Surendran
|
1613010002WL024757
|
Surendran
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952377121
|
|
SURENDRAN V
|
CANARA BANK(508532)
|
53
|
Sasthamkotta
|
KL-13-010-002-019/7654 (Mynagappally)
|
1613010002NRG24200720230585804
|
20/07/2023
|
Raveendran
|
1613010002WL024757
|
Raveendran
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
29/07/2023
|
|
3952377144
|
|
RAVEENDRAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44955
|
44955
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-002-016/3189 (Mynagappally)
|
1613010002NRG24200720230585762
|
20/07/2023
|
Baby
|
1613010002WL024757
|
Baby
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952377111
|
|
BABY S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-002-016/6085 (Mynagappally)
|
1613010002NRG24200720230585798
|
20/07/2023
|
Remani
|
1613010002WL024757
|
Remani
|
00127
|
FDRL0001998
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952377113
|
|
Remani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-002-016/6044 (Mynagappally)
|
1613010002NRG24200720230585792
|
20/07/2023
|
Suseela K
|
1613010002WL024757
|
Suseela K
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952377172
|
|
Mr. SUSEELA K
|
INDIAN BANK(607105)
|
57
|
Sasthamkotta
|
KL-13-010-002-016/6070 (Mynagappally)
|
1613010002NRG24200720230585796
|
20/07/2023
|
Chithra
|
1613010002WL024757
|
Chithra
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
29/07/2023
|
|
3952377174
|
|
CHITHRA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
Sasthamkotta
|
KL-13-010-002-016/6087 (Mynagappally)
|
1613010002NRG24200720230585799
|
20/07/2023
|
Sreeja s
|
1613010002WL024757
|
Sreeja s
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
29/07/2023
|
|
3952377175
|
|
SREEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-002-016/3096 (Mynagappally)
|
1613010002NRG24200720230585760
|
20/07/2023
|
Thankam
|
1613010002WL024757
|
Thankam
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952377117
|
|
THANKAM J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-002-016/6006 (Mynagappally)
|
1613010002NRG24200720230585783
|
20/07/2023
|
Maniyamma
|
1613010002WL024757
|
Maniyamma
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952377115
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
61
|
Sasthamkotta
|
KL-13-010-002-016/6009 (Mynagappally)
|
1613010002NRG24200720230585784
|
20/07/2023
|
Geethakumari
|
1613010002WL024757
|
Geethakumari
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952377119
|
|
Geethakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
62
|
Sasthamkotta
|
KL-13-010-002-016/6020 (Mynagappally)
|
1613010002NRG24200720230585787
|
20/07/2023
|
Mariyamma
|
1613010002WL024757
|
Mariyamma
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952377116
|
|
MS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
63
|
Sasthamkotta
|
KL-13-010-002-016/6022 (Mynagappally)
|
1613010002NRG24200720230585788
|
20/07/2023
|
Rajendran
|
1613010002WL024757
|
Rajendran
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952377114
|
|
MR RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
64
|
Sasthamkotta
|
KL-13-010-002-016/6041 (Mynagappally)
|
1613010002NRG24200720230585791
|
20/07/2023
|
Prathibha R
|
1613010002WL024757
|
Prathibha R
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952377118
|
|
MS PRATHIBHA R
|
STATE BANK OF INDIA(508548)
|
65
|
Sasthamkotta
|
KL-13-010-002-016/6064 (Mynagappally)
|
1613010002NRG24200720230585795
|
20/07/2023
|
Minimol
|
1613010002WL024757
|
Minimol
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952377120
|
|
Mrs. G MINI MOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-002-016/6037 (Mynagappally)
|
1613010002NRG24200720230585790
|
20/07/2023
|
Deepamol
|
1613010002WL024757
|
Deepamol
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952377173
|
|
MRS DEEPA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56277
|
56277
|
|
|
|
|
|
|
|