|
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-13-010-002-004/10239
(Mynagappally)
|
1613010002NRG24230120241915959
|
23/01/2024
|
Jamaludheen kunju
|
1613010002WL083849
|
Jamaludheen kunju
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139672745
|
|
JAMALUDEEN KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-005/994
(Mynagappally)
|
1613010002NRG24230120241915960
|
23/01/2024
|
Sreekumari
|
1613010002WL083849
|
Sreekumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139672771
|
|
SREEKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-006/1082
(Mynagappally)
|
1613010002NRG24230120241915962
|
23/01/2024
|
Renuka Devi
|
1613010002WL083849
|
Renuka Devi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139672750
|
|
RENUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-006/1095
(Mynagappally)
|
1613010002NRG24230120241915964
|
23/01/2024
|
Raghunadhanpillai
|
1613010002WL083849
|
Raghunadhanpillai
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139672743
|
|
RAGHUNADHAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-006/1100
(Mynagappally)
|
1613010002NRG24230120241915965
|
23/01/2024
|
Achudanpillai
|
1613010002WL083849
|
Achudanpillai
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139672737
|
|
ACHUTHAN PILALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-006/1101
(Mynagappally)
|
1613010002NRG24230120241915966
|
23/01/2024
|
Asha K
|
1613010002WL083849
|
Asha K
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139672752
|
|
ASHA K
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-006/1102
(Mynagappally)
|
1613010002NRG24230120241915967
|
23/01/2024
|
Rema C
|
1613010002WL083849
|
Rema C
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139672748
|
|
REMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-006/1109
(Mynagappally)
|
1613010002NRG24230120241915969
|
23/01/2024
|
Mayadevi.M
|
1613010002WL083849
|
Mayadevi.M
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139672758
|
|
MAYADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-006/1114
(Mynagappally)
|
1613010002NRG24230120241915970
|
23/01/2024
|
Maya
|
1613010002WL083849
|
Maya
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139672746
|
|
MAYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-006/1290
(Mynagappally)
|
1613010002NRG24230120241915971
|
23/01/2024
|
Sindhu
|
1613010002WL083849
|
Sindhu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139672742
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-006/2015
(Mynagappally)
|
1613010002NRG24230120241915972
|
23/01/2024
|
Thulaseedharen pillai
|
1613010002WL083849
|
Thulaseedharen pillai
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139672778
|
|
THULASEEDARAN PILLAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-006/2285
(Mynagappally)
|
1613010002NRG24230120241915973
|
23/01/2024
|
SALINI L
|
1613010002WL083849
|
SALINI L
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139672784
|
|
SALINI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-006/2697
(Mynagappally)
|
1613010002NRG24230120241915974
|
23/01/2024
|
Krishnamma
|
1613010002WL083849
|
Krishnamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139672762
|
|
KRISHNAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-006/3022
(Mynagappally)
|
1613010002NRG24230120241915975
|
23/01/2024
|
Ponnamma
|
1613010002WL083849
|
Ponnamma
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139672735
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-006/3023
(Mynagappally)
|
1613010002NRG24230120241915976
|
23/01/2024
|
AyshaBeevi B
|
1613010002WL083849
|
AyshaBeevi B
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139672733
|
|
AISHABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-006/3024
(Mynagappally)
|
1613010002NRG24230120241915977
|
23/01/2024
|
Suma Babu
|
1613010002WL083849
|
Suma Babu
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139672744
|
|
SUMA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-006/3027
(Mynagappally)
|
1613010002NRG24230120241915978
|
23/01/2024
|
Yesodhakumary
|
1613010002WL083849
|
Yesodhakumary
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139672767
|
|
YESODHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-006/3031
(Mynagappally)
|
1613010002NRG24230120241915979
|
23/01/2024
|
Krishnamma K J
|
1613010002WL083849
|
Krishnamma K J
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139672768
|
|
KRISHNAMMA KJ
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-006/3032
(Mynagappally)
|
1613010002NRG24230120241915980
|
23/01/2024
|
Viswamohini N
|
1613010002WL083849
|
Viswamohini N
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139672769
|
|
VISWAMOHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-006/3033
(Mynagappally)
|
1613010002NRG24230120241915981
|
23/01/2024
|
Fathimabeevi
|
1613010002WL083849
|
Fathimabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139672732
|
|
M PATHUMMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-006/3036
(Mynagappally)
|
1613010002NRG24230120241915982
|
23/01/2024
|
Suseela S
|
1613010002WL083849
|
Suseela S
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139672749
|
|
SUSEELA AMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-006/3041
(Mynagappally)
|
1613010002NRG24230120241915983
|
23/01/2024
|
Indirabhaiamma
|
1613010002WL083849
|
Indirabhaiamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139672747
|
|
INDIRABHAI AMMA
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-006/3042
(Mynagappally)
|
1613010002NRG24230120241915984
|
23/01/2024
|
Rajeevkumar A
|
1613010002WL083849
|
Rajeevkumar A
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139672751
|
|
RAJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-006/3044
(Mynagappally)
|
1613010002NRG24230120241915985
|
23/01/2024
|
Leena P
|
1613010002WL083849
|
Leena P
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139672770
|
|
LEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-006/3052
(Mynagappally)
|
1613010002NRG24230120241915986
|
23/01/2024
|
Laila
|
1613010002WL083849
|
Laila
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139672766
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-006/3054
(Mynagappally)
|
1613010002NRG24230120241915987
|
23/01/2024
|
Radha
|
1613010002WL083849
|
Radha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139672734
|
|
RADHA S
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-006/3055
(Mynagappally)
|
1613010002NRG24230120241915988
|
23/01/2024
|
Bindhu N
|
1613010002WL083849
|
Bindhu N
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139672739
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-006/3059
(Mynagappally)
|
1613010002NRG24230120241915989
|
23/01/2024
|
Ramla
|
1613010002WL083849
|
Ramla
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139672759
|
|
RAMLA P A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-006/3104
(Mynagappally)
|
1613010002NRG24230120241915990
|
23/01/2024
|
Chandrika
|
1613010002WL083849
|
Chandrika
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139672772
|
|
CHANDRIKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-006/32026
(Mynagappally)
|
1613010002NRG24230120241915998
|
23/01/2024
|
Padmakumari
|
1613010002WL083849
|
Padmakumari
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139672756
|
|
PADMAKUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-006/32037
(Mynagappally)
|
1613010002NRG24230120241915999
|
23/01/2024
|
Ushakumari
|
1613010002WL083849
|
Ushakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139672736
|
|
USHA KUMARI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-006/32039
(Mynagappally)
|
1613010002NRG24230120241916000
|
23/01/2024
|
Radhamaniyamma
|
1613010002WL083849
|
Radhamaniyamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139672729
|
|
RADHAMANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-006/32044
(Mynagappally)
|
1613010002NRG24230120241916001
|
23/01/2024
|
Vini.J
|
1613010002WL083849
|
Vini.J
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139672761
|
|
VINI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-006/32049
(Mynagappally)
|
1613010002NRG24230120241916002
|
23/01/2024
|
vineethaprakash
|
1613010002WL083849
|
vineethaprakash
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139672765
|
|
VINEETHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-006/32052
(Mynagappally)
|
1613010002NRG24230120241916003
|
23/01/2024
|
Baby Girija Krishnan
|
1613010002WL083849
|
Baby Girija Krishnan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139672764
|
|
BABY GIRIJA KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-006/32061
(Mynagappally)
|
1613010002NRG24230120241916004
|
23/01/2024
|
Leela
|
1613010002WL083849
|
Leela
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139672731
|
|
LEELA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-006/32080
(Mynagappally)
|
1613010002NRG24230120241916006
|
23/01/2024
|
Shamsiya
|
1613010002WL083849
|
Shamsiya
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139672760
|
|
SHAMSIYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-006/32104
(Mynagappally)
|
1613010002NRG24230120241916007
|
23/01/2024
|
USHA KUMARY S
|
1613010002WL083849
|
USHA KUMARY S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139672753
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-006/32109
(Mynagappally)
|
1613010002NRG24230120241916010
|
23/01/2024
|
Vasanthakumari N
|
1613010002WL083849
|
Vasanthakumari N
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139672757
|
|
VASANTHAKUMARI
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-006/3217
(Mynagappally)
|
1613010002NRG24230120241916011
|
23/01/2024
|
Kumaran P
|
1613010002WL083849
|
Kumaran P
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139672754
|
|
KUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-006/3221
(Mynagappally)
|
1613010002NRG24230120241916012
|
23/01/2024
|
Padmini
|
1613010002WL083849
|
Padmini
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139672763
|
|
PADMINI
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-006/3239
(Mynagappally)
|
1613010002NRG24230120241916013
|
23/01/2024
|
Sadanandan
|
1613010002WL083849
|
Sadanandan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139672730
|
|
SADANANDAN
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-006/5308
(Mynagappally)
|
1613010002NRG24230120241916015
|
23/01/2024
|
Vasudevanpillai
|
1613010002WL083849
|
Vasudevanpillai
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139672755
|
|
VASUDEVAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-006/558
(Mynagappally)
|
1613010002NRG24230120241916016
|
23/01/2024
|
Remadeviyamma
|
1613010002WL083849
|
Remadeviyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139672740
|
|
RAMADEVIYAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-006/564
(Mynagappally)
|
1613010002NRG24230120241916017
|
23/01/2024
|
Latha R
|
1613010002WL083849
|
Latha R
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139672741
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-006/8691
(Mynagappally)
|
1613010002NRG24230120241916018
|
23/01/2024
|
Rekha S
|
1613010002WL083849
|
Rekha S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139672738
|
|
REKHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-007/3100
(Mynagappally)
|
1613010002NRG24230120241916020
|
23/01/2024
|
SULAIMAN M
|
1613010002WL083849
|
SULAIMAN M
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139672773
|
|
SULAIMAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79587
|
79587
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-002-004/10235
(Mynagappally)
|
1613010002NRG24230120241915958
|
23/01/2024
|
shari
|
1613010002WL083849
|
shari
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139672776
|
|
MRS SARI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-002-006/1107
(Mynagappally)
|
1613010002NRG24230120241915968
|
23/01/2024
|
R DHANYA
|
1613010002WL083849
|
R DHANYA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139672774
|
|
DHANYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-002-006/32015
(Mynagappally)
|
1613010002NRG24230120241915992
|
23/01/2024
|
Sindhukumari
|
1613010002WL083849
|
Sindhukumari
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139672780
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-006/32025
(Mynagappally)
|
1613010002NRG24230120241915997
|
23/01/2024
|
Premkumar
|
1613010002WL083849
|
Premkumar
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139672782
|
|
PREMKUMARL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-006/3245
(Mynagappally)
|
1613010002NRG24230120241916014
|
23/01/2024
|
Indiraamma
|
1613010002WL083849
|
Indiraamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139672722
|
|
INDIRAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-002-006/1063
(Mynagappally)
|
1613010002NRG24230120241915961
|
23/01/2024
|
Yesodha
|
1613010002WL083849
|
Yesodha
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139672724
|
|
MRS YESODHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-006/1092
(Mynagappally)
|
1613010002NRG24230120241915963
|
23/01/2024
|
Sarala K
|
1613010002WL083849
|
Sarala K
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139672779
|
|
SARALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-006/32016
(Mynagappally)
|
1613010002NRG24230120241915993
|
23/01/2024
|
Nabeesath
|
1613010002WL083849
|
Nabeesath
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139672725
|
|
NABEESATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-006/32020
(Mynagappally)
|
1613010002NRG24230120241915996
|
23/01/2024
|
Sumangi
|
1613010002WL083849
|
Sumangi
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139672781
|
|
MRS SUMANGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-006/32067
(Mynagappally)
|
1613010002NRG24230120241916005
|
23/01/2024
|
Raveendran pillai
|
1613010002WL083849
|
Raveendran pillai
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139672727
|
|
RAVEENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-006/32108
(Mynagappally)
|
1613010002NRG24230120241916009
|
23/01/2024
|
SASIKALA P
|
1613010002WL083849
|
SASIKALA P
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139672723
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-007/3100
(Mynagappally)
|
1613010002NRG24230120241916019
|
23/01/2024
|
SULAIMUTHU
|
1613010002WL083849
|
SULAIMUTHU
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139672726
|
|
SULAIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-002-006/32017
(Mynagappally)
|
1613010002NRG24230120241915994
|
23/01/2024
|
Indira Amma
|
1613010002WL083849
|
Indira Amma
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139672777
|
|
INDIRAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-006/32018
(Mynagappally)
|
1613010002NRG24230120241915995
|
23/01/2024
|
Chandramathiyamma
|
1613010002WL083849
|
Chandramathiyamma
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139672775
|
|
CHANDRAMATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-002-006/32013
(Mynagappally)
|
1613010002NRG24230120241915991
|
23/01/2024
|
Viswanathan
|
1613010002WL083849
|
Viswanathan
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139672783
|
|
VISWANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-002-006/32106
(Mynagappally)
|
1613010002NRG24230120241916008
|
23/01/2024
|
SAJITHA SASIDHARAN
|
1613010002WL083849
|
SAJITHA SASIDHARAN
|
00657
|
KLGB0040565
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139672728
|
|
SAJITHA SASIDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106893
|
106893
|
|
|
|
|
|
|
|