|
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-13-010-002-002/8777
(Mynagappally)
|
1613010002NRG24200220242100596
|
20/02/2024
|
Prabha
|
1613010002WL093553
|
Prabha
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
13/04/2024
|
|
2894475219
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-003/1253
(Mynagappally)
|
1613010002NRG24200220242100597
|
20/02/2024
|
sarala g nair
|
1613010002WL093553
|
sarala g nair
|
00078
|
CNRB0014504
|
1752
|
1752
|
Processed
|
13/04/2024
|
|
2894475210
|
|
SARALA G NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-003/408
(Mynagappally)
|
1613010002NRG24200220242100599
|
20/02/2024
|
Latha Subash
|
1613010002WL093553
|
Latha Subash
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
12/04/2024
|
|
2894475191
|
|
LATHA
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-003/410
(Mynagappally)
|
1613010002NRG24200220242100600
|
20/02/2024
|
Bindhu
|
1613010002WL093553
|
Bindhu
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
13/04/2024
|
|
2894475241
|
|
Mrs. Bindhu BINDHU
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-003/413
(Mynagappally)
|
1613010002NRG24200220242100601
|
20/02/2024
|
Sathi.T
|
1613010002WL093553
|
Sathi.T
|
00078
|
CNRB0014504
|
1752
|
1752
|
Processed
|
13/04/2024
|
|
2894475205
|
|
SATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-003/414
(Mynagappally)
|
1613010002NRG24200220242100602
|
20/02/2024
|
Prasanna.B
|
1613010002WL093553
|
Prasanna.B
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
13/04/2024
|
|
2894475195
|
|
PRASANNA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-003/415
(Mynagappally)
|
1613010002NRG24200220242100603
|
20/02/2024
|
Lathika.C
|
1613010002WL093553
|
Lathika.C
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
12/04/2024
|
|
2894475229
|
|
LATHIKA C
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-003/417
(Mynagappally)
|
1613010002NRG24200220242100604
|
20/02/2024
|
Anithakumari.R
|
1613010002WL093553
|
Anithakumari.R
|
00078
|
CNRB0014504
|
1752
|
1752
|
Processed
|
13/04/2024
|
|
2894475224
|
|
ANITHAKUMARY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-003/420
(Mynagappally)
|
1613010002NRG24200220242100605
|
20/02/2024
|
Mayadevi.T
|
1613010002WL093553
|
Mayadevi.T
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
13/04/2024
|
|
2894475221
|
|
MAYADEVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-003/454
(Mynagappally)
|
1613010002NRG24200220242100606
|
20/02/2024
|
Nazeema
|
1613010002WL093553
|
Nazeema
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
13/04/2024
|
|
2894475196
|
|
NAZIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-003/456
(Mynagappally)
|
1613010002NRG24200220242100607
|
20/02/2024
|
Mani
|
1613010002WL093553
|
Mani
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
12/04/2024
|
|
2894475199
|
|
MANI N
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-003/460
(Mynagappally)
|
1613010002NRG24200220242100608
|
20/02/2024
|
Girijadevi
|
1613010002WL093553
|
Girijadevi
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
12/04/2024
|
|
2894475250
|
|
GIRIJADEVI
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-003/462
(Mynagappally)
|
1613010002NRG24200220242100609
|
20/02/2024
|
Prathibha.B
|
1613010002WL093553
|
Prathibha.B
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
12/04/2024
|
|
2894475204
|
|
PRATHIBHA V
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-003/464
(Mynagappally)
|
1613010002NRG24200220242100610
|
20/02/2024
|
Geetha S
|
1613010002WL093553
|
Geetha S
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
13/04/2024
|
|
2894475223
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-003/466
(Mynagappally)
|
1613010002NRG24200220242100611
|
20/02/2024
|
Omana
|
1613010002WL093553
|
Omana
|
00078
|
CNRB0014504
|
876
|
876
|
Processed
|
13/04/2024
|
|
2894475243
|
|
OMANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-003/467
(Mynagappally)
|
1613010002NRG24200220242100612
|
20/02/2024
|
Sukumariamma E
|
1613010002WL093553
|
Sukumariamma E
|
00078
|
CNRB0014504
|
1752
|
1752
|
Processed
|
13/04/2024
|
|
2894475238
|
|
SUKUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-003/470
(Mynagappally)
|
1613010002NRG24200220242100613
|
20/02/2024
|
Suratha.S
|
1613010002WL093553
|
Suratha.S
|
00078
|
CNRB0014504
|
1752
|
1752
|
Processed
|
12/04/2024
|
|
2894475225
|
|
SURATHA S
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-003/475
(Mynagappally)
|
1613010002NRG24200220242100614
|
20/02/2024
|
Subaida
|
1613010002WL093553
|
Subaida
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
12/04/2024
|
|
2894475237
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-003/476
(Mynagappally)
|
1613010002NRG24200220242100615
|
20/02/2024
|
Kunjumol.V
|
1613010002WL093553
|
Kunjumol.V
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
13/04/2024
|
|
2894475220
|
|
KUNJUMOL V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-003/477
(Mynagappally)
|
1613010002NRG24200220242100616
|
20/02/2024
|
Suja Devi
|
1613010002WL093553
|
Suja Devi
|
00078
|
CNRB0014504
|
1752
|
1752
|
Processed
|
12/04/2024
|
|
2894475242
|
|
SUJADEVI S
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-003/482
(Mynagappally)
|
1613010002NRG24200220242100618
|
20/02/2024
|
Prasanna
|
1613010002WL093553
|
Prasanna
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
13/04/2024
|
|
2894475236
|
|
PRASANNAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-003/484
(Mynagappally)
|
1613010002NRG24200220242100619
|
20/02/2024
|
Shyma
|
1613010002WL093553
|
Shyma
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
12/04/2024
|
|
2894475235
|
|
Mrs. SHYMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-003/485
(Mynagappally)
|
1613010002NRG24200220242100620
|
20/02/2024
|
Kamalamma
|
1613010002WL093553
|
Kamalamma
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
13/04/2024
|
|
2894475249
|
|
KAMALAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-003/495
(Mynagappally)
|
1613010002NRG24200220242100621
|
20/02/2024
|
Pachu
|
1613010002WL093553
|
Pachu
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
12/04/2024
|
|
2894475233
|
|
PACHU
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-003/496
(Mynagappally)
|
1613010002NRG24200220242100622
|
20/02/2024
|
Kamaladeviamma
|
1613010002WL093553
|
Kamaladeviamma
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
13/04/2024
|
|
2894475202
|
|
KAMALADEVI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-003/497
(Mynagappally)
|
1613010002NRG24200220242100623
|
20/02/2024
|
Sarada
|
1613010002WL093553
|
Sarada
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
13/04/2024
|
|
2894475228
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-003/498
(Mynagappally)
|
1613010002NRG24200220242100624
|
20/02/2024
|
Ambujam
|
1613010002WL093553
|
Ambujam
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
12/04/2024
|
|
2894475234
|
|
AMBUJAM
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-003/499
(Mynagappally)
|
1613010002NRG24200220242100625
|
20/02/2024
|
Thulasi
|
1613010002WL093553
|
Thulasi
|
00078
|
CNRB0014504
|
1752
|
1752
|
Processed
|
12/04/2024
|
|
2894475239
|
|
THULASI
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-003/504
(Mynagappally)
|
1613010002NRG24200220242100626
|
20/02/2024
|
Surendran
|
1613010002WL093553
|
Surendran
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
12/04/2024
|
|
2894475189
|
|
SURENDRAN V
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-003/505
(Mynagappally)
|
1613010002NRG24200220242100627
|
20/02/2024
|
Mariyambeevi
|
1613010002WL093553
|
Mariyambeevi
|
00078
|
CNRB0014504
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2894475197
|
|
MARIYAM BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-003/506
(Mynagappally)
|
1613010002NRG24200220242100628
|
20/02/2024
|
Radhamany.C
|
1613010002WL093553
|
Radhamany.C
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
13/04/2024
|
|
2894475222
|
|
RADHAMONY C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-003/507
(Mynagappally)
|
1613010002NRG24200220242100629
|
20/02/2024
|
Prameela T
|
1613010002WL093553
|
Prameela T
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
12/04/2024
|
|
2894475193
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-003/520
(Mynagappally)
|
1613010002NRG24200220242100630
|
20/02/2024
|
Sheeba
|
1613010002WL093553
|
Sheeba
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
12/04/2024
|
|
2894475251
|
|
SHEEBA G
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-003/521
(Mynagappally)
|
1613010002NRG24200220242100631
|
20/02/2024
|
Ajitha.S
|
1613010002WL093553
|
Ajitha.S
|
00078
|
CNRB0014504
|
1752
|
1752
|
Processed
|
12/04/2024
|
|
2894475231
|
|
AJITHA
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-003/525
(Mynagappally)
|
1613010002NRG24200220242100632
|
20/02/2024
|
Ganga
|
1613010002WL093553
|
Ganga
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
13/04/2024
|
|
2894475206
|
|
GANGA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-003/526
(Mynagappally)
|
1613010002NRG24200220242100633
|
20/02/2024
|
Sudha
|
1613010002WL093553
|
Sudha
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
12/04/2024
|
|
2894475230
|
|
SUDHA
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-003/5265
(Mynagappally)
|
1613010002NRG24200220242100634
|
20/02/2024
|
Ambika
|
1613010002WL093553
|
Ambika
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
12/04/2024
|
|
2894475214
|
|
AMBIKA T K
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-003/5270
(Mynagappally)
|
1613010002NRG24200220242100635
|
20/02/2024
|
Pushpavathy
|
1613010002WL093553
|
Pushpavathy
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
12/04/2024
|
|
2894475246
|
|
PUSHPAVATHI
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-003/5277
(Mynagappally)
|
1613010002NRG24200220242100636
|
20/02/2024
|
Gireesh pillai
|
1613010002WL093553
|
Gireesh pillai
|
00078
|
CNRB0014504
|
1460
|
1460
|
Processed
|
12/04/2024
|
|
2894475216
|
|
MR GIREESH PILLAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-003/5293
(Mynagappally)
|
1613010002NRG24200220242100637
|
20/02/2024
|
Remani
|
1613010002WL093553
|
Remani
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
13/04/2024
|
|
2894475200
|
|
REMANI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-003/531
(Mynagappally)
|
1613010002NRG24200220242100638
|
20/02/2024
|
Vijayakumari
|
1613010002WL093553
|
Vijayakumari
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
13/04/2024
|
|
2894475213
|
|
VIJAYAKUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-003/5315
(Mynagappally)
|
1613010002NRG24200220242100640
|
20/02/2024
|
Krishnakumari
|
1613010002WL093553
|
Krishnakumari
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
13/04/2024
|
|
2894475217
|
|
KRISHNA KUMARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-003/5316
(Mynagappally)
|
1613010002NRG24200220242100641
|
20/02/2024
|
Sujithakumari
|
1613010002WL093553
|
Sujithakumari
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
12/04/2024
|
|
2894475218
|
|
SUJITHA KUMARI
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-003/5317
(Mynagappally)
|
1613010002NRG24200220242100642
|
20/02/2024
|
Sarasan
|
1613010002WL093553
|
Sarasan
|
00078
|
CNRB0014504
|
1752
|
1752
|
Processed
|
13/04/2024
|
|
2894475209
|
|
SARASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-003/5319
(Mynagappally)
|
1613010002NRG24200220242100643
|
20/02/2024
|
Remani
|
1613010002WL093553
|
Remani
|
00078
|
CNRB0014504
|
1460
|
1460
|
Processed
|
13/04/2024
|
|
2894475190
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-003/532
(Mynagappally)
|
1613010002NRG24200220242100644
|
20/02/2024
|
Indira.M.S
|
1613010002WL093553
|
Indira.M.S
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
13/04/2024
|
|
2894475247
|
|
INDIRA M S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-003/5325
(Mynagappally)
|
1613010002NRG24200220242100646
|
20/02/2024
|
Santhamma
|
1613010002WL093553
|
Santhamma
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
12/04/2024
|
|
2894475194
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-003/5336
(Mynagappally)
|
1613010002NRG24200220242100647
|
20/02/2024
|
Radhakrishnan
|
1613010002WL093553
|
Radhakrishnan
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
13/04/2024
|
|
2894475211
|
|
RADHAKRISHNAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-003/5342
(Mynagappally)
|
1613010002NRG24200220242100648
|
20/02/2024
|
Jagada
|
1613010002WL093553
|
Jagada
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
13/04/2024
|
|
2894475198
|
|
JAGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-003/5354
(Mynagappally)
|
1613010002NRG24200220242100649
|
20/02/2024
|
Leena
|
1613010002WL093553
|
Leena
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
13/04/2024
|
|
2894475215
|
|
LEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-003/5359
(Mynagappally)
|
1613010002NRG24200220242100650
|
20/02/2024
|
Surendran K
|
1613010002WL093553
|
Surendran K
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
13/04/2024
|
|
2894475212
|
|
SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-003/5372
(Mynagappally)
|
1613010002NRG24200220242100652
|
20/02/2024
|
Rajendren
|
1613010002WL093553
|
Rajendren
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
13/04/2024
|
|
2894475252
|
|
RAJENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-003/5381
(Mynagappally)
|
1613010002NRG24200220242100653
|
20/02/2024
|
Ratnamma
|
1613010002WL093553
|
Ratnamma
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
12/04/2024
|
|
2894475253
|
|
MRS RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-003/5382
(Mynagappally)
|
1613010002NRG24200220242100654
|
20/02/2024
|
Sreelatha
|
1613010002WL093553
|
Sreelatha
|
00078
|
CNRB0014504
|
1752
|
1752
|
Processed
|
13/04/2024
|
|
2894475203
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-003/541
(Mynagappally)
|
1613010002NRG24200220242100655
|
20/02/2024
|
Prasanna Kumari
|
1613010002WL093553
|
Prasanna Kumari
|
00078
|
CNRB0014504
|
1752
|
1752
|
Processed
|
13/04/2024
|
|
2894475244
|
|
PRASANNA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-003/543
(Mynagappally)
|
1613010002NRG24200220242100656
|
20/02/2024
|
Santha.M
|
1613010002WL093553
|
Santha.M
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
12/04/2024
|
|
2894475207
|
|
SANTHA
|
CANARA BANK(508532)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-003/544
(Mynagappally)
|
1613010002NRG24200220242100657
|
20/02/2024
|
Meenakshi
|
1613010002WL093553
|
Meenakshi
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
12/04/2024
|
|
2894475240
|
|
MRS MEENAKSHI M
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-003/546
(Mynagappally)
|
1613010002NRG24200220242100658
|
20/02/2024
|
pankajakshi
|
1613010002WL093553
|
pankajakshi
|
00078
|
CNRB0014504
|
1752
|
1752
|
Processed
|
12/04/2024
|
|
2894475192
|
|
PANKAJAKSHY
|
CANARA BANK(508532)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-003/550
(Mynagappally)
|
1613010002NRG24200220242100660
|
20/02/2024
|
Vijayakumari
|
1613010002WL093553
|
Vijayakumari
|
00078
|
CNRB0014504
|
1168
|
1168
|
Processed
|
13/04/2024
|
|
2894475208
|
|
VIJAYAKUMARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-003/570
(Mynagappally)
|
1613010002NRG24200220242100661
|
20/02/2024
|
Valsala
|
1613010002WL093553
|
Valsala
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
12/04/2024
|
|
2894475226
|
|
VALSALA
|
CANARA BANK(508532)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-003/575
(Mynagappally)
|
1613010002NRG24200220242100662
|
20/02/2024
|
Kunjumuthu
|
1613010002WL093553
|
Kunjumuthu
|
00078
|
CNRB0014504
|
1460
|
1460
|
Processed
|
12/04/2024
|
|
2894475232
|
|
KUNJUMUTHU
|
CANARA BANK(508532)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-003/754
(Mynagappally)
|
1613010002NRG24200220242100663
|
20/02/2024
|
V DEVARAJAN
|
1613010002WL093553
|
V DEVARAJAN
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
12/04/2024
|
|
2894475201
|
|
V DEVARAJAN
|
CANARA BANK(508532)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-003/938
(Mynagappally)
|
1613010002NRG24200220242100664
|
20/02/2024
|
Surendren
|
1613010002WL093553
|
Surendren
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
12/04/2024
|
|
2894475248
|
|
SURENDRAN G G
|
CANARA BANK(508532)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-019/441
(Mynagappally)
|
1613010002NRG24200220242100665
|
20/02/2024
|
SaraswathyGopalakrishnan
|
1613010002WL093553
|
SaraswathyGopalakrishnan
|
00078
|
CNRB0014504
|
1752
|
1752
|
Processed
|
12/04/2024
|
|
2894475227
|
|
SARASWATHI J
|
CANARA BANK(508532)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-019/448
(Mynagappally)
|
1613010002NRG24200220242100666
|
20/02/2024
|
Suma
|
1613010002WL093553
|
Suma
|
00078
|
CNRB0014504
|
2044
|
2044
|
Processed
|
12/04/2024
|
|
2894475245
|
|
SUMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124684
|
124684
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-002-003/5321
(Mynagappally)
|
1613010002NRG24200220242100645
|
20/02/2024
|
Rameshan
|
1613010002WL093553
|
Rameshan
|
00176
|
IDIB000K024
|
1752
|
1752
|
Processed
|
13/04/2024
|
|
2894475254
|
|
Mr. V RAMESAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-002-003/548
(Mynagappally)
|
1613010002NRG24200220242100659
|
20/02/2024
|
DHARMARAJAN
|
1613010002WL093553
|
DHARMARAJAN
|
00415
|
SBIN0004405
|
2044
|
2044
|
Processed
|
12/04/2024
|
|
2894475185
|
|
MR DHARMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2044
|
2044
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-002-003/407
(Mynagappally)
|
1613010002NRG24200220242100598
|
20/02/2024
|
Rajamma
|
1613010002WL093553
|
Rajamma
|
00415
|
SBIN0011924
|
2044
|
2044
|
Processed
|
13/04/2024
|
|
2894475186
|
|
RAJAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Sasthamkotta
|
KL-13-010-002-003/5361
(Mynagappally)
|
1613010002NRG24200220242100651
|
20/02/2024
|
Radhamma
|
1613010002WL093553
|
Radhamma
|
00415
|
SBIN0011924
|
1168
|
1168
|
Processed
|
13/04/2024
|
|
2894475187
|
|
RADHAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3212
|
3212
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-002-003/478
(Mynagappally)
|
1613010002NRG24200220242100617
|
20/02/2024
|
Sobhana
|
1613010002WL093553
|
Sobhana
|
00415
|
SBIN0070056
|
2044
|
2044
|
Processed
|
12/04/2024
|
|
2894475188
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
71
|
Sasthamkotta
|
KL-13-010-002-003/5312
(Mynagappally)
|
1613010002NRG24200220242100639
|
20/02/2024
|
Remani
|
1613010002WL093553
|
Remani
|
00415
|
SBIN0070056
|
2044
|
2044
|
Processed
|
13/04/2024
|
|
2894475184
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4088
|
4088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135780
|
135780
|
|
|
|
|
|
|
|