|
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)
|
1613010002NRG24140320242244062
|
14/03/2024
|
Prabha
|
1613010002WL102313
|
Prabha
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156356536
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-003/1253
(Mynagappally)
|
1613010002NRG24140320242244063
|
14/03/2024
|
sarala g nair
|
1613010002WL102313
|
sarala g nair
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156356486
|
|
SARALA G NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-003/408
(Mynagappally)
|
1613010002NRG24140320242244065
|
14/03/2024
|
Latha Subash
|
1613010002WL102313
|
Latha Subash
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156356476
|
|
LATHA
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-003/410
(Mynagappally)
|
1613010002NRG24140320242244066
|
14/03/2024
|
Bindhu
|
1613010002WL102313
|
Bindhu
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156356508
|
|
Mrs. Bindhu BINDHU
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-003/413
(Mynagappally)
|
1613010002NRG24140320242244067
|
14/03/2024
|
Sathi.T
|
1613010002WL102313
|
Sathi.T
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156356487
|
|
SATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-003/414
(Mynagappally)
|
1613010002NRG24140320242244068
|
14/03/2024
|
Prasanna.B
|
1613010002WL102313
|
Prasanna.B
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156356477
|
|
PRASANNA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-003/415
(Mynagappally)
|
1613010002NRG24140320242244069
|
14/03/2024
|
Lathika.C
|
1613010002WL102313
|
Lathika.C
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156356509
|
|
LATHIKA C
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-003/420
(Mynagappally)
|
1613010002NRG24140320242244070
|
14/03/2024
|
Mayadevi.T
|
1613010002WL102313
|
Mayadevi.T
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156356510
|
|
MAYADEVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-003/454
(Mynagappally)
|
1613010002NRG24140320242244071
|
14/03/2024
|
Nazeema
|
1613010002WL102313
|
Nazeema
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156356478
|
|
NAZIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-003/456
(Mynagappally)
|
1613010002NRG24140320242244072
|
14/03/2024
|
Mani
|
1613010002WL102313
|
Mani
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156356495
|
|
MANI N
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-003/462
(Mynagappally)
|
1613010002NRG24140320242244073
|
14/03/2024
|
Prathibha.B
|
1613010002WL102313
|
Prathibha.B
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156356488
|
|
PRATHIBHA V
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-003/464
(Mynagappally)
|
1613010002NRG24140320242244074
|
14/03/2024
|
Geetha S
|
1613010002WL102313
|
Geetha S
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156356532
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-003/466
(Mynagappally)
|
1613010002NRG24140320242244075
|
14/03/2024
|
Omana
|
1613010002WL102313
|
Omana
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156356511
|
|
OMANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-003/467
(Mynagappally)
|
1613010002NRG24140320242244076
|
14/03/2024
|
Sukumariamma E
|
1613010002WL102313
|
Sukumariamma E
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156356531
|
|
SUKUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-003/470
(Mynagappally)
|
1613010002NRG24140320242244077
|
14/03/2024
|
Suratha.S
|
1613010002WL102313
|
Suratha.S
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156356512
|
|
SURATHA S
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-003/475
(Mynagappally)
|
1613010002NRG24140320242244078
|
14/03/2024
|
Subaida
|
1613010002WL102313
|
Subaida
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156356506
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-003/476
(Mynagappally)
|
1613010002NRG24140320242244079
|
14/03/2024
|
Kunjumol.V
|
1613010002WL102313
|
Kunjumol.V
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156356513
|
|
KUNJUMOL V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-003/477
(Mynagappally)
|
1613010002NRG24140320242244080
|
14/03/2024
|
Suja Devi
|
1613010002WL102313
|
Suja Devi
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156356514
|
|
SUJADEVI S
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-003/482
(Mynagappally)
|
1613010002NRG24140320242244082
|
14/03/2024
|
Prasanna
|
1613010002WL102313
|
Prasanna
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156356515
|
|
PRASANNAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-003/484
(Mynagappally)
|
1613010002NRG24140320242244083
|
14/03/2024
|
Shyma
|
1613010002WL102313
|
Shyma
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156356516
|
|
Mrs. SHYMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-003/485
(Mynagappally)
|
1613010002NRG24140320242244084
|
14/03/2024
|
Kamalamma
|
1613010002WL102313
|
Kamalamma
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156356517
|
|
KAMALAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-003/495
(Mynagappally)
|
1613010002NRG24140320242244085
|
14/03/2024
|
Pachu
|
1613010002WL102313
|
Pachu
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156356518
|
|
PACHU
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-003/497
(Mynagappally)
|
1613010002NRG24140320242244086
|
14/03/2024
|
Sarada
|
1613010002WL102313
|
Sarada
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156356519
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-003/498
(Mynagappally)
|
1613010002NRG24140320242244087
|
14/03/2024
|
Ambujam
|
1613010002WL102313
|
Ambujam
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156356520
|
|
AMBUJAM
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-003/499
(Mynagappally)
|
1613010002NRG24140320242244088
|
14/03/2024
|
Thulasi
|
1613010002WL102313
|
Thulasi
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156356521
|
|
THULASI
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-003/504
(Mynagappally)
|
1613010002NRG24140320242244089
|
14/03/2024
|
Surendran
|
1613010002WL102313
|
Surendran
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156356484
|
|
SURENDRAN V
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-003/505
(Mynagappally)
|
1613010002NRG24140320242244090
|
14/03/2024
|
Mariyambeevi
|
1613010002WL102313
|
Mariyambeevi
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156356479
|
|
MARIYAM BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-003/506
(Mynagappally)
|
1613010002NRG24140320242244091
|
14/03/2024
|
Radhamany.C
|
1613010002WL102313
|
Radhamany.C
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156356522
|
|
RADHAMONY C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-003/507
(Mynagappally)
|
1613010002NRG24140320242244092
|
14/03/2024
|
Prameela T
|
1613010002WL102313
|
Prameela T
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156356480
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-003/520
(Mynagappally)
|
1613010002NRG24140320242244093
|
14/03/2024
|
Sheeba
|
1613010002WL102313
|
Sheeba
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156356523
|
|
SHEEBA G
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-003/521
(Mynagappally)
|
1613010002NRG24140320242244094
|
14/03/2024
|
Ajitha.S
|
1613010002WL102313
|
Ajitha.S
|
00078
|
CNRB0014504
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156356524
|
|
AJITHA
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-003/525
(Mynagappally)
|
1613010002NRG24140320242244095
|
14/03/2024
|
Ganga
|
1613010002WL102313
|
Ganga
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156356489
|
|
GANGA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-003/526
(Mynagappally)
|
1613010002NRG24140320242244096
|
14/03/2024
|
Sudha
|
1613010002WL102313
|
Sudha
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156356525
|
|
SUDHA
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-003/5265
(Mynagappally)
|
1613010002NRG24140320242244097
|
14/03/2024
|
Ambika
|
1613010002WL102313
|
Ambika
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156356490
|
|
AMBIKA T K
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-003/5270
(Mynagappally)
|
1613010002NRG24140320242244098
|
14/03/2024
|
Pushpavathy
|
1613010002WL102313
|
Pushpavathy
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156356496
|
|
PUSHPAVATHI
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-003/5293
(Mynagappally)
|
1613010002NRG24140320242244099
|
14/03/2024
|
Remani
|
1613010002WL102313
|
Remani
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156356494
|
|
REMANI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-003/531
(Mynagappally)
|
1613010002NRG24140320242244100
|
14/03/2024
|
Vijayakumari
|
1613010002WL102313
|
Vijayakumari
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156356493
|
|
VIJAYAKUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-003/5315
(Mynagappally)
|
1613010002NRG24140320242244102
|
14/03/2024
|
Krishnakumari
|
1613010002WL102313
|
Krishnakumari
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156356505
|
|
KRISHNA KUMARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-003/5316
(Mynagappally)
|
1613010002NRG24140320242244103
|
14/03/2024
|
Sujithakumari
|
1613010002WL102313
|
Sujithakumari
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156356499
|
|
SUJITHA KUMARI
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-003/5319
(Mynagappally)
|
1613010002NRG24140320242244104
|
14/03/2024
|
Remani
|
1613010002WL102313
|
Remani
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156356483
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-003/532
(Mynagappally)
|
1613010002NRG24140320242244105
|
14/03/2024
|
Indira.M.S
|
1613010002WL102313
|
Indira.M.S
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156356498
|
|
INDIRA M S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-003/5325
(Mynagappally)
|
1613010002NRG24140320242244107
|
14/03/2024
|
Santhamma
|
1613010002WL102313
|
Santhamma
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156356482
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-003/5336
(Mynagappally)
|
1613010002NRG24140320242244108
|
14/03/2024
|
Radhakrishnan
|
1613010002WL102313
|
Radhakrishnan
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156356502
|
|
RADHAKRISHNAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-003/5342
(Mynagappally)
|
1613010002NRG24140320242244109
|
14/03/2024
|
Jagada
|
1613010002WL102313
|
Jagada
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156356485
|
|
JAGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-003/5354
(Mynagappally)
|
1613010002NRG24140320242244110
|
14/03/2024
|
Leena
|
1613010002WL102313
|
Leena
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156356504
|
|
LEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-003/5359
(Mynagappally)
|
1613010002NRG24140320242244111
|
14/03/2024
|
Surendran K
|
1613010002WL102313
|
Surendran K
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156356503
|
|
SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-003/5372
(Mynagappally)
|
1613010002NRG24140320242244113
|
14/03/2024
|
Rajendren
|
1613010002WL102313
|
Rajendren
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156356535
|
|
RAJENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-003/5381
(Mynagappally)
|
1613010002NRG24140320242244114
|
14/03/2024
|
Ratnamma
|
1613010002WL102313
|
Ratnamma
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156356534
|
|
MRS RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-003/5382
(Mynagappally)
|
1613010002NRG24140320242244115
|
14/03/2024
|
Sreelatha
|
1613010002WL102313
|
Sreelatha
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156356501
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-003/541
(Mynagappally)
|
1613010002NRG24140320242244116
|
14/03/2024
|
Prasanna Kumari
|
1613010002WL102313
|
Prasanna Kumari
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156356526
|
|
PRASANNA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-003/543
(Mynagappally)
|
1613010002NRG24140320242244117
|
14/03/2024
|
Santha.M
|
1613010002WL102313
|
Santha.M
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156356491
|
|
SANTHA
|
CANARA BANK(508532)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-003/544
(Mynagappally)
|
1613010002NRG24140320242244118
|
14/03/2024
|
Meenakshi
|
1613010002WL102313
|
Meenakshi
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156356527
|
|
MRS MEENAKSHI M
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-003/546
(Mynagappally)
|
1613010002NRG24140320242244119
|
14/03/2024
|
pankajakshi
|
1613010002WL102313
|
pankajakshi
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156356481
|
|
PANKAJAKSHY
|
CANARA BANK(508532)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-003/550
(Mynagappally)
|
1613010002NRG24140320242244121
|
14/03/2024
|
Vijayakumari
|
1613010002WL102313
|
Vijayakumari
|
00078
|
CNRB0014504
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156356492
|
|
VIJAYAKUMARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-003/570
(Mynagappally)
|
1613010002NRG24140320242244122
|
14/03/2024
|
Valsala
|
1613010002WL102313
|
Valsala
|
00078
|
CNRB0014504
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156356528
|
|
VALSALA
|
CANARA BANK(508532)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-003/575
(Mynagappally)
|
1613010002NRG24140320242244123
|
14/03/2024
|
Kunjumuthu
|
1613010002WL102313
|
Kunjumuthu
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156356529
|
|
KUNJUMUTHU
|
CANARA BANK(508532)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-003/754
(Mynagappally)
|
1613010002NRG24140320242244124
|
14/03/2024
|
V DEVARAJAN
|
1613010002WL102313
|
V DEVARAJAN
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156356500
|
|
V DEVARAJAN
|
CANARA BANK(508532)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-003/938
(Mynagappally)
|
1613010002NRG24140320242244125
|
14/03/2024
|
Surendren
|
1613010002WL102313
|
Surendren
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156356497
|
|
SURENDRAN G G
|
CANARA BANK(508532)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-019/441
(Mynagappally)
|
1613010002NRG24140320242244126
|
14/03/2024
|
SaraswathyGopalakrishnan
|
1613010002WL102313
|
SaraswathyGopalakrishnan
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156356530
|
|
SARASWATHI J
|
CANARA BANK(508532)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-019/448
(Mynagappally)
|
1613010002NRG24140320242244127
|
14/03/2024
|
Suma
|
1613010002WL102313
|
Suma
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156356507
|
|
SUMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125070
|
125070
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-002-003/5321
(Mynagappally)
|
1613010002NRG24140320242244106
|
14/03/2024
|
Rameshan
|
1613010002WL102313
|
Rameshan
|
00176
|
IDIB000K024
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156356533
|
|
Mr. V RAMESAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-002-003/548
(Mynagappally)
|
1613010002NRG24140320242244120
|
14/03/2024
|
DHARMARAJAN
|
1613010002WL102313
|
DHARMARAJAN
|
00415
|
SBIN0004405
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156356472
|
|
MR DHARMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-002-003/407
(Mynagappally)
|
1613010002NRG24140320242244064
|
14/03/2024
|
Rajamma
|
1613010002WL102313
|
Rajamma
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156356473
|
|
RAJAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-003/5361
(Mynagappally)
|
1613010002NRG24140320242244112
|
14/03/2024
|
Radhamma
|
1613010002WL102313
|
Radhamma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156356474
|
|
RADHAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-002-003/478
(Mynagappally)
|
1613010002NRG24140320242244081
|
14/03/2024
|
Sobhana
|
1613010002WL102313
|
Sobhana
|
00415
|
SBIN0070056
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156356475
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-003/5312
(Mynagappally)
|
1613010002NRG24140320242244101
|
14/03/2024
|
Remani
|
1613010002WL102313
|
Remani
|
00415
|
SBIN0070056
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156356471
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137280
|
137280
|
|
|
|
|
|
|
|