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)
|
1613010002NRG24090220242027322
|
09/02/2024
|
Kuttan
|
1613010002WL089737
|
Kuttan
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071164
|
|
KUTTAN
|
CANARA BANK(508532)
|
2
|
Sasthamkotta
|
KL-13-010-002-010/2002 (Mynagappally)
|
1613010002NRG24090220242027323
|
09/02/2024
|
Sandhya
|
1613010002WL089737
|
Sandhya
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071143
|
|
SANDHYA V
|
CANARA BANK(508532)
|
3
|
Sasthamkotta
|
KL-13-010-002-010/2916 (Mynagappally)
|
1613010002NRG24090220242027324
|
09/02/2024
|
Vasanthiyamma
|
1613010002WL089737
|
Vasanthiyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146071144
|
|
VASANTHIAMMA
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-013/2462 (Mynagappally)
|
1613010002NRG24090220242027325
|
09/02/2024
|
Lathika
|
1613010002WL089737
|
Lathika
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146071145
|
|
LATHIKA
|
CANARA BANK(508532)
|
5
|
Sasthamkotta
|
KL-13-010-002-014/2705 (Mynagappally)
|
1613010002NRG24090220242027326
|
09/02/2024
|
Leelamma C
|
1613010002WL089737
|
Leelamma C
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146071178
|
|
LEELAMMA
|
CANARA BANK(508532)
|
6
|
Sasthamkotta
|
KL-13-010-002-016/1112 (Mynagappally)
|
1613010002NRG24090220242027327
|
09/02/2024
|
Vijayamma R
|
1613010002WL089737
|
Vijayamma R
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146071179
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Sasthamkotta
|
KL-13-010-002-016/2053 (Mynagappally)
|
1613010002NRG24090220242027328
|
09/02/2024
|
Umaibabeevi
|
1613010002WL089737
|
Umaibabeevi
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146071140
|
|
UMAIBA
|
CANARA BANK(508532)
|
8
|
Sasthamkotta
|
KL-13-010-002-016/3004 (Mynagappally)
|
1613010002NRG24090220242027329
|
09/02/2024
|
Subhash
|
1613010002WL089737
|
Subhash
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071180
|
|
SUBHASH G
|
CANARA BANK(508532)
|
9
|
Sasthamkotta
|
KL-13-010-002-016/3008 (Mynagappally)
|
1613010002NRG24090220242027331
|
09/02/2024
|
Azeez K
|
1613010002WL089737
|
Azeez K
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071176
|
|
AZEEZ K
|
CANARA BANK(508532)
|
10
|
Sasthamkotta
|
KL-13-010-002-016/3008 (Mynagappally)
|
1613010002NRG24090220242027330
|
09/02/2024
|
Bushra
|
1613010002WL089737
|
Bushra
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071146
|
|
BUSHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Sasthamkotta
|
KL-13-010-002-016/3014 (Mynagappally)
|
1613010002NRG24090220242027332
|
09/02/2024
|
Ushakumary
|
1613010002WL089737
|
Ushakumary
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071147
|
|
USHAKUMARY
|
CANARA BANK(508532)
|
12
|
Sasthamkotta
|
KL-13-010-002-016/3017 (Mynagappally)
|
1613010002NRG24090220242027333
|
09/02/2024
|
Kochamminiyamma
|
1613010002WL089737
|
Kochamminiyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146071148
|
|
KOCHAMMINI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Sasthamkotta
|
KL-13-010-002-016/3027 (Mynagappally)
|
1613010002NRG24090220242027334
|
09/02/2024
|
Aliyamma.M
|
1613010002WL089737
|
Aliyamma.M
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071149
|
|
ALIYAMMA
|
CANARA BANK(508532)
|
14
|
Sasthamkotta
|
KL-13-010-002-016/3032 (Mynagappally)
|
1613010002NRG24090220242027335
|
09/02/2024
|
Shobhana
|
1613010002WL089737
|
Shobhana
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071170
|
|
SOBHANA KUMARI
|
CANARA BANK(508532)
|
15
|
Sasthamkotta
|
KL-13-010-002-016/3036 (Mynagappally)
|
1613010002NRG24090220242027336
|
09/02/2024
|
Rosamma Soman
|
1613010002WL089737
|
Rosamma Soman
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146071150
|
|
ROSAMMA
|
CANARA BANK(508532)
|
16
|
Sasthamkotta
|
KL-13-010-002-016/3036 (Mynagappally)
|
1613010002NRG24090220242027337
|
09/02/2024
|
Soman
|
1613010002WL089737
|
Soman
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146071181
|
|
SOMAN M
|
CANARA BANK(508532)
|
17
|
Sasthamkotta
|
KL-13-010-002-016/3037 (Mynagappally)
|
1613010002NRG24090220242027338
|
09/02/2024
|
Annamma
|
1613010002WL089737
|
Annamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146071151
|
|
ANNAMMA
|
CANARA BANK(508532)
|
18
|
Sasthamkotta
|
KL-13-010-002-016/3038 (Mynagappally)
|
1613010002NRG24090220242027339
|
09/02/2024
|
Radhamani
|
1613010002WL089737
|
Radhamani
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071152
|
|
RADHAMANY JAYADEVAN
|
CANARA BANK(508532)
|
19
|
Sasthamkotta
|
KL-13-010-002-016/3040 (Mynagappally)
|
1613010002NRG24090220242027340
|
09/02/2024
|
Baby Samuel
|
1613010002WL089737
|
Baby Samuel
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146071153
|
|
BABY SAMUEL
|
CANARA BANK(508532)
|
20
|
Sasthamkotta
|
KL-13-010-002-016/3041 (Mynagappally)
|
1613010002NRG24090220242027341
|
09/02/2024
|
Sheeba Philip
|
1613010002WL089737
|
Sheeba Philip
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146071177
|
|
SHEEBA PHILIP
|
CANARA BANK(508532)
|
21
|
Sasthamkotta
|
KL-13-010-002-016/3073 (Mynagappally)
|
1613010002NRG24090220242027342
|
09/02/2024
|
Radhamanyamma
|
1613010002WL089737
|
Radhamanyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146071141
|
|
RADHAMANY AMMA K
|
CANARA BANK(508532)
|
22
|
Sasthamkotta
|
KL-13-010-002-016/3079 (Mynagappally)
|
1613010002NRG24090220242027343
|
09/02/2024
|
Manju.P.R
|
1613010002WL089737
|
Manju.P.R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146071154
|
|
MANJU P R
|
CANARA BANK(508532)
|
23
|
Sasthamkotta
|
KL-13-010-002-016/3087 (Mynagappally)
|
1613010002NRG24090220242027344
|
09/02/2024
|
Ajitha T
|
1613010002WL089737
|
Ajitha T
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146071182
|
|
AJITHA T
|
CANARA BANK(508532)
|
24
|
Sasthamkotta
|
KL-13-010-002-016/3091 (Mynagappally)
|
1613010002NRG24090220242027345
|
09/02/2024
|
Biji Robert
|
1613010002WL089737
|
Biji Robert
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146071155
|
|
BIJI ROBERT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Sasthamkotta
|
KL-13-010-002-016/3136 (Mynagappally)
|
1613010002NRG24090220242027347
|
09/02/2024
|
ambika
|
1613010002WL089737
|
ambika
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071167
|
|
AMBIKA A
|
CANARA BANK(508532)
|
26
|
Sasthamkotta
|
KL-13-010-002-016/3190 (Mynagappally)
|
1613010002NRG24090220242027349
|
09/02/2024
|
Sajitha
|
1613010002WL089737
|
Sajitha
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071156
|
|
SAJITHA
|
CANARA BANK(508532)
|
27
|
Sasthamkotta
|
KL-13-010-002-016/3194 (Mynagappally)
|
1613010002NRG24090220242027350
|
09/02/2024
|
Bindhukumari
|
1613010002WL089737
|
Bindhukumari
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071169
|
|
Mrs. BINDHU KUMARI
|
INDIAN BANK(607105)
|
28
|
Sasthamkotta
|
KL-13-010-002-016/3201 (Mynagappally)
|
1613010002NRG24090220242027351
|
09/02/2024
|
sreemathiyamma
|
1613010002WL089737
|
sreemathiyamma
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071183
|
|
SREEMATHY AMMA
|
CANARA BANK(508532)
|
29
|
Sasthamkotta
|
KL-13-010-002-016/3205 (Mynagappally)
|
1613010002NRG24090220242027352
|
09/02/2024
|
Leelamma John
|
1613010002WL089737
|
Leelamma John
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071157
|
|
LEELAMMA JOHN
|
CANARA BANK(508532)
|
30
|
Sasthamkotta
|
KL-13-010-002-016/3214 (Mynagappally)
|
1613010002NRG24090220242027353
|
09/02/2024
|
Bindhu kumari
|
1613010002WL089737
|
Bindhu kumari
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071165
|
|
BINDUKUMARI J
|
CANARA BANK(508532)
|
31
|
Sasthamkotta
|
KL-13-010-002-016/3218 (Mynagappally)
|
1613010002NRG24090220242027354
|
09/02/2024
|
Sudhakumari
|
1613010002WL089737
|
Sudhakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146071184
|
|
SUDHAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Sasthamkotta
|
KL-13-010-002-016/3220 (Mynagappally)
|
1613010002NRG24090220242027355
|
09/02/2024
|
Fathimabeevi
|
1613010002WL089737
|
Fathimabeevi
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071168
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
33
|
Sasthamkotta
|
KL-13-010-002-016/3221 (Mynagappally)
|
1613010002NRG24090220242027356
|
09/02/2024
|
Suseela
|
1613010002WL089737
|
Suseela
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071158
|
|
SUSEELA K
|
CANARA BANK(508532)
|
34
|
Sasthamkotta
|
KL-13-010-002-016/3379 (Mynagappally)
|
1613010002NRG24090220242027357
|
09/02/2024
|
Sujatha.T
|
1613010002WL089737
|
Sujatha.T
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146071159
|
|
SUJATHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Sasthamkotta
|
KL-13-010-002-016/3380 (Mynagappally)
|
1613010002NRG24090220242027358
|
09/02/2024
|
Sindhu
|
1613010002WL089737
|
Sindhu
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146071142
|
|
SINDHU M
|
CANARA BANK(508532)
|
36
|
Sasthamkotta
|
KL-13-010-002-016/3396 (Mynagappally)
|
1613010002NRG24090220242027359
|
09/02/2024
|
vineetha
|
1613010002WL089737
|
vineetha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146071186
|
|
VINEETHA B B
|
CANARA BANK(508532)
|
37
|
Sasthamkotta
|
KL-13-010-002-016/3452 (Mynagappally)
|
1613010002NRG24090220242027360
|
09/02/2024
|
Smitha Das T
|
1613010002WL089737
|
Smitha Das T
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146071190
|
|
SMITHA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Sasthamkotta
|
KL-13-010-002-016/3457 (Mynagappally)
|
1613010002NRG24090220242027361
|
09/02/2024
|
Chandrika
|
1613010002WL089737
|
Chandrika
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071166
|
|
CHANDRIKAA
|
CANARA BANK(508532)
|
39
|
Sasthamkotta
|
KL-13-010-002-016/3457 (Mynagappally)
|
1613010002NRG24090220242027362
|
09/02/2024
|
Gopalakrishnan
|
1613010002WL089737
|
Gopalakrishnan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146071136
|
|
GOPALAKRISHNAN
|
CANARA BANK(508532)
|
40
|
Sasthamkotta
|
KL-13-010-002-016/3492 (Mynagappally)
|
1613010002NRG24090220242027363
|
09/02/2024
|
Saraswathi
|
1613010002WL089737
|
Saraswathi
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071187
|
|
SARASWATHY
|
CANARA BANK(508532)
|
41
|
Sasthamkotta
|
KL-13-010-002-016/3583 (Mynagappally)
|
1613010002NRG24090220242027364
|
09/02/2024
|
Bindhu Suku
|
1613010002WL089737
|
Bindhu Suku
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071188
|
|
BINDHU SUKU
|
CANARA BANK(508532)
|
42
|
Sasthamkotta
|
KL-13-010-002-016/3590 (Mynagappally)
|
1613010002NRG24090220242027365
|
09/02/2024
|
Saleena
|
1613010002WL089737
|
Saleena
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146071185
|
|
SALEENA SALIM SALIM
|
CANARA BANK(508532)
|
43
|
Sasthamkotta
|
KL-13-010-002-016/3964 (Mynagappally)
|
1613010002NRG24090220242027367
|
09/02/2024
|
Sheeja jose
|
1613010002WL089737
|
Sheeja jose
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146071160
|
|
SHEEJA J J
|
CANARA BANK(508532)
|
44
|
Sasthamkotta
|
KL-13-010-002-016/4097 (Mynagappally)
|
1613010002NRG24090220242027368
|
09/02/2024
|
Manju
|
1613010002WL089737
|
Manju
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146071163
|
|
MANJU S
|
CANARA BANK(508532)
|
45
|
Sasthamkotta
|
KL-13-010-002-016/5263 (Mynagappally)
|
1613010002NRG24090220242027369
|
09/02/2024
|
Alice Mathew
|
1613010002WL089737
|
Alice Mathew
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071161
|
|
ALICE T
|
CANARA BANK(508532)
|
46
|
Sasthamkotta
|
KL-13-010-002-016/6019 (Mynagappally)
|
1613010002NRG24090220242027371
|
09/02/2024
|
Sobha
|
1613010002WL089737
|
Sobha
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071174
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
47
|
Sasthamkotta
|
KL-13-010-002-016/6025 (Mynagappally)
|
1613010002NRG24090220242027374
|
09/02/2024
|
Sivarajan
|
1613010002WL089737
|
Sivarajan
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071139
|
|
MR SIVARAJAN
|
STATE BANK OF INDIA(508548)
|
48
|
Sasthamkotta
|
KL-13-010-002-016/6049 (Mynagappally)
|
1613010002NRG24090220242027378
|
09/02/2024
|
Bindhu
|
1613010002WL089737
|
Bindhu
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071175
|
|
BINDHU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Sasthamkotta
|
KL-13-010-002-016/6050 (Mynagappally)
|
1613010002NRG24090220242027379
|
09/02/2024
|
Radhamani
|
1613010002WL089737
|
Radhamani
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146071172
|
|
RADHAMANI K K
|
CANARA BANK(508532)
|
50
|
Sasthamkotta
|
KL-13-010-002-016/6068 (Mynagappally)
|
1613010002NRG24090220242027381
|
09/02/2024
|
Sudha
|
1613010002WL089737
|
Sudha
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071137
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Sasthamkotta
|
KL-13-010-002-016/6073 (Mynagappally)
|
1613010002NRG24090220242027383
|
09/02/2024
|
SYAMALA R
|
1613010002WL089737
|
SYAMALA R
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071192
|
|
SYAMALA R
|
CANARA BANK(508532)
|
52
|
Sasthamkotta
|
KL-13-010-002-016/6097 (Mynagappally)
|
1613010002NRG24090220242027386
|
09/02/2024
|
George K Y
|
1613010002WL089737
|
George K Y
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146697437
|
|
GEORGE K Y
|
CANARA BANK(508532)
|
53
|
Sasthamkotta
|
KL-13-010-002-016/6098 (Mynagappally)
|
1613010002NRG24090220242027387
|
09/02/2024
|
Raveendran
|
1613010002WL089737
|
Raveendran
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071173
|
|
RAVEENDRAN
|
CANARA BANK(508532)
|
54
|
Sasthamkotta
|
KL-13-010-002-016/6100 (Mynagappally)
|
1613010002NRG24090220242027388
|
09/02/2024
|
Annamma alias kunjumol
|
1613010002WL089737
|
Annamma alias kunjumol
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146071171
|
|
ANNAMMA ALIAS KUNJUMOL
|
CANARA BANK(508532)
|
55
|
Sasthamkotta
|
KL-13-010-002-017/3558 (Mynagappally)
|
1613010002NRG24090220242027390
|
09/02/2024
|
Haridasan.K
|
1613010002WL089737
|
Haridasan.K
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071162
|
|
HARIDASAN K
|
CANARA BANK(508532)
|
56
|
Sasthamkotta
|
KL-13-010-002-017/3588 (Mynagappally)
|
1613010002NRG24090220242027391
|
09/02/2024
|
Surendran
|
1613010002WL089737
|
Surendran
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146071138
|
|
SURENDRAN V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112887
|
112887
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-002-016/3189 (Mynagappally)
|
1613010002NRG24090220242027348
|
09/02/2024
|
Baby
|
1613010002WL089737
|
Baby
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146697428
|
|
BABY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-002-016/6085 (Mynagappally)
|
1613010002NRG24090220242027385
|
09/02/2024
|
Remani
|
1613010002WL089737
|
Remani
|
00127
|
FDRL0001998
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146697429
|
|
Remani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-002-016/6044 (Mynagappally)
|
1613010002NRG24090220242027377
|
09/02/2024
|
Suseela K
|
1613010002WL089737
|
Suseela K
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071193
|
|
Mrs. Suseela K
|
INDIAN BANK(607105)
|
60
|
Sasthamkotta
|
KL-13-010-002-016/6070 (Mynagappally)
|
1613010002NRG24090220242027382
|
09/02/2024
|
Chithra
|
1613010002WL089737
|
Chithra
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146071194
|
|
CHITHRA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-002-016/3096 (Mynagappally)
|
1613010002NRG24090220242027346
|
09/02/2024
|
Thankam
|
1613010002WL089737
|
Thankam
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146697433
|
|
THANKAM J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-002-016/6006 (Mynagappally)
|
1613010002NRG24090220242027370
|
09/02/2024
|
Maniyamma
|
1613010002WL089737
|
Maniyamma
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146697431
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
63
|
Sasthamkotta
|
KL-13-010-002-016/6020 (Mynagappally)
|
1613010002NRG24090220242027372
|
09/02/2024
|
Mariyamma
|
1613010002WL089737
|
Mariyamma
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146697432
|
|
MS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
64
|
Sasthamkotta
|
KL-13-010-002-016/6022 (Mynagappally)
|
1613010002NRG24090220242027373
|
09/02/2024
|
Rajendran
|
1613010002WL089737
|
Rajendran
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146697430
|
|
MR RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
65
|
Sasthamkotta
|
KL-13-010-002-016/6041 (Mynagappally)
|
1613010002NRG24090220242027376
|
09/02/2024
|
Prathibha R
|
1613010002WL089737
|
Prathibha R
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146697434
|
|
MS PRATHIBHA R
|
STATE BANK OF INDIA(508548)
|
66
|
Sasthamkotta
|
KL-13-010-002-016/6064 (Mynagappally)
|
1613010002NRG24090220242027380
|
09/02/2024
|
Minimol
|
1613010002WL089737
|
Minimol
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146697435
|
|
Mrs. G MINI MOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-002-016/3954 (Mynagappally)
|
1613010002NRG24090220242027366
|
09/02/2024
|
PRABHA DEVI T
|
1613010002WL089737
|
PRABHA DEVI T
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146071191
|
|
MRS PRABHA KRISHANANT ALIAS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
68
|
Sasthamkotta
|
KL-13-010-002-016/6037 (Mynagappally)
|
1613010002NRG24090220242027375
|
09/02/2024
|
Deepamol
|
1613010002WL089737
|
Deepamol
|
00415
|
SBIN0070450
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146071189
|
|
MRS DEEPA T
|
STATE BANK OF INDIA(508548)
|
69
|
Sasthamkotta
|
KL-13-010-002-016/6118 (Mynagappally)
|
1613010002NRG24090220242027389
|
09/02/2024
|
Jini
|
1613010002WL089737
|
Jini
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146697436
|
|
MRS JINI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-002-016/6074 (Mynagappally)
|
1613010002NRG24090220242027384
|
09/02/2024
|
Podiyan
|
1613010002WL089737
|
Podiyan
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146697427
|
|
PODIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140859
|
140859
|
|
|
|
|
|
|
|