|
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-13-010-002-006/1064
(Mynagappally)
|
1613010002NRG24021120231354115
|
02/11/2023
|
sudha
|
1613010002WL057539
|
sudha
|
00045
|
BARB0KARUNA
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414805
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-004/10239
(Mynagappally)
|
1613010002NRG24021120231354112
|
02/11/2023
|
Jamaludheen kunju
|
1613010002WL057539
|
Jamaludheen kunju
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414824
|
|
JAMALUDEEN KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-005/994
(Mynagappally)
|
1613010002NRG24021120231354113
|
02/11/2023
|
Sreekumari
|
1613010002WL057539
|
Sreekumari
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021414848
|
|
SREEKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-006/1066
(Mynagappally)
|
1613010002NRG24021120231354116
|
02/11/2023
|
Shylaja P
|
1613010002WL057539
|
Shylaja P
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414808
|
|
SHYLAJA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-006/1082
(Mynagappally)
|
1613010002NRG24021120231354117
|
02/11/2023
|
Renuka Devi
|
1613010002WL057539
|
Renuka Devi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414806
|
|
RENUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-006/1095
(Mynagappally)
|
1613010002NRG24021120231354119
|
02/11/2023
|
Raghunadhanpillai
|
1613010002WL057539
|
Raghunadhanpillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414822
|
|
RAGHUNADHAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-006/1100
(Mynagappally)
|
1613010002NRG24021120231354120
|
02/11/2023
|
Achudanpillai
|
1613010002WL057539
|
Achudanpillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414809
|
|
ACHUTHAN PILALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-006/1101
(Mynagappally)
|
1613010002NRG24021120231354121
|
02/11/2023
|
Asha K
|
1613010002WL057539
|
Asha K
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414826
|
|
ASHA K
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-006/1102
(Mynagappally)
|
1613010002NRG24021120231354122
|
02/11/2023
|
Rema C
|
1613010002WL057539
|
Rema C
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414810
|
|
REMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-006/1109
(Mynagappally)
|
1613010002NRG24021120231354124
|
02/11/2023
|
Mayadevi.M
|
1613010002WL057539
|
Mayadevi.M
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414829
|
|
MAYADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-006/1112
(Mynagappally)
|
1613010002NRG24021120231354125
|
02/11/2023
|
Ponnamma
|
1613010002WL057539
|
Ponnamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414830
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-006/1114
(Mynagappally)
|
1613010002NRG24021120231354126
|
02/11/2023
|
Maya
|
1613010002WL057539
|
Maya
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414811
|
|
MAYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-006/1290
(Mynagappally)
|
1613010002NRG24021120231354127
|
02/11/2023
|
Sindhu
|
1613010002WL057539
|
Sindhu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414812
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-006/2015
(Mynagappally)
|
1613010002NRG24021120231354128
|
02/11/2023
|
Thulaseedharen pillai
|
1613010002WL057539
|
Thulaseedharen pillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414840
|
|
THULASEEDARAN PILLAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-006/2697
(Mynagappally)
|
1613010002NRG24021120231354129
|
02/11/2023
|
Krishnamma
|
1613010002WL057539
|
Krishnamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414839
|
|
KRISHNAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-006/3024
(Mynagappally)
|
1613010002NRG24021120231354130
|
02/11/2023
|
Suma Babu
|
1613010002WL057539
|
Suma Babu
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021414813
|
|
SUMA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-006/3027
(Mynagappally)
|
1613010002NRG24021120231354131
|
02/11/2023
|
Yesodhakumary
|
1613010002WL057539
|
Yesodhakumary
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414831
|
|
YESODHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-006/3029
(Mynagappally)
|
1613010002NRG24021120231354132
|
02/11/2023
|
Raji M
|
1613010002WL057539
|
Raji M
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414832
|
|
RAJI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-006/3031
(Mynagappally)
|
1613010002NRG24021120231354133
|
02/11/2023
|
Krishnamma K J
|
1613010002WL057539
|
Krishnamma K J
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414833
|
|
KRISHNAMMA KJ
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-006/3032
(Mynagappally)
|
1613010002NRG24021120231354134
|
02/11/2023
|
Viswamohini N
|
1613010002WL057539
|
Viswamohini N
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021414834
|
|
VISWAMOHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-006/3033
(Mynagappally)
|
1613010002NRG24021120231354135
|
02/11/2023
|
Fathimabeevi
|
1613010002WL057539
|
Fathimabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414814
|
|
M PATHUMMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-006/3036
(Mynagappally)
|
1613010002NRG24021120231354136
|
02/11/2023
|
Suseela S
|
1613010002WL057539
|
Suseela S
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021414815
|
|
SUSEELA AMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-006/3041
(Mynagappally)
|
1613010002NRG24021120231354137
|
02/11/2023
|
Indirabhaiamma
|
1613010002WL057539
|
Indirabhaiamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021414816
|
|
INDIRABHAI AMMA
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-006/3042
(Mynagappally)
|
1613010002NRG24021120231354138
|
02/11/2023
|
Rajeevkumar A
|
1613010002WL057539
|
Rajeevkumar A
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414807
|
|
RAJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-006/3044
(Mynagappally)
|
1613010002NRG24021120231354139
|
02/11/2023
|
Leena P
|
1613010002WL057539
|
Leena P
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414835
|
|
LEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-006/3049
(Mynagappally)
|
1613010002NRG24021120231354140
|
02/11/2023
|
Indhira
|
1613010002WL057539
|
Indhira
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021414836
|
|
INDIRA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-006/3049
(Mynagappally)
|
1613010002NRG24021120231354141
|
02/11/2023
|
RAVEENDRAN K
|
1613010002WL057539
|
RAVEENDRAN K
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021414825
|
|
RAVINDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-006/3050
(Mynagappally)
|
1613010002NRG24021120231354142
|
02/11/2023
|
Sreekala D
|
1613010002WL057539
|
Sreekala D
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021414827
|
|
SREEKALA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-006/3052
(Mynagappally)
|
1613010002NRG24021120231354143
|
02/11/2023
|
Laila
|
1613010002WL057539
|
Laila
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414837
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-006/3054
(Mynagappally)
|
1613010002NRG24021120231354144
|
02/11/2023
|
Radha
|
1613010002WL057539
|
Radha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414817
|
|
RADHA
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-006/3055
(Mynagappally)
|
1613010002NRG24021120231354145
|
02/11/2023
|
Bindhu N
|
1613010002WL057539
|
Bindhu N
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414818
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-006/3059
(Mynagappally)
|
1613010002NRG24021120231354146
|
02/11/2023
|
Ramla
|
1613010002WL057539
|
Ramla
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414842
|
|
RAMLA P A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-006/3104
(Mynagappally)
|
1613010002NRG24021120231354147
|
02/11/2023
|
Chandrika
|
1613010002WL057539
|
Chandrika
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021414853
|
|
CHANDRIKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-006/32026
(Mynagappally)
|
1613010002NRG24021120231354155
|
02/11/2023
|
Padmakumari
|
1613010002WL057539
|
Padmakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414841
|
|
PADMAKUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-006/32037
(Mynagappally)
|
1613010002NRG24021120231354156
|
02/11/2023
|
Ushakumari
|
1613010002WL057539
|
Ushakumari
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021414823
|
|
USHA KUMARI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-006/32039
(Mynagappally)
|
1613010002NRG24021120231354157
|
02/11/2023
|
Radhamaniyamma
|
1613010002WL057539
|
Radhamaniyamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021414802
|
|
RADHAMANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-006/32044
(Mynagappally)
|
1613010002NRG24021120231354158
|
02/11/2023
|
Vini.J
|
1613010002WL057539
|
Vini.J
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414846
|
|
VINI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-006/32052
(Mynagappally)
|
1613010002NRG24021120231354159
|
02/11/2023
|
Baby Girija Krishnan
|
1613010002WL057539
|
Baby Girija Krishnan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414851
|
|
BABY GIRIJA KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-006/32061
(Mynagappally)
|
1613010002NRG24021120231354160
|
02/11/2023
|
Leela
|
1613010002WL057539
|
Leela
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414801
|
|
LEELA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-006/32080
(Mynagappally)
|
1613010002NRG24021120231354162
|
02/11/2023
|
Shamsiya
|
1613010002WL057539
|
Shamsiya
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021414847
|
|
SHAMSIYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-006/32104
(Mynagappally)
|
1613010002NRG24021120231354163
|
02/11/2023
|
USHA KUMARY S
|
1613010002WL057539
|
USHA KUMARY S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414849
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-006/32109
(Mynagappally)
|
1613010002NRG24021120231354166
|
02/11/2023
|
Vasanthakumari N
|
1613010002WL057539
|
Vasanthakumari N
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414854
|
|
VASANTHAKUMARI
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-006/3217
(Mynagappally)
|
1613010002NRG24021120231354167
|
02/11/2023
|
Kumaran P
|
1613010002WL057539
|
Kumaran P
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021414852
|
|
KUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-006/3221
(Mynagappally)
|
1613010002NRG24021120231354168
|
02/11/2023
|
Padmini
|
1613010002WL057539
|
Padmini
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414850
|
|
PADMINI
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-006/3239
(Mynagappally)
|
1613010002NRG24021120231354169
|
02/11/2023
|
Sadanandan
|
1613010002WL057539
|
Sadanandan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414804
|
|
SADANANDAN
|
CANARA BANK(508532)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-006/5308
(Mynagappally)
|
1613010002NRG24021120231354171
|
02/11/2023
|
Vasudevanpillai
|
1613010002WL057539
|
Vasudevanpillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414845
|
|
VASUDEVAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-006/558
(Mynagappally)
|
1613010002NRG24021120231354172
|
02/11/2023
|
Remadeviyamma
|
1613010002WL057539
|
Remadeviyamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021414819
|
|
RAMADEVIYAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-006/560
(Mynagappally)
|
1613010002NRG24021120231354173
|
02/11/2023
|
Sathykumari S
|
1613010002WL057539
|
Sathykumari S
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021414838
|
|
SATHI KUMARY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-006/564
(Mynagappally)
|
1613010002NRG24021120231354174
|
02/11/2023
|
Latha R
|
1613010002WL057539
|
Latha R
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021414820
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-006/8691
(Mynagappally)
|
1613010002NRG24021120231354175
|
02/11/2023
|
Rekha S
|
1613010002WL057539
|
Rekha S
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021414821
|
|
REKHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71595
|
71595
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-002-006/1107
(Mynagappally)
|
1613010002NRG24021120231354123
|
02/11/2023
|
R DHANYA
|
1613010002WL057539
|
R DHANYA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414828
|
|
DHANYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-002-006/32015
(Mynagappally)
|
1613010002NRG24021120231354149
|
02/11/2023
|
Sindhukumari
|
1613010002WL057539
|
Sindhukumari
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414798
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-006/32025
(Mynagappally)
|
1613010002NRG24021120231354154
|
02/11/2023
|
Premkumar
|
1613010002WL057539
|
Premkumar
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414793
|
|
PREMKUMARL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-006/3245
(Mynagappally)
|
1613010002NRG24021120231354170
|
02/11/2023
|
Indiraamma
|
1613010002WL057539
|
Indiraamma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021414791
|
|
INDIRAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-002-006/1063
(Mynagappally)
|
1613010002NRG24021120231354114
|
02/11/2023
|
Yesodha
|
1613010002WL057539
|
Yesodha
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021414795
|
|
MRS YESODHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-006/1092
(Mynagappally)
|
1613010002NRG24021120231354118
|
02/11/2023
|
Sarala K
|
1613010002WL057539
|
Sarala K
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414796
|
|
SARALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-006/32016
(Mynagappally)
|
1613010002NRG24021120231354150
|
02/11/2023
|
Nabeesath
|
1613010002WL057539
|
Nabeesath
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414799
|
|
NABEESATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-006/32020
(Mynagappally)
|
1613010002NRG24021120231354153
|
02/11/2023
|
Sumangi
|
1613010002WL057539
|
Sumangi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414797
|
|
MRS SUMANGI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-006/32067
(Mynagappally)
|
1613010002NRG24021120231354161
|
02/11/2023
|
Raveendran pillai
|
1613010002WL057539
|
Raveendran pillai
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414800
|
|
RAVEENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-006/32108
(Mynagappally)
|
1613010002NRG24021120231354165
|
02/11/2023
|
SASIKALA P
|
1613010002WL057539
|
SASIKALA P
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414794
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-002-006/32017
(Mynagappally)
|
1613010002NRG24021120231354151
|
02/11/2023
|
Indira Amma
|
1613010002WL057539
|
Indira Amma
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021414844
|
|
INDIRAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-006/32018
(Mynagappally)
|
1613010002NRG24021120231354152
|
02/11/2023
|
Chandramathiyamma
|
1613010002WL057539
|
Chandramathiyamma
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021414843
|
|
CHANDRAMATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-002-006/32013
(Mynagappally)
|
1613010002NRG24021120231354148
|
02/11/2023
|
Viswanathan
|
1613010002WL057539
|
Viswanathan
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414792
|
|
VISWANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-002-006/32106
(Mynagappally)
|
1613010002NRG24021120231354164
|
02/11/2023
|
SAJITHA SASIDHARAN
|
1613010002WL057539
|
SAJITHA SASIDHARAN
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414803
|
|
SAJITHA SASIDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95238
|
95238
|
|
|
|
|
|
|
|