|
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-13-010-002-001/102
(Mynagappally)
|
1613010002NRG24110120241846991
|
11/01/2024
|
Ponnamma
|
1613010002WL080616
|
Ponnamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902465625
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-001/103
(Mynagappally)
|
1613010002NRG24110120241846992
|
11/01/2024
|
Leelamma
|
1613010002WL080616
|
Leelamma
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902465596
|
|
C LEELAMMA
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-001/104
(Mynagappally)
|
1613010002NRG24110120241846993
|
11/01/2024
|
Savithakumary R
|
1613010002WL080616
|
Savithakumary R
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902465597
|
|
SAVITHA KUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-001/110
(Mynagappally)
|
1613010002NRG24110120241846994
|
11/01/2024
|
Geetha.S
|
1613010002WL080616
|
Geetha.S
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902465598
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-001/112
(Mynagappally)
|
1613010002NRG24110120241846995
|
11/01/2024
|
Arifabeevi
|
1613010002WL080616
|
Arifabeevi
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902465582
|
|
Smt. Arifa Beevi
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-001/115
(Mynagappally)
|
1613010002NRG24110120241846996
|
11/01/2024
|
Bushara
|
1613010002WL080616
|
Bushara
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902465626
|
|
BUSHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-001/119
(Mynagappally)
|
1613010002NRG24110120241846997
|
11/01/2024
|
Omanayamma
|
1613010002WL080616
|
Omanayamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902465599
|
|
OMANAYAMMA
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-001/120
(Mynagappally)
|
1613010002NRG24110120241846998
|
11/01/2024
|
Sujakumari.S
|
1613010002WL080616
|
Sujakumari.S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902465600
|
|
SUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-001/123
(Mynagappally)
|
1613010002NRG24110120241846999
|
11/01/2024
|
Maniyamma
|
1613010002WL080616
|
Maniyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902465601
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-001/1230
(Mynagappally)
|
1613010002NRG24110120241847000
|
11/01/2024
|
Shahida
|
1613010002WL080616
|
Shahida
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902465602
|
|
SHAHIDA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-001/1232
(Mynagappally)
|
1613010002NRG24110120241847001
|
11/01/2024
|
Sajeela.A
|
1613010002WL080616
|
Sajeela.A
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902465603
|
|
SAJEELA
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-001/124
(Mynagappally)
|
1613010002NRG24110120241847002
|
11/01/2024
|
Shargadaran
|
1613010002WL080616
|
Shargadaran
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902465636
|
|
SARGADHARAN
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-001/125
(Mynagappally)
|
1613010002NRG24110120241847003
|
11/01/2024
|
Sulochana S
|
1613010002WL080616
|
Sulochana S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902465627
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-001/130
(Mynagappally)
|
1613010002NRG24110120241847004
|
11/01/2024
|
Remanan
|
1613010002WL080616
|
Remanan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902465619
|
|
RAMANAN K
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-001/131
(Mynagappally)
|
1613010002NRG24110120241847005
|
11/01/2024
|
Vasanthakumari S
|
1613010002WL080616
|
Vasanthakumari S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902465583
|
|
VASANTHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-001/135
(Mynagappally)
|
1613010002NRG24110120241847006
|
11/01/2024
|
Subhadra
|
1613010002WL080616
|
Subhadra
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902465642
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-001/136
(Mynagappally)
|
1613010002NRG24110120241847007
|
11/01/2024
|
Subaida Beevi
|
1613010002WL080616
|
Subaida Beevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902465584
|
|
SUBAIDA K
|
UCO BANK(607066)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-001/139
(Mynagappally)
|
1613010002NRG24110120241847008
|
11/01/2024
|
Sudhakaren
|
1613010002WL080616
|
Sudhakaren
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902465592
|
|
SUDHAKARAN
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-001/145
(Mynagappally)
|
1613010002NRG24110120241847009
|
11/01/2024
|
Shyamala
|
1613010002WL080616
|
Shyamala
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902465593
|
|
SYAMALA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-001/147
(Mynagappally)
|
1613010002NRG24110120241847010
|
11/01/2024
|
Anithakumari
|
1613010002WL080616
|
Anithakumari
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902465594
|
|
ANITHA KUMARI
|
HDFC BANK LTD(607152)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-001/149
(Mynagappally)
|
1613010002NRG24110120241847011
|
11/01/2024
|
Malathiyamma
|
1613010002WL080616
|
Malathiyamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902465628
|
|
MALATHYAMMA
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-001/150
(Mynagappally)
|
1613010002NRG24110120241847012
|
11/01/2024
|
leelamma
|
1613010002WL080616
|
leelamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902465604
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-001/155
(Mynagappally)
|
1613010002NRG24110120241847013
|
11/01/2024
|
vishala
|
1613010002WL080616
|
vishala
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902465605
|
|
VISALA
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-001/158
(Mynagappally)
|
1613010002NRG24110120241847014
|
11/01/2024
|
Sreekala V
|
1613010002WL080616
|
Sreekala V
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902465585
|
|
SREEKALA V
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-001/159
(Mynagappally)
|
1613010002NRG24110120241847015
|
11/01/2024
|
Shahubanath
|
1613010002WL080616
|
Shahubanath
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902465606
|
|
SHAHUBANATH
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-001/164
(Mynagappally)
|
1613010002NRG24110120241847016
|
11/01/2024
|
Kamalamma
|
1613010002WL080616
|
Kamalamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902465629
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-001/168
(Mynagappally)
|
1613010002NRG24110120241847017
|
11/01/2024
|
Lailabeevi E
|
1613010002WL080616
|
Lailabeevi E
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902465630
|
|
LAILA BEEVI E
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-001/179
(Mynagappally)
|
1613010002NRG24110120241847018
|
11/01/2024
|
Rajanpillai
|
1613010002WL080616
|
Rajanpillai
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902465607
|
|
RAJAN PILLAI
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-001/186
(Mynagappally)
|
1613010002NRG24110120241847019
|
11/01/2024
|
Rahiyanath.A
|
1613010002WL080616
|
Rahiyanath.A
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902465586
|
|
MRS RAHIYANATH WO JALALUDEEN KUNJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-001/191
(Mynagappally)
|
1613010002NRG24110120241847020
|
11/01/2024
|
Saraswathy.K
|
1613010002WL080616
|
Saraswathy.K
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902465631
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-001/194
(Mynagappally)
|
1613010002NRG24110120241847021
|
11/01/2024
|
Indirayamma
|
1613010002WL080616
|
Indirayamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902465587
|
|
INDIRA AMMA
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-001/200
(Mynagappally)
|
1613010002NRG24110120241847022
|
11/01/2024
|
Abdul salam
|
1613010002WL080616
|
Abdul salam
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902465588
|
|
ABDUL SALAM
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-001/203
(Mynagappally)
|
1613010002NRG24110120241847023
|
11/01/2024
|
Salmabeevi
|
1613010002WL080616
|
Salmabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902465632
|
|
SELMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-001/213
(Mynagappally)
|
1613010002NRG24110120241847024
|
11/01/2024
|
Vijayamma
|
1613010002WL080616
|
Vijayamma
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902465633
|
|
VIJAYAMMA V
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-001/214
(Mynagappally)
|
1613010002NRG24110120241847025
|
11/01/2024
|
Ambily
|
1613010002WL080616
|
Ambily
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902465624
|
|
AMBILY M
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-001/223
(Mynagappally)
|
1613010002NRG24110120241847026
|
11/01/2024
|
Nakulan K
|
1613010002WL080616
|
Nakulan K
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902465608
|
|
NAKULAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-001/228
(Mynagappally)
|
1613010002NRG24110120241847027
|
11/01/2024
|
Sini
|
1613010002WL080616
|
Sini
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902465634
|
|
SINI V T
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-001/250
(Mynagappally)
|
1613010002NRG24110120241847028
|
11/01/2024
|
Sreejakumary
|
1613010002WL080616
|
Sreejakumary
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902465620
|
|
SREEJAKUMARI G
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-001/270
(Mynagappally)
|
1613010002NRG24110120241847029
|
11/01/2024
|
Bushara
|
1613010002WL080616
|
Bushara
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902465621
|
|
BUSHRA P
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-001/288
(Mynagappally)
|
1613010002NRG24110120241847030
|
11/01/2024
|
Fathima Beevi Y
|
1613010002WL080616
|
Fathima Beevi Y
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902465609
|
|
FATHIMA BEEVI Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-001/328
(Mynagappally)
|
1613010002NRG24110120241847031
|
11/01/2024
|
Sreedevi
|
1613010002WL080616
|
Sreedevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902465589
|
|
SREEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-001/486
(Mynagappally)
|
1613010002NRG24110120241847034
|
11/01/2024
|
Aliakbar
|
1613010002WL080616
|
Aliakbar
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902465618
|
|
AKBAR A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-001/519
(Mynagappally)
|
1613010002NRG24110120241847035
|
11/01/2024
|
Shamila
|
1613010002WL080616
|
Shamila
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902465610
|
|
SHAMILA A
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-001/520
(Mynagappally)
|
1613010002NRG24110120241847036
|
11/01/2024
|
Rejeena
|
1613010002WL080616
|
Rejeena
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902465611
|
|
RAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-001/5230
(Mynagappally)
|
1613010002NRG24110120241847037
|
11/01/2024
|
Rejinamol
|
1613010002WL080616
|
Rejinamol
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902465615
|
|
RAJEENAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-001/5268
(Mynagappally)
|
1613010002NRG24110120241847038
|
11/01/2024
|
Safiyabeevi
|
1613010002WL080616
|
Safiyabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902465635
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-001/585
(Mynagappally)
|
1613010002NRG24110120241847039
|
11/01/2024
|
Nesheera
|
1613010002WL080616
|
Nesheera
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902465612
|
|
NASHEERA
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-001/596
(Mynagappally)
|
1613010002NRG24110120241847040
|
11/01/2024
|
SHYLAJA V
|
1613010002WL080616
|
SHYLAJA V
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902465613
|
|
SHYLAJA V
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-001/597
(Mynagappally)
|
1613010002NRG24110120241847041
|
11/01/2024
|
sarasamma
|
1613010002WL080616
|
sarasamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902465590
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-001/600
(Mynagappally)
|
1613010002NRG24110120241847042
|
11/01/2024
|
seenathu
|
1613010002WL080616
|
seenathu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902465614
|
|
ZEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-001/698
(Mynagappally)
|
1613010002NRG24110120241847044
|
11/01/2024
|
Mayababy
|
1613010002WL080616
|
Mayababy
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902465616
|
|
MRS MAYA BABY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-001/8637
(Mynagappally)
|
1613010002NRG24110120241847046
|
11/01/2024
|
Rajendranpillai
|
1613010002WL080616
|
Rajendranpillai
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902465622
|
|
RAJENDRAN PILLAI
|
CANARA BANK(508532)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-001/8639
(Mynagappally)
|
1613010002NRG24110120241847047
|
11/01/2024
|
Sudheshini
|
1613010002WL080616
|
Sudheshini
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902465617
|
|
SUDESINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-001/8677
(Mynagappally)
|
1613010002NRG24110120241847048
|
11/01/2024
|
Yeshoda
|
1613010002WL080616
|
Yeshoda
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902465637
|
|
YESODA
|
CANARA BANK(508532)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-001/8681
(Mynagappally)
|
1613010002NRG24110120241847051
|
11/01/2024
|
Remani
|
1613010002WL080616
|
Remani
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902465595
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-001/8683
(Mynagappally)
|
1613010002NRG24110120241847052
|
11/01/2024
|
Pushpalatha.S
|
1613010002WL080616
|
Pushpalatha.S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902465643
|
|
PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-001/8704
(Mynagappally)
|
1613010002NRG24110120241847056
|
11/01/2024
|
Santhakumari
|
1613010002WL080616
|
Santhakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902465638
|
|
MRS SANTHAMMA L
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-001/8722
(Mynagappally)
|
1613010002NRG24110120241847057
|
11/01/2024
|
DEEPA
|
1613010002WL080616
|
DEEPA
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902465623
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-004/739
(Mynagappally)
|
1613010002NRG24110120241847060
|
11/01/2024
|
Nadeera Beevi S
|
1613010002WL080616
|
Nadeera Beevi S
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902465591
|
|
NADEERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98568
|
98568
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-002-001/8698
(Mynagappally)
|
1613010002NRG24110120241847054
|
11/01/2024
|
Jincy
|
1613010002WL080616
|
Jincy
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902465575
|
|
JINCY JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-002-001/8679
(Mynagappally)
|
1613010002NRG24110120241847050
|
11/01/2024
|
Anitha
|
1613010002WL080616
|
Anitha
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902465644
|
|
Mrs. ANITHA
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-001/8702
(Mynagappally)
|
1613010002NRG24110120241847055
|
11/01/2024
|
Nanu
|
1613010002WL080616
|
Nanu
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902465640
|
|
Mr. K NANU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-002-001/8678
(Mynagappally)
|
1613010002NRG24110120241847049
|
11/01/2024
|
Leela
|
1613010002WL080616
|
Leela
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902465579
|
|
LEELA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-001/8684
(Mynagappally)
|
1613010002NRG24110120241847053
|
11/01/2024
|
Vasantha
|
1613010002WL080616
|
Vasantha
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902465576
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-001/8725
(Mynagappally)
|
1613010002NRG24110120241847059
|
11/01/2024
|
REMYA M
|
1613010002WL080616
|
REMYA M
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902465580
|
|
REMYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-002-001/373
(Mynagappally)
|
1613010002NRG24110120241847032
|
11/01/2024
|
Sudha
|
1613010002WL080616
|
Sudha
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902465578
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-002-001/4054
(Mynagappally)
|
1613010002NRG24110120241847033
|
11/01/2024
|
SUGANTHI D
|
1613010002WL080616
|
SUGANTHI D
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902465645
|
|
MRS SUGANTHI D
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-001/623
(Mynagappally)
|
1613010002NRG24110120241847043
|
11/01/2024
|
sobhana udayan
|
1613010002WL080616
|
sobhana udayan
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902465641
|
|
MR SOBHANA UDAYAN KK LOK ADALATH SETTLED
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-002-001/8723
(Mynagappally)
|
1613010002NRG24110120241847058
|
11/01/2024
|
sarala s
|
1613010002WL080616
|
sarala s
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902465639
|
|
MRS SARALA SAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-002-001/8619
(Mynagappally)
|
1613010002NRG24110120241847045
|
11/01/2024
|
RAJENDRAN PILLAI
|
1613010002WL080616
|
RAJENDRAN PILLAI
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902465577
|
|
RAJENDRAN PILLAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-002-008/5109
(Mynagappally)
|
1613010002NRG24110120241847061
|
11/01/2024
|
SUBAIDA BEEVI
|
1613010002WL080616
|
SUBAIDA BEEVI
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902465581
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115551
|
115551
|
|
|
|
|
|
|
|