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-13-010-002-004/642 (Mynagappally)
|
1613010002NRG24030620230299105
|
03/06/2023
|
Sreelatha L
|
1613010002WL012440
|
Sreelatha L
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340976251
|
|
SREELATHA L
|
CANARA BANK(508532)
|
2
|
Sasthamkotta
|
KL-13-010-002-005/994 (Mynagappally)
|
1613010002NRG24030620230299106
|
03/06/2023
|
Sreekumari
|
1613010002WL012440
|
Sreekumari
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340976284
|
|
MRS SREEKUMARI
|
STATE BANK OF INDIA(508548)
|
3
|
Sasthamkotta
|
KL-13-010-002-006/1063 (Mynagappally)
|
1613010002NRG24030620230299107
|
03/06/2023
|
Sheeba
|
1613010002WL012440
|
Sheeba
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340976265
|
|
SHEEBA L
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-006/1065 (Mynagappally)
|
1613010002NRG24030620230299108
|
03/06/2023
|
Bharathy
|
1613010002WL012440
|
Bharathy
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340976255
|
|
BHARATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Sasthamkotta
|
KL-13-010-002-006/1066 (Mynagappally)
|
1613010002NRG24030620230299109
|
03/06/2023
|
Shylaja P
|
1613010002WL012440
|
Shylaja P
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340976233
|
|
SHYLAJA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Sasthamkotta
|
KL-13-010-002-006/1082 (Mynagappally)
|
1613010002NRG24030620230299110
|
03/06/2023
|
Renuka Devi
|
1613010002WL012440
|
Renuka Devi
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340976252
|
|
RENUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Sasthamkotta
|
KL-13-010-002-006/1084 (Mynagappally)
|
1613010002NRG24030620230299111
|
03/06/2023
|
Susannamma
|
1613010002WL012440
|
Susannamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340976246
|
|
SUSANNAMMA D
|
HDFC BANK LTD(607152)
|
8
|
Sasthamkotta
|
KL-13-010-002-006/1089 (Mynagappally)
|
1613010002NRG24030620230299112
|
03/06/2023
|
Manchu
|
1613010002WL012440
|
Manchu
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340976256
|
|
MANJUSHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Sasthamkotta
|
KL-13-010-002-006/1095 (Mynagappally)
|
1613010002NRG24030620230299114
|
03/06/2023
|
Raghunadhanpillai
|
1613010002WL012440
|
Raghunadhanpillai
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340976245
|
|
RAGHUNADHAN PILLAI
|
CANARA BANK(508532)
|
10
|
Sasthamkotta
|
KL-13-010-002-006/1100 (Mynagappally)
|
1613010002NRG24030620230299115
|
03/06/2023
|
Achudanpillai
|
1613010002WL012440
|
Achudanpillai
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340976238
|
|
ACHUTHAN PILALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Sasthamkotta
|
KL-13-010-002-006/1102 (Mynagappally)
|
1613010002NRG24030620230299116
|
03/06/2023
|
Rema C
|
1613010002WL012440
|
Rema C
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340976250
|
|
REMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Sasthamkotta
|
KL-13-010-002-006/1109 (Mynagappally)
|
1613010002NRG24030620230299118
|
03/06/2023
|
Mayadevi.M
|
1613010002WL012440
|
Mayadevi.M
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340976263
|
|
MAYADEVI
|
CANARA BANK(508532)
|
13
|
Sasthamkotta
|
KL-13-010-002-006/1112 (Mynagappally)
|
1613010002NRG24030620230299119
|
03/06/2023
|
Ponnamma
|
1613010002WL012440
|
Ponnamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340976282
|
|
PONNAMMA T
|
CANARA BANK(508532)
|
14
|
Sasthamkotta
|
KL-13-010-002-006/1114 (Mynagappally)
|
1613010002NRG24030620230299120
|
03/06/2023
|
Maya
|
1613010002WL012440
|
Maya
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340976248
|
|
MAYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Sasthamkotta
|
KL-13-010-002-006/1290 (Mynagappally)
|
1613010002NRG24030620230299121
|
03/06/2023
|
Sindhu
|
1613010002WL012440
|
Sindhu
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340976244
|
|
SINDHU
|
CANARA BANK(508532)
|
16
|
Sasthamkotta
|
KL-13-010-002-006/2015 (Mynagappally)
|
1613010002NRG24030620230299122
|
03/06/2023
|
Thulaseedharen pillai
|
1613010002WL012440
|
Thulaseedharen pillai
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340976262
|
|
THULASEEDARAN PILLAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Sasthamkotta
|
KL-13-010-002-006/2186 (Mynagappally)
|
1613010002NRG24030620230299123
|
03/06/2023
|
kunjumol P
|
1613010002WL012440
|
kunjumol P
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340976259
|
|
KUNJU MOL
|
CANARA BANK(508532)
|
18
|
Sasthamkotta
|
KL-13-010-002-006/2697 (Mynagappally)
|
1613010002NRG24030620230299124
|
03/06/2023
|
Krishnamma
|
1613010002WL012440
|
Krishnamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340976268
|
|
KRISHNAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Sasthamkotta
|
KL-13-010-002-006/3021 (Mynagappally)
|
1613010002NRG24030620230299125
|
03/06/2023
|
Sujatha
|
1613010002WL012440
|
Sujatha
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340976243
|
|
SUJATHA
|
CANARA BANK(508532)
|
20
|
Sasthamkotta
|
KL-13-010-002-006/3022 (Mynagappally)
|
1613010002NRG24030620230299126
|
03/06/2023
|
Ponnamma
|
1613010002WL012440
|
Ponnamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340976236
|
|
PONNAMMA
|
CANARA BANK(508532)
|
21
|
Sasthamkotta
|
KL-13-010-002-006/3022 (Mynagappally)
|
1613010002NRG24030620230299127
|
03/06/2023
|
Thankachan CK
|
1613010002WL012440
|
Thankachan CK
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340976276
|
|
THANKACHAN C K
|
CANARA BANK(508532)
|
22
|
Sasthamkotta
|
KL-13-010-002-006/3023 (Mynagappally)
|
1613010002NRG24030620230299128
|
03/06/2023
|
AyshaBeevi B
|
1613010002WL012440
|
AyshaBeevi B
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340976234
|
|
AYSHA BEEVI B
|
CANARA BANK(508532)
|
23
|
Sasthamkotta
|
KL-13-010-002-006/3024 (Mynagappally)
|
1613010002NRG24030620230299129
|
03/06/2023
|
Suma Babu
|
1613010002WL012440
|
Suma Babu
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340976247
|
|
SUMA BABU
|
CANARA BANK(508532)
|
24
|
Sasthamkotta
|
KL-13-010-002-006/3027 (Mynagappally)
|
1613010002NRG24030620230299130
|
03/06/2023
|
Yesodhakumary
|
1613010002WL012440
|
Yesodhakumary
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340976275
|
|
YESODHAKUMARY
|
CANARA BANK(508532)
|
25
|
Sasthamkotta
|
KL-13-010-002-006/3029 (Mynagappally)
|
1613010002NRG24030620230299131
|
03/06/2023
|
Raji M
|
1613010002WL012440
|
Raji M
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340976274
|
|
RAJI M
|
CANARA BANK(508532)
|
26
|
Sasthamkotta
|
KL-13-010-002-006/3031 (Mynagappally)
|
1613010002NRG24030620230299132
|
03/06/2023
|
Krishnamma K J
|
1613010002WL012440
|
Krishnamma K J
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340976277
|
|
KRISHNAMMA KJ
|
CANARA BANK(508532)
|
27
|
Sasthamkotta
|
KL-13-010-002-006/3032 (Mynagappally)
|
1613010002NRG24030620230299133
|
03/06/2023
|
Viswamohini N
|
1613010002WL012440
|
Viswamohini N
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340976280
|
|
VISWAMOHINI N
|
CANARA BANK(508532)
|
28
|
Sasthamkotta
|
KL-13-010-002-006/3039 (Mynagappally)
|
1613010002NRG24030620230299134
|
03/06/2023
|
Vanaja P K
|
1613010002WL012440
|
Vanaja P K
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340976278
|
|
VANAJA PK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Sasthamkotta
|
KL-13-010-002-006/3041 (Mynagappally)
|
1613010002NRG24030620230299135
|
03/06/2023
|
Indirabhaiamma
|
1613010002WL012440
|
Indirabhaiamma
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340976249
|
|
INDIRABHAI AMMA
|
CANARA BANK(508532)
|
30
|
Sasthamkotta
|
KL-13-010-002-006/3042 (Mynagappally)
|
1613010002NRG24030620230299136
|
03/06/2023
|
Rajeevkumar A
|
1613010002WL012440
|
Rajeevkumar A
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340976254
|
|
RAJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Sasthamkotta
|
KL-13-010-002-006/3044 (Mynagappally)
|
1613010002NRG24030620230299137
|
03/06/2023
|
Leena P
|
1613010002WL012440
|
Leena P
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340976281
|
|
LEENA P
|
CANARA BANK(508532)
|
32
|
Sasthamkotta
|
KL-13-010-002-006/3049 (Mynagappally)
|
1613010002NRG24030620230299138
|
03/06/2023
|
RAVEENDRAN K
|
1613010002WL012440
|
RAVEENDRAN K
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340976240
|
|
RAVINDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Sasthamkotta
|
KL-13-010-002-006/3050 (Mynagappally)
|
1613010002NRG24030620230299139
|
03/06/2023
|
Sreekala D
|
1613010002WL012440
|
Sreekala D
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340976272
|
|
Sreekala D
|
DHANALAXMI BANK(607239)
|
34
|
Sasthamkotta
|
KL-13-010-002-006/3052 (Mynagappally)
|
1613010002NRG24030620230299140
|
03/06/2023
|
Laila
|
1613010002WL012440
|
Laila
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340976273
|
|
LAILA
|
CANARA BANK(508532)
|
35
|
Sasthamkotta
|
KL-13-010-002-006/3054 (Mynagappally)
|
1613010002NRG24030620230299141
|
03/06/2023
|
Radha
|
1613010002WL012440
|
Radha
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340976235
|
|
RADHA
|
CANARA BANK(508532)
|
36
|
Sasthamkotta
|
KL-13-010-002-006/3055 (Mynagappally)
|
1613010002NRG24030620230299142
|
03/06/2023
|
Bindhu N
|
1613010002WL012440
|
Bindhu N
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340976241
|
|
BINDHU N
|
CANARA BANK(508532)
|
37
|
Sasthamkotta
|
KL-13-010-002-006/3059 (Mynagappally)
|
1613010002NRG24030620230299143
|
03/06/2023
|
Ramla
|
1613010002WL012440
|
Ramla
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340976264
|
|
RAMLA P A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Sasthamkotta
|
KL-13-010-002-006/3104 (Mynagappally)
|
1613010002NRG24030620230299144
|
03/06/2023
|
Chandrika
|
1613010002WL012440
|
Chandrika
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340976285
|
|
CHANDRIKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Sasthamkotta
|
KL-13-010-002-006/32026 (Mynagappally)
|
1613010002NRG24030620230299152
|
03/06/2023
|
Padmakumari
|
1613010002WL012440
|
Padmakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340976261
|
|
PADMAKUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Sasthamkotta
|
KL-13-010-002-006/32037 (Mynagappally)
|
1613010002NRG24030620230299153
|
03/06/2023
|
Ushakumari
|
1613010002WL012440
|
Ushakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340976237
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-002-006/32039 (Mynagappally)
|
1613010002NRG24030620230299154
|
03/06/2023
|
Radhamaniyamma
|
1613010002WL012440
|
Radhamaniyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340976230
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
42
|
Sasthamkotta
|
KL-13-010-002-006/32044 (Mynagappally)
|
1613010002NRG24030620230299155
|
03/06/2023
|
Vini.J
|
1613010002WL012440
|
Vini.J
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340976267
|
|
VINI J
|
CANARA BANK(508532)
|
43
|
Sasthamkotta
|
KL-13-010-002-006/32052 (Mynagappally)
|
1613010002NRG24030620230299156
|
03/06/2023
|
Baby Girija Krishnan
|
1613010002WL012440
|
Baby Girija Krishnan
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340976271
|
|
BABY GIRIJA KRISHNAN
|
CANARA BANK(508532)
|
44
|
Sasthamkotta
|
KL-13-010-002-006/32061 (Mynagappally)
|
1613010002NRG24030620230299157
|
03/06/2023
|
Leela
|
1613010002WL012440
|
Leela
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340976232
|
|
LEELA K
|
CANARA BANK(508532)
|
45
|
Sasthamkotta
|
KL-13-010-002-006/32080 (Mynagappally)
|
1613010002NRG24030620230299159
|
03/06/2023
|
Shamsiya
|
1613010002WL012440
|
Shamsiya
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340976266
|
|
SHAMSIYA S
|
CANARA BANK(508532)
|
46
|
Sasthamkotta
|
KL-13-010-002-006/32104 (Mynagappally)
|
1613010002NRG24030620230299160
|
03/06/2023
|
USHA KUMARY S
|
1613010002WL012440
|
USHA KUMARY S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340976257
|
|
USHA KUMARY s
|
CANARA BANK(508532)
|
47
|
Sasthamkotta
|
KL-13-010-002-006/3217 (Mynagappally)
|
1613010002NRG24030620230299163
|
03/06/2023
|
Kumaran P
|
1613010002WL012440
|
Kumaran P
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340976258
|
|
KUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
Sasthamkotta
|
KL-13-010-002-006/3218 (Mynagappally)
|
1613010002NRG24030620230299164
|
03/06/2023
|
Jameelabeevi
|
1613010002WL012440
|
Jameelabeevi
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340976269
|
|
JUMAILA BEEVI F
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Sasthamkotta
|
KL-13-010-002-006/3221 (Mynagappally)
|
1613010002NRG24030620230299165
|
03/06/2023
|
Padmini
|
1613010002WL012440
|
Padmini
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340976270
|
|
PADMINI
|
CANARA BANK(508532)
|
50
|
Sasthamkotta
|
KL-13-010-002-006/3239 (Mynagappally)
|
1613010002NRG24030620230299166
|
03/06/2023
|
Sadanandan
|
1613010002WL012440
|
Sadanandan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340976231
|
|
SADANANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Sasthamkotta
|
KL-13-010-002-006/5308 (Mynagappally)
|
1613010002NRG24030620230299168
|
03/06/2023
|
Vasudevanpillai
|
1613010002WL012440
|
Vasudevanpillai
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340976260
|
|
Mr. VASUDEVANPILLAI G
|
INDIAN BANK(607105)
|
52
|
Sasthamkotta
|
KL-13-010-002-006/558 (Mynagappally)
|
1613010002NRG24030620230299169
|
03/06/2023
|
Remadeviyamma
|
1613010002WL012440
|
Remadeviyamma
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340976242
|
|
RAMADEVIYAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
Sasthamkotta
|
KL-13-010-002-006/560 (Mynagappally)
|
1613010002NRG24030620230299170
|
03/06/2023
|
Sathykumari S
|
1613010002WL012440
|
Sathykumari S
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340976279
|
|
SATHY KUMARI S
|
CANARA BANK(508532)
|
54
|
Sasthamkotta
|
KL-13-010-002-006/562 (Mynagappally)
|
1613010002NRG24030620230299171
|
03/06/2023
|
Sarojam
|
1613010002WL012440
|
Sarojam
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340976253
|
|
SAROJAM V
|
HDFC BANK LTD(607152)
|
55
|
Sasthamkotta
|
KL-13-010-002-006/5695 (Mynagappally)
|
1613010002NRG24030620230299172
|
03/06/2023
|
Rajasree
|
1613010002WL012440
|
Rajasree
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340976283
|
|
RAJASREE M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
Sasthamkotta
|
KL-13-010-002-006/8691 (Mynagappally)
|
1613010002NRG24030620230299173
|
03/06/2023
|
Rekha S
|
1613010002WL012440
|
Rekha S
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340976239
|
|
MRS REKHA S
|
STATE BANK OF INDIA(508548)
|
57
|
Sasthamkotta
|
KL-13-010-002-007/3100 (Mynagappally)
|
1613010002NRG24030620230299175
|
03/06/2023
|
SULAIMAN M
|
1613010002WL012440
|
SULAIMAN M
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340976286
|
|
SULAIMAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112221
|
112221
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-002-006/1107 (Mynagappally)
|
1613010002NRG24030620230299117
|
03/06/2023
|
R DHANYA
|
1613010002WL012440
|
R DHANYA
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340976287
|
|
DHANYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-002-006/32015 (Mynagappally)
|
1613010002NRG24030620230299146
|
03/06/2023
|
Sindhukumari
|
1613010002WL012440
|
Sindhukumari
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340976226
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
60
|
Sasthamkotta
|
KL-13-010-002-006/32025 (Mynagappally)
|
1613010002NRG24030620230299151
|
03/06/2023
|
Premkumar
|
1613010002WL012440
|
Premkumar
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340976222
|
|
MR PREM KUMAR L
|
STATE BANK OF INDIA(508548)
|
61
|
Sasthamkotta
|
KL-13-010-002-006/3245 (Mynagappally)
|
1613010002NRG24030620230299167
|
03/06/2023
|
Indiraamma
|
1613010002WL012440
|
Indiraamma
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340976220
|
|
INDIRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-002-006/1092 (Mynagappally)
|
1613010002NRG24030620230299113
|
03/06/2023
|
Sarala K
|
1613010002WL012440
|
Sarala K
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340976227
|
|
SARALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
Sasthamkotta
|
KL-13-010-002-006/32016 (Mynagappally)
|
1613010002NRG24030620230299147
|
03/06/2023
|
Nabeesath
|
1613010002WL012440
|
Nabeesath
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340976223
|
|
MRS NABEESATH K
|
STATE BANK OF INDIA(508548)
|
64
|
Sasthamkotta
|
KL-13-010-002-006/32020 (Mynagappally)
|
1613010002NRG24030620230299150
|
03/06/2023
|
Sumangi
|
1613010002WL012440
|
Sumangi
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340976224
|
|
MRS SUMANGI
|
STATE BANK OF INDIA(508548)
|
65
|
Sasthamkotta
|
KL-13-010-002-006/32067 (Mynagappally)
|
1613010002NRG24030620230299158
|
03/06/2023
|
Raveendran pillai
|
1613010002WL012440
|
Raveendran pillai
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340976228
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
66
|
Sasthamkotta
|
KL-13-010-002-007/3100 (Mynagappally)
|
1613010002NRG24030620230299174
|
03/06/2023
|
SULAIMUTHU
|
1613010002WL012440
|
SULAIMUTHU
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340976225
|
|
MRS SULAIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-002-006/32017 (Mynagappally)
|
1613010002NRG24030620230299148
|
03/06/2023
|
Indira Amma
|
1613010002WL012440
|
Indira Amma
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340976288
|
|
INDIRAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
Sasthamkotta
|
KL-13-010-002-006/32018 (Mynagappally)
|
1613010002NRG24030620230299149
|
03/06/2023
|
Chandramathiyamma
|
1613010002WL012440
|
Chandramathiyamma
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340976289
|
|
CHANDRAMATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-002-006/32013 (Mynagappally)
|
1613010002NRG24030620230299145
|
03/06/2023
|
Viswanathan
|
1613010002WL012440
|
Viswanathan
|
00462
|
UCBA0002560
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340976221
|
|
VISWANATHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-002-006/32106 (Mynagappally)
|
1613010002NRG24030620230299161
|
03/06/2023
|
SAJITHA SASIDHARAN
|
1613010002WL012440
|
SAJITHA SASIDHARAN
|
00657
|
KLGB0040565
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340976229
|
|
SAJITHA SASIDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137196
|
137196
|
|
|
|
|
|
|
|