|
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-13-010-002-012/2227
(Mynagappally)
|
1613010002NRG24070320242202121
|
07/03/2024
|
Remani
|
1613010002WL099626
|
Remani
|
00078
|
CNRB0014504
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3104966154
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-012/2591
(Mynagappally)
|
1613010002NRG24070320242202153
|
07/03/2024
|
Sarala
|
1613010002WL099626
|
Sarala
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3104966150
|
|
SARALA K
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-012/3386
(Mynagappally)
|
1613010002NRG24070320242202157
|
07/03/2024
|
Ponnamma
|
1613010002WL099626
|
Ponnamma
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3104966151
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-012/5295
(Mynagappally)
|
1613010002NRG24070320242202168
|
07/03/2024
|
Suja
|
1613010002WL099626
|
Suja
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3104966152
|
|
SUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-012/5324
(Mynagappally)
|
1613010002NRG24070320242202178
|
07/03/2024
|
Sudhakaren Pillai
|
1613010002WL099626
|
Sudhakaren Pillai
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3104966148
|
|
SUDHAKARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-012/5341
(Mynagappally)
|
1613010002NRG24070320242202184
|
07/03/2024
|
Rajan
|
1613010002WL099626
|
Rajan
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3104966149
|
|
RAJAN N
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-012/5391
(Mynagappally)
|
1613010002NRG24070320242202192
|
07/03/2024
|
Ambika S
|
1613010002WL099626
|
Ambika S
|
00078
|
CNRB0014504
|
329
|
329
|
Processed
|
19/04/2024
|
|
3104966123
|
|
AMBIKA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-014/2650
(Mynagappally)
|
1613010002NRG24070320242202198
|
07/03/2024
|
Retnamma
|
1613010002WL099626
|
Retnamma
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3104966153
|
|
RETNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-002-011/2177
(Mynagappally)
|
1613010002NRG24070320242202096
|
07/03/2024
|
Rema
|
1613010002WL099626
|
Rema
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3104966109
|
|
REMA .
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-011/2394
(Mynagappally)
|
1613010002NRG24070320242202097
|
07/03/2024
|
Raji
|
1613010002WL099626
|
Raji
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3104966112
|
|
RAJI
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-012/1231
(Mynagappally)
|
1613010002NRG24070320242202100
|
07/03/2024
|
Anitha A
|
1613010002WL099626
|
Anitha A
|
00127
|
FDRL0001083
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3104966084
|
|
ANITHA
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-012/1233
(Mynagappally)
|
1613010002NRG24070320242202101
|
07/03/2024
|
Rajasree L
|
1613010002WL099626
|
Rajasree L
|
00127
|
FDRL0001083
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3104966080
|
|
RAJASREE L
|
FEDERAL BANK(607165)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-012/1234
(Mynagappally)
|
1613010002NRG24070320242202102
|
07/03/2024
|
Maniammal
|
1613010002WL099626
|
Maniammal
|
00127
|
FDRL0001083
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3104966122
|
|
MANIAMMAL
|
FEDERAL BANK(607165)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-012/1237
(Mynagappally)
|
1613010002NRG24070320242202103
|
07/03/2024
|
Sathi
|
1613010002WL099626
|
Sathi
|
00127
|
FDRL0001083
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3104966087
|
|
K SATHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-012/1238
(Mynagappally)
|
1613010002NRG24070320242202104
|
07/03/2024
|
Sathiyamma
|
1613010002WL099626
|
Sathiyamma
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104966072
|
|
SATHYAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-012/1239
(Mynagappally)
|
1613010002NRG24070320242202105
|
07/03/2024
|
Vimala
|
1613010002WL099626
|
Vimala
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104966107
|
|
VIMALA
|
FEDERAL BANK(607165)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-012/1250
(Mynagappally)
|
1613010002NRG24070320242202107
|
07/03/2024
|
Babu N
|
1613010002WL099626
|
Babu N
|
00127
|
FDRL0001083
|
987
|
987
|
Processed
|
19/04/2024
|
|
3104966099
|
|
BABU N
|
FEDERAL BANK(607165)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-012/1251
(Mynagappally)
|
1613010002NRG24070320242202108
|
07/03/2024
|
Baby Saraswathy
|
1613010002WL099626
|
Baby Saraswathy
|
00127
|
FDRL0001083
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3104966078
|
|
BABYSARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-012/1252
(Mynagappally)
|
1613010002NRG24070320242202109
|
07/03/2024
|
Ambika K
|
1613010002WL099626
|
Ambika K
|
00127
|
FDRL0001083
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3104966082
|
|
AMBIKAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-012/2201
(Mynagappally)
|
1613010002NRG24070320242202110
|
07/03/2024
|
Vijayambika Pillai
|
1613010002WL099626
|
Vijayambika Pillai
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3104966097
|
|
VIJAYAMBIKA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-012/2202
(Mynagappally)
|
1613010002NRG24070320242202111
|
07/03/2024
|
Saraswathy
|
1613010002WL099626
|
Saraswathy
|
00127
|
FDRL0001083
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3104966128
|
|
SARASWATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-012/2204
(Mynagappally)
|
1613010002NRG24070320242202112
|
07/03/2024
|
Geetha Kumari
|
1613010002WL099626
|
Geetha Kumari
|
00127
|
FDRL0001083
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3104966106
|
|
GEETHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-012/2205
(Mynagappally)
|
1613010002NRG24070320242202113
|
07/03/2024
|
Sreedevi R
|
1613010002WL099626
|
Sreedevi R
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3104966083
|
|
SREEDEVI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-012/2206
(Mynagappally)
|
1613010002NRG24070320242202114
|
07/03/2024
|
Sudhakumari
|
1613010002WL099626
|
Sudhakumari
|
00127
|
FDRL0001083
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3104966088
|
|
SUDHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-012/2207
(Mynagappally)
|
1613010002NRG24070320242202115
|
07/03/2024
|
Sudharmma
|
1613010002WL099626
|
Sudharmma
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3104966079
|
|
K SUDHARMA
|
FEDERAL BANK(607165)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-012/2210
(Mynagappally)
|
1613010002NRG24070320242202116
|
07/03/2024
|
Anithakumari
|
1613010002WL099626
|
Anithakumari
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3104966114
|
|
ANITHA .
|
FEDERAL BANK(607165)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-012/2214
(Mynagappally)
|
1613010002NRG24070320242202117
|
07/03/2024
|
Sivadasan
|
1613010002WL099626
|
Sivadasan
|
00127
|
FDRL0001083
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3104966115
|
|
SIVADASAN
|
FEDERAL BANK(607165)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-012/2217
(Mynagappally)
|
1613010002NRG24070320242202118
|
07/03/2024
|
Sosamma
|
1613010002WL099626
|
Sosamma
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104966086
|
|
SOSAMMA .
|
FEDERAL BANK(607165)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-012/2222
(Mynagappally)
|
1613010002NRG24070320242202119
|
07/03/2024
|
Omanayamma
|
1613010002WL099626
|
Omanayamma
|
00127
|
FDRL0001083
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3104966085
|
|
OMANAYAMMA .
|
FEDERAL BANK(607165)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-012/2225
(Mynagappally)
|
1613010002NRG24070320242202120
|
07/03/2024
|
Santhanamma
|
1613010002WL099626
|
Santhanamma
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3104966089
|
|
SANTHANAMMA R
|
HDFC BANK LTD(607152)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-012/2229
(Mynagappally)
|
1613010002NRG24070320242202122
|
07/03/2024
|
Saraswathy
|
1613010002WL099626
|
Saraswathy
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3104966102
|
|
SARASWATHY .
|
FEDERAL BANK(607165)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-012/2231
(Mynagappally)
|
1613010002NRG24070320242202123
|
07/03/2024
|
Kunjumol Y
|
1613010002WL099626
|
Kunjumol Y
|
00127
|
FDRL0001083
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3104966075
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-012/2235
(Mynagappally)
|
1613010002NRG24070320242202125
|
07/03/2024
|
Gomathy
|
1613010002WL099626
|
Gomathy
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104966093
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-012/2273
(Mynagappally)
|
1613010002NRG24070320242202126
|
07/03/2024
|
Chinnamma Jacob
|
1613010002WL099626
|
Chinnamma Jacob
|
00127
|
FDRL0001083
|
658
|
658
|
Processed
|
19/04/2024
|
|
3104966111
|
|
CHINNAMMA J
|
HDFC BANK LTD(607152)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-012/2274
(Mynagappally)
|
1613010002NRG24070320242202127
|
07/03/2024
|
Santamma K
|
1613010002WL099626
|
Santamma K
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3104966091
|
|
SANTAMMA K
|
FEDERAL BANK(607165)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-012/2277
(Mynagappally)
|
1613010002NRG24070320242202128
|
07/03/2024
|
Thankamani
|
1613010002WL099626
|
Thankamani
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104966071
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-012/2281
(Mynagappally)
|
1613010002NRG24070320242202129
|
07/03/2024
|
Vijayakumari
|
1613010002WL099626
|
Vijayakumari
|
00127
|
FDRL0001083
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3104966119
|
|
VIJAYAKUMARI .
|
FEDERAL BANK(607165)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-012/2284
(Mynagappally)
|
1613010002NRG24070320242202130
|
07/03/2024
|
Sudha Biji
|
1613010002WL099626
|
Sudha Biji
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3104966074
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-012/2295
(Mynagappally)
|
1613010002NRG24070320242202131
|
07/03/2024
|
Radhamony S
|
1613010002WL099626
|
Radhamony S
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3104966092
|
|
RADHAMANI S
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-012/2299
(Mynagappally)
|
1613010002NRG24070320242202132
|
07/03/2024
|
Lalitha
|
1613010002WL099626
|
Lalitha
|
00127
|
FDRL0001083
|
658
|
658
|
Processed
|
19/04/2024
|
|
3104966090
|
|
LALITHA
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-012/2306
(Mynagappally)
|
1613010002NRG24070320242202133
|
07/03/2024
|
Reetha
|
1613010002WL099626
|
Reetha
|
00127
|
FDRL0001083
|
658
|
658
|
Processed
|
19/04/2024
|
|
3104966118
|
|
MRS REETHA C
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-012/2307
(Mynagappally)
|
1613010002NRG24070320242202134
|
07/03/2024
|
Valsalakumari
|
1613010002WL099626
|
Valsalakumari
|
00127
|
FDRL0001083
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3104966101
|
|
VALSALA KUMARI
|
BANK OF INDIA(508505)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-012/2308
(Mynagappally)
|
1613010002NRG24070320242202135
|
07/03/2024
|
Omana
|
1613010002WL099626
|
Omana
|
00127
|
FDRL0001083
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3104966077
|
|
OMANA
|
BANK OF INDIA(508505)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-012/2324
(Mynagappally)
|
1613010002NRG24070320242202136
|
07/03/2024
|
Vijayamma Mohan
|
1613010002WL099626
|
Vijayamma Mohan
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3104966094
|
|
VIJAYAMMA
|
BANK OF INDIA(508505)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-012/2326
(Mynagappally)
|
1613010002NRG24070320242202137
|
07/03/2024
|
Ravi K
|
1613010002WL099626
|
Ravi K
|
00127
|
FDRL0001083
|
329
|
329
|
Processed
|
19/04/2024
|
|
3104966096
|
|
RAVI K
|
FEDERAL BANK(607165)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-012/2358
(Mynagappally)
|
1613010002NRG24070320242202138
|
07/03/2024
|
Maniyamma
|
1613010002WL099626
|
Maniyamma
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3104966121
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-012/2368
(Mynagappally)
|
1613010002NRG24070320242202139
|
07/03/2024
|
Renju.P
|
1613010002WL099626
|
Renju.P
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3104966103
|
|
REJU A
|
HDFC BANK LTD(607152)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-012/2375
(Mynagappally)
|
1613010002NRG24070320242202140
|
07/03/2024
|
Indhira bhai
|
1613010002WL099626
|
Indhira bhai
|
00127
|
FDRL0001083
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3104966100
|
|
Mrs. INDIRA BHAI
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-012/2376
(Mynagappally)
|
1613010002NRG24070320242202141
|
07/03/2024
|
Sosamma Nainan
|
1613010002WL099626
|
Sosamma Nainan
|
00127
|
FDRL0001083
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3104966108
|
|
SOSAMMA
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-012/2389
(Mynagappally)
|
1613010002NRG24070320242202142
|
07/03/2024
|
Valsala
|
1613010002WL099626
|
Valsala
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3104966104
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-012/2391
(Mynagappally)
|
1613010002NRG24070320242202143
|
07/03/2024
|
jolli
|
1613010002WL099626
|
jolli
|
00127
|
FDRL0001083
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3104966081
|
|
Mrs. Jolly K
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-012/2402
(Mynagappally)
|
1613010002NRG24070320242202144
|
07/03/2024
|
Thankamani
|
1613010002WL099626
|
Thankamani
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104966110
|
|
THANKAMANI .
|
FEDERAL BANK(607165)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-012/2496
(Mynagappally)
|
1613010002NRG24070320242202147
|
07/03/2024
|
Ambika
|
1613010002WL099626
|
Ambika
|
00127
|
FDRL0001083
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3104966113
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-012/2500
(Mynagappally)
|
1613010002NRG24070320242202148
|
07/03/2024
|
Leelamma
|
1613010002WL099626
|
Leelamma
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3104966105
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-012/2512
(Mynagappally)
|
1613010002NRG24070320242202150
|
07/03/2024
|
Radhamani
|
1613010002WL099626
|
Radhamani
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3104966095
|
|
RADHAMANI R
|
HDFC BANK LTD(607152)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-012/2520
(Mynagappally)
|
1613010002NRG24070320242202151
|
07/03/2024
|
Sudhamani
|
1613010002WL099626
|
Sudhamani
|
00127
|
FDRL0001083
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104966098
|
|
SUDHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-012/2578
(Mynagappally)
|
1613010002NRG24070320242202152
|
07/03/2024
|
sudhamma
|
1613010002WL099626
|
sudhamma
|
00127
|
FDRL0001083
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3104966116
|
|
SUDHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-012/2679
(Mynagappally)
|
1613010002NRG24070320242202154
|
07/03/2024
|
Vasanthakumari
|
1613010002WL099626
|
Vasanthakumari
|
00127
|
FDRL0001083
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3104966117
|
|
N VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-012/5274
(Mynagappally)
|
1613010002NRG24070320242202161
|
07/03/2024
|
Sarada
|
1613010002WL099626
|
Sarada
|
00127
|
FDRL0001083
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3104966076
|
|
SARADA .
|
FEDERAL BANK(607165)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-012/5284
(Mynagappally)
|
1613010002NRG24070320242202164
|
07/03/2024
|
Leela
|
1613010002WL099626
|
Leela
|
00127
|
FDRL0001083
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3104966073
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-012/5334
(Mynagappally)
|
1613010002NRG24070320242202182
|
07/03/2024
|
Sreeja V
|
1613010002WL099626
|
Sreeja V
|
00127
|
FDRL0001083
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3104966120
|
|
SREEJA V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98700
|
98700
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-002-012/5361
(Mynagappally)
|
1613010002NRG24070320242202186
|
07/03/2024
|
Alice
|
1613010002WL099626
|
Alice
|
00127
|
FDRL0001107
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3104966124
|
|
ALICE BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2303
|
2303
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-002-012/5302
(Mynagappally)
|
1613010002NRG24070320242202171
|
07/03/2024
|
Valsala
|
1613010002WL099626
|
Valsala
|
00127
|
FDRL0001998
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3104966125
|
|
VALSALAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-012/5316
(Mynagappally)
|
1613010002NRG24070320242202174
|
07/03/2024
|
Lalithakumari
|
1613010002WL099626
|
Lalithakumari
|
00127
|
FDRL0001998
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104966126
|
|
LALITHAKUMARI
|
FEDERAL BANK(607165)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-012/5320
(Mynagappally)
|
1613010002NRG24070320242202176
|
07/03/2024
|
Radhamani
|
1613010002WL099626
|
Radhamani
|
00127
|
FDRL0001998
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3104966127
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5593
|
5593
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-002-012/1244
(Mynagappally)
|
1613010002NRG24070320242202106
|
07/03/2024
|
Prameela
|
1613010002WL099626
|
Prameela
|
00152
|
HDFC0001505
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3104966155
|
|
PRAMEELA K U
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-002-012/3253
(Mynagappally)
|
1613010002NRG24070320242202156
|
07/03/2024
|
Sajitha K
|
1613010002WL099626
|
Sajitha K
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
19/04/2024
|
|
3104966163
|
|
SAJITHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-012/5325
(Mynagappally)
|
1613010002NRG24070320242202179
|
07/03/2024
|
Vikramanpillai
|
1613010002WL099626
|
Vikramanpillai
|
00176
|
IDIB000S011
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104966161
|
|
Mr. Vikraman Pillai B VIKRAMAN PILLAI
|
INDIAN BANK(607105)
|
|
69
|
Sasthamkotta
|
KL-13-010-002-012/5392
(Mynagappally)
|
1613010002NRG24070320242202193
|
07/03/2024
|
Ponnamma
|
1613010002WL099626
|
Ponnamma
|
00176
|
IDIB000S011
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3104966159
|
|
Mrs. Ponnamma PONNAMMA 38124
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-002-011/5339
(Mynagappally)
|
1613010002NRG24070320242202098
|
07/03/2024
|
Sreekala
|
1613010002WL099626
|
Sreekala
|
00176
|
IDIB000T061
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3104966156
|
|
Mrs. R SREEKALA
|
INDIAN BANK(607105)
|
|
71
|
Sasthamkotta
|
KL-13-010-002-012/1229
(Mynagappally)
|
1613010002NRG24070320242202099
|
07/03/2024
|
Sathyarajan
|
1613010002WL099626
|
Sathyarajan
|
00176
|
IDIB000T061
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3104966174
|
|
Mr. SATHYRAJAN G
|
INDIAN BANK(607105)
|
|
72
|
Sasthamkotta
|
KL-13-010-002-012/2495
(Mynagappally)
|
1613010002NRG24070320242202146
|
07/03/2024
|
Jaya
|
1613010002WL099626
|
Jaya
|
00176
|
IDIB000T061
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3104966157
|
|
Mrs. JAYA .
|
INDIAN BANK(607105)
|
|
73
|
Sasthamkotta
|
KL-13-010-002-012/2789
(Mynagappally)
|
1613010002NRG24070320242202155
|
07/03/2024
|
Varada
|
1613010002WL099626
|
Varada
|
00176
|
IDIB000T061
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3104966162
|
|
Mrs. VARADA G
|
INDIAN BANK(607105)
|
|
74
|
Sasthamkotta
|
KL-13-010-002-012/5282
(Mynagappally)
|
1613010002NRG24070320242202163
|
07/03/2024
|
Sathi
|
1613010002WL099626
|
Sathi
|
00176
|
IDIB000T061
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3104966158
|
|
SATHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Sasthamkotta
|
KL-13-010-002-012/5288
(Mynagappally)
|
1613010002NRG24070320242202165
|
07/03/2024
|
Anitha
|
1613010002WL099626
|
Anitha
|
00176
|
IDIB000T061
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3104966171
|
|
Mrs. ANITHA
|
INDIAN BANK(607105)
|
|
76
|
Sasthamkotta
|
KL-13-010-002-012/5294
(Mynagappally)
|
1613010002NRG24070320242202167
|
07/03/2024
|
Leelavathi Amma
|
1613010002WL099626
|
Leelavathi Amma
|
00176
|
IDIB000T061
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3104966164
|
|
MRS LEELAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-002-012/5299
(Mynagappally)
|
1613010002NRG24070320242202169
|
07/03/2024
|
Santhamma
|
1613010002WL099626
|
Santhamma
|
00176
|
IDIB000T061
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3104966169
|
|
Mrs. . SANTHAMMA
|
INDIAN BANK(607105)
|
|
78
|
Sasthamkotta
|
KL-13-010-002-012/5300
(Mynagappally)
|
1613010002NRG24070320242202170
|
07/03/2024
|
Lekshmi
|
1613010002WL099626
|
Lekshmi
|
00176
|
IDIB000T061
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3104966172
|
|
Mr. S LEKSHMI
|
INDIAN BANK(607105)
|
|
79
|
Sasthamkotta
|
KL-13-010-002-012/5317
(Mynagappally)
|
1613010002NRG24070320242202175
|
07/03/2024
|
Sathyabhama
|
1613010002WL099626
|
Sathyabhama
|
00176
|
IDIB000T061
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104966165
|
|
Mr. Sathya Bhama
|
INDIAN BANK(607105)
|
|
80
|
Sasthamkotta
|
KL-13-010-002-012/5385
(Mynagappally)
|
1613010002NRG24070320242202190
|
07/03/2024
|
Geetha
|
1613010002WL099626
|
Geetha
|
00176
|
IDIB000T061
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3104966173
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Sasthamkotta
|
KL-13-010-002-012/5393
(Mynagappally)
|
1613010002NRG24070320242202194
|
07/03/2024
|
Bijimol
|
1613010002WL099626
|
Bijimol
|
00176
|
IDIB000T061
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3104966160
|
|
BIJIMOL S
|
FEDERAL BANK(607165)
|
|
82
|
Sasthamkotta
|
KL-13-010-002-012/5397
(Mynagappally)
|
1613010002NRG24070320242202196
|
07/03/2024
|
Sudha
|
1613010002WL099626
|
Sudha
|
00176
|
IDIB000T061
|
987
|
987
|
Processed
|
19/04/2024
|
|
3104966170
|
|
Mrs. SUDHA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25991
|
25991
|
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-002-012/2508
(Mynagappally)
|
1613010002NRG24070320242202149
|
07/03/2024
|
Sujatha K
|
1613010002WL099626
|
Sujatha K
|
00415
|
SBIN0004405
|
987
|
987
|
Processed
|
19/04/2024
|
|
3104966132
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-002-012/5263
(Mynagappally)
|
1613010002NRG24070320242202160
|
07/03/2024
|
Sasikala
|
1613010002WL099626
|
Sasikala
|
00415
|
SBIN0004405
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104966131
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-002-012/2494
(Mynagappally)
|
1613010002NRG24070320242202145
|
07/03/2024
|
Latha
|
1613010002WL099626
|
Latha
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3104966142
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Sasthamkotta
|
KL-13-010-002-012/4260
(Mynagappally)
|
1613010002NRG24070320242202158
|
07/03/2024
|
Chandrika
|
1613010002WL099626
|
Chandrika
|
00415
|
SBIN0011924
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3104966139
|
|
CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Sasthamkotta
|
KL-13-010-002-012/4268
(Mynagappally)
|
1613010002NRG24070320242202159
|
07/03/2024
|
Vasantha
|
1613010002WL099626
|
Vasantha
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104966145
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
88
|
Sasthamkotta
|
KL-13-010-002-012/5276
(Mynagappally)
|
1613010002NRG24070320242202162
|
07/03/2024
|
Ushakumari
|
1613010002WL099626
|
Ushakumari
|
00415
|
SBIN0011924
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3104966138
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-002-012/5293
(Mynagappally)
|
1613010002NRG24070320242202166
|
07/03/2024
|
Vasantha Kumari
|
1613010002WL099626
|
Vasantha Kumari
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3104966129
|
|
VASANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Sasthamkotta
|
KL-13-010-002-012/5307
(Mynagappally)
|
1613010002NRG24070320242202172
|
07/03/2024
|
Leela
|
1613010002WL099626
|
Leela
|
00415
|
SBIN0011924
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3104966146
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sasthamkotta
|
KL-13-010-002-012/5309
(Mynagappally)
|
1613010002NRG24070320242202173
|
07/03/2024
|
Saramma Daniel
|
1613010002WL099626
|
Saramma Daniel
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104966140
|
|
MRS SARAMMA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sasthamkotta
|
KL-13-010-002-012/5321
(Mynagappally)
|
1613010002NRG24070320242202177
|
07/03/2024
|
Sudharma
|
1613010002WL099626
|
Sudharma
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3104966144
|
|
SUDHARMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Sasthamkotta
|
KL-13-010-002-012/5331
(Mynagappally)
|
1613010002NRG24070320242202181
|
07/03/2024
|
Santhamma
|
1613010002WL099626
|
Santhamma
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3104966130
|
|
C SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Sasthamkotta
|
KL-13-010-002-012/5335
(Mynagappally)
|
1613010002NRG24070320242202183
|
07/03/2024
|
Annammakoshi
|
1613010002WL099626
|
Annammakoshi
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3104966141
|
|
ANNAMMAKOSHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Sasthamkotta
|
KL-13-010-002-012/5354
(Mynagappally)
|
1613010002NRG24070320242202185
|
07/03/2024
|
vasanthi
|
1613010002WL099626
|
vasanthi
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104966134
|
|
MS VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sasthamkotta
|
KL-13-010-002-012/5375
(Mynagappally)
|
1613010002NRG24070320242202187
|
07/03/2024
|
Subha
|
1613010002WL099626
|
Subha
|
00415
|
SBIN0011924
|
987
|
987
|
Processed
|
19/04/2024
|
|
3104966137
|
|
SUBHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Sasthamkotta
|
KL-13-010-002-012/5383
(Mynagappally)
|
1613010002NRG24070320242202189
|
07/03/2024
|
Raji S
|
1613010002WL099626
|
Raji S
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3104966135
|
|
RAJI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Sasthamkotta
|
KL-13-010-002-012/5394
(Mynagappally)
|
1613010002NRG24070320242202195
|
07/03/2024
|
Prasanthi
|
1613010002WL099626
|
Prasanthi
|
00415
|
SBIN0011924
|
329
|
329
|
Processed
|
19/04/2024
|
|
3104966136
|
|
MS PRASANTHI S
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sasthamkotta
|
KL-13-010-002-013/2458
(Mynagappally)
|
1613010002NRG24070320242202197
|
07/03/2024
|
Usha
|
1613010002WL099626
|
Usha
|
00415
|
SBIN0011924
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3104966143
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27307
|
27307
|
|
|
|
|
|
|
|
|
100
|
Sasthamkotta
|
KL-13-010-002-012/5328
(Mynagappally)
|
1613010002NRG24070320242202180
|
07/03/2024
|
Bibitha
|
1613010002WL099626
|
Bibitha
|
00415
|
SBIN0012858
|
658
|
658
|
Processed
|
19/04/2024
|
|
3104966133
|
|
Bibitha
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658
|
658
|
|
|
|
|
|
|
|
|
101
|
Sasthamkotta
|
KL-13-010-002-014/2655
(Mynagappally)
|
1613010002NRG24070320242202199
|
07/03/2024
|
Devakiyamma
|
1613010002WL099626
|
Devakiyamma
|
00415
|
SBIN0015785
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3104966147
|
|
MRS DEVAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
102
|
Sasthamkotta
|
KL-13-010-002-012/2233
(Mynagappally)
|
1613010002NRG24070320242202124
|
07/03/2024
|
Shantha
|
1613010002WL099626
|
Shantha
|
00415
|
SBIN0070450
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3104966168
|
|
MRS SHANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sasthamkotta
|
KL-13-010-002-012/5376
(Mynagappally)
|
1613010002NRG24070320242202188
|
07/03/2024
|
Leena Raju
|
1613010002WL099626
|
Leena Raju
|
00415
|
SBIN0070450
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3104966167
|
|
MRS REENA RAJU ALIAS LEENA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4277
|
4277
|
|
|
|
|
|
|
|
|
104
|
Sasthamkotta
|
KL-13-010-002-012/5387
(Mynagappally)
|
1613010002NRG24070320242202191
|
07/03/2024
|
Sheena Pradeep
|
1613010002WL099626
|
Sheena Pradeep
|
00415
|
SBIN0070870
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3104966166
|
|
SHEENA PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2303
|
2303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191149
|
191149
|
|
|
|
|
|
|
|