|
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-13-010-002-009/5340
(Mynagappally)
|
1613010002NRG24310120241969659
|
31/01/2024
|
Yesodharan
|
1613010002WL086628
|
Yesodharan
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153923001
|
|
YESODHARAN R
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-009/5343
(Mynagappally)
|
1613010002NRG24310120241969661
|
31/01/2024
|
Rejani
|
1613010002WL086628
|
Rejani
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153923002
|
|
REJANI B
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-009/5344
(Mynagappally)
|
1613010002NRG24310120241969662
|
31/01/2024
|
Maniyanpillai
|
1613010002WL086628
|
Maniyanpillai
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153923000
|
|
MANIYAN PILLAI R
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-009/5349
(Mynagappally)
|
1613010002NRG24310120241969663
|
31/01/2024
|
Rahiyanathbeevi
|
1613010002WL086628
|
Rahiyanathbeevi
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153923003
|
|
RAHIYANATH BEEVI
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-009/5364
(Mynagappally)
|
1613010002NRG24310120241969668
|
31/01/2024
|
SIVANPILLAI
|
1613010002WL086628
|
SIVANPILLAI
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153923004
|
|
SIVAN PILLAI
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-009/5405
(Mynagappally)
|
1613010002NRG24310120241969673
|
31/01/2024
|
Mumthas
|
1613010002WL086628
|
Mumthas
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153922999
|
|
MUMTHAS S
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-009/5420
(Mynagappally)
|
1613010002NRG24310120241969677
|
31/01/2024
|
Rajendran Pillai
|
1613010002WL086628
|
Rajendran Pillai
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153922983
|
|
RAJENDRAN PILLAI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-002-009/1659
(Mynagappally)
|
1613010002NRG24310120241969615
|
31/01/2024
|
Indirayamma
|
1613010002WL086628
|
Indirayamma
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153922960
|
|
INDIRA AMMA
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-009/1667
(Mynagappally)
|
1613010002NRG24310120241969616
|
31/01/2024
|
Sasidharanpillai
|
1613010002WL086628
|
Sasidharanpillai
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153922966
|
|
SASIDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-009/1763
(Mynagappally)
|
1613010002NRG24310120241969619
|
31/01/2024
|
Vasanthamma
|
1613010002WL086628
|
Vasanthamma
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153922969
|
|
VASANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-009/1813
(Mynagappally)
|
1613010002NRG24310120241969620
|
31/01/2024
|
Anitha sanilkumar
|
1613010002WL086628
|
Anitha sanilkumar
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153922957
|
|
ANITHA SANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-009/1819
(Mynagappally)
|
1613010002NRG24310120241969621
|
31/01/2024
|
Jijimol TL
|
1613010002WL086628
|
Jijimol TL
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153922964
|
|
JIJIMOL T L
|
FEDERAL BANK(607165)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-009/1838
(Mynagappally)
|
1613010002NRG24310120241969622
|
31/01/2024
|
Lailabeevi
|
1613010002WL086628
|
Lailabeevi
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153922968
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-009/1845
(Mynagappally)
|
1613010002NRG24310120241969623
|
31/01/2024
|
Radhamaniyamma
|
1613010002WL086628
|
Radhamaniyamma
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153922959
|
|
RADHAMANIYAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-009/1849
(Mynagappally)
|
1613010002NRG24310120241969624
|
31/01/2024
|
Madhusoodhananpillai
|
1613010002WL086628
|
Madhusoodhananpillai
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153922977
|
|
MADHUSOODHANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-009/2022
(Mynagappally)
|
1613010002NRG24310120241969626
|
31/01/2024
|
Sujatha S
|
1613010002WL086628
|
Sujatha S
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153922961
|
|
SUJATHA S
|
FEDERAL BANK(607165)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-009/2083
(Mynagappally)
|
1613010002NRG24310120241969627
|
31/01/2024
|
Sasikalayamma
|
1613010002WL086628
|
Sasikalayamma
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153922963
|
|
SASIKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-009/2097
(Mynagappally)
|
1613010002NRG24310120241969628
|
31/01/2024
|
VijayaKumari O
|
1613010002WL086628
|
VijayaKumari O
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153922956
|
|
VIJAYAKUMARI O
|
FEDERAL BANK(607165)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-009/2103
(Mynagappally)
|
1613010002NRG24310120241969629
|
31/01/2024
|
Jayachandranpillai
|
1613010002WL086628
|
Jayachandranpillai
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153922967
|
|
JAYACHANDRAN PILLAI R
|
FEDERAL BANK(607165)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-009/2522
(Mynagappally)
|
1613010002NRG24310120241969630
|
31/01/2024
|
Velayudanpillai
|
1613010002WL086628
|
Velayudanpillai
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153922970
|
|
VELAYUDHAN PILLAI
|
FEDERAL BANK(607165)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-009/2685
(Mynagappally)
|
1613010002NRG24310120241969632
|
31/01/2024
|
Jayakumari
|
1613010002WL086628
|
Jayakumari
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153922971
|
|
MRS JAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-009/3013
(Mynagappally)
|
1613010002NRG24310120241969633
|
31/01/2024
|
Lalitha
|
1613010002WL086628
|
Lalitha
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153922972
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-009/5279
(Mynagappally)
|
1613010002NRG24310120241969637
|
31/01/2024
|
Raji.R
|
1613010002WL086628
|
Raji.R
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153922952
|
|
RAJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-009/5281
(Mynagappally)
|
1613010002NRG24310120241969639
|
31/01/2024
|
Remani
|
1613010002WL086628
|
Remani
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153922954
|
|
RAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-009/5281
(Mynagappally)
|
1613010002NRG24310120241969638
|
31/01/2024
|
Sivanpillai
|
1613010002WL086628
|
Sivanpillai
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153922973
|
|
SIVAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-009/5289
(Mynagappally)
|
1613010002NRG24310120241969641
|
31/01/2024
|
Sivanpilla
|
1613010002WL086628
|
Sivanpilla
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153922958
|
|
SIVAN PILLAI
|
FEDERAL BANK(607165)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-009/5294
(Mynagappally)
|
1613010002NRG24310120241969643
|
31/01/2024
|
Rajan Pilla
|
1613010002WL086628
|
Rajan Pilla
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153922979
|
|
RAJAN PILLA P
|
FEDERAL BANK(607165)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-009/5300
(Mynagappally)
|
1613010002NRG24310120241969648
|
31/01/2024
|
Balakrishnapillai
|
1613010002WL086628
|
Balakrishnapillai
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153922978
|
|
BALAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-009/5314
(Mynagappally)
|
1613010002NRG24310120241969650
|
31/01/2024
|
Smitha L
|
1613010002WL086628
|
Smitha L
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153922980
|
|
SMITHA L
|
FEDERAL BANK(607165)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-009/5318
(Mynagappally)
|
1613010002NRG24310120241969651
|
31/01/2024
|
Ushakumari
|
1613010002WL086628
|
Ushakumari
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153922962
|
|
USHA S
|
FEDERAL BANK(607165)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-009/5320
(Mynagappally)
|
1613010002NRG24310120241969652
|
31/01/2024
|
Thulaseedharan Pillai
|
1613010002WL086628
|
Thulaseedharan Pillai
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153922974
|
|
THULASEEDHARAN PILLAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-009/5332
(Mynagappally)
|
1613010002NRG24310120241969657
|
31/01/2024
|
Rajitha kumari
|
1613010002WL086628
|
Rajitha kumari
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153922976
|
|
RAJITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-009/5341
(Mynagappally)
|
1613010002NRG24310120241969660
|
31/01/2024
|
Balakrishnapillai
|
1613010002WL086628
|
Balakrishnapillai
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153923018
|
|
BALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-009/5351
(Mynagappally)
|
1613010002NRG24310120241969664
|
31/01/2024
|
Rasheeda Beevi
|
1613010002WL086628
|
Rasheeda Beevi
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153923019
|
|
Mrs. Rasheeda Beevi
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-009/5352
(Mynagappally)
|
1613010002NRG24310120241969665
|
31/01/2024
|
Sheeja B
|
1613010002WL086628
|
Sheeja B
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153922975
|
|
SHEEJA B
|
FEDERAL BANK(607165)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-009/5357
(Mynagappally)
|
1613010002NRG24310120241969667
|
31/01/2024
|
KUNJUMONPILLAI
|
1613010002WL086628
|
KUNJUMONPILLAI
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153922982
|
|
KUNJU MON PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-009/5370
(Mynagappally)
|
1613010002NRG24310120241969670
|
31/01/2024
|
Sabeena
|
1613010002WL086628
|
Sabeena
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153922953
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-009/5419
(Mynagappally)
|
1613010002NRG24310120241969676
|
31/01/2024
|
Rema Devi L
|
1613010002WL086628
|
Rema Devi L
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153922955
|
|
MRS REMADEVI L
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-009/5426
(Mynagappally)
|
1613010002NRG24310120241969680
|
31/01/2024
|
Fathima Beevi
|
1613010002WL086628
|
Fathima Beevi
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153922981
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-010/1800
(Mynagappally)
|
1613010002NRG24310120241969682
|
31/01/2024
|
Sujakumari
|
1613010002WL086628
|
Sujakumari
|
00127
|
FDRL0001083
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153922965
|
|
SUJAKUMARI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65934
|
65934
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-002-009/5401
(Mynagappally)
|
1613010002NRG24310120241969672
|
31/01/2024
|
Sulbath
|
1613010002WL086628
|
Sulbath
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153923010
|
|
Mrs. SULBATH S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-002-009/1693
(Mynagappally)
|
1613010002NRG24310120241969618
|
31/01/2024
|
Vijayamma
|
1613010002WL086628
|
Vijayamma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153923008
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-009/2670
(Mynagappally)
|
1613010002NRG24310120241969631
|
31/01/2024
|
Ushakumari T
|
1613010002WL086628
|
Ushakumari T
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153923007
|
|
Mrs. T USHAKUMARI
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-009/5266
(Mynagappally)
|
1613010002NRG24310120241969634
|
31/01/2024
|
Vasudevanpillai
|
1613010002WL086628
|
Vasudevanpillai
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153923005
|
|
VASUDEVAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-009/5299
(Mynagappally)
|
1613010002NRG24310120241969646
|
31/01/2024
|
Shiji
|
1613010002WL086628
|
Shiji
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153923016
|
|
Mrs. SHIJI J
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-009/5328
(Mynagappally)
|
1613010002NRG24310120241969654
|
31/01/2024
|
Vini
|
1613010002WL086628
|
Vini
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153923012
|
|
Mrs. Vini S
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-009/5333
(Mynagappally)
|
1613010002NRG24310120241969658
|
31/01/2024
|
Devakiyamma
|
1613010002WL086628
|
Devakiyamma
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153923014
|
|
Mrs. Devakiyamma
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-009/5367
(Mynagappally)
|
1613010002NRG24310120241969669
|
31/01/2024
|
KRISHNANKUTTIPILLAI
|
1613010002WL086628
|
KRISHNANKUTTIPILLAI
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153923006
|
|
Mr. Krishnankuttypillai
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-009/5417
(Mynagappally)
|
1613010002NRG24310120241969675
|
31/01/2024
|
Pathumuthu
|
1613010002WL086628
|
Pathumuthu
|
00176
|
IDIB000S011
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153923013
|
|
Mrs. . PATHUMUTHU
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-009/5424
(Mynagappally)
|
1613010002NRG24310120241969678
|
31/01/2024
|
Aneesa N
|
1613010002WL086628
|
Aneesa N
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153923011
|
|
Ms. Aneesa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-002-009/5357
(Mynagappally)
|
1613010002NRG24310120241969666
|
31/01/2024
|
GEETHAMMA
|
1613010002WL086628
|
GEETHAMMA
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153923017
|
|
Mrs. K GEETHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-002-009/1861
(Mynagappally)
|
1613010002NRG24310120241969625
|
31/01/2024
|
Thankammapillai
|
1613010002WL086628
|
Thankammapillai
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153922987
|
|
MRS THANKAMMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-009/5270
(Mynagappally)
|
1613010002NRG24310120241969635
|
31/01/2024
|
Jayakumari
|
1613010002WL086628
|
Jayakumari
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153922988
|
|
MRS JAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-009/5292
(Mynagappally)
|
1613010002NRG24310120241969642
|
31/01/2024
|
Radhamaniyamma
|
1613010002WL086628
|
Radhamaniyamma
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153922985
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-009/5371
(Mynagappally)
|
1613010002NRG24310120241969671
|
31/01/2024
|
LATHAKUMARI
|
1613010002WL086628
|
LATHAKUMARI
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153922986
|
|
MRS LATHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-009/5427
(Mynagappally)
|
1613010002NRG24310120241969681
|
31/01/2024
|
Prasanna kumari
|
1613010002WL086628
|
Prasanna kumari
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153922984
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-002-009/5278
(Mynagappally)
|
1613010002NRG24310120241969636
|
31/01/2024
|
Vasanthakumari
|
1613010002WL086628
|
Vasanthakumari
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153922995
|
|
VASANTHA KUMARY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-009/5288
(Mynagappally)
|
1613010002NRG24310120241969640
|
31/01/2024
|
Maniyamma
|
1613010002WL086628
|
Maniyamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153922990
|
|
MANIYAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-009/5295
(Mynagappally)
|
1613010002NRG24310120241969644
|
31/01/2024
|
Radhamaniyamma
|
1613010002WL086628
|
Radhamaniyamma
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153922996
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-009/5296
(Mynagappally)
|
1613010002NRG24310120241969645
|
31/01/2024
|
Sathi
|
1613010002WL086628
|
Sathi
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153922992
|
|
MRS SATHI T
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-009/5307
(Mynagappally)
|
1613010002NRG24310120241969649
|
31/01/2024
|
Sreeja kumari
|
1613010002WL086628
|
Sreeja kumari
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153922989
|
|
MRS SREEJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-009/5326
(Mynagappally)
|
1613010002NRG24310120241969653
|
31/01/2024
|
Vijayamma
|
1613010002WL086628
|
Vijayamma
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153922994
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-009/5330
(Mynagappally)
|
1613010002NRG24310120241969655
|
31/01/2024
|
Sobha
|
1613010002WL086628
|
Sobha
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153922991
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-009/5331
(Mynagappally)
|
1613010002NRG24310120241969656
|
31/01/2024
|
Omanayamma
|
1613010002WL086628
|
Omanayamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153922997
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-009/5408
(Mynagappally)
|
1613010002NRG24310120241969674
|
31/01/2024
|
Maniyamma
|
1613010002WL086628
|
Maniyamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153922998
|
|
MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-009/5425
(Mynagappally)
|
1613010002NRG24310120241969679
|
31/01/2024
|
Rasheeda S
|
1613010002WL086628
|
Rasheeda S
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2153922993
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-002-009/1672
(Mynagappally)
|
1613010002NRG24310120241969617
|
31/01/2024
|
Saraswathy
|
1613010002WL086628
|
Saraswathy
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153923015
|
|
SARASWATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-009/5300
(Mynagappally)
|
1613010002NRG24310120241969647
|
31/01/2024
|
Gopipillai
|
1613010002WL086628
|
Gopipillai
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153923009
|
|
MR GOPI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132534
|
132534
|
|
|
|
|
|
|
|