|
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-13-010-002-017/3345
(Mynagappally)
|
1613010002NRG24260120241936564
|
26/01/2024
|
Sujatha
|
1613010002WL085014
|
Sujatha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139647761
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-018/1897
(Mynagappally)
|
1613010002NRG24260120241936566
|
26/01/2024
|
Leela
|
1613010002WL085014
|
Leela
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139647766
|
|
LEELA K
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-018/3343
(Mynagappally)
|
1613010002NRG24260120241936567
|
26/01/2024
|
Seetha
|
1613010002WL085014
|
Seetha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139647793
|
|
SEETHA
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-018/3345
(Mynagappally)
|
1613010002NRG24260120241936568
|
26/01/2024
|
Anandavally
|
1613010002WL085014
|
Anandavally
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139647794
|
|
ANANDAVALLY
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-018/3347
(Mynagappally)
|
1613010002NRG24260120241936569
|
26/01/2024
|
Radhamaniyammal
|
1613010002WL085014
|
Radhamaniyammal
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139647795
|
|
Mrs. RADHAMANI AMMAL
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-018/3349
(Mynagappally)
|
1613010002NRG24260120241936570
|
26/01/2024
|
Sudha V
|
1613010002WL085014
|
Sudha V
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139647796
|
|
SUDHA V
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-018/3350
(Mynagappally)
|
1613010002NRG24260120241936571
|
26/01/2024
|
Anadavally S
|
1613010002WL085014
|
Anadavally S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139647762
|
|
ANANDAVALLY
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-018/3352
(Mynagappally)
|
1613010002NRG24260120241936572
|
26/01/2024
|
Geethakumari
|
1613010002WL085014
|
Geethakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139647797
|
|
GEETHAKUMARI
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-018/3356
(Mynagappally)
|
1613010002NRG24260120241936573
|
26/01/2024
|
Lailabeevi
|
1613010002WL085014
|
Lailabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139647798
|
|
LAILABEEVI
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-018/3363
(Mynagappally)
|
1613010002NRG24260120241936574
|
26/01/2024
|
Sreeranjini P K
|
1613010002WL085014
|
Sreeranjini P K
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139647807
|
|
MRS SREERANJINI P K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-018/3364
(Mynagappally)
|
1613010002NRG24260120241936575
|
26/01/2024
|
Rejanambika
|
1613010002WL085014
|
Rejanambika
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139647765
|
|
MRS RAJANAMBIKA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-018/3369
(Mynagappally)
|
1613010002NRG24260120241936576
|
26/01/2024
|
Saraswathy
|
1613010002WL085014
|
Saraswathy
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139647808
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-018/3370
(Mynagappally)
|
1613010002NRG24260120241936577
|
26/01/2024
|
Radhamani
|
1613010002WL085014
|
Radhamani
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139647781
|
|
RADHAMANI M M
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-018/3374
(Mynagappally)
|
1613010002NRG24260120241936578
|
26/01/2024
|
Lathakumari
|
1613010002WL085014
|
Lathakumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139647799
|
|
LATHAKUMARI
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-018/3375
(Mynagappally)
|
1613010002NRG24260120241936579
|
26/01/2024
|
Bindhu.S
|
1613010002WL085014
|
Bindhu.S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139647800
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-018/3377
(Mynagappally)
|
1613010002NRG24260120241936580
|
26/01/2024
|
Vijayamma
|
1613010002WL085014
|
Vijayamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139647801
|
|
VIJAYAMMA K
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-018/3405
(Mynagappally)
|
1613010002NRG24260120241936581
|
26/01/2024
|
Bindhu K
|
1613010002WL085014
|
Bindhu K
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139647802
|
|
BINDHU
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-018/3407
(Mynagappally)
|
1613010002NRG24260120241936582
|
26/01/2024
|
Jayalekshmi
|
1613010002WL085014
|
Jayalekshmi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139647779
|
|
JAYA KRISHNAN ALIAS JAYALEKSHMI S
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-018/3409
(Mynagappally)
|
1613010002NRG24260120241936583
|
26/01/2024
|
Lekshmi
|
1613010002WL085014
|
Lekshmi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139647803
|
|
LEKSHMIKUTTY
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-018/3413
(Mynagappally)
|
1613010002NRG24260120241936584
|
26/01/2024
|
Sulatha .R
|
1613010002WL085014
|
Sulatha .R
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139647804
|
|
SULETHA R
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-018/3416
(Mynagappally)
|
1613010002NRG24260120241936585
|
26/01/2024
|
Sreelekha
|
1613010002WL085014
|
Sreelekha
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139647805
|
|
SREELEKHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-018/3439
(Mynagappally)
|
1613010002NRG24260120241936586
|
26/01/2024
|
Girijakumari
|
1613010002WL085014
|
Girijakumari
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139647806
|
|
GIRIJA KUMARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-018/3555
(Mynagappally)
|
1613010002NRG24260120241936587
|
26/01/2024
|
Minikumari.S
|
1613010002WL085014
|
Minikumari.S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139647763
|
|
MINIKUMARI
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-018/4158
(Mynagappally)
|
1613010002NRG24260120241936589
|
26/01/2024
|
Sathyabhama
|
1613010002WL085014
|
Sathyabhama
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139647822
|
|
SATHYABHAMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-018/4159
(Mynagappally)
|
1613010002NRG24260120241936590
|
26/01/2024
|
Sumathi
|
1613010002WL085014
|
Sumathi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139647764
|
|
SUMATHI K N N
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-018/4185
(Mynagappally)
|
1613010002NRG24260120241936591
|
26/01/2024
|
Sarithammal S
|
1613010002WL085014
|
Sarithammal S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139647780
|
|
SARITHAMMAL S
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-018/7008
(Mynagappally)
|
1613010002NRG24260120241936594
|
26/01/2024
|
Gopalakrishnan
|
1613010002WL085014
|
Gopalakrishnan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139647827
|
|
GOPALAKRISHNAN
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-018/7014
(Mynagappally)
|
1613010002NRG24260120241936595
|
26/01/2024
|
Sathiamma
|
1613010002WL085014
|
Sathiamma
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139647772
|
|
SATHI AMMA B
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-018/7016
(Mynagappally)
|
1613010002NRG24260120241936596
|
26/01/2024
|
Lathakumari
|
1613010002WL085014
|
Lathakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139647767
|
|
LATHAKUMARI S
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-018/7019
(Mynagappally)
|
1613010002NRG24260120241936597
|
26/01/2024
|
Vijayakumari
|
1613010002WL085014
|
Vijayakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139647771
|
|
VIJAYAKUMARI O
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-018/7022
(Mynagappally)
|
1613010002NRG24260120241936598
|
26/01/2024
|
Geethakumari
|
1613010002WL085014
|
Geethakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139647810
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-018/7025
(Mynagappally)
|
1613010002NRG24260120241936599
|
26/01/2024
|
Sulaja
|
1613010002WL085014
|
Sulaja
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139647769
|
|
SULAJA S
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-018/7025
(Mynagappally)
|
1613010002NRG24260120241936600
|
26/01/2024
|
Surendren
|
1613010002WL085014
|
Surendren
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139647783
|
|
SURENDRN K
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-018/7028
(Mynagappally)
|
1613010002NRG24260120241936602
|
26/01/2024
|
Indiramma
|
1613010002WL085014
|
Indiramma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139647768
|
|
INDIRAMMA
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-018/7029
(Mynagappally)
|
1613010002NRG24260120241936603
|
26/01/2024
|
Rejithakumari
|
1613010002WL085014
|
Rejithakumari
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139647809
|
|
MRS RAJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-018/7030
(Mynagappally)
|
1613010002NRG24260120241936604
|
26/01/2024
|
Gangadharen
|
1613010002WL085014
|
Gangadharen
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139647791
|
|
GANGADHARAN
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-018/7031
(Mynagappally)
|
1613010002NRG24260120241936605
|
26/01/2024
|
Prasannakumari
|
1613010002WL085014
|
Prasannakumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139647770
|
|
PRASANNAKUMARY
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-018/7032
(Mynagappally)
|
1613010002NRG24260120241936606
|
26/01/2024
|
Vilasini
|
1613010002WL085014
|
Vilasini
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139647784
|
|
VILASINI
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-018/7034
(Mynagappally)
|
1613010002NRG24260120241936607
|
26/01/2024
|
Jayakumary
|
1613010002WL085014
|
Jayakumary
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139647773
|
|
MS JAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-018/7042
(Mynagappally)
|
1613010002NRG24260120241936608
|
26/01/2024
|
Sreeja
|
1613010002WL085014
|
Sreeja
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139647824
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-018/7051
(Mynagappally)
|
1613010002NRG24260120241936609
|
26/01/2024
|
Ratnamma
|
1613010002WL085014
|
Ratnamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139647817
|
|
MRS RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-018/7058
(Mynagappally)
|
1613010002NRG24260120241936612
|
26/01/2024
|
Rema
|
1613010002WL085014
|
Rema
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139647785
|
|
REMA T
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-018/7065
(Mynagappally)
|
1613010002NRG24260120241936613
|
26/01/2024
|
Suma
|
1613010002WL085014
|
Suma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139647774
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-018/7066
(Mynagappally)
|
1613010002NRG24260120241936614
|
26/01/2024
|
Dolly
|
1613010002WL085014
|
Dolly
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139647789
|
|
DOLLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-018/7068
(Mynagappally)
|
1613010002NRG24260120241936615
|
26/01/2024
|
Sajitha
|
1613010002WL085014
|
Sajitha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139647821
|
|
SAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-018/7071
(Mynagappally)
|
1613010002NRG24260120241936617
|
26/01/2024
|
Valsala
|
1613010002WL085014
|
Valsala
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139647826
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-018/7077
(Mynagappally)
|
1613010002NRG24260120241936620
|
26/01/2024
|
Raji
|
1613010002WL085014
|
Raji
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139647778
|
|
RAJI S
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-018/7086
(Mynagappally)
|
1613010002NRG24260120241936622
|
26/01/2024
|
Usha T
|
1613010002WL085014
|
Usha T
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139647813
|
|
USHA T
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-018/7090
(Mynagappally)
|
1613010002NRG24260120241936623
|
26/01/2024
|
Rajendren
|
1613010002WL085014
|
Rajendren
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139647819
|
|
RAJENDRAN K
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-018/7093
(Mynagappally)
|
1613010002NRG24260120241936624
|
26/01/2024
|
Salini
|
1613010002WL085014
|
Salini
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139647775
|
|
SALINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-018/7095
(Mynagappally)
|
1613010002NRG24260120241936626
|
26/01/2024
|
Santha
|
1613010002WL085014
|
Santha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139647776
|
|
SANTHA
|
CANARA BANK(508532)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-018/7097
(Mynagappally)
|
1613010002NRG24260120241936627
|
26/01/2024
|
Suja
|
1613010002WL085014
|
Suja
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139647777
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-018/7102
(Mynagappally)
|
1613010002NRG24260120241936629
|
26/01/2024
|
Shylaja
|
1613010002WL085014
|
Shylaja
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139647825
|
|
SHAILAJA
|
UCO BANK(607066)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-018/7132
(Mynagappally)
|
1613010002NRG24260120241936631
|
26/01/2024
|
Preethi
|
1613010002WL085014
|
Preethi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139647792
|
|
PREETHI S
|
HDFC BANK LTD(607152)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-018/7134
(Mynagappally)
|
1613010002NRG24260120241936632
|
26/01/2024
|
SASIKALA T
|
1613010002WL085014
|
SASIKALA T
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139647816
|
|
SASIKALA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-018/7140
(Mynagappally)
|
1613010002NRG24260120241936634
|
26/01/2024
|
sujitha
|
1613010002WL085014
|
sujitha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139647811
|
|
SUJITHA
|
FEDERAL BANK(607165)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-018/7151
(Mynagappally)
|
1613010002NRG24260120241936635
|
26/01/2024
|
Jaya V
|
1613010002WL085014
|
Jaya V
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139647812
|
|
JAYA V
|
CANARA BANK(508532)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-018/7153
(Mynagappally)
|
1613010002NRG24260120241936636
|
26/01/2024
|
Sameena
|
1613010002WL085014
|
Sameena
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139647820
|
|
SAMEENAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-018/7156
(Mynagappally)
|
1613010002NRG24260120241936638
|
26/01/2024
|
Sukumariamma
|
1613010002WL085014
|
Sukumariamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139647747
|
|
SUKUMARIYAMMA
|
DHANALAXMI BANK(607239)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-018/7159
(Mynagappally)
|
1613010002NRG24260120241936639
|
26/01/2024
|
Sreeja
|
1613010002WL085014
|
Sreeja
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139647782
|
|
SREEJA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-018/7166
(Mynagappally)
|
1613010002NRG24260120241936641
|
26/01/2024
|
Lekha G
|
1613010002WL085014
|
Lekha G
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139647818
|
|
LEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-018/7167
(Mynagappally)
|
1613010002NRG24260120241936642
|
26/01/2024
|
Renju O
|
1613010002WL085014
|
Renju O
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139647787
|
|
RENJU O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104229
|
104229
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-002-017/7648
(Mynagappally)
|
1613010002NRG24260120241936565
|
26/01/2024
|
Saraswathy
|
1613010002WL085014
|
Saraswathy
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139647757
|
|
SARASWATHY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-018/7005
(Mynagappally)
|
1613010002NRG24260120241936593
|
26/01/2024
|
Snehalatha
|
1613010002WL085014
|
Snehalatha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139647750
|
|
MRS SNEHALATHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-018/7053
(Mynagappally)
|
1613010002NRG24260120241936610
|
26/01/2024
|
Latha
|
1613010002WL085014
|
Latha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139647786
|
|
MRS LATHA WO RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-002-010/8754
(Mynagappally)
|
1613010002NRG24260120241936563
|
26/01/2024
|
Saraswathy Amma
|
1613010002WL085014
|
Saraswathy Amma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139647751
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-018/5986
(Mynagappally)
|
1613010002NRG24260120241936592
|
26/01/2024
|
susheela
|
1613010002WL085014
|
susheela
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139647749
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-018/7027
(Mynagappally)
|
1613010002NRG24260120241936601
|
26/01/2024
|
Sheeja
|
1613010002WL085014
|
Sheeja
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139647756
|
|
MRS SHEEJA O
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-002-018/7057
(Mynagappally)
|
1613010002NRG24260120241936611
|
26/01/2024
|
SARASSAMMA
|
1613010002WL085014
|
SARASSAMMA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139647760
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
70
|
Sasthamkotta
|
KL-13-010-002-018/7072
(Mynagappally)
|
1613010002NRG24260120241936618
|
26/01/2024
|
Sindhu
|
1613010002WL085014
|
Sindhu
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139647790
|
|
MRS SINDHU L
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-002-018/7073
(Mynagappally)
|
1613010002NRG24260120241936619
|
26/01/2024
|
Anithakumari
|
1613010002WL085014
|
Anithakumari
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139647752
|
|
ANITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Sasthamkotta
|
KL-13-010-002-018/7079
(Mynagappally)
|
1613010002NRG24260120241936621
|
26/01/2024
|
Ambika
|
1613010002WL085014
|
Ambika
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139647788
|
|
AMBIKA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Sasthamkotta
|
KL-13-010-002-018/7094
(Mynagappally)
|
1613010002NRG24260120241936625
|
26/01/2024
|
Nirmala
|
1613010002WL085014
|
Nirmala
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139647748
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-002-018/7098
(Mynagappally)
|
1613010002NRG24260120241936628
|
26/01/2024
|
Sheela
|
1613010002WL085014
|
Sheela
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139647758
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-002-018/7155
(Mynagappally)
|
1613010002NRG24260120241936637
|
26/01/2024
|
Santhamma
|
1613010002WL085014
|
Santhamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139647759
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-002-018/4136
(Mynagappally)
|
1613010002NRG24260120241936588
|
26/01/2024
|
Vasanthakumari
|
1613010002WL085014
|
Vasanthakumari
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139647753
|
|
VASANTHAKUMARI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-002-018/7109
(Mynagappally)
|
1613010002NRG24260120241936630
|
26/01/2024
|
Renjini
|
1613010002WL085014
|
Renjini
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139647815
|
|
RENJINI R
|
CANARA BANK(508532)
|
|
78
|
Sasthamkotta
|
KL-13-010-002-022/8733
(Mynagappally)
|
1613010002NRG24260120241936645
|
26/01/2024
|
Minimol
|
1613010002WL085014
|
Minimol
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139647823
|
|
MINIMOL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
79
|
Sasthamkotta
|
KL-13-010-002-018/7137
(Mynagappally)
|
1613010002NRG24260120241936633
|
26/01/2024
|
Jayasree
|
1613010002WL085014
|
Jayasree
|
00415
|
SBIN0070476
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139647814
|
|
MRS JAYASREE R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-002-018/7069
(Mynagappally)
|
1613010002NRG24260120241936616
|
26/01/2024
|
Remani
|
1613010002WL085014
|
Remani
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139647755
|
|
REMANI
|
UCO BANK(607066)
|
|
81
|
Sasthamkotta
|
KL-13-010-002-018/7163
(Mynagappally)
|
1613010002NRG24260120241936640
|
26/01/2024
|
Soumya R
|
1613010002WL085014
|
Soumya R
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139647754
|
|
SOUMYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-002-018/7169
(Mynagappally)
|
1613010002NRG24260120241936643
|
26/01/2024
|
Subitha
|
1613010002WL085014
|
Subitha
|
00691
|
IPOS0000001
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139647745
|
|
SUBITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Sasthamkotta
|
KL-13-010-002-018/7170
(Mynagappally)
|
1613010002NRG24260120241936644
|
26/01/2024
|
Reshmi R
|
1613010002WL085014
|
Reshmi R
|
00691
|
IPOS0000001
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139647746
|
|
RESHMI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140526
|
140526
|
|
|
|
|
|
|
|