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-13-010-002-002/203 (Mynagappally)
|
1613010002NRG24120320242226408
|
12/03/2024
|
Rahiyanath
|
1613010002WL101253
|
Rahiyanath
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102255355
|
|
RAHIYANATH
|
CANARA BANK(508532)
|
2
|
Sasthamkotta
|
KL-13-010-002-002/207 (Mynagappally)
|
1613010002NRG24120320242226409
|
12/03/2024
|
Sarala
|
1613010002WL101253
|
Sarala
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102255304
|
|
SARALA
|
CANARA BANK(508532)
|
3
|
Sasthamkotta
|
KL-13-010-002-002/208 (Mynagappally)
|
1613010002NRG24120320242226410
|
12/03/2024
|
Saleena
|
1613010002WL101253
|
Saleena
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102255356
|
|
SALEENA A
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-002/213 (Mynagappally)
|
1613010002NRG24120320242226411
|
12/03/2024
|
Sadanandan pillai S
|
1613010002WL101253
|
Sadanandan pillai S
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3102255357
|
|
SADANANDAN PILLAI S
|
CANARA BANK(508532)
|
5
|
Sasthamkotta
|
KL-13-010-002-002/214 (Mynagappally)
|
1613010002NRG24120320242226412
|
12/03/2024
|
Sreedevikunjamma P
|
1613010002WL101253
|
Sreedevikunjamma P
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102255358
|
|
SREEDEVI KUNJAMMA
|
CANARA BANK(508532)
|
6
|
Sasthamkotta
|
KL-13-010-002-002/215 (Mynagappally)
|
1613010002NRG24120320242226413
|
12/03/2024
|
Sheeba
|
1613010002WL101253
|
Sheeba
|
00078
|
CNRB0014504
|
993
|
993
|
Processed
|
19/04/2024
|
|
3102255339
|
|
SHEEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Sasthamkotta
|
KL-13-010-002-002/221 (Mynagappally)
|
1613010002NRG24120320242226415
|
12/03/2024
|
LAILA
|
1613010002WL101253
|
LAILA
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3102255281
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
8
|
Sasthamkotta
|
KL-13-010-002-002/224 (Mynagappally)
|
1613010002NRG24120320242226416
|
12/03/2024
|
Suma
|
1613010002WL101253
|
Suma
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102255340
|
|
Mrs. SUMA N
|
INDIAN BANK(607105)
|
9
|
Sasthamkotta
|
KL-13-010-002-002/225 (Mynagappally)
|
1613010002NRG24120320242226417
|
12/03/2024
|
Sindhu
|
1613010002WL101253
|
Sindhu
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102255353
|
|
SINDHU
|
DHANALAXMI BANK(607239)
|
10
|
Sasthamkotta
|
KL-13-010-002-002/234 (Mynagappally)
|
1613010002NRG24120320242226418
|
12/03/2024
|
Bhai K
|
1613010002WL101253
|
Bhai K
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102255282
|
|
BHAI K
|
CANARA BANK(508532)
|
11
|
Sasthamkotta
|
KL-13-010-002-002/239 (Mynagappally)
|
1613010002NRG24120320242226419
|
12/03/2024
|
Vasantha P
|
1613010002WL101253
|
Vasantha P
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102255283
|
|
VASANTHA P
|
CANARA BANK(508532)
|
12
|
Sasthamkotta
|
KL-13-010-002-002/245 (Mynagappally)
|
1613010002NRG24120320242226420
|
12/03/2024
|
Vswakala
|
1613010002WL101253
|
Vswakala
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102255303
|
|
VISWAKALA Y
|
CANARA BANK(508532)
|
13
|
Sasthamkotta
|
KL-13-010-002-002/246 (Mynagappally)
|
1613010002NRG24120320242226421
|
12/03/2024
|
Rema M
|
1613010002WL101253
|
Rema M
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102255284
|
|
Rema M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
14
|
Sasthamkotta
|
KL-13-010-002-002/248 (Mynagappally)
|
1613010002NRG24120320242226422
|
12/03/2024
|
Geethakuamri K
|
1613010002WL101253
|
Geethakuamri K
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102255285
|
|
GEETHA KUMARI K
|
CANARA BANK(508532)
|
15
|
Sasthamkotta
|
KL-13-010-002-002/249 (Mynagappally)
|
1613010002NRG24120320242226423
|
12/03/2024
|
Vilasinyamma
|
1613010002WL101253
|
Vilasinyamma
|
00078
|
CNRB0014504
|
331
|
331
|
Processed
|
19/04/2024
|
|
3102255305
|
|
VILASINYAMMA
|
CANARA BANK(508532)
|
16
|
Sasthamkotta
|
KL-13-010-002-002/250 (Mynagappally)
|
1613010002NRG24120320242226424
|
12/03/2024
|
Geethamma
|
1613010002WL101253
|
Geethamma
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102255341
|
|
GEETHA
|
CANARA BANK(508532)
|
17
|
Sasthamkotta
|
KL-13-010-002-002/2532 (Mynagappally)
|
1613010002NRG24120320242226425
|
12/03/2024
|
pookunju
|
1613010002WL101253
|
pookunju
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102255310
|
|
POOKUNJU M
|
CANARA BANK(508532)
|
18
|
Sasthamkotta
|
KL-13-010-002-002/256 (Mynagappally)
|
1613010002NRG24120320242226426
|
12/03/2024
|
Anandavalli P
|
1613010002WL101253
|
Anandavalli P
|
00078
|
CNRB0014504
|
993
|
993
|
Processed
|
19/04/2024
|
|
3102255286
|
|
ANANDAVALLI P
|
CANARA BANK(508532)
|
19
|
Sasthamkotta
|
KL-13-010-002-002/258 (Mynagappally)
|
1613010002NRG24120320242226427
|
12/03/2024
|
Mini O
|
1613010002WL101253
|
Mini O
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102255287
|
|
LEELAMMA KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-002-002/260 (Mynagappally)
|
1613010002NRG24120320242226428
|
12/03/2024
|
Ambili
|
1613010002WL101253
|
Ambili
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102255288
|
|
AMBILI
|
CANARA BANK(508532)
|
21
|
Sasthamkotta
|
KL-13-010-002-002/264 (Mynagappally)
|
1613010002NRG24120320242226429
|
12/03/2024
|
Sheela C
|
1613010002WL101253
|
Sheela C
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102255306
|
|
SHEELA C
|
CANARA BANK(508532)
|
22
|
Sasthamkotta
|
KL-13-010-002-002/266 (Mynagappally)
|
1613010002NRG24120320242226430
|
12/03/2024
|
Sindhu P
|
1613010002WL101253
|
Sindhu P
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3102255307
|
|
SINDHU P
|
CANARA BANK(508532)
|
23
|
Sasthamkotta
|
KL-13-010-002-002/274 (Mynagappally)
|
1613010002NRG24120320242226431
|
12/03/2024
|
Sreekumari P
|
1613010002WL101253
|
Sreekumari P
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3102255342
|
|
MRS SREEKUMARI P
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-002-002/275 (Mynagappally)
|
1613010002NRG24120320242226432
|
12/03/2024
|
shylaja A
|
1613010002WL101253
|
shylaja A
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3102255354
|
|
SHYLAJA A A
|
CANARA BANK(508532)
|
25
|
Sasthamkotta
|
KL-13-010-002-002/276 (Mynagappally)
|
1613010002NRG24120320242226433
|
12/03/2024
|
Beena Aravind
|
1613010002WL101253
|
Beena Aravind
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102255289
|
|
ARAVINDAKSHAN PILLAI BEENA ARAVINDH E OR
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-002-002/303 (Mynagappally)
|
1613010002NRG24120320242226434
|
12/03/2024
|
Sumathy
|
1613010002WL101253
|
Sumathy
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102255321
|
|
Mrs. SUMATHY C
|
INDIAN BANK(607105)
|
27
|
Sasthamkotta
|
KL-13-010-002-002/307 (Mynagappally)
|
1613010002NRG24120320242226435
|
12/03/2024
|
Thankamaniamma
|
1613010002WL101253
|
Thankamaniamma
|
00078
|
CNRB0014504
|
331
|
331
|
Processed
|
19/04/2024
|
|
3102255329
|
|
THANKAMANI AMMA
|
CANARA BANK(508532)
|
28
|
Sasthamkotta
|
KL-13-010-002-002/310 (Mynagappally)
|
1613010002NRG24120320242226436
|
12/03/2024
|
Vijayamma
|
1613010002WL101253
|
Vijayamma
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102255322
|
|
VIJAYAMMA M
|
CANARA BANK(508532)
|
29
|
Sasthamkotta
|
KL-13-010-002-002/360 (Mynagappally)
|
1613010002NRG24120320242226437
|
12/03/2024
|
Pankiyamma
|
1613010002WL101253
|
Pankiyamma
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102255290
|
|
PANKIYAMMA
|
DHANALAXMI BANK(607239)
|
30
|
Sasthamkotta
|
KL-13-010-002-002/367 (Mynagappally)
|
1613010002NRG24120320242226438
|
12/03/2024
|
Sudha
|
1613010002WL101253
|
Sudha
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3102255291
|
|
SUDHA O
|
CANARA BANK(508532)
|
31
|
Sasthamkotta
|
KL-13-010-002-002/368 (Mynagappally)
|
1613010002NRG24120320242226439
|
12/03/2024
|
Subhashini
|
1613010002WL101253
|
Subhashini
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102255343
|
|
SUBHASHINI
|
CANARA BANK(508532)
|
32
|
Sasthamkotta
|
KL-13-010-002-002/398 (Mynagappally)
|
1613010002NRG24120320242226442
|
12/03/2024
|
Leena L
|
1613010002WL101253
|
Leena L
|
00078
|
CNRB0014504
|
993
|
993
|
Processed
|
19/04/2024
|
|
3102255292
|
|
LEENA L
|
CANARA BANK(508532)
|
33
|
Sasthamkotta
|
KL-13-010-002-002/5023 (Mynagappally)
|
1613010002NRG24120320242226444
|
12/03/2024
|
Saraswathy.B
|
1613010002WL101253
|
Saraswathy.B
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3102255324
|
|
SARASWATHY B
|
CANARA BANK(508532)
|
34
|
Sasthamkotta
|
KL-13-010-002-002/5045 (Mynagappally)
|
1613010002NRG24120320242226445
|
12/03/2024
|
Lailabeevi
|
1613010002WL101253
|
Lailabeevi
|
00078
|
CNRB0014504
|
331
|
331
|
Processed
|
19/04/2024
|
|
3102255299
|
|
LAILA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
35
|
Sasthamkotta
|
KL-13-010-002-002/5056 (Mynagappally)
|
1613010002NRG24120320242226447
|
12/03/2024
|
Radhakrishnapillai
|
1613010002WL101253
|
Radhakrishnapillai
|
00078
|
CNRB0014504
|
993
|
993
|
Processed
|
19/04/2024
|
|
3102255327
|
|
RADHA KRISHNA PILLAI P
|
CANARA BANK(508532)
|
36
|
Sasthamkotta
|
KL-13-010-002-002/5079 (Mynagappally)
|
1613010002NRG24120320242226451
|
12/03/2024
|
Saraswathiamma
|
1613010002WL101253
|
Saraswathiamma
|
00078
|
CNRB0014504
|
993
|
993
|
Processed
|
19/04/2024
|
|
3102255295
|
|
MRS SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-002-002/5088 (Mynagappally)
|
1613010002NRG24120320242226452
|
12/03/2024
|
Yesodha
|
1613010002WL101253
|
Yesodha
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102255296
|
|
YASODA
|
CANARA BANK(508532)
|
38
|
Sasthamkotta
|
KL-13-010-002-002/5092 (Mynagappally)
|
1613010002NRG24120320242226453
|
12/03/2024
|
Rasheeda
|
1613010002WL101253
|
Rasheeda
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102255294
|
|
RASHEEDA J
|
CANARA BANK(508532)
|
39
|
Sasthamkotta
|
KL-13-010-002-002/5094 (Mynagappally)
|
1613010002NRG24120320242226454
|
12/03/2024
|
Kunjumol
|
1613010002WL101253
|
Kunjumol
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3102255311
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
40
|
Sasthamkotta
|
KL-13-010-002-002/5098 (Mynagappally)
|
1613010002NRG24120320242226455
|
12/03/2024
|
Radhakrishnan
|
1613010002WL101253
|
Radhakrishnan
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102255347
|
|
RADHAKRISHNAN P
|
CANARA BANK(508532)
|
41
|
Sasthamkotta
|
KL-13-010-002-002/5101 (Mynagappally)
|
1613010002NRG24120320242226456
|
12/03/2024
|
Remadevi
|
1613010002WL101253
|
Remadevi
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3102255297
|
|
REMADEVI AMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Sasthamkotta
|
KL-13-010-002-002/560 (Mynagappally)
|
1613010002NRG24120320242226458
|
12/03/2024
|
Rajalekha
|
1613010002WL101253
|
Rajalekha
|
00078
|
CNRB0014504
|
993
|
993
|
Processed
|
19/04/2024
|
|
3102255293
|
|
RAJALEKHA
|
CANARA BANK(508532)
|
43
|
Sasthamkotta
|
KL-13-010-002-002/597 (Mynagappally)
|
1613010002NRG24120320242226461
|
12/03/2024
|
hameedkutti
|
1613010002WL101253
|
hameedkutti
|
00078
|
CNRB0014504
|
993
|
993
|
Processed
|
19/04/2024
|
|
3102255308
|
|
HAMEED KUTTY
|
CANARA BANK(508532)
|
44
|
Sasthamkotta
|
KL-13-010-002-002/599 (Mynagappally)
|
1613010002NRG24120320242226462
|
12/03/2024
|
Raju k
|
1613010002WL101253
|
Raju k
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102255330
|
|
RAJU K
|
CANARA BANK(508532)
|
45
|
Sasthamkotta
|
KL-13-010-002-002/8739 (Mynagappally)
|
1613010002NRG24120320242226463
|
12/03/2024
|
Deepthi
|
1613010002WL101253
|
Deepthi
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102255302
|
|
DEEPTHI V
|
CANARA BANK(508532)
|
46
|
Sasthamkotta
|
KL-13-010-002-002/8745 (Mynagappally)
|
1613010002NRG24120320242226465
|
12/03/2024
|
Geetha Devi
|
1613010002WL101253
|
Geetha Devi
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102255300
|
|
GEETHA DEVI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
Sasthamkotta
|
KL-13-010-002-002/8752 (Mynagappally)
|
1613010002NRG24120320242226467
|
12/03/2024
|
Yusuf Kunju
|
1613010002WL101253
|
Yusuf Kunju
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102255350
|
|
YUSUF KUNJU M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
Sasthamkotta
|
KL-13-010-002-002/8753 (Mynagappally)
|
1613010002NRG24120320242226468
|
12/03/2024
|
SHAJIDA
|
1613010002WL101253
|
SHAJIDA
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102255351
|
|
SAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Sasthamkotta
|
KL-13-010-002-002/8757 (Mynagappally)
|
1613010002NRG24120320242226469
|
12/03/2024
|
Muhammed Haneefa
|
1613010002WL101253
|
Muhammed Haneefa
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102255319
|
|
MUHAMMED HANEEFA
|
CANARA BANK(508532)
|
50
|
Sasthamkotta
|
KL-13-010-002-002/8761 (Mynagappally)
|
1613010002NRG24120320242226471
|
12/03/2024
|
ANANDU S
|
1613010002WL101253
|
ANANDU S
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102255312
|
|
SHERLY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Sasthamkotta
|
KL-13-010-002-002/8772 (Mynagappally)
|
1613010002NRG24120320242226472
|
12/03/2024
|
Santhamma
|
1613010002WL101253
|
Santhamma
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102255301
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
52
|
Sasthamkotta
|
KL-13-010-002-002/8845 (Mynagappally)
|
1613010002NRG24120320242226477
|
12/03/2024
|
Mumthas M
|
1613010002WL101253
|
Mumthas M
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102255320
|
|
MUMTAS M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
Sasthamkotta
|
KL-13-010-002-003/455 (Mynagappally)
|
1613010002NRG24120320242226478
|
12/03/2024
|
Geethakumari
|
1613010002WL101253
|
Geethakumari
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102255325
|
|
GEETHA KUMARI R
|
CANARA BANK(508532)
|
54
|
Sasthamkotta
|
KL-13-010-002-003/5294 (Mynagappally)
|
1613010002NRG24120320242226479
|
12/03/2024
|
Subaidabeevi
|
1613010002WL101253
|
Subaidabeevi
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102255298
|
|
SUBAIDA BEEVI H
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89039
|
89039
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-002-002/589 (Mynagappally)
|
1613010002NRG24120320242226460
|
12/03/2024
|
Latha.K
|
1613010002WL101253
|
Latha.K
|
00176
|
IDIB000K024
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3102255313
|
|
Mrs. K LATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-002-002/8837 (Mynagappally)
|
1613010002NRG24120320242226476
|
12/03/2024
|
MAHESWARI
|
1613010002WL101253
|
MAHESWARI
|
00176
|
IDIB000V048
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3102255316
|
|
Mrs. G MAHESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-002-002/8822 (Mynagappally)
|
1613010002NRG24120320242226475
|
12/03/2024
|
NAJUMA
|
1613010002WL101253
|
NAJUMA
|
00177
|
IOBA0001878
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102255332
|
|
NAJUMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-002-001/435 (Mynagappally)
|
1613010002NRG24120320242226407
|
12/03/2024
|
Jagadamma
|
1613010002WL101253
|
Jagadamma
|
00415
|
SBIN0004405
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102255346
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
59
|
Sasthamkotta
|
KL-13-010-002-002/5105 (Mynagappally)
|
1613010002NRG24120320242226457
|
12/03/2024
|
Omana
|
1613010002WL101253
|
Omana
|
00415
|
SBIN0004405
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102255334
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
60
|
Sasthamkotta
|
KL-13-010-002-002/8746 (Mynagappally)
|
1613010002NRG24120320242226466
|
12/03/2024
|
Valsalakumari
|
1613010002WL101253
|
Valsalakumari
|
00415
|
SBIN0004405
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3102255336
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
61
|
Sasthamkotta
|
KL-13-010-002-002/8758 (Mynagappally)
|
1613010002NRG24120320242226470
|
12/03/2024
|
Ambika
|
1613010002WL101253
|
Ambika
|
00415
|
SBIN0004405
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102255333
|
|
AMBIKA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
Sasthamkotta
|
KL-13-010-002-002/8818 (Mynagappally)
|
1613010002NRG24120320242226474
|
12/03/2024
|
NISHA ANIL KUMAR
|
1613010002WL101253
|
NISHA ANIL KUMAR
|
00415
|
SBIN0004405
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3102255352
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
Sasthamkotta
|
KL-13-010-002-003/940 (Mynagappally)
|
1613010002NRG24120320242226481
|
12/03/2024
|
Vasanthakumari
|
1613010002WL101253
|
Vasanthakumari
|
00415
|
SBIN0004405
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102255335
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12578
|
12578
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-002-002/5061 (Mynagappally)
|
1613010002NRG24120320242226448
|
12/03/2024
|
Chandravathi
|
1613010002WL101253
|
Chandravathi
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3102255345
|
|
CHANDRAMATHY
|
CANARA BANK(508532)
|
65
|
Sasthamkotta
|
KL-13-010-002-002/8741 (Mynagappally)
|
1613010002NRG24120320242226464
|
12/03/2024
|
Radhika
|
1613010002WL101253
|
Radhika
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3102255337
|
|
RADHIKA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
Sasthamkotta
|
KL-13-010-002-003/921 (Mynagappally)
|
1613010002NRG24120320242226480
|
12/03/2024
|
Sobhana
|
1613010002WL101253
|
Sobhana
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3102255344
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
67
|
Sasthamkotta
|
KL-13-010-002-005/5320 (Mynagappally)
|
1613010002NRG24120320242226482
|
12/03/2024
|
Geethakumary
|
1613010002WL101253
|
Geethakumary
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102255338
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-002-005/8829 (Mynagappally)
|
1613010002NRG24120320242226484
|
12/03/2024
|
AISHA BEEVI
|
1613010002WL101253
|
AISHA BEEVI
|
00415
|
SBIN0016827
|
331
|
331
|
Processed
|
19/04/2024
|
|
3102255348
|
|
MR AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-002-002/216 (Mynagappally)
|
1613010002NRG24120320242226414
|
12/03/2024
|
Usaiba navas
|
1613010002WL101253
|
Usaiba navas
|
00415
|
SBIN0070056
|
993
|
993
|
Processed
|
19/04/2024
|
|
3102255309
|
|
MRS USAIBA NAVAS
|
STATE BANK OF INDIA(508548)
|
70
|
Sasthamkotta
|
KL-13-010-002-002/396 (Mynagappally)
|
1613010002NRG24120320242226441
|
12/03/2024
|
Rashida
|
1613010002WL101253
|
Rashida
|
00415
|
SBIN0070056
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102255317
|
|
RASHIDA
|
UCO BANK(607066)
|
71
|
Sasthamkotta
|
KL-13-010-002-002/426 (Mynagappally)
|
1613010002NRG24120320242226443
|
12/03/2024
|
Sumangala
|
1613010002WL101253
|
Sumangala
|
00415
|
SBIN0070056
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3102255314
|
|
SUMANGALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
Sasthamkotta
|
KL-13-010-002-002/5048 (Mynagappally)
|
1613010002NRG24120320242226446
|
12/03/2024
|
Naseema
|
1613010002WL101253
|
Naseema
|
00415
|
SBIN0070056
|
331
|
331
|
Processed
|
19/04/2024
|
|
3102255326
|
|
MRS NASEEMA HUSSAIN
|
STATE BANK OF INDIA(508548)
|
73
|
Sasthamkotta
|
KL-13-010-002-002/5062 (Mynagappally)
|
1613010002NRG24120320242226449
|
12/03/2024
|
Rema
|
1613010002WL101253
|
Rema
|
00415
|
SBIN0070056
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102255331
|
|
REMA S
|
INDIAN OVERSEAS BANK(508541)
|
74
|
Sasthamkotta
|
KL-13-010-002-002/5073 (Mynagappally)
|
1613010002NRG24120320242226450
|
12/03/2024
|
Padmavathi
|
1613010002WL101253
|
Padmavathi
|
00415
|
SBIN0070056
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102255328
|
|
PADMAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
Sasthamkotta
|
KL-13-010-002-002/568 (Mynagappally)
|
1613010002NRG24120320242226459
|
12/03/2024
|
RamlaBeevi
|
1613010002WL101253
|
RamlaBeevi
|
00415
|
SBIN0070056
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102255318
|
|
MRS RAMLA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10592
|
10592
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-002-002/371 (Mynagappally)
|
1613010002NRG24120320242226440
|
12/03/2024
|
Geetha a
|
1613010002WL101253
|
Geetha a
|
00415
|
SBIN0070450
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3102255323
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
77
|
Sasthamkotta
|
KL-13-010-002-002/8806 (Mynagappally)
|
1613010002NRG24120320242226473
|
12/03/2024
|
Nabeesath Beevi
|
1613010002WL101253
|
Nabeesath Beevi
|
00415
|
SBIN0070450
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102255349
|
|
NABEESATH BEEVI
|
CANARA BANK(508532)
|
78
|
Sasthamkotta
|
KL-13-010-002-005/8787 (Mynagappally)
|
1613010002NRG24120320242226483
|
12/03/2024
|
Valsala R
|
1613010002WL101253
|
Valsala R
|
00415
|
SBIN0070450
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102255315
|
|
MRS VALSALA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131076
|
131076
|
|
|
|
|
|
|
|