|
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-13-010-002-020/33479
(Mynagappally)
|
1613010002NRG24080320242211973
|
09/03/2024
|
Kuttan
|
1613010002WL100207
|
Kuttan
|
00078
|
CNRB0014504
|
326
|
326
|
Processed
|
19/04/2024
|
|
3102628215
|
|
KUTTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-020/3963
(Mynagappally)
|
1613010002NRG24080320242211974
|
09/03/2024
|
surabhi
|
1613010002WL100207
|
surabhi
|
00078
|
CNRB0014504
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102628184
|
|
SURABHI M
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-020/3982
(Mynagappally)
|
1613010002NRG24080320242211975
|
09/03/2024
|
Bindhu Satheeshan
|
1613010002WL100207
|
Bindhu Satheeshan
|
00078
|
CNRB0014504
|
652
|
652
|
Processed
|
19/04/2024
|
|
3102628223
|
|
BINDHU B
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-020/4097
(Mynagappally)
|
1613010002NRG24080320242211976
|
09/03/2024
|
Mercy
|
1613010002WL100207
|
Mercy
|
00078
|
CNRB0014504
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3102628201
|
|
MRS MERCY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-021/4002
(Mynagappally)
|
1613010002NRG24080320242211978
|
09/03/2024
|
Santha.M
|
1613010002WL100207
|
Santha.M
|
00078
|
CNRB0014504
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3102628210
|
|
SANTHA M
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-021/4007
(Mynagappally)
|
1613010002NRG24080320242211979
|
09/03/2024
|
Syamala.S
|
1613010002WL100207
|
Syamala.S
|
00078
|
CNRB0014504
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3102628206
|
|
SYAMALA S
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-021/4011
(Mynagappally)
|
1613010002NRG24080320242211980
|
09/03/2024
|
Jaya.T
|
1613010002WL100207
|
Jaya.T
|
00078
|
CNRB0014504
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102628217
|
|
JAYA T
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-021/4012
(Mynagappally)
|
1613010002NRG24080320242211981
|
09/03/2024
|
Vijayamma.A
|
1613010002WL100207
|
Vijayamma.A
|
00078
|
CNRB0014504
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102628181
|
|
Vijayamma.A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-021/4013
(Mynagappally)
|
1613010002NRG24080320242211982
|
09/03/2024
|
Rugminiamma
|
1613010002WL100207
|
Rugminiamma
|
00078
|
CNRB0014504
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3102628216
|
|
RUGMINI AMMA
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-021/4015
(Mynagappally)
|
1613010002NRG24080320242211983
|
09/03/2024
|
Sarammakunjumon
|
1613010002WL100207
|
Sarammakunjumon
|
00078
|
CNRB0014504
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102628218
|
|
SARAMMA KUNJUMON
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-021/4017
(Mynagappally)
|
1613010002NRG24080320242211984
|
09/03/2024
|
Vijayalekshmiamma
|
1613010002WL100207
|
Vijayalekshmiamma
|
00078
|
CNRB0014504
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102628212
|
|
VIJAYALAKSHMI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-021/4020
(Mynagappally)
|
1613010002NRG24080320242211985
|
09/03/2024
|
Ponnammal
|
1613010002WL100207
|
Ponnammal
|
00078
|
CNRB0014504
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102628213
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-021/4024
(Mynagappally)
|
1613010002NRG24080320242211986
|
09/03/2024
|
Vilasini.B
|
1613010002WL100207
|
Vilasini.B
|
00078
|
CNRB0014504
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102628191
|
|
VILASINIB BALAKRISHNAN MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-021/4054
(Mynagappally)
|
1613010002NRG24080320242211987
|
09/03/2024
|
Usha
|
1613010002WL100207
|
Usha
|
00078
|
CNRB0014504
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102628211
|
|
USHA
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-021/4057
(Mynagappally)
|
1613010002NRG24080320242211988
|
09/03/2024
|
Ushakumari
|
1613010002WL100207
|
Ushakumari
|
00078
|
CNRB0014504
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102628231
|
|
MRS USHAKUMARY AMMA G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-021/4058
(Mynagappally)
|
1613010002NRG24080320242211989
|
09/03/2024
|
Bharghavan
|
1613010002WL100207
|
Bharghavan
|
00078
|
CNRB0014504
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102628220
|
|
BHARGAVAN N
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-021/4060
(Mynagappally)
|
1613010002NRG24080320242211990
|
09/03/2024
|
Sumathyamma
|
1613010002WL100207
|
Sumathyamma
|
00078
|
CNRB0014504
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102628214
|
|
SUMATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-021/4061
(Mynagappally)
|
1613010002NRG24080320242211991
|
09/03/2024
|
Vijayamma
|
1613010002WL100207
|
Vijayamma
|
00078
|
CNRB0014504
|
978
|
978
|
Processed
|
19/04/2024
|
|
3102628221
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-021/4064
(Mynagappally)
|
1613010002NRG24080320242211992
|
09/03/2024
|
Radhamani Appukuttan
|
1613010002WL100207
|
Radhamani Appukuttan
|
00078
|
CNRB0014504
|
978
|
978
|
Processed
|
19/04/2024
|
|
3102628219
|
|
MRS RADHAMONY A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-021/4065
(Mynagappally)
|
1613010002NRG24080320242211993
|
09/03/2024
|
Maniamma
|
1613010002WL100207
|
Maniamma
|
00078
|
CNRB0014504
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102628227
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-021/4072
(Mynagappally)
|
1613010002NRG24080320242211994
|
09/03/2024
|
Sreedevi
|
1613010002WL100207
|
Sreedevi
|
00078
|
CNRB0014504
|
978
|
978
|
Processed
|
19/04/2024
|
|
3102628208
|
|
SREEDEVI
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-021/4075
(Mynagappally)
|
1613010002NRG24080320242211995
|
09/03/2024
|
Vijayan
|
1613010002WL100207
|
Vijayan
|
00078
|
CNRB0014504
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102628207
|
|
VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-021/4079
(Mynagappally)
|
1613010002NRG24080320242211996
|
09/03/2024
|
Vasanthakumari
|
1613010002WL100207
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102628222
|
|
VASANTHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-021/4091
(Mynagappally)
|
1613010002NRG24080320242211997
|
09/03/2024
|
Anitha
|
1613010002WL100207
|
Anitha
|
00078
|
CNRB0014504
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102628182
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-021/4122
(Mynagappally)
|
1613010002NRG24080320242211999
|
09/03/2024
|
Sreekumari
|
1613010002WL100207
|
Sreekumari
|
00078
|
CNRB0014504
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102628194
|
|
SREEKUMARI V C
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-021/4126
(Mynagappally)
|
1613010002NRG24080320242212000
|
09/03/2024
|
Sathi.S
|
1613010002WL100207
|
Sathi.S
|
00078
|
CNRB0014504
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102628193
|
|
SATHI
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-021/4156
(Mynagappally)
|
1613010002NRG24080320242212001
|
09/03/2024
|
Surabhila.M.C
|
1613010002WL100207
|
Surabhila.M.C
|
00078
|
CNRB0014504
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102628195
|
|
SURABHILA M S
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-021/4359
(Mynagappally)
|
1613010002NRG24080320242212002
|
09/03/2024
|
Maniyamma
|
1613010002WL100207
|
Maniyamma
|
00078
|
CNRB0014504
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3102628226
|
|
MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-021/4523
(Mynagappally)
|
1613010002NRG24080320242212003
|
09/03/2024
|
Leelamma
|
1613010002WL100207
|
Leelamma
|
00078
|
CNRB0014504
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102628180
|
|
CHINNAMMA R
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-021/8619
(Mynagappally)
|
1613010002NRG24080320242212004
|
09/03/2024
|
Radha
|
1613010002WL100207
|
Radha
|
00078
|
CNRB0014504
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3102628224
|
|
RADHA P
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-021/8622
(Mynagappally)
|
1613010002NRG24080320242212005
|
09/03/2024
|
leelamma
|
1613010002WL100207
|
leelamma
|
00078
|
CNRB0014504
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102628225
|
|
LEELAMMA R
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-021/8623
(Mynagappally)
|
1613010002NRG24080320242212006
|
09/03/2024
|
Muraleedharen
|
1613010002WL100207
|
Muraleedharen
|
00078
|
CNRB0014504
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102628197
|
|
NMURALEEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-021/8629
(Mynagappally)
|
1613010002NRG24080320242212007
|
09/03/2024
|
Ajitha.S
|
1613010002WL100207
|
Ajitha.S
|
00078
|
CNRB0014504
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102628196
|
|
AJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-021/8632
(Mynagappally)
|
1613010002NRG24080320242212008
|
09/03/2024
|
Bindhu
|
1613010002WL100207
|
Bindhu
|
00078
|
CNRB0014504
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102628190
|
|
BINDHU T
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-021/8645
(Mynagappally)
|
1613010002NRG24080320242212009
|
09/03/2024
|
Lalitha
|
1613010002WL100207
|
Lalitha
|
00078
|
CNRB0014504
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102628202
|
|
LELITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-021/8661
(Mynagappally)
|
1613010002NRG24080320242212010
|
09/03/2024
|
Vinitha
|
1613010002WL100207
|
Vinitha
|
00078
|
CNRB0014504
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3102628203
|
|
VINITHA S
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-021/8672
(Mynagappally)
|
1613010002NRG24080320242212012
|
09/03/2024
|
Viswanathan R
|
1613010002WL100207
|
Viswanathan R
|
00078
|
CNRB0014504
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3102628209
|
|
VISWANATHAN
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-021/8679
(Mynagappally)
|
1613010002NRG24080320242212013
|
09/03/2024
|
Beenakumari
|
1613010002WL100207
|
Beenakumari
|
00078
|
CNRB0014504
|
978
|
978
|
Processed
|
19/04/2024
|
|
3102628187
|
|
BEENA KUMARI J
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-021/8686
(Mynagappally)
|
1613010002NRG24080320242212014
|
09/03/2024
|
Ramachandran
|
1613010002WL100207
|
Ramachandran
|
00078
|
CNRB0014504
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102628234
|
|
MR RAMACHANDRAN SON OF GOPLAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-021/8692
(Mynagappally)
|
1613010002NRG24080320242212015
|
09/03/2024
|
Babu
|
1613010002WL100207
|
Babu
|
00078
|
CNRB0014504
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102628169
|
|
BABU T
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-021/8699
(Mynagappally)
|
1613010002NRG24080320242212018
|
09/03/2024
|
Lalitha
|
1613010002WL100207
|
Lalitha
|
00078
|
CNRB0014504
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102628235
|
|
MR LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-021/8706
(Mynagappally)
|
1613010002NRG24080320242212020
|
09/03/2024
|
Saraswathi
|
1613010002WL100207
|
Saraswathi
|
00078
|
CNRB0014504
|
326
|
326
|
Processed
|
19/04/2024
|
|
3102628179
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-021/8713
(Mynagappally)
|
1613010002NRG24080320242212021
|
09/03/2024
|
Kunjumol K
|
1613010002WL100207
|
Kunjumol K
|
00078
|
CNRB0014504
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3102628192
|
|
KUNJUMOL K
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-021/8719-A
(Mynagappally)
|
1613010002NRG24080320242212023
|
09/03/2024
|
Ushakumari
|
1613010002WL100207
|
Ushakumari
|
00078
|
CNRB0014504
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102628228
|
|
MRS USHAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-021/8725
(Mynagappally)
|
1613010002NRG24080320242212024
|
09/03/2024
|
Baby
|
1613010002WL100207
|
Baby
|
00078
|
CNRB0014504
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102628238
|
|
BABY S
|
CANARA BANK(508532)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-021/8738
(Mynagappally)
|
1613010002NRG24080320242212026
|
09/03/2024
|
Sarasa
|
1613010002WL100207
|
Sarasa
|
00078
|
CNRB0014504
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3102628183
|
|
SARASA
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-021/8747
(Mynagappally)
|
1613010002NRG24080320242212027
|
09/03/2024
|
Sumiraj
|
1613010002WL100207
|
Sumiraj
|
00078
|
CNRB0014504
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102628178
|
|
SUMI RAJ
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-021/8761
(Mynagappally)
|
1613010002NRG24080320242212028
|
09/03/2024
|
Sivadasan
|
1613010002WL100207
|
Sivadasan
|
00078
|
CNRB0014504
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102628237
|
|
V SIVADASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-021/8768
(Mynagappally)
|
1613010002NRG24080320242212029
|
09/03/2024
|
Sidharthan
|
1613010002WL100207
|
Sidharthan
|
00078
|
CNRB0014504
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3102628205
|
|
SIDHARTHAN V
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-021/8770
(Mynagappally)
|
1613010002NRG24080320242212030
|
09/03/2024
|
Geetha
|
1613010002WL100207
|
Geetha
|
00078
|
CNRB0014504
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102628199
|
|
GEETHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-021/8771
(Mynagappally)
|
1613010002NRG24080320242212031
|
09/03/2024
|
Seeliya K M
|
1613010002WL100207
|
Seeliya K M
|
00078
|
CNRB0014504
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102628232
|
|
SEELIYA K M
|
CANARA BANK(508532)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-021/8781
(Mynagappally)
|
1613010002NRG24080320242212033
|
09/03/2024
|
Sreedevi
|
1613010002WL100207
|
Sreedevi
|
00078
|
CNRB0014504
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102628188
|
|
SREEDEVI P
|
CANARA BANK(508532)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-021/8784
(Mynagappally)
|
1613010002NRG24080320242212034
|
09/03/2024
|
Vasanthakumari
|
1613010002WL100207
|
Vasanthakumari
|
00078
|
CNRB0014504
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102628204
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-021/8789
(Mynagappally)
|
1613010002NRG24080320242212035
|
09/03/2024
|
Remadevi
|
1613010002WL100207
|
Remadevi
|
00078
|
CNRB0014504
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102628198
|
|
RAMADEVI N
|
HDFC BANK LTD(607152)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-021/8808
(Mynagappally)
|
1613010002NRG24080320242212037
|
09/03/2024
|
Laila
|
1613010002WL100207
|
Laila
|
00078
|
CNRB0014504
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102628185
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-021/8828
(Mynagappally)
|
1613010002NRG24080320242212039
|
09/03/2024
|
RAJENDRAN PILLAI
|
1613010002WL100207
|
RAJENDRAN PILLAI
|
00078
|
CNRB0014504
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3102628168
|
|
RAJENDRAN PILLAI
|
CANARA BANK(508532)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-021/8831
(Mynagappally)
|
1613010002NRG24080320242212040
|
09/03/2024
|
SASIKALA R
|
1613010002WL100207
|
SASIKALA R
|
00078
|
CNRB0014504
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102628233
|
|
SASIKALA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-021/8844
(Mynagappally)
|
1613010002NRG24080320242212043
|
09/03/2024
|
Maya
|
1613010002WL100207
|
Maya
|
00078
|
CNRB0014504
|
326
|
326
|
Processed
|
19/04/2024
|
|
3102628177
|
|
MAYA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-021/8850
(Mynagappally)
|
1613010002NRG24080320242212044
|
09/03/2024
|
Biju B
|
1613010002WL100207
|
Biju B
|
00078
|
CNRB0014504
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102628200
|
|
BIJU B
|
CANARA BANK(508532)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-021/8855
(Mynagappally)
|
1613010002NRG24080320242212046
|
09/03/2024
|
Santha
|
1613010002WL100207
|
Santha
|
00078
|
CNRB0014504
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102628189
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-021/8861
(Mynagappally)
|
1613010002NRG24080320242212047
|
09/03/2024
|
Gracy kutty K
|
1613010002WL100207
|
Gracy kutty K
|
00078
|
CNRB0014504
|
652
|
652
|
Processed
|
19/04/2024
|
|
3102628236
|
|
GRACYKUTTY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-021/8861
(Mynagappally)
|
1613010002NRG24080320242212048
|
09/03/2024
|
K P Babu
|
1613010002WL100207
|
K P Babu
|
00078
|
CNRB0014504
|
978
|
978
|
Processed
|
19/04/2024
|
|
3102628186
|
|
BABUKP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110514
|
110514
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-002-021/8839
(Mynagappally)
|
1613010002NRG24080320242212042
|
09/03/2024
|
Sheebapappachan
|
1613010002WL100207
|
Sheebapappachan
|
00127
|
FDRL0001035
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102628242
|
|
SHEEBA PAPPACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2282
|
2282
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-002-021/4120
(Mynagappally)
|
1613010002NRG24080320242211998
|
09/03/2024
|
Sheeja
|
1613010002WL100207
|
Sheeja
|
00415
|
SBIN0004405
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102628240
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-021/8694
(Mynagappally)
|
1613010002NRG24080320242212016
|
09/03/2024
|
Maniyamma
|
1613010002WL100207
|
Maniyamma
|
00415
|
SBIN0004405
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102628174
|
|
MONYAMMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-021/8703
(Mynagappally)
|
1613010002NRG24080320242212019
|
09/03/2024
|
Remani
|
1613010002WL100207
|
Remani
|
00415
|
SBIN0004405
|
1630
|
1630
|
Processed
|
19/04/2024
|
|
3102628170
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-021/8714
(Mynagappally)
|
1613010002NRG24080320242212022
|
09/03/2024
|
Sujatha
|
1613010002WL100207
|
Sujatha
|
00415
|
SBIN0004405
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102628175
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-021/8737
(Mynagappally)
|
1613010002NRG24080320242212025
|
09/03/2024
|
Radhamani
|
1613010002WL100207
|
Radhamani
|
00415
|
SBIN0004405
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102628167
|
|
RADHAMANIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Sasthamkotta
|
KL-13-010-002-021/8772
(Mynagappally)
|
1613010002NRG24080320242212032
|
09/03/2024
|
Usha
|
1613010002WL100207
|
Usha
|
00415
|
SBIN0004405
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3102628172
|
|
USHAKUMARI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Sasthamkotta
|
KL-13-010-002-021/8853
(Mynagappally)
|
1613010002NRG24080320242212045
|
09/03/2024
|
Sunitha
|
1613010002WL100207
|
Sunitha
|
00415
|
SBIN0004405
|
1304
|
1304
|
Processed
|
19/04/2024
|
|
3102628173
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12714
|
12714
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-002-021/8671
(Mynagappally)
|
1613010002NRG24080320242212011
|
09/03/2024
|
Chandranpillai
|
1613010002WL100207
|
Chandranpillai
|
00415
|
SBIN0011924
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102628239
|
|
CHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Sasthamkotta
|
KL-13-010-002-021/8695
(Mynagappally)
|
1613010002NRG24080320242212017
|
09/03/2024
|
Santhamma
|
1613010002WL100207
|
Santhamma
|
00415
|
SBIN0011924
|
652
|
652
|
Processed
|
19/04/2024
|
|
3102628171
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2608
|
2608
|
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-002-021/8826
(Mynagappally)
|
1613010002NRG24080320242212038
|
09/03/2024
|
SASIDHARAN K
|
1613010002WL100207
|
SASIDHARAN K
|
00415
|
SBIN0070056
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102628230
|
|
MR SASIDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-002-020/4987
(Mynagappally)
|
1613010002NRG24080320242211977
|
09/03/2024
|
Sajeena
|
1613010002WL100207
|
Sajeena
|
00415
|
SBIN0071240
|
1956
|
1956
|
Processed
|
19/04/2024
|
|
3102628176
|
|
SAJEENA S M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-002-021/8835
(Mynagappally)
|
1613010002NRG24080320242212041
|
09/03/2024
|
Ashamol
|
1613010002WL100207
|
Ashamol
|
00462
|
UCBA0002560
|
978
|
978
|
Processed
|
19/04/2024
|
|
3102628241
|
|
ASHAMOL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
978
|
978
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-002-021/8806
(Mynagappally)
|
1613010002NRG24080320242212036
|
09/03/2024
|
Ashadevi
|
1613010002WL100207
|
Ashadevi
|
00468
|
UBIN0554235
|
2282
|
2282
|
Processed
|
19/04/2024
|
|
3102628229
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2282
|
2282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135290
|
135290
|
|
|
|
|
|
|
|