|
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-13-010-002-003/411
(Mynagappally)
|
1613010002NRG24090220242021585
|
09/02/2024
|
Sindhu.T. Prakash
|
1613010002WL089506
|
Sindhu.T. Prakash
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151082144
|
|
SINDHU PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-003/503
(Mynagappally)
|
1613010002NRG24090220242021586
|
09/02/2024
|
Bushra Beevi
|
1613010002WL089506
|
Bushra Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151082177
|
|
BUSHARA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-003/5274
(Mynagappally)
|
1613010002NRG24090220242021587
|
09/02/2024
|
Rajan V
|
1613010002WL089506
|
Rajan V
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151082158
|
|
RAJAN
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-003/5284
(Mynagappally)
|
1613010002NRG24090220242021588
|
09/02/2024
|
Jalaja
|
1613010002WL089506
|
Jalaja
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151082168
|
|
Jalaja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-003/5333
(Mynagappally)
|
1613010002NRG24090220242021589
|
09/02/2024
|
Yasodharan
|
1613010002WL089506
|
Yasodharan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151082169
|
|
YASODHARAN
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-003/5343
(Mynagappally)
|
1613010002NRG24090220242021590
|
09/02/2024
|
Sudhakaran
|
1613010002WL089506
|
Sudhakaran
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151082136
|
|
MR SUDHAKARAN R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-003/5355
(Mynagappally)
|
1613010002NRG24090220242021593
|
09/02/2024
|
Saboora
|
1613010002WL089506
|
Saboora
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151082171
|
|
SABOORA I
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-003/5371
(Mynagappally)
|
1613010002NRG24090220242021596
|
09/02/2024
|
Sajeev
|
1613010002WL089506
|
Sajeev
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151082172
|
|
SAJEEV T
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-003/5375
(Mynagappally)
|
1613010002NRG24090220242021597
|
09/02/2024
|
Sasidharan
|
1613010002WL089506
|
Sasidharan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151082193
|
|
SASIDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-003/551
(Mynagappally)
|
1613010002NRG24090220242021599
|
09/02/2024
|
Presanna.R
|
1613010002WL089506
|
Presanna.R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151082178
|
|
PRESANNA R
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-003/553
(Mynagappally)
|
1613010002NRG24090220242021600
|
09/02/2024
|
Saralamani
|
1613010002WL089506
|
Saralamani
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151082179
|
|
MRS SARALAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-003/554
(Mynagappally)
|
1613010002NRG24090220242021601
|
09/02/2024
|
Suma.S
|
1613010002WL089506
|
Suma.S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151082145
|
|
SUMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-003/555
(Mynagappally)
|
1613010002NRG24090220242021602
|
09/02/2024
|
Radhamani
|
1613010002WL089506
|
Radhamani
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151082173
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-003/556
(Mynagappally)
|
1613010002NRG24090220242021603
|
09/02/2024
|
Preetha
|
1613010002WL089506
|
Preetha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151082180
|
|
PREETHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-003/560
(Mynagappally)
|
1613010002NRG24090220242021604
|
09/02/2024
|
Preethy Mol R
|
1613010002WL089506
|
Preethy Mol R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151082181
|
|
PREETHIMOL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-003/563
(Mynagappally)
|
1613010002NRG24090220242021605
|
09/02/2024
|
Subhadra
|
1613010002WL089506
|
Subhadra
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151082182
|
|
SUBHADRA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-003/565
(Mynagappally)
|
1613010002NRG24090220242021606
|
09/02/2024
|
Seetha
|
1613010002WL089506
|
Seetha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151082146
|
|
SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-003/591
(Mynagappally)
|
1613010002NRG24090220242021607
|
09/02/2024
|
Geetha
|
1613010002WL089506
|
Geetha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151082183
|
|
GEETHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-003/592
(Mynagappally)
|
1613010002NRG24090220242021608
|
09/02/2024
|
Mini
|
1613010002WL089506
|
Mini
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151082147
|
|
MINI
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-003/604
(Mynagappally)
|
1613010002NRG24090220242021609
|
09/02/2024
|
Maniyamma
|
1613010002WL089506
|
Maniyamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151082184
|
|
MANIAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-003/616
(Mynagappally)
|
1613010002NRG24090220242021610
|
09/02/2024
|
Sheeja L
|
1613010002WL089506
|
Sheeja L
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151082189
|
|
SHEEJA L
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-003/620
(Mynagappally)
|
1613010002NRG24090220242021611
|
09/02/2024
|
Sathiyamma
|
1613010002WL089506
|
Sathiyamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151082148
|
|
SATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-003/629
(Mynagappally)
|
1613010002NRG24090220242021612
|
09/02/2024
|
Rajamma
|
1613010002WL089506
|
Rajamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151082159
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-003/631
(Mynagappally)
|
1613010002NRG24090220242021613
|
09/02/2024
|
Thankamany
|
1613010002WL089506
|
Thankamany
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151082185
|
|
THANKAMANI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-003/645
(Mynagappally)
|
1613010002NRG24090220242021615
|
09/02/2024
|
Ponnamma.L
|
1613010002WL089506
|
Ponnamma.L
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151082139
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-003/663
(Mynagappally)
|
1613010002NRG24090220242021616
|
09/02/2024
|
Swarnamma
|
1613010002WL089506
|
Swarnamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151082167
|
|
MRS SWARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-003/673
(Mynagappally)
|
1613010002NRG24090220242021617
|
09/02/2024
|
Leela
|
1613010002WL089506
|
Leela
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151082186
|
|
LEELA
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-003/687
(Mynagappally)
|
1613010002NRG24090220242021618
|
09/02/2024
|
Rejani
|
1613010002WL089506
|
Rejani
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151082174
|
|
RAJANIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-003/725
(Mynagappally)
|
1613010002NRG24090220242021620
|
09/02/2024
|
Radha
|
1613010002WL089506
|
Radha
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151082138
|
|
RADHA
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-003/752
(Mynagappally)
|
1613010002NRG24090220242021621
|
09/02/2024
|
SIVADASAN R
|
1613010002WL089506
|
SIVADASAN R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151082194
|
|
SIVADASAN R
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-003/761
(Mynagappally)
|
1613010002NRG24090220242021622
|
09/02/2024
|
Ramachandranpillai
|
1613010002WL089506
|
Ramachandranpillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151082137
|
|
RAMACHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-003/779
(Mynagappally)
|
1613010002NRG24090220242021623
|
09/02/2024
|
Swarnamma
|
1613010002WL089506
|
Swarnamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151082187
|
|
SWARNAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-003/782
(Mynagappally)
|
1613010002NRG24090220242021624
|
09/02/2024
|
Suseela
|
1613010002WL089506
|
Suseela
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151082160
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-003/784
(Mynagappally)
|
1613010002NRG24090220242021625
|
09/02/2024
|
Sreelatha.D
|
1613010002WL089506
|
Sreelatha.D
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151082149
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-003/786
(Mynagappally)
|
1613010002NRG24090220242021626
|
09/02/2024
|
Remadevi
|
1613010002WL089506
|
Remadevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151082150
|
|
RAMADEVI
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-003/789
(Mynagappally)
|
1613010002NRG24090220242021627
|
09/02/2024
|
Sarala
|
1613010002WL089506
|
Sarala
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151082188
|
|
SARALA S
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-003/792
(Mynagappally)
|
1613010002NRG24090220242021628
|
09/02/2024
|
Ravi G
|
1613010002WL089506
|
Ravi G
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151082151
|
|
RAVI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-003/816
(Mynagappally)
|
1613010002NRG24090220242021629
|
09/02/2024
|
Indira S
|
1613010002WL089506
|
Indira S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151082141
|
|
INDIRA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-003/875
(Mynagappally)
|
1613010002NRG24090220242021630
|
09/02/2024
|
Seenath
|
1613010002WL089506
|
Seenath
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151082157
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-003/904
(Mynagappally)
|
1613010002NRG24090220242021631
|
09/02/2024
|
Balakrishnan A
|
1613010002WL089506
|
Balakrishnan A
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151082140
|
|
BALAKRISHNAN
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-003/910
(Mynagappally)
|
1613010002NRG24090220242021633
|
09/02/2024
|
Sudhakaran K
|
1613010002WL089506
|
Sudhakaran K
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151082176
|
|
SUDHAKARAN K
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-003/930
(Mynagappally)
|
1613010002NRG24090220242021636
|
09/02/2024
|
REGHUNATHAN
|
1613010002WL089506
|
REGHUNATHAN
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151082127
|
|
REGHUNATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-003/942
(Mynagappally)
|
1613010002NRG24090220242021638
|
09/02/2024
|
geetha
|
1613010002WL089506
|
geetha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151082142
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-003/943
(Mynagappally)
|
1613010002NRG24090220242021639
|
09/02/2024
|
Sushmakumary
|
1613010002WL089506
|
Sushmakumary
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151082152
|
|
SUSHAMAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-003/949
(Mynagappally)
|
1613010002NRG24090220242021640
|
09/02/2024
|
shobhana
|
1613010002WL089506
|
shobhana
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151082170
|
|
SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-003/951
(Mynagappally)
|
1613010002NRG24090220242021641
|
09/02/2024
|
Radha
|
1613010002WL089506
|
Radha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151082153
|
|
RADHA
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-003/953
(Mynagappally)
|
1613010002NRG24090220242021642
|
09/02/2024
|
Sreeja
|
1613010002WL089506
|
Sreeja
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151082165
|
|
SREEJA
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-003/957
(Mynagappally)
|
1613010002NRG24090220242021643
|
09/02/2024
|
Safeena
|
1613010002WL089506
|
Safeena
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151082166
|
|
SAFEENA
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-003/958
(Mynagappally)
|
1613010002NRG24090220242021644
|
09/02/2024
|
REMA S
|
1613010002WL089506
|
REMA S
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151082175
|
|
RAVIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-003/959
(Mynagappally)
|
1613010002NRG24090220242021645
|
09/02/2024
|
Vijayalakshmi
|
1613010002WL089506
|
Vijayalakshmi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151082164
|
|
VIJAYALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-003/962
(Mynagappally)
|
1613010002NRG24090220242021646
|
09/02/2024
|
Yesodha
|
1613010002WL089506
|
Yesodha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151082163
|
|
MRS YESODA K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-004/873
(Mynagappally)
|
1613010002NRG24090220242021648
|
09/02/2024
|
SanithaSudarsanan
|
1613010002WL089506
|
SanithaSudarsanan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151082162
|
|
SANITHA SUDARSANAN
|
CANARA BANK(508532)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-018/3415
(Mynagappally)
|
1613010002NRG24090220242021649
|
09/02/2024
|
Majithabeevi
|
1613010002WL089506
|
Majithabeevi
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151082154
|
|
MAJITHA BEEVI
|
CANARA BANK(508532)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-019/437
(Mynagappally)
|
1613010002NRG24090220242021650
|
09/02/2024
|
Many P
|
1613010002WL089506
|
Many P
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151082143
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-019/439
(Mynagappally)
|
1613010002NRG24090220242021651
|
09/02/2024
|
Sindhu
|
1613010002WL089506
|
Sindhu
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151082155
|
|
SINDHU B
|
CANARA BANK(508532)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-019/450
(Mynagappally)
|
1613010002NRG24090220242021653
|
09/02/2024
|
Pathummakunj
|
1613010002WL089506
|
Pathummakunj
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151082161
|
|
PATHUMMA KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-019/451
(Mynagappally)
|
1613010002NRG24090220242021654
|
09/02/2024
|
Sabeela
|
1613010002WL089506
|
Sabeela
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151082156
|
|
SABEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83916
|
83916
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-002-004/10294
(Mynagappally)
|
1613010002NRG24090220242021647
|
09/02/2024
|
SUMAYYA A
|
1613010002WL089506
|
SUMAYYA A
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151082195
|
|
SUMAIYA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-002-003/5360
(Mynagappally)
|
1613010002NRG24090220242021594
|
09/02/2024
|
Bindhu
|
1613010002WL089506
|
Bindhu
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151082130
|
|
BINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-003/5369
(Mynagappally)
|
1613010002NRG24090220242021595
|
09/02/2024
|
Lekshmi
|
1613010002WL089506
|
Lekshmi
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151082129
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-019/445
(Mynagappally)
|
1613010002NRG24090220242021652
|
09/02/2024
|
anil
|
1613010002WL089506
|
anil
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151082128
|
|
NISHA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-002-003/5346
(Mynagappally)
|
1613010002NRG24090220242021591
|
09/02/2024
|
Usha
|
1613010002WL089506
|
Usha
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151082134
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-003/5384
(Mynagappally)
|
1613010002NRG24090220242021598
|
09/02/2024
|
Yesoda
|
1613010002WL089506
|
Yesoda
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151082132
|
|
YESODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-003/715
(Mynagappally)
|
1613010002NRG24090220242021619
|
09/02/2024
|
Sheeja
|
1613010002WL089506
|
Sheeja
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151082133
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-003/908
(Mynagappally)
|
1613010002NRG24090220242021632
|
09/02/2024
|
AMBILI
|
1613010002WL089506
|
AMBILI
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151082131
|
|
AMBILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-002-003/913
(Mynagappally)
|
1613010002NRG24090220242021635
|
09/02/2024
|
Usha
|
1613010002WL089506
|
Usha
|
00415
|
SBIN0016827
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151082135
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-002-003/5347
(Mynagappally)
|
1613010002NRG24090220242021592
|
09/02/2024
|
Rethi C.G
|
1613010002WL089506
|
Rethi C.G
|
00415
|
SBIN0070069
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151082191
|
|
MRS RETHI C G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-002-003/641
(Mynagappally)
|
1613010002NRG24090220242021614
|
09/02/2024
|
Renjini
|
1613010002WL089506
|
Renjini
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151082190
|
|
MRS RANJINI K
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-002-003/911
(Mynagappally)
|
1613010002NRG24090220242021634
|
09/02/2024
|
Lathika
|
1613010002WL089506
|
Lathika
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151082192
|
|
LATHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-002-003/934
(Mynagappally)
|
1613010002NRG24090220242021637
|
09/02/2024
|
Sajeena A
|
1613010002WL089506
|
Sajeena A
|
00691
|
IPOS0000001
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151082126
|
|
SAJEENA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105228
|
105228
|
|
|
|
|
|
|
|