|
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-13-010-002-022/8843
(Mynagappally)
|
1613010002NRG24200320242274327
|
20/03/2024
|
Rejitha S
|
1613010002WL104628
|
Rejitha S
|
00048
|
BKID0008472
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109176323
|
|
REJITHA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-017/3231
(Mynagappally)
|
1613010002NRG24200320242274239
|
20/03/2024
|
Radhamany.C
|
1613010002WL104628
|
Radhamany.C
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176271
|
|
RADHAMANY C
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-018/4112
(Mynagappally)
|
1613010002NRG24200320242274240
|
20/03/2024
|
Ammini
|
1613010002WL104628
|
Ammini
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109176264
|
|
AMMINI
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-020/3928
(Mynagappally)
|
1613010002NRG24200320242274241
|
20/03/2024
|
Lathika
|
1613010002WL104628
|
Lathika
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176277
|
|
MRS LETHIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-021/4103
(Mynagappally)
|
1613010002NRG24200320242274242
|
20/03/2024
|
Nisamudheen
|
1613010002WL104628
|
Nisamudheen
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176313
|
|
NIZAMUDEEN
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-021/4245
(Mynagappally)
|
1613010002NRG24200320242274243
|
20/03/2024
|
Lathika T
|
1613010002WL104628
|
Lathika T
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176299
|
|
LATHIKA T
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-021/8674
(Mynagappally)
|
1613010002NRG24200320242274244
|
20/03/2024
|
Ambika
|
1613010002WL104628
|
Ambika
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176328
|
|
AMBIKA B
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-022/2583
(Mynagappally)
|
1613010002NRG24200320242274246
|
20/03/2024
|
Mani
|
1613010002WL104628
|
Mani
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176278
|
|
MANI S
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-022/4205
(Mynagappally)
|
1613010002NRG24200320242274247
|
20/03/2024
|
Jaseena.M
|
1613010002WL104628
|
Jaseena.M
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109176298
|
|
JASEENA M
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-022/4207
(Mynagappally)
|
1613010002NRG24200320242274248
|
20/03/2024
|
Lalitha Raghavan
|
1613010002WL104628
|
Lalitha Raghavan
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176269
|
|
LALITHA RAGHAVAN
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-022/4211
(Mynagappally)
|
1613010002NRG24200320242274249
|
20/03/2024
|
Jameela beevi.M
|
1613010002WL104628
|
Jameela beevi.M
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176262
|
|
JAMEELA BEEVI M
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-022/4214
(Mynagappally)
|
1613010002NRG24200320242274250
|
20/03/2024
|
Usha
|
1613010002WL104628
|
Usha
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176280
|
|
USHA S
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-022/4216
(Mynagappally)
|
1613010002NRG24200320242274251
|
20/03/2024
|
Rahiyanath Beevi
|
1613010002WL104628
|
Rahiyanath Beevi
|
00078
|
CNRB0014504
|
331
|
331
|
Processed
|
19/04/2024
|
|
3109176327
|
|
RAHIYANATH BEEVI
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-022/4219
(Mynagappally)
|
1613010002NRG24200320242274252
|
20/03/2024
|
Santha
|
1613010002WL104628
|
Santha
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176275
|
|
SANTHA
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-022/4220
(Mynagappally)
|
1613010002NRG24200320242274253
|
20/03/2024
|
Saraswathy
|
1613010002WL104628
|
Saraswathy
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176303
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-022/4223
(Mynagappally)
|
1613010002NRG24200320242274254
|
20/03/2024
|
Souda beevi
|
1613010002WL104628
|
Souda beevi
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176279
|
|
Ms. SOUTHA BEEVI
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-022/4224
(Mynagappally)
|
1613010002NRG24200320242274255
|
20/03/2024
|
Shobhana
|
1613010002WL104628
|
Shobhana
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109176285
|
|
SOBHANA S
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-022/4227
(Mynagappally)
|
1613010002NRG24200320242274256
|
20/03/2024
|
Seenath
|
1613010002WL104628
|
Seenath
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176296
|
|
MRS SEENATH BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-022/4233
(Mynagappally)
|
1613010002NRG24200320242274257
|
20/03/2024
|
Malathy P
|
1613010002WL104628
|
Malathy P
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109176304
|
|
MALATHI A P
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-022/4235
(Mynagappally)
|
1613010002NRG24200320242274258
|
20/03/2024
|
Omana
|
1613010002WL104628
|
Omana
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109176306
|
|
MRS AOMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-022/4240
(Mynagappally)
|
1613010002NRG24200320242274259
|
20/03/2024
|
Ambili
|
1613010002WL104628
|
Ambili
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3109176308
|
|
AMBILY C
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-022/4263
(Mynagappally)
|
1613010002NRG24200320242274261
|
20/03/2024
|
Geetha
|
1613010002WL104628
|
Geetha
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176329
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-022/4268
(Mynagappally)
|
1613010002NRG24200320242274262
|
20/03/2024
|
suseela
|
1613010002WL104628
|
suseela
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109176270
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-022/4269
(Mynagappally)
|
1613010002NRG24200320242274263
|
20/03/2024
|
Suhra Beevi
|
1613010002WL104628
|
Suhra Beevi
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176295
|
|
SUHARA BEEVI
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-022/4270
(Mynagappally)
|
1613010002NRG24200320242274264
|
20/03/2024
|
Sumithra P
|
1613010002WL104628
|
Sumithra P
|
00078
|
CNRB0014504
|
993
|
993
|
Processed
|
19/04/2024
|
|
3109176273
|
|
SUMITHRA
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-022/4280
(Mynagappally)
|
1613010002NRG24200320242274265
|
20/03/2024
|
ananthavalli
|
1613010002WL104628
|
ananthavalli
|
00078
|
CNRB0014504
|
331
|
331
|
Processed
|
19/04/2024
|
|
3109176281
|
|
ANANDAVALLI AMMA K
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-022/4281
(Mynagappally)
|
1613010002NRG24200320242274266
|
20/03/2024
|
Usha
|
1613010002WL104628
|
Usha
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176260
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-022/4286
(Mynagappally)
|
1613010002NRG24200320242274267
|
20/03/2024
|
vijayamma
|
1613010002WL104628
|
vijayamma
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109176263
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-022/4294
(Mynagappally)
|
1613010002NRG24200320242274268
|
20/03/2024
|
Nasarudheen
|
1613010002WL104628
|
Nasarudheen
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176274
|
|
NASARUDEEN A
|
UCO BANK(607066)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-022/4307
(Mynagappally)
|
1613010002NRG24200320242274269
|
20/03/2024
|
Sabeena
|
1613010002WL104628
|
Sabeena
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176300
|
|
SABEENA S
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-022/4311
(Mynagappally)
|
1613010002NRG24200320242274270
|
20/03/2024
|
Gopalakrishnapillai
|
1613010002WL104628
|
Gopalakrishnapillai
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176301
|
|
GOPALAKRISHNAN PILLA R
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-022/4530
(Mynagappally)
|
1613010002NRG24200320242274271
|
20/03/2024
|
Balachandren
|
1613010002WL104628
|
Balachandren
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109176282
|
|
BALACHANDRAN
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-022/4956
(Mynagappally)
|
1613010002NRG24200320242274272
|
20/03/2024
|
Omana
|
1613010002WL104628
|
Omana
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176265
|
|
OMANA K
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-022/5081
(Mynagappally)
|
1613010002NRG24200320242274274
|
20/03/2024
|
Remani
|
1613010002WL104628
|
Remani
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176302
|
|
RAMANI
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-022/5281
(Mynagappally)
|
1613010002NRG24200320242274276
|
20/03/2024
|
Suseela B
|
1613010002WL104628
|
Suseela B
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176266
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-022/5282
(Mynagappally)
|
1613010002NRG24200320242274277
|
20/03/2024
|
Ambika
|
1613010002WL104628
|
Ambika
|
00078
|
CNRB0014504
|
331
|
331
|
Processed
|
19/04/2024
|
|
3109176311
|
|
AMBIKA R
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-022/5288
(Mynagappally)
|
1613010002NRG24200320242274278
|
20/03/2024
|
Uthaman
|
1613010002WL104628
|
Uthaman
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176294
|
|
UTHAMAN
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-022/5864
(Mynagappally)
|
1613010002NRG24200320242274279
|
20/03/2024
|
Loosyjames
|
1613010002WL104628
|
Loosyjames
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109176307
|
|
LUCY JAMES
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-022/5869
(Mynagappally)
|
1613010002NRG24200320242274280
|
20/03/2024
|
Vidhyadharan
|
1613010002WL104628
|
Vidhyadharan
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109176290
|
|
VIDHYADHARAN
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-022/8628
(Mynagappally)
|
1613010002NRG24200320242274284
|
20/03/2024
|
Lekshmi K
|
1613010002WL104628
|
Lekshmi K
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176291
|
|
MRS LEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-022/8633
(Mynagappally)
|
1613010002NRG24200320242274286
|
20/03/2024
|
SuhuraBeevi
|
1613010002WL104628
|
SuhuraBeevi
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3109176289
|
|
SUHARA BEEVI
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-022/8641
(Mynagappally)
|
1613010002NRG24200320242274287
|
20/03/2024
|
Pushparajan
|
1613010002WL104628
|
Pushparajan
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109176305
|
|
PUSHPARAJAN J
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-022/8654
(Mynagappally)
|
1613010002NRG24200320242274293
|
20/03/2024
|
Faseela
|
1613010002WL104628
|
Faseela
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176261
|
|
FAZEELA M
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-022/8656
(Mynagappally)
|
1613010002NRG24200320242274294
|
20/03/2024
|
Geethakumari
|
1613010002WL104628
|
Geethakumari
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176297
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-022/8662
(Mynagappally)
|
1613010002NRG24200320242274297
|
20/03/2024
|
Muraleedharan pillai
|
1613010002WL104628
|
Muraleedharan pillai
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176268
|
|
MURALEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-022/8688
(Mynagappally)
|
1613010002NRG24200320242274301
|
20/03/2024
|
Shailaja
|
1613010002WL104628
|
Shailaja
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3109176267
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-022/8693
(Mynagappally)
|
1613010002NRG24200320242274303
|
20/03/2024
|
Mangala
|
1613010002WL104628
|
Mangala
|
00078
|
CNRB0014504
|
993
|
993
|
Processed
|
19/04/2024
|
|
3109176272
|
|
MANGALA
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-022/8695
(Mynagappally)
|
1613010002NRG24200320242274304
|
20/03/2024
|
Sunithakumari
|
1613010002WL104628
|
Sunithakumari
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176286
|
|
SUNITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-022/8701
(Mynagappally)
|
1613010002NRG24200320242274305
|
20/03/2024
|
Sarada
|
1613010002WL104628
|
Sarada
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3109176310
|
|
SARADA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-022/8708
(Mynagappally)
|
1613010002NRG24200320242274307
|
20/03/2024
|
Shabeena
|
1613010002WL104628
|
Shabeena
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176312
|
|
SHEBEENA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-022/8721
(Mynagappally)
|
1613010002NRG24200320242274310
|
20/03/2024
|
Ambily J
|
1613010002WL104628
|
Ambily J
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176276
|
|
AMBILY J
|
CANARA BANK(508532)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-022/8724
(Mynagappally)
|
1613010002NRG24200320242274312
|
20/03/2024
|
Sreedevi
|
1613010002WL104628
|
Sreedevi
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176284
|
|
SREEDEVI P P
|
CANARA BANK(508532)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-022/8736
(Mynagappally)
|
1613010002NRG24200320242274313
|
20/03/2024
|
Meena K
|
1613010002WL104628
|
Meena K
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3109176293
|
|
MEENA K
|
CANARA BANK(508532)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-022/8740
(Mynagappally)
|
1613010002NRG24200320242274314
|
20/03/2024
|
Sasikala
|
1613010002WL104628
|
Sasikala
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176287
|
|
SASIKALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-022/8818
(Mynagappally)
|
1613010002NRG24200320242274315
|
20/03/2024
|
suja s
|
1613010002WL104628
|
suja s
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176314
|
|
SUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-022/8821
(Mynagappally)
|
1613010002NRG24200320242274318
|
20/03/2024
|
DIVYA S
|
1613010002WL104628
|
DIVYA S
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109176288
|
|
DIVYA S
|
CANARA BANK(508532)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-022/8823
(Mynagappally)
|
1613010002NRG24200320242274319
|
20/03/2024
|
Neethu Remanan
|
1613010002WL104628
|
Neethu Remanan
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176259
|
|
NEETHU REMANAN L
|
CANARA BANK(508532)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-022/8832
(Mynagappally)
|
1613010002NRG24200320242274320
|
20/03/2024
|
Jasmi
|
1613010002WL104628
|
Jasmi
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176292
|
|
MRS JASMI R
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-022/8836
(Mynagappally)
|
1613010002NRG24200320242274322
|
20/03/2024
|
Ramesan
|
1613010002WL104628
|
Ramesan
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176283
|
|
RAMESAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-022/8838
(Mynagappally)
|
1613010002NRG24200320242274323
|
20/03/2024
|
Sreekala
|
1613010002WL104628
|
Sreekala
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176309
|
|
OMANAKUTTAN K SO KARUTHAKUNJU
|
UNION BANK OF INDIA(508500)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-022/8849
(Mynagappally)
|
1613010002NRG24200320242274330
|
20/03/2024
|
Biji M
|
1613010002WL104628
|
Biji M
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109176330
|
|
BIJI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118829
|
118829
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-002-022/8842
(Mynagappally)
|
1613010002NRG24200320242274326
|
20/03/2024
|
Radhamaniyamma
|
1613010002WL104628
|
Radhamaniyamma
|
00089
|
CBIN0284805
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176257
|
|
Mrs. RADHA MANIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-002-022/8630
(Mynagappally)
|
1613010002NRG24200320242274285
|
20/03/2024
|
Rema
|
1613010002WL104628
|
Rema
|
00176
|
IDIB000B073
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176316
|
|
REMA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-002-022/8627
(Mynagappally)
|
1613010002NRG24200320242274283
|
20/03/2024
|
Raveendren
|
1613010002WL104628
|
Raveendren
|
00176
|
IDIB000K024
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176326
|
|
RAVEENDRAN K V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-022/8689
(Mynagappally)
|
1613010002NRG24200320242274302
|
20/03/2024
|
Sarasamma
|
1613010002WL104628
|
Sarasamma
|
00176
|
IDIB000K024
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3109176322
|
|
Mrs. SARASAMMA .
|
INDIAN BANK(607105)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-022/8840
(Mynagappally)
|
1613010002NRG24200320242274325
|
20/03/2024
|
Sindhu L
|
1613010002WL104628
|
Sindhu L
|
00176
|
IDIB000K024
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176319
|
|
Mrs. Sindhu L
|
INDIAN BANK(607105)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-022/8846
(Mynagappally)
|
1613010002NRG24200320242274329
|
20/03/2024
|
Jayakumar S
|
1613010002WL104628
|
Jayakumar S
|
00176
|
IDIB000K024
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176318
|
|
Mr. Jayakumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8275
|
8275
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-002-022/8718
(Mynagappally)
|
1613010002NRG24200320242274309
|
20/03/2024
|
Renju
|
1613010002WL104628
|
Renju
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109176317
|
|
Mrs. S RENJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-002-022/8679
(Mynagappally)
|
1613010002NRG24200320242274300
|
20/03/2024
|
Nadeera beevi
|
1613010002WL104628
|
Nadeera beevi
|
00176
|
IDIB000T061
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109176321
|
|
Smt. Nadeera beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-002-022/8850
(Mynagappally)
|
1613010002NRG24200320242274331
|
20/03/2024
|
Soumya S
|
1613010002WL104628
|
Soumya S
|
00177
|
IOBA0001878
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109176237
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-002-021/8866
(Mynagappally)
|
1613010002NRG24200320242274245
|
20/03/2024
|
SATHI
|
1613010002WL104628
|
SATHI
|
00415
|
SBIN0004405
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109176256
|
|
MRS SATHI WO MADHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-002-022/5070
(Mynagappally)
|
1613010002NRG24200320242274273
|
20/03/2024
|
Sethu
|
1613010002WL104628
|
Sethu
|
00415
|
SBIN0004405
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109176254
|
|
MRS SETHU K
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-002-022/5279
(Mynagappally)
|
1613010002NRG24200320242274275
|
20/03/2024
|
Radha
|
1613010002WL104628
|
Radha
|
00415
|
SBIN0004405
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109176255
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-002-022/6116
(Mynagappally)
|
1613010002NRG24200320242274281
|
20/03/2024
|
Maniyamma
|
1613010002WL104628
|
Maniyamma
|
00415
|
SBIN0004405
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176244
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-002-022/8644
(Mynagappally)
|
1613010002NRG24200320242274288
|
20/03/2024
|
Radha
|
1613010002WL104628
|
Radha
|
00415
|
SBIN0004405
|
331
|
331
|
Processed
|
19/04/2024
|
|
3109176239
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-002-022/8648
(Mynagappally)
|
1613010002NRG24200320242274289
|
20/03/2024
|
Kunjumol
|
1613010002WL104628
|
Kunjumol
|
00415
|
SBIN0004405
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109176251
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Sasthamkotta
|
KL-13-010-002-022/8649
(Mynagappally)
|
1613010002NRG24200320242274290
|
20/03/2024
|
Sethu
|
1613010002WL104628
|
Sethu
|
00415
|
SBIN0004405
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176238
|
|
MRS SETHU B
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-002-022/8657
(Mynagappally)
|
1613010002NRG24200320242274295
|
20/03/2024
|
Thankam
|
1613010002WL104628
|
Thankam
|
00415
|
SBIN0004405
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109176243
|
|
THANKAM L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Sasthamkotta
|
KL-13-010-002-022/8659
(Mynagappally)
|
1613010002NRG24200320242274296
|
20/03/2024
|
Sheela
|
1613010002WL104628
|
Sheela
|
00415
|
SBIN0004405
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176250
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-002-022/8675
(Mynagappally)
|
1613010002NRG24200320242274298
|
20/03/2024
|
Suseela
|
1613010002WL104628
|
Suseela
|
00415
|
SBIN0004405
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176242
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-002-022/8678
(Mynagappally)
|
1613010002NRG24200320242274299
|
20/03/2024
|
Rajamma
|
1613010002WL104628
|
Rajamma
|
00415
|
SBIN0004405
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176245
|
|
MR RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-002-022/8704
(Mynagappally)
|
1613010002NRG24200320242274306
|
20/03/2024
|
Yasodha
|
1613010002WL104628
|
Yasodha
|
00415
|
SBIN0004405
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109176252
|
|
MRS YASODHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-002-022/8722
(Mynagappally)
|
1613010002NRG24200320242274311
|
20/03/2024
|
Raji
|
1613010002WL104628
|
Raji
|
00415
|
SBIN0004405
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109176240
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-002-022/8833
(Mynagappally)
|
1613010002NRG24200320242274321
|
20/03/2024
|
Prasannakumari
|
1613010002WL104628
|
Prasannakumari
|
00415
|
SBIN0004405
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176246
|
|
PRASANNAKUMARI AMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Sasthamkotta
|
KL-13-010-002-022/8839
(Mynagappally)
|
1613010002NRG24200320242274324
|
20/03/2024
|
Bindhu
|
1613010002WL104628
|
Bindhu
|
00415
|
SBIN0004405
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176249
|
|
BINDHU D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Sasthamkotta
|
KL-13-010-002-022/8851
(Mynagappally)
|
1613010002NRG24200320242274332
|
20/03/2024
|
Jaya
|
1613010002WL104628
|
Jaya
|
00415
|
SBIN0004405
|
331
|
331
|
Processed
|
19/04/2024
|
|
3109176241
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29459
|
29459
|
|
|
|
|
|
|
|
|
87
|
Sasthamkotta
|
KL-13-010-002-022/8710
(Mynagappally)
|
1613010002NRG24200320242274308
|
20/03/2024
|
Devaki
|
1613010002WL104628
|
Devaki
|
00415
|
SBIN0011924
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176253
|
|
MRS DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
88
|
Sasthamkotta
|
KL-13-010-002-022/4243
(Mynagappally)
|
1613010002NRG24200320242274260
|
20/03/2024
|
Brahmanadan
|
1613010002WL104628
|
Brahmanadan
|
00415
|
SBIN0070056
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176324
|
|
MR BRAHMANANDAN D
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-002-022/8650
(Mynagappally)
|
1613010002NRG24200320242274291
|
20/03/2024
|
Anandan K
|
1613010002WL104628
|
Anandan K
|
00415
|
SBIN0070056
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109176325
|
|
MR ANANDAN K
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sasthamkotta
|
KL-13-010-002-022/8845
(Mynagappally)
|
1613010002NRG24200320242274328
|
20/03/2024
|
Vijayasree
|
1613010002WL104628
|
Vijayasree
|
00415
|
SBIN0070056
|
993
|
993
|
Processed
|
19/04/2024
|
|
3109176320
|
|
MRS VIJAYASREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
91
|
Sasthamkotta
|
KL-13-010-002-022/8819
(Mynagappally)
|
1613010002NRG24200320242274316
|
20/03/2024
|
AMBILY
|
1613010002WL104628
|
AMBILY
|
00462
|
UCBA0002560
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3109176247
|
|
AMBILY
|
UCO BANK(607066)
|
|
92
|
Sasthamkotta
|
KL-13-010-002-022/8820
(Mynagappally)
|
1613010002NRG24200320242274317
|
20/03/2024
|
MINI S
|
1613010002WL104628
|
MINI S
|
00462
|
UCBA0002560
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109176248
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
93
|
Sasthamkotta
|
KL-13-010-002-022/8621
(Mynagappally)
|
1613010002NRG24200320242274282
|
20/03/2024
|
Manuja
|
1613010002WL104628
|
Manuja
|
00468
|
UBIN0554235
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109176315
|
|
MANUJA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
94
|
Sasthamkotta
|
KL-13-010-002-022/8652
(Mynagappally)
|
1613010002NRG24200320242274292
|
20/03/2024
|
Ajitha
|
1613010002WL104628
|
Ajitha
|
00657
|
KLGB0040565
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109176258
|
|
AJITHA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
95
|
Sasthamkotta
|
KL-13-010-002-022/8855
(Mynagappally)
|
1613010002NRG24200320242274333
|
20/03/2024
|
Geetha
|
1613010002WL104628
|
Geetha
|
00691
|
IPOS0000001
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109176236
|
|
GEETHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185029
|
185029
|
|
|
|
|
|
|
|