|
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-13-010-002-001/102
(Mynagappally)
|
1613010002NRG24050120241804941
|
05/01/2024
|
Ponnamma
|
1613010002WL078573
|
Ponnamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906125898
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-001/103
(Mynagappally)
|
1613010002NRG24050120241804942
|
05/01/2024
|
Leelamma
|
1613010002WL078573
|
Leelamma
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906125897
|
|
C LEELAMMA
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-001/104
(Mynagappally)
|
1613010002NRG24050120241804943
|
05/01/2024
|
Savithakumary R
|
1613010002WL078573
|
Savithakumary R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906125899
|
|
SAVITHA KUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-001/110
(Mynagappally)
|
1613010002NRG24050120241804944
|
05/01/2024
|
Geetha.S
|
1613010002WL078573
|
Geetha.S
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906125900
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-001/112
(Mynagappally)
|
1613010002NRG24050120241804945
|
05/01/2024
|
Arifabeevi
|
1613010002WL078573
|
Arifabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906125883
|
|
Smt. Arifa Beevi
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-001/115
(Mynagappally)
|
1613010002NRG24050120241804946
|
05/01/2024
|
Bushara
|
1613010002WL078573
|
Bushara
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906125926
|
|
BUSHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-001/120
(Mynagappally)
|
1613010002NRG24050120241804947
|
05/01/2024
|
Sujakumari.S
|
1613010002WL078573
|
Sujakumari.S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906125901
|
|
SUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-001/123
(Mynagappally)
|
1613010002NRG24050120241804948
|
05/01/2024
|
Maniyamma
|
1613010002WL078573
|
Maniyamma
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906125902
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-001/1230
(Mynagappally)
|
1613010002NRG24050120241804949
|
05/01/2024
|
Shahida
|
1613010002WL078573
|
Shahida
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906125903
|
|
SHAHIDA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-001/1232
(Mynagappally)
|
1613010002NRG24050120241804950
|
05/01/2024
|
Sajeela.A
|
1613010002WL078573
|
Sajeela.A
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906125884
|
|
SAJEELA
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-001/124
(Mynagappally)
|
1613010002NRG24050120241804951
|
05/01/2024
|
Shargadaran
|
1613010002WL078573
|
Shargadaran
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906125938
|
|
SARGADHARAN
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-001/125
(Mynagappally)
|
1613010002NRG24050120241804952
|
05/01/2024
|
Sulochana S
|
1613010002WL078573
|
Sulochana S
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906125927
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-001/130
(Mynagappally)
|
1613010002NRG24050120241804953
|
05/01/2024
|
Remanan
|
1613010002WL078573
|
Remanan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906125919
|
|
RAMANAN K
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-001/131
(Mynagappally)
|
1613010002NRG24050120241804954
|
05/01/2024
|
Vasanthakumari S
|
1613010002WL078573
|
Vasanthakumari S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906125885
|
|
VASANTHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-001/135
(Mynagappally)
|
1613010002NRG24050120241804955
|
05/01/2024
|
Subhadra
|
1613010002WL078573
|
Subhadra
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906125945
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-001/136
(Mynagappally)
|
1613010002NRG24050120241804956
|
05/01/2024
|
Subaida Beevi
|
1613010002WL078573
|
Subaida Beevi
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906125886
|
|
SUBAIDA K
|
UCO BANK(607066)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-001/139
(Mynagappally)
|
1613010002NRG24050120241804957
|
05/01/2024
|
Sudhakaren
|
1613010002WL078573
|
Sudhakaren
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906125893
|
|
SUDHAKARAN
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-001/145
(Mynagappally)
|
1613010002NRG24050120241804958
|
05/01/2024
|
Shyamala
|
1613010002WL078573
|
Shyamala
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906125894
|
|
SYAMALA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-001/147
(Mynagappally)
|
1613010002NRG24050120241804959
|
05/01/2024
|
Anithakumari
|
1613010002WL078573
|
Anithakumari
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906125895
|
|
ANITHA KUMARI
|
HDFC BANK LTD(607152)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-001/149
(Mynagappally)
|
1613010002NRG24050120241804960
|
05/01/2024
|
Malathiyamma
|
1613010002WL078573
|
Malathiyamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906125928
|
|
MALATHYAMMA
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-001/150
(Mynagappally)
|
1613010002NRG24050120241804961
|
05/01/2024
|
leelamma
|
1613010002WL078573
|
leelamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906125904
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-001/155
(Mynagappally)
|
1613010002NRG24050120241804962
|
05/01/2024
|
vishala
|
1613010002WL078573
|
vishala
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906125905
|
|
VISALA
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-001/158
(Mynagappally)
|
1613010002NRG24050120241804963
|
05/01/2024
|
Sreekala V
|
1613010002WL078573
|
Sreekala V
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906125887
|
|
SREEKALA V
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-001/159
(Mynagappally)
|
1613010002NRG24050120241804964
|
05/01/2024
|
Shahubanath
|
1613010002WL078573
|
Shahubanath
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906125906
|
|
SHAHUBANATH
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-001/164
(Mynagappally)
|
1613010002NRG24050120241804965
|
05/01/2024
|
Kamalamma
|
1613010002WL078573
|
Kamalamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906125929
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-001/168
(Mynagappally)
|
1613010002NRG24050120241804966
|
05/01/2024
|
Lailabeevi E
|
1613010002WL078573
|
Lailabeevi E
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906125930
|
|
LAILA BEEVI E
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-001/179
(Mynagappally)
|
1613010002NRG24050120241804967
|
05/01/2024
|
Rajanpillai
|
1613010002WL078573
|
Rajanpillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906125907
|
|
RAJAN PILLAI
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-001/191
(Mynagappally)
|
1613010002NRG24050120241804968
|
05/01/2024
|
Saraswathy.K
|
1613010002WL078573
|
Saraswathy.K
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906125931
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-001/194
(Mynagappally)
|
1613010002NRG24050120241804969
|
05/01/2024
|
Indirayamma
|
1613010002WL078573
|
Indirayamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906125888
|
|
INDIRA AMMA
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-001/200
(Mynagappally)
|
1613010002NRG24050120241804970
|
05/01/2024
|
Abdul salam
|
1613010002WL078573
|
Abdul salam
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906125889
|
|
ABDUL SALAM
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-001/202
(Mynagappally)
|
1613010002NRG24050120241804971
|
05/01/2024
|
Sabeela K
|
1613010002WL078573
|
Sabeela K
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906125932
|
|
SABEELA N
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-001/203
(Mynagappally)
|
1613010002NRG24050120241804972
|
05/01/2024
|
Salmabeevi
|
1613010002WL078573
|
Salmabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906125933
|
|
SELMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-001/213
(Mynagappally)
|
1613010002NRG24050120241804973
|
05/01/2024
|
Vijayamma
|
1613010002WL078573
|
Vijayamma
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906125934
|
|
VIJAYAMMA V
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-001/214
(Mynagappally)
|
1613010002NRG24050120241804974
|
05/01/2024
|
Ambily
|
1613010002WL078573
|
Ambily
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906125925
|
|
AMBILY M
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-001/223
(Mynagappally)
|
1613010002NRG24050120241804975
|
05/01/2024
|
Nakulan K
|
1613010002WL078573
|
Nakulan K
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906125908
|
|
NAKULAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-001/224
(Mynagappally)
|
1613010002NRG24050120241804976
|
05/01/2024
|
Sudhamani
|
1613010002WL078573
|
Sudhamani
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906125940
|
|
SUDHAMANI S
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-001/228
(Mynagappally)
|
1613010002NRG24050120241804977
|
05/01/2024
|
Sini
|
1613010002WL078573
|
Sini
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906125935
|
|
SINI V T
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-001/250
(Mynagappally)
|
1613010002NRG24050120241804978
|
05/01/2024
|
Sreejakumary
|
1613010002WL078573
|
Sreejakumary
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906125920
|
|
SREEJAKUMARI G
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-001/270
(Mynagappally)
|
1613010002NRG24050120241804979
|
05/01/2024
|
Bushara
|
1613010002WL078573
|
Bushara
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906125921
|
|
BUSHRA P
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-001/288
(Mynagappally)
|
1613010002NRG24050120241804980
|
05/01/2024
|
Fathima Beevi Y
|
1613010002WL078573
|
Fathima Beevi Y
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906125909
|
|
FATHIMA BEEVI Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-001/328
(Mynagappally)
|
1613010002NRG24050120241804981
|
05/01/2024
|
Sreedevi
|
1613010002WL078573
|
Sreedevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906125890
|
|
SREEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-001/459
(Mynagappally)
|
1613010002NRG24050120241804983
|
05/01/2024
|
Geetha
|
1613010002WL078573
|
Geetha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906125939
|
|
GEETHA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-001/486
(Mynagappally)
|
1613010002NRG24050120241804984
|
05/01/2024
|
Aliakbar
|
1613010002WL078573
|
Aliakbar
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906125918
|
|
AKBAR A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-001/496
(Mynagappally)
|
1613010002NRG24050120241804985
|
05/01/2024
|
Anitha
|
1613010002WL078573
|
Anitha
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906125936
|
|
ANITHA
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-001/519
(Mynagappally)
|
1613010002NRG24050120241804986
|
05/01/2024
|
Shamila
|
1613010002WL078573
|
Shamila
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906125910
|
|
SHAMILA A
|
CANARA BANK(508532)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-001/520
(Mynagappally)
|
1613010002NRG24050120241804987
|
05/01/2024
|
Rejeena
|
1613010002WL078573
|
Rejeena
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906125911
|
|
RAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-001/5230
(Mynagappally)
|
1613010002NRG24050120241804988
|
05/01/2024
|
Rejinamol
|
1613010002WL078573
|
Rejinamol
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906125915
|
|
RAJEENAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-001/5268
(Mynagappally)
|
1613010002NRG24050120241804989
|
05/01/2024
|
Safiyabeevi
|
1613010002WL078573
|
Safiyabeevi
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906125937
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-001/585
(Mynagappally)
|
1613010002NRG24050120241804990
|
05/01/2024
|
Nesheera
|
1613010002WL078573
|
Nesheera
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906125912
|
|
NASHEERA
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-001/596
(Mynagappally)
|
1613010002NRG24050120241804992
|
05/01/2024
|
SHYLAJA V
|
1613010002WL078573
|
SHYLAJA V
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906125913
|
|
SHYLAJA V
|
CANARA BANK(508532)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-001/597
(Mynagappally)
|
1613010002NRG24050120241804993
|
05/01/2024
|
sarasamma
|
1613010002WL078573
|
sarasamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906125891
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-001/600
(Mynagappally)
|
1613010002NRG24050120241804994
|
05/01/2024
|
seenathu
|
1613010002WL078573
|
seenathu
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906125914
|
|
ZEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-001/698
(Mynagappally)
|
1613010002NRG24050120241804996
|
05/01/2024
|
Mayababy
|
1613010002WL078573
|
Mayababy
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906125916
|
|
MRS MAYA BABY
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-001/8637
(Mynagappally)
|
1613010002NRG24050120241804998
|
05/01/2024
|
Rajendranpillai
|
1613010002WL078573
|
Rajendranpillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906125922
|
|
RAJENDRAN PILLAI
|
CANARA BANK(508532)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-001/8639
(Mynagappally)
|
1613010002NRG24050120241804999
|
05/01/2024
|
Sudheshini
|
1613010002WL078573
|
Sudheshini
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906125917
|
|
SUDESINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-001/8675
(Mynagappally)
|
1613010002NRG24050120241805000
|
05/01/2024
|
Sulaiman
|
1613010002WL078573
|
Sulaiman
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906125924
|
|
SULAIMAN KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-001/8677
(Mynagappally)
|
1613010002NRG24050120241805001
|
05/01/2024
|
Yeshoda
|
1613010002WL078573
|
Yeshoda
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906125941
|
|
YESODA
|
CANARA BANK(508532)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-001/8681
(Mynagappally)
|
1613010002NRG24050120241805004
|
05/01/2024
|
Remani
|
1613010002WL078573
|
Remani
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906125896
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-001/8683
(Mynagappally)
|
1613010002NRG24050120241805005
|
05/01/2024
|
Pushpalatha.S
|
1613010002WL078573
|
Pushpalatha.S
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906125946
|
|
PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-001/8704
(Mynagappally)
|
1613010002NRG24050120241805008
|
05/01/2024
|
Santhakumari
|
1613010002WL078573
|
Santhakumari
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906125942
|
|
MRS SANTHAMMA L
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-001/8722
(Mynagappally)
|
1613010002NRG24050120241805009
|
05/01/2024
|
DEEPA
|
1613010002WL078573
|
DEEPA
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906125923
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-004/739
(Mynagappally)
|
1613010002NRG24050120241805012
|
05/01/2024
|
Nadeera Beevi S
|
1613010002WL078573
|
Nadeera Beevi S
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906125892
|
|
NADEERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76923
|
76923
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-002-001/8698
(Mynagappally)
|
1613010002NRG24050120241805007
|
05/01/2024
|
Jincy
|
1613010002WL078573
|
Jincy
|
00127
|
FDRL0001107
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906125876
|
|
JINCY JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-002-001/8679
(Mynagappally)
|
1613010002NRG24050120241805003
|
05/01/2024
|
Anitha
|
1613010002WL078573
|
Anitha
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906125947
|
|
Mrs. ANITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-002-001/8678
(Mynagappally)
|
1613010002NRG24050120241805002
|
05/01/2024
|
Leela
|
1613010002WL078573
|
Leela
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906125880
|
|
LEELA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-001/8684
(Mynagappally)
|
1613010002NRG24050120241805006
|
05/01/2024
|
Vasantha
|
1613010002WL078573
|
Vasantha
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906125877
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-001/8725
(Mynagappally)
|
1613010002NRG24050120241805011
|
05/01/2024
|
REMYA M
|
1613010002WL078573
|
REMYA M
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906125881
|
|
REMYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-002-001/373
(Mynagappally)
|
1613010002NRG24050120241804982
|
05/01/2024
|
Sudha
|
1613010002WL078573
|
Sudha
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906125879
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-002-001/595
(Mynagappally)
|
1613010002NRG24050120241804991
|
05/01/2024
|
Radhakrishna pillai
|
1613010002WL078573
|
Radhakrishna pillai
|
00415
|
SBIN0070056
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906125948
|
|
RADHAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Sasthamkotta
|
KL-13-010-002-001/623
(Mynagappally)
|
1613010002NRG24050120241804995
|
05/01/2024
|
sobhana udayan
|
1613010002WL078573
|
sobhana udayan
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906125944
|
|
MR SOBHANA UDAYAN KK LOK ADALATH SETTLED
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-002-001/8723
(Mynagappally)
|
1613010002NRG24050120241805010
|
05/01/2024
|
sarala s
|
1613010002WL078573
|
sarala s
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906125943
|
|
MRS SARALA SAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-002-001/8619
(Mynagappally)
|
1613010002NRG24050120241804997
|
05/01/2024
|
RAJENDRAN PILLAI
|
1613010002WL078573
|
RAJENDRAN PILLAI
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906125878
|
|
RAJENDRAN PILLAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-002-008/5109
(Mynagappally)
|
1613010002NRG24050120241805013
|
05/01/2024
|
SUBAIDA BEEVI
|
1613010002WL078573
|
SUBAIDA BEEVI
|
00657
|
KLGB0040639
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906125882
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88578
|
88578
|
|
|
|
|
|
|
|