|
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-13-010-002-002/8777
(Mynagappally)
|
1613010002NRG24280320242314419
|
28/03/2024
|
Prabha
|
1613010002WL107957
|
Prabha
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103750594
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-003/1253
(Mynagappally)
|
1613010002NRG24280320242314420
|
28/03/2024
|
sarala g nair
|
1613010002WL107957
|
sarala g nair
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103750546
|
|
SARALA G NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-003/408
(Mynagappally)
|
1613010002NRG24280320242314422
|
28/03/2024
|
Latha Subash
|
1613010002WL107957
|
Latha Subash
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103750536
|
|
LATHA
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-003/410
(Mynagappally)
|
1613010002NRG24280320242314423
|
28/03/2024
|
Bindhu
|
1613010002WL107957
|
Bindhu
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103750568
|
|
Mrs. Bindhu BINDHU
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-003/413
(Mynagappally)
|
1613010002NRG24280320242314424
|
28/03/2024
|
Sathi.T
|
1613010002WL107957
|
Sathi.T
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103750547
|
|
SATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-003/414
(Mynagappally)
|
1613010002NRG24280320242314425
|
28/03/2024
|
Prasanna.B
|
1613010002WL107957
|
Prasanna.B
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3103750537
|
|
PRASANNA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-003/415
(Mynagappally)
|
1613010002NRG24280320242314426
|
28/03/2024
|
Lathika.C
|
1613010002WL107957
|
Lathika.C
|
00078
|
CNRB0014504
|
993
|
993
|
Processed
|
19/04/2024
|
|
3103750569
|
|
LATHIKA C
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-003/420
(Mynagappally)
|
1613010002NRG24280320242314427
|
28/03/2024
|
Mayadevi.T
|
1613010002WL107957
|
Mayadevi.T
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103750570
|
|
MAYADEVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-003/454
(Mynagappally)
|
1613010002NRG24280320242314428
|
28/03/2024
|
Nazeema
|
1613010002WL107957
|
Nazeema
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3103750538
|
|
NAZIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-003/456
(Mynagappally)
|
1613010002NRG24280320242314429
|
28/03/2024
|
Mani
|
1613010002WL107957
|
Mani
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3103750542
|
|
MANI N
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-003/462
(Mynagappally)
|
1613010002NRG24280320242314430
|
28/03/2024
|
Prathibha.B
|
1613010002WL107957
|
Prathibha.B
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103750548
|
|
PRATHIBHA V
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-003/466
(Mynagappally)
|
1613010002NRG24280320242314431
|
28/03/2024
|
Omana
|
1613010002WL107957
|
Omana
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103750571
|
|
OMANAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-003/467
(Mynagappally)
|
1613010002NRG24280320242314432
|
28/03/2024
|
Sukumariamma E
|
1613010002WL107957
|
Sukumariamma E
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103750589
|
|
SUKUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-003/470
(Mynagappally)
|
1613010002NRG24280320242314433
|
28/03/2024
|
Suratha.S
|
1613010002WL107957
|
Suratha.S
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103750572
|
|
SURATHA S
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-003/475
(Mynagappally)
|
1613010002NRG24280320242314434
|
28/03/2024
|
Subaida
|
1613010002WL107957
|
Subaida
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103750566
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-003/477
(Mynagappally)
|
1613010002NRG24280320242314435
|
28/03/2024
|
Suja Devi
|
1613010002WL107957
|
Suja Devi
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103750573
|
|
SUJADEVI S
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-003/482
(Mynagappally)
|
1613010002NRG24280320242314437
|
28/03/2024
|
Prasanna
|
1613010002WL107957
|
Prasanna
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103750574
|
|
PRASANNAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-003/484
(Mynagappally)
|
1613010002NRG24280320242314438
|
28/03/2024
|
Shyma
|
1613010002WL107957
|
Shyma
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103750575
|
|
Mrs. SHYMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-003/485
(Mynagappally)
|
1613010002NRG24280320242314439
|
28/03/2024
|
Kamalamma
|
1613010002WL107957
|
Kamalamma
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3103750576
|
|
KAMALAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-003/495
(Mynagappally)
|
1613010002NRG24280320242314440
|
28/03/2024
|
Pachu
|
1613010002WL107957
|
Pachu
|
00078
|
CNRB0014504
|
993
|
993
|
Processed
|
19/04/2024
|
|
3103750577
|
|
PACHU
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-003/497
(Mynagappally)
|
1613010002NRG24280320242314441
|
28/03/2024
|
Sarada
|
1613010002WL107957
|
Sarada
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103750578
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-003/499
(Mynagappally)
|
1613010002NRG24280320242314442
|
28/03/2024
|
Thulasi
|
1613010002WL107957
|
Thulasi
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3103750579
|
|
THULASI
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-003/504
(Mynagappally)
|
1613010002NRG24280320242314443
|
28/03/2024
|
Surendran
|
1613010002WL107957
|
Surendran
|
00078
|
CNRB0014504
|
993
|
993
|
Processed
|
19/04/2024
|
|
3103750545
|
|
SURENDRAN V
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-003/505
(Mynagappally)
|
1613010002NRG24280320242314444
|
28/03/2024
|
Mariyambeevi
|
1613010002WL107957
|
Mariyambeevi
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3103750539
|
|
MARIYAM BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-003/506
(Mynagappally)
|
1613010002NRG24280320242314445
|
28/03/2024
|
Radhamany.C
|
1613010002WL107957
|
Radhamany.C
|
00078
|
CNRB0014504
|
993
|
993
|
Processed
|
19/04/2024
|
|
3103750580
|
|
RADHAMONY C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-003/507
(Mynagappally)
|
1613010002NRG24280320242314446
|
28/03/2024
|
Prameela T
|
1613010002WL107957
|
Prameela T
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103750540
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-003/520
(Mynagappally)
|
1613010002NRG24280320242314447
|
28/03/2024
|
Sheeba
|
1613010002WL107957
|
Sheeba
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103750581
|
|
SHEEBA G
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-003/521
(Mynagappally)
|
1613010002NRG24280320242314448
|
28/03/2024
|
Ajitha.S
|
1613010002WL107957
|
Ajitha.S
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103750582
|
|
AJITHA
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-003/525
(Mynagappally)
|
1613010002NRG24280320242314449
|
28/03/2024
|
Ganga
|
1613010002WL107957
|
Ganga
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3103750549
|
|
GANGA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-003/526
(Mynagappally)
|
1613010002NRG24280320242314450
|
28/03/2024
|
Sudha
|
1613010002WL107957
|
Sudha
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103750583
|
|
SUDHA
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-003/5265
(Mynagappally)
|
1613010002NRG24280320242314451
|
28/03/2024
|
Ambika
|
1613010002WL107957
|
Ambika
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103750550
|
|
AMBIKA T K
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-003/527
(Mynagappally)
|
1613010002NRG24280320242314452
|
28/03/2024
|
Surendran K
|
1613010002WL107957
|
Surendran K
|
00078
|
CNRB0014504
|
331
|
331
|
Processed
|
19/04/2024
|
|
3103750590
|
|
SURENDRAN K
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-003/5270
(Mynagappally)
|
1613010002NRG24280320242314453
|
28/03/2024
|
Pushpavathy
|
1613010002WL107957
|
Pushpavathy
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103750555
|
|
PUSHPAVATHI
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-003/5277
(Mynagappally)
|
1613010002NRG24280320242314454
|
28/03/2024
|
Gireesh pillai
|
1613010002WL107957
|
Gireesh pillai
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103750558
|
|
MR GIREESH PILLAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-003/5293
(Mynagappally)
|
1613010002NRG24280320242314455
|
28/03/2024
|
Remani
|
1613010002WL107957
|
Remani
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103750554
|
|
REMANI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-003/531
(Mynagappally)
|
1613010002NRG24280320242314456
|
28/03/2024
|
Vijayakumari
|
1613010002WL107957
|
Vijayakumari
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103750553
|
|
VIJAYAKUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-003/5315
(Mynagappally)
|
1613010002NRG24280320242314458
|
28/03/2024
|
Krishnakumari
|
1613010002WL107957
|
Krishnakumari
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103750565
|
|
KRISHNA KUMARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-003/5316
(Mynagappally)
|
1613010002NRG24280320242314459
|
28/03/2024
|
Sujithakumari
|
1613010002WL107957
|
Sujithakumari
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103750559
|
|
SUJITHA KUMARI
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-003/5319
(Mynagappally)
|
1613010002NRG24280320242314460
|
28/03/2024
|
Remani
|
1613010002WL107957
|
Remani
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103750544
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-003/532
(Mynagappally)
|
1613010002NRG24280320242314461
|
28/03/2024
|
Indira.M.S
|
1613010002WL107957
|
Indira.M.S
|
00078
|
CNRB0014504
|
993
|
993
|
Processed
|
19/04/2024
|
|
3103750557
|
|
INDIRA M S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-003/5325
(Mynagappally)
|
1613010002NRG24280320242314463
|
28/03/2024
|
Santhamma
|
1613010002WL107957
|
Santhamma
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3103750543
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-003/5336
(Mynagappally)
|
1613010002NRG24280320242314464
|
28/03/2024
|
Radhakrishnan
|
1613010002WL107957
|
Radhakrishnan
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3103750562
|
|
RADHAKRISHNAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-003/5354
(Mynagappally)
|
1613010002NRG24280320242314465
|
28/03/2024
|
Leena
|
1613010002WL107957
|
Leena
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3103750564
|
|
LEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-003/5359
(Mynagappally)
|
1613010002NRG24280320242314466
|
28/03/2024
|
Surendran K
|
1613010002WL107957
|
Surendran K
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103750563
|
|
SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-003/5372
(Mynagappally)
|
1613010002NRG24280320242314468
|
28/03/2024
|
Rajendren
|
1613010002WL107957
|
Rajendren
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3103750593
|
|
RAJENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-003/5381
(Mynagappally)
|
1613010002NRG24280320242314469
|
28/03/2024
|
Ratnamma
|
1613010002WL107957
|
Ratnamma
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3103750592
|
|
MRS RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-003/5382
(Mynagappally)
|
1613010002NRG24280320242314470
|
28/03/2024
|
Sreelatha
|
1613010002WL107957
|
Sreelatha
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103750561
|
|
SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-003/541
(Mynagappally)
|
1613010002NRG24280320242314471
|
28/03/2024
|
Prasanna Kumari
|
1613010002WL107957
|
Prasanna Kumari
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3103750584
|
|
PRASANNA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-003/543
(Mynagappally)
|
1613010002NRG24280320242314472
|
28/03/2024
|
Santha.M
|
1613010002WL107957
|
Santha.M
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3103750551
|
|
SANTHA
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-003/544
(Mynagappally)
|
1613010002NRG24280320242314473
|
28/03/2024
|
Meenakshi
|
1613010002WL107957
|
Meenakshi
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103750585
|
|
MRS MEENAKSHI M
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-003/546
(Mynagappally)
|
1613010002NRG24280320242314474
|
28/03/2024
|
pankajakshi
|
1613010002WL107957
|
pankajakshi
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103750541
|
|
PANKAJAKSHY
|
CANARA BANK(508532)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-003/550
(Mynagappally)
|
1613010002NRG24280320242314476
|
28/03/2024
|
Vijayakumari
|
1613010002WL107957
|
Vijayakumari
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103750552
|
|
VIJAYAKUMARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-003/570
(Mynagappally)
|
1613010002NRG24280320242314477
|
28/03/2024
|
Valsala
|
1613010002WL107957
|
Valsala
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3103750586
|
|
VALSALA
|
CANARA BANK(508532)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-003/575
(Mynagappally)
|
1613010002NRG24280320242314478
|
28/03/2024
|
Kunjumuthu
|
1613010002WL107957
|
Kunjumuthu
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103750587
|
|
KUNJUMUTHU
|
CANARA BANK(508532)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-003/754
(Mynagappally)
|
1613010002NRG24280320242314479
|
28/03/2024
|
V DEVARAJAN
|
1613010002WL107957
|
V DEVARAJAN
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3103750560
|
|
V DEVARAJAN
|
CANARA BANK(508532)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-003/938
(Mynagappally)
|
1613010002NRG24280320242314480
|
28/03/2024
|
Surendren
|
1613010002WL107957
|
Surendren
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3103750556
|
|
SURENDRAN G G
|
CANARA BANK(508532)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-019/441
(Mynagappally)
|
1613010002NRG24280320242314481
|
28/03/2024
|
SaraswathyGopalakrishnan
|
1613010002WL107957
|
SaraswathyGopalakrishnan
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103750588
|
|
SARASWATHI J
|
CANARA BANK(508532)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-019/448
(Mynagappally)
|
1613010002NRG24280320242314482
|
28/03/2024
|
Suma
|
1613010002WL107957
|
Suma
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103750567
|
|
SUMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107575
|
107575
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-002-003/5321
(Mynagappally)
|
1613010002NRG24280320242314462
|
28/03/2024
|
Rameshan
|
1613010002WL107957
|
Rameshan
|
00176
|
IDIB000K024
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103750591
|
|
Mr. V RAMESAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-002-003/548
(Mynagappally)
|
1613010002NRG24280320242314475
|
28/03/2024
|
DHARMARAJAN
|
1613010002WL107957
|
DHARMARAJAN
|
00415
|
SBIN0004405
|
993
|
993
|
Processed
|
19/04/2024
|
|
3103750532
|
|
MR DHARMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-002-003/407
(Mynagappally)
|
1613010002NRG24280320242314421
|
28/03/2024
|
Rajamma
|
1613010002WL107957
|
Rajamma
|
00415
|
SBIN0011924
|
993
|
993
|
Processed
|
19/04/2024
|
|
3103750533
|
|
RAJAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-003/5361
(Mynagappally)
|
1613010002NRG24280320242314467
|
28/03/2024
|
Radhamma
|
1613010002WL107957
|
Radhamma
|
00415
|
SBIN0011924
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103750534
|
|
RADHAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-002-003/478
(Mynagappally)
|
1613010002NRG24280320242314436
|
28/03/2024
|
Sobhana
|
1613010002WL107957
|
Sobhana
|
00415
|
SBIN0070056
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103750535
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-003/5312
(Mynagappally)
|
1613010002NRG24280320242314457
|
28/03/2024
|
Remani
|
1613010002WL107957
|
Remani
|
00415
|
SBIN0070056
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103750531
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118829
|
118829
|
|
|
|
|
|
|
|