|
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-13-010-002-004/990
(Mynagappally)
|
1613010002NRG24230320242293083
|
23/03/2024
|
Soumya
|
1613010002WL106162
|
Soumya
|
00078
|
CNRB0003537
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109241182
|
|
SOUMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-004/10189
(Mynagappally)
|
1613010002NRG24230320242293030
|
23/03/2024
|
Usha
|
1613010002WL106162
|
Usha
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109241241
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-004/2041
(Mynagappally)
|
1613010002NRG24230320242293031
|
23/03/2024
|
Anitha A
|
1613010002WL106162
|
Anitha A
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109241212
|
|
ANITHA KUMARI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-004/604
(Mynagappally)
|
1613010002NRG24230320242293032
|
23/03/2024
|
Resiyathu.L
|
1613010002WL106162
|
Resiyathu.L
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109241219
|
|
RAZIYATH N
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-004/613
(Mynagappally)
|
1613010002NRG24230320242293033
|
23/03/2024
|
Sukumariamma
|
1613010002WL106162
|
Sukumariamma
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109241194
|
|
SUKUMARI AMMA
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-004/615
(Mynagappally)
|
1613010002NRG24230320242293034
|
23/03/2024
|
Saida Beevi
|
1613010002WL106162
|
Saida Beevi
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109241196
|
|
SAIDA BEEVI
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-004/616
(Mynagappally)
|
1613010002NRG24230320242293035
|
23/03/2024
|
Sreekumari
|
1613010002WL106162
|
Sreekumari
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109241189
|
|
SREEKUMARI
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-004/622
(Mynagappally)
|
1613010002NRG24230320242293036
|
23/03/2024
|
Ambily
|
1613010002WL106162
|
Ambily
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109241220
|
|
Mrs. Ambili Vinod
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-004/623
(Mynagappally)
|
1613010002NRG24230320242293037
|
23/03/2024
|
Geethakumari S
|
1613010002WL106162
|
Geethakumari S
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109241240
|
|
GEEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-004/626
(Mynagappally)
|
1613010002NRG24230320242293039
|
23/03/2024
|
Bindhu
|
1613010002WL106162
|
Bindhu
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109241197
|
|
BINDHU V
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-004/629
(Mynagappally)
|
1613010002NRG24230320242293040
|
23/03/2024
|
Mumthas
|
1613010002WL106162
|
Mumthas
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109241221
|
|
MUMTHAS P
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-004/630
(Mynagappally)
|
1613010002NRG24230320242293041
|
23/03/2024
|
Rasheeda
|
1613010002WL106162
|
Rasheeda
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109241222
|
|
RASHEEDA
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-004/633
(Mynagappally)
|
1613010002NRG24230320242293042
|
23/03/2024
|
Pankajavally
|
1613010002WL106162
|
Pankajavally
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109241223
|
|
PANKAJAVALLY
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-004/634
(Mynagappally)
|
1613010002NRG24230320242293043
|
23/03/2024
|
Suhurban
|
1613010002WL106162
|
Suhurban
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109241224
|
|
SUHARBAN N
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-004/636
(Mynagappally)
|
1613010002NRG24230320242293044
|
23/03/2024
|
SAVITHRY
|
1613010002WL106162
|
SAVITHRY
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109241187
|
|
SAVITHRY S
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-004/644
(Mynagappally)
|
1613010002NRG24230320242293045
|
23/03/2024
|
Girija Babu
|
1613010002WL106162
|
Girija Babu
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3109241188
|
|
MRS GIRIJA B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-004/645
(Mynagappally)
|
1613010002NRG24230320242293046
|
23/03/2024
|
Sujatha G
|
1613010002WL106162
|
Sujatha G
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3109241192
|
|
SUJATHA G
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-004/647
(Mynagappally)
|
1613010002NRG24230320242293047
|
23/03/2024
|
Rasheeda S
|
1613010002WL106162
|
Rasheeda S
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109241225
|
|
RASHEEDA S
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-004/648
(Mynagappally)
|
1613010002NRG24230320242293048
|
23/03/2024
|
Preethakumari
|
1613010002WL106162
|
Preethakumari
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109241226
|
|
PREETHA KUMARI
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-004/649
(Mynagappally)
|
1613010002NRG24230320242293049
|
23/03/2024
|
Padmakumari R
|
1613010002WL106162
|
Padmakumari R
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109241198
|
|
Padmakumari R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-004/653
(Mynagappally)
|
1613010002NRG24230320242293050
|
23/03/2024
|
Vikraman Pillai
|
1613010002WL106162
|
Vikraman Pillai
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109241227
|
|
Mr. VIKRAMAN PILLAI
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-004/655
(Mynagappally)
|
1613010002NRG24230320242293051
|
23/03/2024
|
Subaida Y
|
1613010002WL106162
|
Subaida Y
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109241193
|
|
SUBAIDA Y
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-004/657
(Mynagappally)
|
1613010002NRG24230320242293052
|
23/03/2024
|
Shyla N
|
1613010002WL106162
|
Shyla N
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109241195
|
|
SHYLA N
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-004/659
(Mynagappally)
|
1613010002NRG24230320242293053
|
23/03/2024
|
Rasheeda
|
1613010002WL106162
|
Rasheeda
|
00078
|
CNRB0014504
|
993
|
993
|
Processed
|
19/04/2024
|
|
3109241228
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-004/662
(Mynagappally)
|
1613010002NRG24230320242293054
|
23/03/2024
|
Rajila U
|
1613010002WL106162
|
Rajila U
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109241229
|
|
RAJILA
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-004/663
(Mynagappally)
|
1613010002NRG24230320242293055
|
23/03/2024
|
Symala P C
|
1613010002WL106162
|
Symala P C
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109241230
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-004/669
(Mynagappally)
|
1613010002NRG24230320242293056
|
23/03/2024
|
Nizar
|
1613010002WL106162
|
Nizar
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109241210
|
|
NIZAR A
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-004/670
(Mynagappally)
|
1613010002NRG24230320242293057
|
23/03/2024
|
Nissam
|
1613010002WL106162
|
Nissam
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109241231
|
|
NIZAM T
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-004/672
(Mynagappally)
|
1613010002NRG24230320242293058
|
23/03/2024
|
Shyla Y
|
1613010002WL106162
|
Shyla Y
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109241232
|
|
SHYLA Y
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-004/675
(Mynagappally)
|
1613010002NRG24230320242293059
|
23/03/2024
|
ABIDA BEEVI A
|
1613010002WL106162
|
ABIDA BEEVI A
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109241217
|
|
ABIDA BEEVI A
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-004/678
(Mynagappally)
|
1613010002NRG24230320242293060
|
23/03/2024
|
Anilkumar
|
1613010002WL106162
|
Anilkumar
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109241233
|
|
ANIL KUMAR S
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-004/685
(Mynagappally)
|
1613010002NRG24230320242293061
|
23/03/2024
|
Sunitha J
|
1613010002WL106162
|
Sunitha J
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109241199
|
|
SUNITHA J
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-004/687
(Mynagappally)
|
1613010002NRG24230320242293062
|
23/03/2024
|
Niza
|
1613010002WL106162
|
Niza
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109241200
|
|
NIZA A
|
HDFC BANK LTD(607152)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-004/725
(Mynagappally)
|
1613010002NRG24230320242293063
|
23/03/2024
|
Anadhavallyamma
|
1613010002WL106162
|
Anadhavallyamma
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109241201
|
|
ANANDAVALLYAMMA
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-004/741
(Mynagappally)
|
1613010002NRG24230320242293064
|
23/03/2024
|
Pookunju
|
1613010002WL106162
|
Pookunju
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109241239
|
|
POOKKUNJU M M
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-004/742
(Mynagappally)
|
1613010002NRG24230320242293065
|
23/03/2024
|
Prasanna Kumari
|
1613010002WL106162
|
Prasanna Kumari
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3109241218
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-004/758
(Mynagappally)
|
1613010002NRG24230320242293066
|
23/03/2024
|
Laila beevi
|
1613010002WL106162
|
Laila beevi
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109241202
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-004/765
(Mynagappally)
|
1613010002NRG24230320242293067
|
23/03/2024
|
Shahubanathu
|
1613010002WL106162
|
Shahubanathu
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109241234
|
|
SHAHUBANATH N
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-004/767
(Mynagappally)
|
1613010002NRG24230320242293068
|
23/03/2024
|
Vijayakuamry
|
1613010002WL106162
|
Vijayakuamry
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109241191
|
|
VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-004/855
(Mynagappally)
|
1613010002NRG24230320242293069
|
23/03/2024
|
Sudharma
|
1613010002WL106162
|
Sudharma
|
00078
|
CNRB0014504
|
993
|
993
|
Processed
|
19/04/2024
|
|
3109241203
|
|
SUDHARMA
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-004/856
(Mynagappally)
|
1613010002NRG24230320242293070
|
23/03/2024
|
Krishna Pillai
|
1613010002WL106162
|
Krishna Pillai
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109241204
|
|
MR KRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-004/858
(Mynagappally)
|
1613010002NRG24230320242293071
|
23/03/2024
|
Vasantha Kumari S
|
1613010002WL106162
|
Vasantha Kumari S
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109241235
|
|
VASANTHAKUMARY AMMA
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-004/859
(Mynagappally)
|
1613010002NRG24230320242293072
|
23/03/2024
|
Renuka C
|
1613010002WL106162
|
Renuka C
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109241205
|
|
RENUKA C
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-004/860
(Mynagappally)
|
1613010002NRG24230320242293073
|
23/03/2024
|
Vasanthakumari
|
1613010002WL106162
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109241206
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-004/863
(Mynagappally)
|
1613010002NRG24230320242293074
|
23/03/2024
|
Nirmala S
|
1613010002WL106162
|
Nirmala S
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109241190
|
|
NIRMALA S
|
CANARA BANK(508532)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-004/867
(Mynagappally)
|
1613010002NRG24230320242293075
|
23/03/2024
|
Nabeesa Beevi
|
1613010002WL106162
|
Nabeesa Beevi
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109241186
|
|
NABEESA KUNJU
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-004/871
(Mynagappally)
|
1613010002NRG24230320242293076
|
23/03/2024
|
Nazeema Beevi
|
1613010002WL106162
|
Nazeema Beevi
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109241236
|
|
I NESEEMA BEEVI
|
HDFC BANK LTD(607152)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-004/879
(Mynagappally)
|
1613010002NRG24230320242293077
|
23/03/2024
|
Saleena
|
1613010002WL106162
|
Saleena
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109241207
|
|
SALEENA M
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-004/934
(Mynagappally)
|
1613010002NRG24230320242293078
|
23/03/2024
|
Sajitha
|
1613010002WL106162
|
Sajitha
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109241211
|
|
SAJITHA
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-004/936
(Mynagappally)
|
1613010002NRG24230320242293079
|
23/03/2024
|
Usha
|
1613010002WL106162
|
Usha
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109241215
|
|
MRS USHA WO SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-004/939
(Mynagappally)
|
1613010002NRG24230320242293080
|
23/03/2024
|
Ramlabeevi
|
1613010002WL106162
|
Ramlabeevi
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109241237
|
|
RAMLABEEVI A
|
CANARA BANK(508532)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-004/941
(Mynagappally)
|
1613010002NRG24230320242293081
|
23/03/2024
|
Sivarajan
|
1613010002WL106162
|
Sivarajan
|
00078
|
CNRB0014504
|
993
|
993
|
Processed
|
19/04/2024
|
|
3109241242
|
|
SIVARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-004/978
(Mynagappally)
|
1613010002NRG24230320242293082
|
23/03/2024
|
Raveendren
|
1613010002WL106162
|
Raveendren
|
00078
|
CNRB0014504
|
331
|
331
|
Processed
|
19/04/2024
|
|
3109241238
|
|
RAVI N
|
CANARA BANK(508532)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-005/1980
(Mynagappally)
|
1613010002NRG24230320242293084
|
23/03/2024
|
Rahiyanathu beevi
|
1613010002WL106162
|
Rahiyanathu beevi
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109241209
|
|
RAHIYANATH BEEVI
|
CANARA BANK(508532)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-005/8771
(Mynagappally)
|
1613010002NRG24230320242293085
|
23/03/2024
|
Mytheenkunju
|
1613010002WL106162
|
Mytheenkunju
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109241216
|
|
MYTHEEN KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-005/932
(Mynagappally)
|
1613010002NRG24230320242293086
|
23/03/2024
|
Sainababeevi S
|
1613010002WL106162
|
Sainababeevi S
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109241208
|
|
SAINABA BEEVI S
|
CANARA BANK(508532)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-005/973
(Mynagappally)
|
1613010002NRG24230320242293087
|
23/03/2024
|
Husaiba Beevi
|
1613010002WL106162
|
Husaiba Beevi
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3109241214
|
|
HUSAIBA BEEVI
|
CANARA BANK(508532)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-006/3048
(Mynagappally)
|
1613010002NRG24230320242293088
|
23/03/2024
|
Noorudeen kutty
|
1613010002WL106162
|
Noorudeen kutty
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3109241185
|
|
NOORUDEEN KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-017/33414
(Mynagappally)
|
1613010002NRG24230320242293089
|
23/03/2024
|
Safiyathu
|
1613010002WL106162
|
Safiyathu
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109241213
|
|
SAFIYATHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101948
|
101948
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-002-022/8665
(Mynagappally)
|
1613010002NRG24230320242293090
|
23/03/2024
|
Lailabeevi
|
1613010002WL106162
|
Lailabeevi
|
00415
|
SBIN0004405
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109241183
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-002-004/624
(Mynagappally)
|
1613010002NRG24230320242293038
|
23/03/2024
|
Sumi
|
1613010002WL106162
|
Sumi
|
00415
|
SBIN0070450
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109241184
|
|
MRS SUMI A P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107906
|
107906
|
|
|
|
|
|
|
|