|
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-13-010-002-002/306
(Mynagappally)
|
1613010002NRG24010220241981545
|
01/02/2024
|
Lathika
|
1613010002WL087251
|
Lathika
|
00045
|
BARB0KARUNA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141863720
|
|
LATHIKA D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-003/524
(Mynagappally)
|
1613010002NRG24010220241981546
|
01/02/2024
|
Subhadra
|
1613010002WL087251
|
Subhadra
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141863734
|
|
SUBHADRA
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-018/3366
(Mynagappally)
|
1613010002NRG24010220241981547
|
01/02/2024
|
Rejani R
|
1613010002WL087251
|
Rejani R
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141863769
|
|
RAJANI R
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-019/3285
(Mynagappally)
|
1613010002NRG24010220241981548
|
01/02/2024
|
Anithakumary Jayachanchandran
|
1613010002WL087251
|
Anithakumary Jayachanchandran
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141863768
|
|
ANITHAKUMARY R
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-019/3702
(Mynagappally)
|
1613010002NRG24010220241981550
|
01/02/2024
|
Bindu.V
|
1613010002WL087251
|
Bindu.V
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141863736
|
|
BINDHU
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-019/3950
(Mynagappally)
|
1613010002NRG24010220241981551
|
01/02/2024
|
Ambikakumari
|
1613010002WL087251
|
Ambikakumari
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141863777
|
|
AMBIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-019/3955
(Mynagappally)
|
1613010002NRG24010220241981552
|
01/02/2024
|
Pushpalatha
|
1613010002WL087251
|
Pushpalatha
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141863755
|
|
PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-019/7649
(Mynagappally)
|
1613010002NRG24010220241981553
|
01/02/2024
|
Mani
|
1613010002WL087251
|
Mani
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141863742
|
|
MANI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-020/33418
(Mynagappally)
|
1613010002NRG24010220241981554
|
01/02/2024
|
Thara
|
1613010002WL087251
|
Thara
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141863760
|
|
THARA
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-020/33449
(Mynagappally)
|
1613010002NRG24010220241981557
|
01/02/2024
|
Bindhu
|
1613010002WL087251
|
Bindhu
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141863723
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-020/33466
(Mynagappally)
|
1613010002NRG24010220241981560
|
01/02/2024
|
Sasikala
|
1613010002WL087251
|
Sasikala
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141863761
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-020/33467
(Mynagappally)
|
1613010002NRG24010220241981561
|
01/02/2024
|
Sindhu R
|
1613010002WL087251
|
Sindhu R
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141863752
|
|
SINDHU R
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-020/33470
(Mynagappally)
|
1613010002NRG24010220241981562
|
01/02/2024
|
Rohini T
|
1613010002WL087251
|
Rohini T
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141863759
|
|
ROHINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-020/33480
(Mynagappally)
|
1613010002NRG24010220241981564
|
01/02/2024
|
Saraswathyamma
|
1613010002WL087251
|
Saraswathyamma
|
00078
|
CNRB0014504
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141863743
|
|
SARASWATHY AMMA
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-020/33487
(Mynagappally)
|
1613010002NRG24010220241981565
|
01/02/2024
|
Minikumari
|
1613010002WL087251
|
Minikumari
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141863758
|
|
MINI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-020/33519
(Mynagappally)
|
1613010002NRG24010220241981571
|
01/02/2024
|
Bini S
|
1613010002WL087251
|
Bini S
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141863724
|
|
BINI S
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-020/33520
(Mynagappally)
|
1613010002NRG24010220241981572
|
01/02/2024
|
THARA
|
1613010002WL087251
|
THARA
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141863756
|
|
THARA R
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-020/33546
(Mynagappally)
|
1613010002NRG24010220241981574
|
01/02/2024
|
Omana
|
1613010002WL087251
|
Omana
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141863721
|
|
OMANA
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-020/3423
(Mynagappally)
|
1613010002NRG24010220241981575
|
01/02/2024
|
Bindhu
|
1613010002WL087251
|
Bindhu
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141863757
|
|
BINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-020/3807
(Mynagappally)
|
1613010002NRG24010220241981578
|
01/02/2024
|
Sreedevi
|
1613010002WL087251
|
Sreedevi
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141863781
|
|
MRS SREEDEVI R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-020/3808
(Mynagappally)
|
1613010002NRG24010220241981579
|
01/02/2024
|
Pushpavalli
|
1613010002WL087251
|
Pushpavalli
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141863779
|
|
PUSHPAVALLY
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-020/3813
(Mynagappally)
|
1613010002NRG24010220241981580
|
01/02/2024
|
Rejani
|
1613010002WL087251
|
Rejani
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141863780
|
|
RAJANI
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-020/3816
(Mynagappally)
|
1613010002NRG24010220241981581
|
01/02/2024
|
Rema mohan
|
1613010002WL087251
|
Rema mohan
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141863725
|
|
REMA MOHAN
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-020/3821
(Mynagappally)
|
1613010002NRG24010220241981582
|
01/02/2024
|
Anilkumar
|
1613010002WL087251
|
Anilkumar
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141863731
|
|
Shri Anil Kumar B
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-020/3822
(Mynagappally)
|
1613010002NRG24010220241981583
|
01/02/2024
|
Lelithabhai
|
1613010002WL087251
|
Lelithabhai
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141863778
|
|
LALITHA BHAI
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-020/3828
(Mynagappally)
|
1613010002NRG24010220241981584
|
01/02/2024
|
Chandralekha
|
1613010002WL087251
|
Chandralekha
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141863773
|
|
MRS CHANDRALEKHA PRASANNAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-020/3834
(Mynagappally)
|
1613010002NRG24010220241981585
|
01/02/2024
|
Remani bhai
|
1613010002WL087251
|
Remani bhai
|
00078
|
CNRB0014504
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141863771
|
|
MRS REMANI BHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-020/3836
(Mynagappally)
|
1613010002NRG24010220241981586
|
01/02/2024
|
Sujatha
|
1613010002WL087251
|
Sujatha
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141863764
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-020/3842
(Mynagappally)
|
1613010002NRG24010220241981587
|
01/02/2024
|
Sarojini.T
|
1613010002WL087251
|
Sarojini.T
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141863765
|
|
SAROJINI T
|
UCO BANK(607066)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-020/3843
(Mynagappally)
|
1613010002NRG24010220241981588
|
01/02/2024
|
Indira
|
1613010002WL087251
|
Indira
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141863775
|
|
INDIRA T
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-020/3849
(Mynagappally)
|
1613010002NRG24010220241981589
|
01/02/2024
|
Bhasura.S
|
1613010002WL087251
|
Bhasura.S
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141863722
|
|
BHASURA S
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-020/3855
(Mynagappally)
|
1613010002NRG24010220241981590
|
01/02/2024
|
Vasanthakumari
|
1613010002WL087251
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141863772
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-020/3867
(Mynagappally)
|
1613010002NRG24010220241981591
|
01/02/2024
|
Ammini R.Das
|
1613010002WL087251
|
Ammini R.Das
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141863726
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-020/3868
(Mynagappally)
|
1613010002NRG24010220241981592
|
01/02/2024
|
Omana
|
1613010002WL087251
|
Omana
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141863730
|
|
OMANAYAMMAL
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-020/3873
(Mynagappally)
|
1613010002NRG24010220241981593
|
01/02/2024
|
Sanitha
|
1613010002WL087251
|
Sanitha
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141863762
|
|
SANITHA
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-020/3876
(Mynagappally)
|
1613010002NRG24010220241981594
|
01/02/2024
|
Usha kumari
|
1613010002WL087251
|
Usha kumari
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141863729
|
|
USHAKUMARI V
|
HDFC BANK LTD(607152)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-020/3880
(Mynagappally)
|
1613010002NRG24010220241981595
|
01/02/2024
|
Sreelatha R
|
1613010002WL087251
|
Sreelatha R
|
00078
|
CNRB0014504
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141863747
|
|
SREELATHA
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-020/3882
(Mynagappally)
|
1613010002NRG24010220241981596
|
01/02/2024
|
Vimalamma
|
1613010002WL087251
|
Vimalamma
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141863767
|
|
VIMALAMMA
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-020/3887
(Mynagappally)
|
1613010002NRG24010220241981597
|
01/02/2024
|
Radhika.R
|
1613010002WL087251
|
Radhika.R
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141863770
|
|
MRS RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-020/3889
(Mynagappally)
|
1613010002NRG24010220241981598
|
01/02/2024
|
Pathummakunju
|
1613010002WL087251
|
Pathummakunju
|
00078
|
CNRB0014504
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141863732
|
|
PATHUMMAKUNJU
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-020/3890
(Mynagappally)
|
1613010002NRG24010220241981599
|
01/02/2024
|
Vijayamma Satheesan
|
1613010002WL087251
|
Vijayamma Satheesan
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141863766
|
|
VIJAYAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-020/3893
(Mynagappally)
|
1613010002NRG24010220241981600
|
01/02/2024
|
Syamala.B
|
1613010002WL087251
|
Syamala.B
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141863728
|
|
SYAMALA B
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-020/3894
(Mynagappally)
|
1613010002NRG24010220241981601
|
01/02/2024
|
Bindhu.S
|
1613010002WL087251
|
Bindhu.S
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141863774
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-020/3902
(Mynagappally)
|
1613010002NRG24010220241981602
|
01/02/2024
|
Sreenivasan
|
1613010002WL087251
|
Sreenivasan
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141863746
|
|
SREENIVASAN
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-020/3908
(Mynagappally)
|
1613010002NRG24010220241981603
|
01/02/2024
|
Mini.S
|
1613010002WL087251
|
Mini.S
|
00078
|
CNRB0014504
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141863749
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-020/3909
(Mynagappally)
|
1613010002NRG24010220241981604
|
01/02/2024
|
Chellamma.N
|
1613010002WL087251
|
Chellamma.N
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141863727
|
|
CHELLAMMA N
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-020/3911
(Mynagappally)
|
1613010002NRG24010220241981605
|
01/02/2024
|
Ambika.M
|
1613010002WL087251
|
Ambika.M
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141863735
|
|
AMBIKA M
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-020/3925
(Mynagappally)
|
1613010002NRG24010220241981606
|
01/02/2024
|
Girija
|
1613010002WL087251
|
Girija
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141863763
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-020/3999
(Mynagappally)
|
1613010002NRG24010220241981607
|
01/02/2024
|
Ushakumari
|
1613010002WL087251
|
Ushakumari
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141863776
|
|
USHA KUMARI D
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-020/4006
(Mynagappally)
|
1613010002NRG24010220241981608
|
01/02/2024
|
Raji
|
1613010002WL087251
|
Raji
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141863748
|
|
RAJI P
|
CANARA BANK(508532)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-020/4012
(Mynagappally)
|
1613010002NRG24010220241981610
|
01/02/2024
|
Vijayanpillai
|
1613010002WL087251
|
Vijayanpillai
|
00078
|
CNRB0014504
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141863751
|
|
VIJAYAN PILLI
|
CANARA BANK(508532)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-020/4015
(Mynagappally)
|
1613010002NRG24010220241981611
|
01/02/2024
|
Lekshmi
|
1613010002WL087251
|
Lekshmi
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141863745
|
|
LEKSHMI K
|
CANARA BANK(508532)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-020/4029
(Mynagappally)
|
1613010002NRG24010220241981612
|
01/02/2024
|
Omanammal
|
1613010002WL087251
|
Omanammal
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141863737
|
|
OMANAMMAL
|
CANARA BANK(508532)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-020/4082
(Mynagappally)
|
1613010002NRG24010220241981613
|
01/02/2024
|
Kavitha
|
1613010002WL087251
|
Kavitha
|
00078
|
CNRB0014504
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141863750
|
|
KAVITHA H
|
CANARA BANK(508532)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-020/4103
(Mynagappally)
|
1613010002NRG24010220241981614
|
01/02/2024
|
Vijayanpillai K
|
1613010002WL087251
|
Vijayanpillai K
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141863739
|
|
VIJAYAN PILLAI K
|
CANARA BANK(508532)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-020/4122
(Mynagappally)
|
1613010002NRG24010220241981615
|
01/02/2024
|
Ramachandran
|
1613010002WL087251
|
Ramachandran
|
00078
|
CNRB0014504
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141863738
|
|
RAMACHANDRAN K
|
CANARA BANK(508532)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-020/4139
(Mynagappally)
|
1613010002NRG24010220241981616
|
01/02/2024
|
Renuka
|
1613010002WL087251
|
Renuka
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141863741
|
|
RENUKA P
|
CANARA BANK(508532)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-020/4243
(Mynagappally)
|
1613010002NRG24010220241981617
|
01/02/2024
|
Indirabhaiamma
|
1613010002WL087251
|
Indirabhaiamma
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141863733
|
|
INDIRABAIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-020/4979
(Mynagappally)
|
1613010002NRG24010220241981619
|
01/02/2024
|
Shylaja
|
1613010002WL087251
|
Shylaja
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141863740
|
|
SHYLAJA T
|
CANARA BANK(508532)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-020/4984
(Mynagappally)
|
1613010002NRG24010220241981620
|
01/02/2024
|
Suseela
|
1613010002WL087251
|
Suseela
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141863744
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95370
|
95370
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-002-019/3634
(Mynagappally)
|
1613010002NRG24010220241981549
|
01/02/2024
|
Leelamma
|
1613010002WL087251
|
Leelamma
|
00415
|
SBIN0004405
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141863716
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-020/33431
(Mynagappally)
|
1613010002NRG24010220241981555
|
01/02/2024
|
Valsala
|
1613010002WL087251
|
Valsala
|
00415
|
SBIN0004405
|
990
|
990
|
Processed
|
25/03/2024
|
|
2141863715
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-020/33457
(Mynagappally)
|
1613010002NRG24010220241981558
|
01/02/2024
|
Preethakumari
|
1613010002WL087251
|
Preethakumari
|
00415
|
SBIN0004405
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141863719
|
|
PREETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-020/33459
(Mynagappally)
|
1613010002NRG24010220241981559
|
01/02/2024
|
Sudha
|
1613010002WL087251
|
Sudha
|
00415
|
SBIN0004405
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141863710
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-020/33491
(Mynagappally)
|
1613010002NRG24010220241981566
|
01/02/2024
|
Rajendran Pillai
|
1613010002WL087251
|
Rajendran Pillai
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141863707
|
|
RAJENDRAN PILLAI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-020/33509
(Mynagappally)
|
1613010002NRG24010220241981568
|
01/02/2024
|
Syamala
|
1613010002WL087251
|
Syamala
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141863708
|
|
SYAMALA S
|
FEDERAL BANK(607165)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-020/33510
(Mynagappally)
|
1613010002NRG24010220241981569
|
01/02/2024
|
Ammini
|
1613010002WL087251
|
Ammini
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141863711
|
|
AMMINI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-020/33526
(Mynagappally)
|
1613010002NRG24010220241981573
|
01/02/2024
|
RAJAMMA K
|
1613010002WL087251
|
RAJAMMA K
|
00415
|
SBIN0004405
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141863706
|
|
RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-002-020/3461
(Mynagappally)
|
1613010002NRG24010220241981576
|
01/02/2024
|
Radhamani
|
1613010002WL087251
|
Radhamani
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141863717
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-002-020/3467
(Mynagappally)
|
1613010002NRG24010220241981577
|
01/02/2024
|
Bindhu
|
1613010002WL087251
|
Bindhu
|
00415
|
SBIN0004405
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141863709
|
|
BINDU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18810
|
18810
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-002-020/33432
(Mynagappally)
|
1613010002NRG24010220241981556
|
01/02/2024
|
Indiramma
|
1613010002WL087251
|
Indiramma
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141863714
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-002-020/33500
(Mynagappally)
|
1613010002NRG24010220241981567
|
01/02/2024
|
Thankamani
|
1613010002WL087251
|
Thankamani
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141863718
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Sasthamkotta
|
KL-13-010-002-020/33513
(Mynagappally)
|
1613010002NRG24010220241981570
|
01/02/2024
|
VASANTHA
|
1613010002WL087251
|
VASANTHA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141863713
|
|
MRS VASANTHA C
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-002-020/4578
(Mynagappally)
|
1613010002NRG24010220241981618
|
01/02/2024
|
Sudha
|
1613010002WL087251
|
Sudha
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141863712
|
|
SUDHA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-002-020/33473
(Mynagappally)
|
1613010002NRG24010220241981563
|
01/02/2024
|
Sheeba S
|
1613010002WL087251
|
Sheeba S
|
00415
|
SBIN0070056
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141863753
|
|
MRS SHEEBA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-002-020/4007
(Mynagappally)
|
1613010002NRG24010220241981609
|
01/02/2024
|
Prasanna
|
1613010002WL087251
|
Prasanna
|
00415
|
SBIN0071120
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141863754
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127050
|
127050
|
|
|
|
|
|
|
|