|
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-13-010-002-003/887
(Mynagappally)
|
1613010002NRG24230320242292956
|
23/03/2024
|
suma
|
1613010002WL106159
|
suma
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3107048117
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-004/10100
(Mynagappally)
|
1613010002NRG24230320242292957
|
23/03/2024
|
Rejila
|
1613010002WL106159
|
Rejila
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3107048146
|
|
RAJILA
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-004/10101
(Mynagappally)
|
1613010002NRG24230320242292958
|
23/03/2024
|
Ambujakumari
|
1613010002WL106159
|
Ambujakumari
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3107048105
|
|
MRS AMBUJAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-004/10108
(Mynagappally)
|
1613010002NRG24230320242292959
|
23/03/2024
|
Chandran
|
1613010002WL106159
|
Chandran
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3107048107
|
|
CHANDRAN ACHARI B B
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-004/10110
(Mynagappally)
|
1613010002NRG24230320242292960
|
23/03/2024
|
Bindhu S
|
1613010002WL106159
|
Bindhu S
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3107048115
|
|
BINDU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-004/10114
(Mynagappally)
|
1613010002NRG24230320242292961
|
23/03/2024
|
Jalaludeen
|
1613010002WL106159
|
Jalaludeen
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3107048126
|
|
JALALUDEEN
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-004/10115
(Mynagappally)
|
1613010002NRG24230320242292962
|
23/03/2024
|
Ramla Beevi
|
1613010002WL106159
|
Ramla Beevi
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3107048139
|
|
RAMLABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-004/10123
(Mynagappally)
|
1613010002NRG24230320242292964
|
23/03/2024
|
Mini S
|
1613010002WL106159
|
Mini S
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3107048118
|
|
MINIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-004/10137
(Mynagappally)
|
1613010002NRG24230320242292965
|
23/03/2024
|
Sheejakumari
|
1613010002WL106159
|
Sheejakumari
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3107048140
|
|
SHEEJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-004/10179
(Mynagappally)
|
1613010002NRG24230320242292969
|
23/03/2024
|
Suseelamma
|
1613010002WL106159
|
Suseelamma
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3107048134
|
|
SUSEELA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-004/10181
(Mynagappally)
|
1613010002NRG24230320242292970
|
23/03/2024
|
Vimala G
|
1613010002WL106159
|
Vimala G
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3107048112
|
|
VIMALA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-004/10192
(Mynagappally)
|
1613010002NRG24230320242292972
|
23/03/2024
|
Sheeba
|
1613010002WL106159
|
Sheeba
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3107048137
|
|
SHEEBA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-004/10194
(Mynagappally)
|
1613010002NRG24230320242292973
|
23/03/2024
|
Rajeena
|
1613010002WL106159
|
Rajeena
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3107048110
|
|
RAJEENA
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-004/10199
(Mynagappally)
|
1613010002NRG24230320242292974
|
23/03/2024
|
Fathimabeevi
|
1613010002WL106159
|
Fathimabeevi
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3107048111
|
|
PATHUMMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-004/10200
(Mynagappally)
|
1613010002NRG24230320242292975
|
23/03/2024
|
Vijayasree
|
1613010002WL106159
|
Vijayasree
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3107048133
|
|
VIJAYASREET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-004/10201
(Mynagappally)
|
1613010002NRG24230320242292976
|
23/03/2024
|
Naseema
|
1613010002WL106159
|
Naseema
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3107048128
|
|
NASEEMA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-004/10208
(Mynagappally)
|
1613010002NRG24230320242292977
|
23/03/2024
|
Arifabeevi
|
1613010002WL106159
|
Arifabeevi
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3107048141
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-004/10213
(Mynagappally)
|
1613010002NRG24230320242292978
|
23/03/2024
|
Reeshma mohan
|
1613010002WL106159
|
Reeshma mohan
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3107048144
|
|
REESHMA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-004/10217
(Mynagappally)
|
1613010002NRG24230320242292980
|
23/03/2024
|
Sajila
|
1613010002WL106159
|
Sajila
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3107048136
|
|
SAJILA
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-004/10219
(Mynagappally)
|
1613010002NRG24230320242292981
|
23/03/2024
|
Kamarunniza
|
1613010002WL106159
|
Kamarunniza
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3107048094
|
|
MS KAMARUNNISA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-004/10220
(Mynagappally)
|
1613010002NRG24230320242292982
|
23/03/2024
|
Mini.L
|
1613010002WL106159
|
Mini.L
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3107048142
|
|
MINI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-004/10221
(Mynagappally)
|
1613010002NRG24230320242292983
|
23/03/2024
|
Shemeera
|
1613010002WL106159
|
Shemeera
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3107048131
|
|
SHAMEERAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-004/10222
(Mynagappally)
|
1613010002NRG24230320242292984
|
23/03/2024
|
Jasmi
|
1613010002WL106159
|
Jasmi
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3107048132
|
|
JASMI N
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-004/10226
(Mynagappally)
|
1613010002NRG24230320242292985
|
23/03/2024
|
Syamala
|
1613010002WL106159
|
Syamala
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3107048116
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-004/10238
(Mynagappally)
|
1613010002NRG24230320242292988
|
23/03/2024
|
Jasmi
|
1613010002WL106159
|
Jasmi
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3107048113
|
|
JASMI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-004/10242
(Mynagappally)
|
1613010002NRG24230320242292989
|
23/03/2024
|
Lailabeevi
|
1613010002WL106159
|
Lailabeevi
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3107048109
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-004/10246
(Mynagappally)
|
1613010002NRG24230320242292990
|
23/03/2024
|
laila beevi
|
1613010002WL106159
|
laila beevi
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3107048143
|
|
LALIA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-004/10281
(Mynagappally)
|
1613010002NRG24230320242292993
|
23/03/2024
|
Subaida
|
1613010002WL106159
|
Subaida
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3107048129
|
|
SUBAIDA BEEVI S
|
HDFC BANK LTD(607152)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-004/10285
(Mynagappally)
|
1613010002NRG24230320242292995
|
23/03/2024
|
SAROJINI
|
1613010002WL106159
|
SAROJINI
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3107048108
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-004/10292
(Mynagappally)
|
1613010002NRG24230320242292997
|
23/03/2024
|
SANKARANKUTTY R
|
1613010002WL106159
|
SANKARANKUTTY R
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3107048130
|
|
SANKARANKUTTY R
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-004/10296
(Mynagappally)
|
1613010002NRG24230320242292998
|
23/03/2024
|
GANGA T
|
1613010002WL106159
|
GANGA T
|
00078
|
CNRB0014504
|
993
|
993
|
Processed
|
19/04/2024
|
|
3107048114
|
|
GANGA T
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-004/1087
(Mynagappally)
|
1613010002NRG24230320242293000
|
23/03/2024
|
Geetha
|
1613010002WL106159
|
Geetha
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3107048095
|
|
GEETHA N
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-004/1089
(Mynagappally)
|
1613010002NRG24230320242293001
|
23/03/2024
|
Chandrika
|
1613010002WL106159
|
Chandrika
|
00078
|
CNRB0014504
|
331
|
331
|
Processed
|
19/04/2024
|
|
3107048106
|
|
CHANDRIKA N
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-004/1125
(Mynagappally)
|
1613010002NRG24230320242293003
|
23/03/2024
|
Jameela beevi
|
1613010002WL106159
|
Jameela beevi
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3107048127
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-004/1127
(Mynagappally)
|
1613010002NRG24230320242293004
|
23/03/2024
|
Sheena
|
1613010002WL106159
|
Sheena
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3107048096
|
|
SHEENA L
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-004/1213
(Mynagappally)
|
1613010002NRG24230320242293005
|
23/03/2024
|
Sheeja D
|
1613010002WL106159
|
Sheeja D
|
00078
|
CNRB0014504
|
993
|
993
|
Processed
|
19/04/2024
|
|
3107048119
|
|
SHEEJA D
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-004/2022
(Mynagappally)
|
1613010002NRG24230320242293006
|
23/03/2024
|
ManiyAmma
|
1613010002WL106159
|
ManiyAmma
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3107048104
|
|
MRS MANYAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-004/2030
(Mynagappally)
|
1613010002NRG24230320242293007
|
23/03/2024
|
rehumath
|
1613010002WL106159
|
rehumath
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3107048097
|
|
REHUMATH
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-004/2034
(Mynagappally)
|
1613010002NRG24230320242293008
|
23/03/2024
|
Lathika
|
1613010002WL106159
|
Lathika
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3107048120
|
|
LATHIKA
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-004/2056
(Mynagappally)
|
1613010002NRG24230320242293009
|
23/03/2024
|
Sivan pillai
|
1613010002WL106159
|
Sivan pillai
|
00078
|
CNRB0014504
|
1655
|
1655
|
Rejected
|
19/04/2024
|
|
3107048102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-002-004/2058
(Mynagappally)
|
1613010002NRG24230320242293010
|
23/03/2024
|
Soudabeevi
|
1613010002WL106159
|
Soudabeevi
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3107048103
|
|
SOUDHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-004/3039
(Mynagappally)
|
1613010002NRG24230320242293011
|
23/03/2024
|
sereena
|
1613010002WL106159
|
sereena
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3107048121
|
|
SEREENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-004/602
(Mynagappally)
|
1613010002NRG24230320242293012
|
23/03/2024
|
Indhiramma
|
1613010002WL106159
|
Indhiramma
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3107048098
|
|
INDIRAMMA
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-004/603
(Mynagappally)
|
1613010002NRG24230320242293013
|
23/03/2024
|
Bindhu
|
1613010002WL106159
|
Bindhu
|
00078
|
CNRB0014504
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3107048099
|
|
BINDU B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-004/606
(Mynagappally)
|
1613010002NRG24230320242293014
|
23/03/2024
|
Sandhya S
|
1613010002WL106159
|
Sandhya S
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3107048100
|
|
SANDHYA S
|
CANARA BANK(508532)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-004/607
(Mynagappally)
|
1613010002NRG24230320242293015
|
23/03/2024
|
Radhamani
|
1613010002WL106159
|
Radhamani
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3107048122
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-004/610
(Mynagappally)
|
1613010002NRG24230320242293016
|
23/03/2024
|
Thulasidharanpillai
|
1613010002WL106159
|
Thulasidharanpillai
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3107048101
|
|
THULASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-004/611
(Mynagappally)
|
1613010002NRG24230320242293017
|
23/03/2024
|
Latheefa Beevi
|
1613010002WL106159
|
Latheefa Beevi
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3107048123
|
|
LATHEEFA BEEVI
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-004/857
(Mynagappally)
|
1613010002NRG24230320242293018
|
23/03/2024
|
saithoon B
|
1613010002WL106159
|
saithoon B
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3107048124
|
|
SAITHOON B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81757
|
81757
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-002-003/5399
(Mynagappally)
|
1613010002NRG24230320242292955
|
23/03/2024
|
sindhu s
|
1613010002WL106159
|
sindhu s
|
00127
|
FDRL0001107
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3107048083
|
|
SINDHU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-002-004/1019
(Mynagappally)
|
1613010002NRG24230320242292971
|
23/03/2024
|
Rajanpillai
|
1613010002WL106159
|
Rajanpillai
|
00176
|
IDIB000K024
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3107048125
|
|
Mr. RAJANPILLAI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-002-004/10156
(Mynagappally)
|
1613010002NRG24230320242292966
|
23/03/2024
|
Deepa
|
1613010002WL106159
|
Deepa
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3107048092
|
|
MRS DEEPA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-002-004/10116
(Mynagappally)
|
1613010002NRG24230320242292963
|
23/03/2024
|
Bharathi
|
1613010002WL106159
|
Bharathi
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3107048085
|
|
BHARATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-004/10163
(Mynagappally)
|
1613010002NRG24230320242292967
|
23/03/2024
|
Jameela
|
1613010002WL106159
|
Jameela
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3107048088
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-004/10176
(Mynagappally)
|
1613010002NRG24230320242292968
|
23/03/2024
|
Radhamani
|
1613010002WL106159
|
Radhamani
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3107048091
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-004/10227
(Mynagappally)
|
1613010002NRG24230320242292986
|
23/03/2024
|
Krishnamma
|
1613010002WL106159
|
Krishnamma
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3107048090
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-004/10253
(Mynagappally)
|
1613010002NRG24230320242292991
|
23/03/2024
|
Sarojini
|
1613010002WL106159
|
Sarojini
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
19/04/2024
|
|
3107048087
|
|
MRS SAROJINI K
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-004/10279
(Mynagappally)
|
1613010002NRG24230320242292992
|
23/03/2024
|
RAJANI K
|
1613010002WL106159
|
RAJANI K
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3107048093
|
|
MS RAJANI K
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-004/10283
(Mynagappally)
|
1613010002NRG24230320242292994
|
23/03/2024
|
GEETHA KUMARI
|
1613010002WL106159
|
GEETHA KUMARI
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3107048145
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-004/10286
(Mynagappally)
|
1613010002NRG24230320242292996
|
23/03/2024
|
RAVEENDRAN PILLAI
|
1613010002WL106159
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3107048086
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-004/10303
(Mynagappally)
|
1613010002NRG24230320242292999
|
23/03/2024
|
bindhu p
|
1613010002WL106159
|
bindhu p
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3107048084
|
|
MS BINDHU P
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-004/1090
(Mynagappally)
|
1613010002NRG24230320242293002
|
23/03/2024
|
Ushakumari
|
1613010002WL106159
|
Ushakumari
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3107048089
|
|
MRS USHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15557
|
15557
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-002-004/10229
(Mynagappally)
|
1613010002NRG24230320242292987
|
23/03/2024
|
Omana T
|
1613010002WL106159
|
Omana T
|
00415
|
SBIN0070450
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3107048138
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-002-004/10214
(Mynagappally)
|
1613010002NRG24230320242292979
|
23/03/2024
|
Raziya S
|
1613010002WL106159
|
Raziya S
|
00468
|
UBIN0554235
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3107048135
|
|
RAZIYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105920
|
105920
|
|
|
|
|
|
|
|