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-13-010-002-018/1897 (Mynagappally)
|
1613010002NRG24300920231102004
|
30/09/2023
|
Leela
|
1613010002WL045711
|
Leela
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7331230688
|
|
LEELA K
|
CANARA BANK(508532)
|
2
|
Sasthamkotta
|
KL-13-010-002-018/3343 (Mynagappally)
|
1613010002NRG24300920231102006
|
30/09/2023
|
Seetha
|
1613010002WL045711
|
Seetha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230726
|
|
SEETHA
|
CANARA BANK(508532)
|
3
|
Sasthamkotta
|
KL-13-010-002-018/3345 (Mynagappally)
|
1613010002NRG24300920231102007
|
30/09/2023
|
Anandavally
|
1613010002WL045711
|
Anandavally
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230734
|
|
ANANDAVALLY
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-018/3349 (Mynagappally)
|
1613010002NRG24300920231102008
|
30/09/2023
|
Sudha V
|
1613010002WL045711
|
Sudha V
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230729
|
|
SUDHA V
|
CANARA BANK(508532)
|
5
|
Sasthamkotta
|
KL-13-010-002-018/3350 (Mynagappally)
|
1613010002NRG24300920231102009
|
30/09/2023
|
Anadavally S
|
1613010002WL045711
|
Anadavally S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230686
|
|
ANANDAVALLY
|
CANARA BANK(508532)
|
6
|
Sasthamkotta
|
KL-13-010-002-018/3351 (Mynagappally)
|
1613010002NRG24300920231102010
|
30/09/2023
|
Anandavally
|
1613010002WL045711
|
Anandavally
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230697
|
|
ANANDAVALLY
|
CANARA BANK(508532)
|
7
|
Sasthamkotta
|
KL-13-010-002-018/3352 (Mynagappally)
|
1613010002NRG24300920231102011
|
30/09/2023
|
Geethakumari
|
1613010002WL045711
|
Geethakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230720
|
|
GEETHAKUMARI
|
CANARA BANK(508532)
|
8
|
Sasthamkotta
|
KL-13-010-002-018/3356 (Mynagappally)
|
1613010002NRG24300920231102012
|
30/09/2023
|
Lailabeevi
|
1613010002WL045711
|
Lailabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230717
|
|
LAILABEEVI
|
CANARA BANK(508532)
|
9
|
Sasthamkotta
|
KL-13-010-002-018/3363 (Mynagappally)
|
1613010002NRG24300920231102013
|
30/09/2023
|
Sreeranjini P K
|
1613010002WL045711
|
Sreeranjini P K
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230718
|
|
MRS SREERANJINI P K
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-002-018/3364 (Mynagappally)
|
1613010002NRG24300920231102014
|
30/09/2023
|
Rejanambika
|
1613010002WL045711
|
Rejanambika
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230703
|
|
MRS RAJANAMBIKA A
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-002-018/3368 (Mynagappally)
|
1613010002NRG24300920231102015
|
30/09/2023
|
Ambujam
|
1613010002WL045711
|
Ambujam
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230727
|
|
AMBUJAM
|
CANARA BANK(508532)
|
12
|
Sasthamkotta
|
KL-13-010-002-018/3369 (Mynagappally)
|
1613010002NRG24300920231102016
|
30/09/2023
|
Saraswathy
|
1613010002WL045711
|
Saraswathy
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7331230733
|
|
SARASWATHY
|
CANARA BANK(508532)
|
13
|
Sasthamkotta
|
KL-13-010-002-018/3370 (Mynagappally)
|
1613010002NRG24300920231102017
|
30/09/2023
|
Radhamani
|
1613010002WL045711
|
Radhamani
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230708
|
|
RADHAMANI M M
|
CANARA BANK(508532)
|
14
|
Sasthamkotta
|
KL-13-010-002-018/3375 (Mynagappally)
|
1613010002NRG24300920231102018
|
30/09/2023
|
Bindhu.S
|
1613010002WL045711
|
Bindhu.S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230723
|
|
BINDHU S
|
CANARA BANK(508532)
|
15
|
Sasthamkotta
|
KL-13-010-002-018/3379 (Mynagappally)
|
1613010002NRG24300920231102019
|
30/09/2023
|
Rejani sathian
|
1613010002WL045711
|
Rejani sathian
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230722
|
|
RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Sasthamkotta
|
KL-13-010-002-018/3381 (Mynagappally)
|
1613010002NRG24300920231102020
|
30/09/2023
|
Ushakumary
|
1613010002WL045711
|
Ushakumary
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
10/11/2023
|
|
7331230732
|
|
USHAKUMARI
|
CANARA BANK(508532)
|
17
|
Sasthamkotta
|
KL-13-010-002-018/3382 (Mynagappally)
|
1613010002NRG24300920231102021
|
30/09/2023
|
Padmini
|
1613010002WL045711
|
Padmini
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230721
|
|
PADMINI S
|
CANARA BANK(508532)
|
18
|
Sasthamkotta
|
KL-13-010-002-018/3405 (Mynagappally)
|
1613010002NRG24300920231102022
|
30/09/2023
|
Bindhu K
|
1613010002WL045711
|
Bindhu K
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230728
|
|
BINDHU
|
CANARA BANK(508532)
|
19
|
Sasthamkotta
|
KL-13-010-002-018/3408-A (Mynagappally)
|
1613010002NRG24300920231102023
|
30/09/2023
|
Ravindran K
|
1613010002WL045711
|
Ravindran K
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230684
|
|
RAVINDRAN K
|
CANARA BANK(508532)
|
20
|
Sasthamkotta
|
KL-13-010-002-018/3414 (Mynagappally)
|
1613010002NRG24300920231102024
|
30/09/2023
|
Geetha Soman
|
1613010002WL045711
|
Geetha Soman
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
10/11/2023
|
|
7331230685
|
|
GEETHA SOMAN
|
CANARA BANK(508532)
|
21
|
Sasthamkotta
|
KL-13-010-002-018/3417 (Mynagappally)
|
1613010002NRG24300920231102025
|
30/09/2023
|
Sobhana R
|
1613010002WL045711
|
Sobhana R
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7331230698
|
|
SOBHANA R
|
CANARA BANK(508532)
|
22
|
Sasthamkotta
|
KL-13-010-002-018/3419 (Mynagappally)
|
1613010002NRG24300920231102026
|
30/09/2023
|
Omana
|
1613010002WL045711
|
Omana
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
10/11/2023
|
|
7331230706
|
|
OMANA S
|
CANARA BANK(508532)
|
23
|
Sasthamkotta
|
KL-13-010-002-018/3420 (Mynagappally)
|
1613010002NRG24300920231102027
|
30/09/2023
|
Jyothi.B
|
1613010002WL045711
|
Jyothi.B
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230690
|
|
JYOTHI B
|
CANARA BANK(508532)
|
24
|
Sasthamkotta
|
KL-13-010-002-018/3421 (Mynagappally)
|
1613010002NRG24300920231102028
|
30/09/2023
|
Omana
|
1613010002WL045711
|
Omana
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230737
|
|
OMANA
|
CANARA BANK(508532)
|
25
|
Sasthamkotta
|
KL-13-010-002-018/3422 (Mynagappally)
|
1613010002NRG24300920231102029
|
30/09/2023
|
Shylaja C
|
1613010002WL045711
|
Shylaja C
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
10/11/2023
|
|
7331230735
|
|
SHYLAJA C
|
CANARA BANK(508532)
|
26
|
Sasthamkotta
|
KL-13-010-002-018/3425 (Mynagappally)
|
1613010002NRG24300920231102030
|
30/09/2023
|
Ushakumary
|
1613010002WL045711
|
Ushakumary
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230725
|
|
USHADEVI PILLAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Sasthamkotta
|
KL-13-010-002-018/3428 (Mynagappally)
|
1613010002NRG24300920231102031
|
30/09/2023
|
Omana
|
1613010002WL045711
|
Omana
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230683
|
|
OMANA K
|
CANARA BANK(508532)
|
28
|
Sasthamkotta
|
KL-13-010-002-018/3431 (Mynagappally)
|
1613010002NRG24300920231102032
|
30/09/2023
|
Ambili
|
1613010002WL045711
|
Ambili
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230716
|
|
AMBILI P
|
CANARA BANK(508532)
|
29
|
Sasthamkotta
|
KL-13-010-002-018/3433 (Mynagappally)
|
1613010002NRG24300920231102033
|
30/09/2023
|
Ambily
|
1613010002WL045711
|
Ambily
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230724
|
|
AMPILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Sasthamkotta
|
KL-13-010-002-018/3435 (Mynagappally)
|
1613010002NRG24300920231102034
|
30/09/2023
|
Lekha O
|
1613010002WL045711
|
Lekha O
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7331230719
|
|
LEKHA O
|
CANARA BANK(508532)
|
31
|
Sasthamkotta
|
KL-13-010-002-018/3435 (Mynagappally)
|
1613010002NRG24300920231102035
|
30/09/2023
|
Omana Ammal K
|
1613010002WL045711
|
Omana Ammal K
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230689
|
|
OMANA AMMAL K
|
CANARA BANK(508532)
|
32
|
Sasthamkotta
|
KL-13-010-002-018/3438 (Mynagappally)
|
1613010002NRG24300920231102036
|
30/09/2023
|
Ajitha.J
|
1613010002WL045711
|
Ajitha.J
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7331230736
|
|
AJITHA J
|
CANARA BANK(508532)
|
33
|
Sasthamkotta
|
KL-13-010-002-018/3439 (Mynagappally)
|
1613010002NRG24300920231102037
|
30/09/2023
|
Girijakumari
|
1613010002WL045711
|
Girijakumari
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
10/11/2023
|
|
7331230715
|
|
GIRIJA KUMARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Sasthamkotta
|
KL-13-010-002-018/3440 (Mynagappally)
|
1613010002NRG24300920231102038
|
30/09/2023
|
Geetha Kumari
|
1613010002WL045711
|
Geetha Kumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7331230731
|
|
GEETHAMMA
|
CANARA BANK(508532)
|
35
|
Sasthamkotta
|
KL-13-010-002-018/3442 (Mynagappally)
|
1613010002NRG24300920231102039
|
30/09/2023
|
Maniyamma
|
1613010002WL045711
|
Maniyamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230730
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
36
|
Sasthamkotta
|
KL-13-010-002-018/3506 (Mynagappally)
|
1613010002NRG24300920231102040
|
30/09/2023
|
Radhakrishnan
|
1613010002WL045711
|
Radhakrishnan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7331230695
|
|
RADHAKRISHNAN K
|
CANARA BANK(508532)
|
37
|
Sasthamkotta
|
KL-13-010-002-018/3511 (Mynagappally)
|
1613010002NRG24300920231102041
|
30/09/2023
|
Prasannakumari
|
1613010002WL045711
|
Prasannakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230700
|
|
PRASANNA KUMARI P
|
CANARA BANK(508532)
|
38
|
Sasthamkotta
|
KL-13-010-002-018/3513 (Mynagappally)
|
1613010002NRG24300920231102042
|
30/09/2023
|
Asha
|
1613010002WL045711
|
Asha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230692
|
|
ASHA PRATHAP
|
CANARA BANK(508532)
|
39
|
Sasthamkotta
|
KL-13-010-002-018/3517 (Mynagappally)
|
1613010002NRG24300920231102043
|
30/09/2023
|
Muraleedaranachari
|
1613010002WL045711
|
Muraleedaranachari
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
10/11/2023
|
|
7331230713
|
|
MURALEEDHARAN ACHARY
|
CANARA BANK(508532)
|
40
|
Sasthamkotta
|
KL-13-010-002-018/3539 (Mynagappally)
|
1613010002NRG24300920231102044
|
30/09/2023
|
vasasnthakumari R
|
1613010002WL045711
|
vasasnthakumari R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230687
|
|
MRS VASANTHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-002-018/3545 (Mynagappally)
|
1613010002NRG24300920231102045
|
30/09/2023
|
Anitha
|
1613010002WL045711
|
Anitha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230739
|
|
ANITHA
|
CANARA BANK(508532)
|
42
|
Sasthamkotta
|
KL-13-010-002-018/3556 (Mynagappally)
|
1613010002NRG24300920231102046
|
30/09/2023
|
Vijayamma
|
1613010002WL045711
|
Vijayamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7331230699
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
43
|
Sasthamkotta
|
KL-13-010-002-018/3557 (Mynagappally)
|
1613010002NRG24300920231102047
|
30/09/2023
|
Vasanthiamma
|
1613010002WL045711
|
Vasanthiamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7331230738
|
|
VASANTHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Sasthamkotta
|
KL-13-010-002-018/3560 (Mynagappally)
|
1613010002NRG24300920231102048
|
30/09/2023
|
Saraswathyamma.G
|
1613010002WL045711
|
Saraswathyamma.G
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230705
|
|
SARASWATHY AMMA G
|
CANARA BANK(508532)
|
45
|
Sasthamkotta
|
KL-13-010-002-018/3580 (Mynagappally)
|
1613010002NRG24300920231102049
|
30/09/2023
|
Jumailath
|
1613010002WL045711
|
Jumailath
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230714
|
|
JUMAILATH
|
CANARA BANK(508532)
|
46
|
Sasthamkotta
|
KL-13-010-002-018/3595 (Mynagappally)
|
1613010002NRG24300920231102050
|
30/09/2023
|
sheeja K
|
1613010002WL045711
|
sheeja K
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7331230704
|
|
SHEEJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
Sasthamkotta
|
KL-13-010-002-018/3693 (Mynagappally)
|
1613010002NRG24300920231102051
|
30/09/2023
|
Sulochana
|
1613010002WL045711
|
Sulochana
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230691
|
|
SULOCHANA
|
UCO BANK(607066)
|
48
|
Sasthamkotta
|
KL-13-010-002-018/3700 (Mynagappally)
|
1613010002NRG24300920231102052
|
30/09/2023
|
Velukutty.V
|
1613010002WL045711
|
Velukutty.V
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7331230702
|
|
Mr. VELUKUTTY T P
|
INDIAN BANK(607105)
|
49
|
Sasthamkotta
|
KL-13-010-002-018/3701 (Mynagappally)
|
1613010002NRG24300920231102053
|
30/09/2023
|
Sarala
|
1613010002WL045711
|
Sarala
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7331230701
|
|
SARALA B
|
CANARA BANK(508532)
|
50
|
Sasthamkotta
|
KL-13-010-002-018/3929 (Mynagappally)
|
1613010002NRG24300920231102055
|
30/09/2023
|
Geetha
|
1613010002WL045711
|
Geetha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7331230710
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
51
|
Sasthamkotta
|
KL-13-010-002-018/3945 (Mynagappally)
|
1613010002NRG24300920231102056
|
30/09/2023
|
Santhamma
|
1613010002WL045711
|
Santhamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230694
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
52
|
Sasthamkotta
|
KL-13-010-002-018/3948 (Mynagappally)
|
1613010002NRG24300920231102057
|
30/09/2023
|
Sindhu
|
1613010002WL045711
|
Sindhu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230709
|
|
SINDHU
|
CANARA BANK(508532)
|
53
|
Sasthamkotta
|
KL-13-010-002-018/3978 (Mynagappally)
|
1613010002NRG24300920231102059
|
30/09/2023
|
Rohini P
|
1613010002WL045711
|
Rohini P
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7331230711
|
|
ROHINI P
|
CANARA BANK(508532)
|
54
|
Sasthamkotta
|
KL-13-010-002-018/3978 (Mynagappally)
|
1613010002NRG24300920231102058
|
30/09/2023
|
Samini
|
1613010002WL045711
|
Samini
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
10/11/2023
|
|
7331230740
|
|
SAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
Sasthamkotta
|
KL-13-010-002-018/4148 (Mynagappally)
|
1613010002NRG24300920231102061
|
30/09/2023
|
Santha
|
1613010002WL045711
|
Santha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7331230696
|
|
SANTHA
|
CANARA BANK(508532)
|
56
|
Sasthamkotta
|
KL-13-010-002-018/4153 (Mynagappally)
|
1613010002NRG24300920231102062
|
30/09/2023
|
Mini
|
1613010002WL045711
|
Mini
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7331230712
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
Sasthamkotta
|
KL-13-010-002-018/4158 (Mynagappally)
|
1613010002NRG24300920231102063
|
30/09/2023
|
Sathyabhama
|
1613010002WL045711
|
Sathyabhama
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230741
|
|
SATHYABHAMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
Sasthamkotta
|
KL-13-010-002-018/4159 (Mynagappally)
|
1613010002NRG24300920231102064
|
30/09/2023
|
Sumathi
|
1613010002WL045711
|
Sumathi
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
10/11/2023
|
|
7331230707
|
|
SUMATHI K N N
|
CANARA BANK(508532)
|
59
|
Sasthamkotta
|
KL-13-010-002-018/4166 (Mynagappally)
|
1613010002NRG24300920231102065
|
30/09/2023
|
Yesodha
|
1613010002WL045711
|
Yesodha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230693
|
|
YESODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85248
|
85248
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-002-017/7648 (Mynagappally)
|
1613010002NRG24300920231102003
|
30/09/2023
|
Saraswathy
|
1613010002WL045711
|
Saraswathy
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7331230681
|
|
SARASWATHY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
Sasthamkotta
|
KL-13-010-002-018/4135 (Mynagappally)
|
1613010002NRG24300920231102060
|
30/09/2023
|
Radhamaniyamma
|
1613010002WL045711
|
Radhamaniyamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230679
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-002-010/8754 (Mynagappally)
|
1613010002NRG24300920231102002
|
30/09/2023
|
Saraswathy Amma
|
1613010002WL045711
|
Saraswathy Amma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230680
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
63
|
Sasthamkotta
|
KL-13-010-002-018/2711 (Mynagappally)
|
1613010002NRG24300920231102005
|
30/09/2023
|
Indhira
|
1613010002WL045711
|
Indhira
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230682
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
64
|
Sasthamkotta
|
KL-13-010-002-018/5986 (Mynagappally)
|
1613010002NRG24300920231102066
|
30/09/2023
|
susheela
|
1613010002WL045711
|
susheela
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230678
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-002-018/3723 (Mynagappally)
|
1613010002NRG24300920231102054
|
30/09/2023
|
Syamala
|
1613010002WL045711
|
Syamala
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
10/11/2023
|
|
7331230742
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93906
|
93906
|
|
|
|
|
|
|
|