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-13-010-002-018/3583 (Mynagappally)
|
1613010002NRG24030820230702140
|
03/08/2023
|
Krishnakumary
|
1613010002WL029230
|
Krishnakumary
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001849
|
|
KRISHNA KUMARI S
|
CANARA BANK(508532)
|
2
|
Sasthamkotta
|
KL-13-010-002-020/3863 (Mynagappally)
|
1613010002NRG24030820230702143
|
03/08/2023
|
Kusalakumari
|
1613010002WL029230
|
Kusalakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001844
|
|
Kusalakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
3
|
Sasthamkotta
|
KL-13-010-002-020/3913 (Mynagappally)
|
1613010002NRG24030820230702144
|
03/08/2023
|
Balamma
|
1613010002WL029230
|
Balamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001874
|
|
BALAMMA M
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-020/3917 (Mynagappally)
|
1613010002NRG24030820230702146
|
03/08/2023
|
Muraleedharan
|
1613010002WL029230
|
Muraleedharan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001858
|
|
MURALEEDHARAN
|
CANARA BANK(508532)
|
5
|
Sasthamkotta
|
KL-13-010-002-020/3917 (Mynagappally)
|
1613010002NRG24030820230702145
|
03/08/2023
|
Valsala
|
1613010002WL029230
|
Valsala
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
21/09/2023
|
|
5801001842
|
|
VALSALA
|
CANARA BANK(508532)
|
6
|
Sasthamkotta
|
KL-13-010-002-020/3963 (Mynagappally)
|
1613010002NRG24030820230702147
|
03/08/2023
|
surabhi
|
1613010002WL029230
|
surabhi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001840
|
|
SURABHI M
|
CANARA BANK(508532)
|
7
|
Sasthamkotta
|
KL-13-010-002-021/2563 (Mynagappally)
|
1613010002NRG24030820230702149
|
03/08/2023
|
Nabeesa
|
1613010002WL029230
|
Nabeesa
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5801001880
|
|
NABEESA M
|
CANARA BANK(508532)
|
8
|
Sasthamkotta
|
KL-13-010-002-021/3280 (Mynagappally)
|
1613010002NRG24030820230702150
|
03/08/2023
|
maniyamma
|
1613010002WL029230
|
maniyamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001881
|
|
MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Sasthamkotta
|
KL-13-010-002-021/4002 (Mynagappally)
|
1613010002NRG24030820230702151
|
03/08/2023
|
Santha.M
|
1613010002WL029230
|
Santha.M
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5801001864
|
|
SANTHA M
|
CANARA BANK(508532)
|
10
|
Sasthamkotta
|
KL-13-010-002-021/4008 (Mynagappally)
|
1613010002NRG24030820230702152
|
03/08/2023
|
Sahadewan
|
1613010002WL029230
|
Sahadewan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001877
|
|
SAHADEVAN
|
CANARA BANK(508532)
|
11
|
Sasthamkotta
|
KL-13-010-002-021/4008 (Mynagappally)
|
1613010002NRG24030820230702153
|
03/08/2023
|
Santha
|
1613010002WL029230
|
Santha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001871
|
|
SANTHA
|
CANARA BANK(508532)
|
12
|
Sasthamkotta
|
KL-13-010-002-021/4011 (Mynagappally)
|
1613010002NRG24030820230702154
|
03/08/2023
|
Jaya.T
|
1613010002WL029230
|
Jaya.T
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001870
|
|
JAYA T
|
CANARA BANK(508532)
|
13
|
Sasthamkotta
|
KL-13-010-002-021/4013 (Mynagappally)
|
1613010002NRG24030820230702155
|
03/08/2023
|
Rugminiamma
|
1613010002WL029230
|
Rugminiamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001869
|
|
RUGMINI AMMA
|
CANARA BANK(508532)
|
14
|
Sasthamkotta
|
KL-13-010-002-021/4014 (Mynagappally)
|
1613010002NRG24030820230702156
|
03/08/2023
|
Saraswathy
|
1613010002WL029230
|
Saraswathy
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001855
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-002-021/4017 (Mynagappally)
|
1613010002NRG24030820230702157
|
03/08/2023
|
Vijayalekshmiamma
|
1613010002WL029230
|
Vijayalekshmiamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5801001866
|
|
VIJAYALAKSHMI AMMA
|
KERALA GRAMIN BANK(607476)
|
16
|
Sasthamkotta
|
KL-13-010-002-021/4020 (Mynagappally)
|
1613010002NRG24030820230702158
|
03/08/2023
|
Ponnammal
|
1613010002WL029230
|
Ponnammal
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001867
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
17
|
Sasthamkotta
|
KL-13-010-002-021/4022 (Mynagappally)
|
1613010002NRG24030820230702159
|
03/08/2023
|
Muraleedharakurup.B
|
1613010002WL029230
|
Muraleedharakurup.B
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001863
|
|
MURALEEDHARAKURUP B
|
CANARA BANK(508532)
|
18
|
Sasthamkotta
|
KL-13-010-002-021/4051 (Mynagappally)
|
1613010002NRG24030820230702160
|
03/08/2023
|
Ajikumar
|
1613010002WL029230
|
Ajikumar
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5801001861
|
|
AJIKUMAR G
|
CANARA BANK(508532)
|
19
|
Sasthamkotta
|
KL-13-010-002-021/4057 (Mynagappally)
|
1613010002NRG24030820230702161
|
03/08/2023
|
Ushakumari
|
1613010002WL029230
|
Ushakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001865
|
|
MRS USHAKUMARY AMMA G
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-002-021/4061 (Mynagappally)
|
1613010002NRG24030820230702162
|
03/08/2023
|
Vijayamma
|
1613010002WL029230
|
Vijayamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001872
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Sasthamkotta
|
KL-13-010-002-021/4065 (Mynagappally)
|
1613010002NRG24030820230702163
|
03/08/2023
|
Maniamma
|
1613010002WL029230
|
Maniamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5801001879
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
22
|
Sasthamkotta
|
KL-13-010-002-021/4072 (Mynagappally)
|
1613010002NRG24030820230702164
|
03/08/2023
|
Sreedevi
|
1613010002WL029230
|
Sreedevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5801001862
|
|
SREEDEVI
|
CANARA BANK(508532)
|
23
|
Sasthamkotta
|
KL-13-010-002-021/4075 (Mynagappally)
|
1613010002NRG24030820230702165
|
03/08/2023
|
Vijayan
|
1613010002WL029230
|
Vijayan
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
21/09/2023
|
|
5801001860
|
|
VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Sasthamkotta
|
KL-13-010-002-021/4084 (Mynagappally)
|
1613010002NRG24030820230702166
|
03/08/2023
|
Syamala.V
|
1613010002WL029230
|
Syamala.V
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001878
|
|
Mrs. SHYAMALA V
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Sasthamkotta
|
KL-13-010-002-021/4094 (Mynagappally)
|
1613010002NRG24030820230702168
|
03/08/2023
|
Mini
|
1613010002WL029230
|
Mini
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001901
|
|
MINIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Sasthamkotta
|
KL-13-010-002-021/4095 (Mynagappally)
|
1613010002NRG24030820230702169
|
03/08/2023
|
geetha
|
1613010002WL029230
|
geetha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001868
|
|
GEETHAMANI
|
CANARA BANK(508532)
|
27
|
Sasthamkotta
|
KL-13-010-002-021/4122 (Mynagappally)
|
1613010002NRG24030820230702171
|
03/08/2023
|
Sreekumari
|
1613010002WL029230
|
Sreekumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001847
|
|
SREEKUMARI
|
CANARA BANK(508532)
|
28
|
Sasthamkotta
|
KL-13-010-002-021/4156 (Mynagappally)
|
1613010002NRG24030820230702172
|
03/08/2023
|
Surabhila.M.C
|
1613010002WL029230
|
Surabhila.M.C
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001848
|
|
SURABHILA M S
|
CANARA BANK(508532)
|
29
|
Sasthamkotta
|
KL-13-010-002-021/4258 (Mynagappally)
|
1613010002NRG24030820230702173
|
03/08/2023
|
Vasanthakuamri
|
1613010002WL029230
|
Vasanthakuamri
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001873
|
|
VASANTHA S
|
CANARA BANK(508532)
|
30
|
Sasthamkotta
|
KL-13-010-002-021/4285 (Mynagappally)
|
1613010002NRG24030820230702174
|
03/08/2023
|
Girijakumary
|
1613010002WL029230
|
Girijakumary
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001841
|
|
GIRIJAKUMARI
|
CANARA BANK(508532)
|
31
|
Sasthamkotta
|
KL-13-010-002-021/4359 (Mynagappally)
|
1613010002NRG24030820230702175
|
03/08/2023
|
Maniyamma
|
1613010002WL029230
|
Maniyamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001875
|
|
MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Sasthamkotta
|
KL-13-010-002-021/4359 (Mynagappally)
|
1613010002NRG24030820230702176
|
03/08/2023
|
Surendren
|
1613010002WL029230
|
Surendren
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
21/09/2023
|
|
5801001876
|
|
SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Sasthamkotta
|
KL-13-010-002-021/4410 (Mynagappally)
|
1613010002NRG24030820230702177
|
03/08/2023
|
Anithakumary
|
1613010002WL029230
|
Anithakumary
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
21/09/2023
|
|
5801001850
|
|
Anithakumary
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
34
|
Sasthamkotta
|
KL-13-010-002-021/4523 (Mynagappally)
|
1613010002NRG24030820230702178
|
03/08/2023
|
Leelamma
|
1613010002WL029230
|
Leelamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001837
|
|
CHINNAMMA R
|
CANARA BANK(508532)
|
35
|
Sasthamkotta
|
KL-13-010-002-021/8623 (Mynagappally)
|
1613010002NRG24030820230702179
|
03/08/2023
|
Muraleedharen
|
1613010002WL029230
|
Muraleedharen
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001851
|
|
NMURALEEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Sasthamkotta
|
KL-13-010-002-021/8632 (Mynagappally)
|
1613010002NRG24030820230702180
|
03/08/2023
|
Bindhu
|
1613010002WL029230
|
Bindhu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001846
|
|
BINDHU T
|
CANARA BANK(508532)
|
37
|
Sasthamkotta
|
KL-13-010-002-021/8679 (Mynagappally)
|
1613010002NRG24030820230702183
|
03/08/2023
|
Beenakumari
|
1613010002WL029230
|
Beenakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001843
|
|
BEENA KUMARI J
|
INDIAN OVERSEAS BANK(508541)
|
38
|
Sasthamkotta
|
KL-13-010-002-021/8686 (Mynagappally)
|
1613010002NRG24030820230702185
|
03/08/2023
|
Ramachandran
|
1613010002WL029230
|
Ramachandran
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001857
|
|
MR RAMACHANDRAN SON OF GOPLAN
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-002-021/8693 (Mynagappally)
|
1613010002NRG24030820230702186
|
03/08/2023
|
Saraswathy amma
|
1613010002WL029230
|
Saraswathy amma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001836
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Sasthamkotta
|
KL-13-010-002-021/8699 (Mynagappally)
|
1613010002NRG24030820230702191
|
03/08/2023
|
Lalitha
|
1613010002WL029230
|
Lalitha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001854
|
|
MR LALITHA S
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-002-021/8719-A (Mynagappally)
|
1613010002NRG24030820230702193
|
03/08/2023
|
Ushakumari
|
1613010002WL029230
|
Ushakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001882
|
|
MRS USHAKUMARI N
|
STATE BANK OF INDIA(508548)
|
42
|
Sasthamkotta
|
KL-13-010-002-021/8738 (Mynagappally)
|
1613010002NRG24030820230702195
|
03/08/2023
|
Sarasa
|
1613010002WL029230
|
Sarasa
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001839
|
|
SARASA
|
CANARA BANK(508532)
|
43
|
Sasthamkotta
|
KL-13-010-002-021/8761 (Mynagappally)
|
1613010002NRG24030820230702197
|
03/08/2023
|
Sivadasan
|
1613010002WL029230
|
Sivadasan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001838
|
|
V SIVADASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Sasthamkotta
|
KL-13-010-002-021/8768 (Mynagappally)
|
1613010002NRG24030820230702198
|
03/08/2023
|
Sidharthan
|
1613010002WL029230
|
Sidharthan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001859
|
|
SIDHARTHAN V
|
CANARA BANK(508532)
|
45
|
Sasthamkotta
|
KL-13-010-002-021/8781 (Mynagappally)
|
1613010002NRG24030820230702199
|
03/08/2023
|
Sreedevi
|
1613010002WL029230
|
Sreedevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001845
|
|
SREEDEVI P
|
CANARA BANK(508532)
|
46
|
Sasthamkotta
|
KL-13-010-002-021/8784 (Mynagappally)
|
1613010002NRG24030820230702200
|
03/08/2023
|
Vasanthakumari
|
1613010002WL029230
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001856
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
Sasthamkotta
|
KL-13-010-002-021/8789 (Mynagappally)
|
1613010002NRG24030820230702201
|
03/08/2023
|
Remadevi
|
1613010002WL029230
|
Remadevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001852
|
|
RAMADEVI N
|
HDFC BANK LTD(607152)
|
48
|
Sasthamkotta
|
KL-13-010-002-021/8828 (Mynagappally)
|
1613010002NRG24030820230702202
|
03/08/2023
|
RAJENDRAN PILLAI
|
1613010002WL029230
|
RAJENDRAN PILLAI
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001887
|
|
RAJENDRAN PILLAI
|
CANARA BANK(508532)
|
49
|
Sasthamkotta
|
KL-13-010-002-021/8844 (Mynagappally)
|
1613010002NRG24030820230702204
|
03/08/2023
|
Maya
|
1613010002WL029230
|
Maya
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5801001835
|
|
MAYA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
Sasthamkotta
|
KL-13-010-002-021/8850 (Mynagappally)
|
1613010002NRG24030820230702205
|
03/08/2023
|
Biju B
|
1613010002WL029230
|
Biju B
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001853
|
|
BIJU B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77922
|
77922
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-002-021/8839 (Mynagappally)
|
1613010002NRG24030820230702203
|
03/08/2023
|
Sheebapappachan
|
1613010002WL029230
|
Sheebapappachan
|
00127
|
FDRL0001035
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5801001885
|
|
SHEEBA PAPPACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-002-018/7003 (Mynagappally)
|
1613010002NRG24030820230702141
|
03/08/2023
|
Jagadamma
|
1613010002WL029230
|
Jagadamma
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
21/09/2023
|
|
5801001896
|
|
JAGADAMMA P
|
CANARA BANK(508532)
|
53
|
Sasthamkotta
|
KL-13-010-002-020/33468 (Mynagappally)
|
1613010002NRG24030820230702142
|
03/08/2023
|
Prameela
|
1613010002WL029230
|
Prameela
|
00415
|
SBIN0004405
|
1332
|
1332
|
Rejected
|
21/09/2023
|
|
5801001892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
54
|
Sasthamkotta
|
KL-13-010-002-021/4120 (Mynagappally)
|
1613010002NRG24030820230702170
|
03/08/2023
|
Sheeja
|
1613010002WL029230
|
Sheeja
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001897
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
55
|
Sasthamkotta
|
KL-13-010-002-021/8666 (Mynagappally)
|
1613010002NRG24030820230702181
|
03/08/2023
|
Radhamani
|
1613010002WL029230
|
Radhamani
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
21/09/2023
|
|
5801001891
|
|
MRS RADHAMANI WO RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
56
|
Sasthamkotta
|
KL-13-010-002-021/8683 (Mynagappally)
|
1613010002NRG24030820230702184
|
03/08/2023
|
Vijayamma
|
1613010002WL029230
|
Vijayamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001889
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
Sasthamkotta
|
KL-13-010-002-021/8694 (Mynagappally)
|
1613010002NRG24030820230702188
|
03/08/2023
|
Maniyamma
|
1613010002WL029230
|
Maniyamma
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001898
|
|
MONYAMMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
Sasthamkotta
|
KL-13-010-002-021/8703 (Mynagappally)
|
1613010002NRG24030820230702192
|
03/08/2023
|
Remani
|
1613010002WL029230
|
Remani
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001888
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
59
|
Sasthamkotta
|
KL-13-010-002-021/8737 (Mynagappally)
|
1613010002NRG24030820230702194
|
03/08/2023
|
Radhamani
|
1613010002WL029230
|
Radhamani
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001886
|
|
RADHAMANIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
Sasthamkotta
|
KL-13-010-002-021/8853 (Mynagappally)
|
1613010002NRG24030820230702206
|
03/08/2023
|
Sunitha
|
1613010002WL029230
|
Sunitha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001894
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-002-021/8671 (Mynagappally)
|
1613010002NRG24030820230702182
|
03/08/2023
|
Chandranpillai
|
1613010002WL029230
|
Chandranpillai
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001899
|
|
CHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
Sasthamkotta
|
KL-13-010-002-021/8695 (Mynagappally)
|
1613010002NRG24030820230702190
|
03/08/2023
|
SankaranarayananNair
|
1613010002WL029230
|
SankaranarayananNair
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001893
|
|
SANKARANARAYANAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
Sasthamkotta
|
KL-13-010-002-021/8695 (Mynagappally)
|
1613010002NRG24030820230702189
|
03/08/2023
|
Santhamma
|
1613010002WL029230
|
Santhamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001890
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-002-021/4084 (Mynagappally)
|
1613010002NRG24030820230702167
|
03/08/2023
|
Sadanandan
|
1613010002WL029230
|
Sadanandan
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001884
|
|
MR SADANANDAN K
|
STATE BANK OF INDIA(508548)
|
65
|
Sasthamkotta
|
KL-13-010-002-021/8693 (Mynagappally)
|
1613010002NRG24030820230702187
|
03/08/2023
|
Raveendran Nair
|
1613010002WL029230
|
Raveendran Nair
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001883
|
|
MR RAVEENDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-002-020/4987 (Mynagappally)
|
1613010002NRG24030820230702148
|
03/08/2023
|
Sajeena
|
1613010002WL029230
|
Sajeena
|
00415
|
SBIN0071240
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5801001900
|
|
SAJEENA S M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-002-021/8740 (Mynagappally)
|
1613010002NRG24030820230702196
|
03/08/2023
|
Sujatha
|
1613010002WL029230
|
Sujatha
|
00462
|
UCBA0002560
|
999
|
999
|
Processed
|
21/09/2023
|
|
5801001895
|
|
Sujatha C
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102897
|
102897
|
|
|
|
|
|
|
|