|
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-13-010-002-022/8843
(Mynagappally)
|
1613010002NRG24050320242188554
|
05/03/2024
|
Rejitha S
|
1613010002WL098621
|
Rejitha S
|
00048
|
BKID0008472
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105631034
|
|
REJITHA S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-017/3231
(Mynagappally)
|
1613010002NRG24050320242188461
|
05/03/2024
|
Radhamany.C
|
1613010002WL098621
|
Radhamany.C
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105631048
|
|
RADHAMANY C
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-018/4112
(Mynagappally)
|
1613010002NRG24050320242188462
|
05/03/2024
|
Ammini
|
1613010002WL098621
|
Ammini
|
00078
|
CNRB0014504
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3105630956
|
|
AMMINI
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-019/32150
(Mynagappally)
|
1613010002NRG24050320242188463
|
05/03/2024
|
Saboora
|
1613010002WL098621
|
Saboora
|
00078
|
CNRB0014504
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105631007
|
|
SABOORA
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-020/3928
(Mynagappally)
|
1613010002NRG24050320242188464
|
05/03/2024
|
Lathika
|
1613010002WL098621
|
Lathika
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105630996
|
|
MRS LETHIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-021/4103
(Mynagappally)
|
1613010002NRG24050320242188465
|
05/03/2024
|
Nisamudheen
|
1613010002WL098621
|
Nisamudheen
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105631005
|
|
NIZAMUDEEN
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-021/4245
(Mynagappally)
|
1613010002NRG24050320242188466
|
05/03/2024
|
Lathika T
|
1613010002WL098621
|
Lathika T
|
00078
|
CNRB0014504
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3105630975
|
|
LATHIKA T
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-021/8674
(Mynagappally)
|
1613010002NRG24050320242188467
|
05/03/2024
|
Ambika
|
1613010002WL098621
|
Ambika
|
00078
|
CNRB0014504
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105630992
|
|
AMBIKA B
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-022/2583
(Mynagappally)
|
1613010002NRG24050320242188469
|
05/03/2024
|
Mani
|
1613010002WL098621
|
Mani
|
00078
|
CNRB0014504
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105630989
|
|
MANI S
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-022/4205
(Mynagappally)
|
1613010002NRG24050320242188470
|
05/03/2024
|
Jaseena.M
|
1613010002WL098621
|
Jaseena.M
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105630976
|
|
JASEENA M
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-022/4207
(Mynagappally)
|
1613010002NRG24050320242188471
|
05/03/2024
|
Lalitha Raghavan
|
1613010002WL098621
|
Lalitha Raghavan
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105630955
|
|
LALITHA RAGHAVAN
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-022/4211
(Mynagappally)
|
1613010002NRG24050320242188472
|
05/03/2024
|
Jameela beevi.M
|
1613010002WL098621
|
Jameela beevi.M
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105631049
|
|
JAMEELA BEEVI M
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-022/4214
(Mynagappally)
|
1613010002NRG24050320242188473
|
05/03/2024
|
Usha
|
1613010002WL098621
|
Usha
|
00078
|
CNRB0014504
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105630977
|
|
USHA S
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-022/4216
(Mynagappally)
|
1613010002NRG24050320242188474
|
05/03/2024
|
Rahiyanath Beevi
|
1613010002WL098621
|
Rahiyanath Beevi
|
00078
|
CNRB0014504
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3105631006
|
|
RAHIYANATH BEEVI
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-022/4219
(Mynagappally)
|
1613010002NRG24050320242188475
|
05/03/2024
|
Santha
|
1613010002WL098621
|
Santha
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105631050
|
|
SANTHA
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-022/4220
(Mynagappally)
|
1613010002NRG24050320242188476
|
05/03/2024
|
Saraswathy
|
1613010002WL098621
|
Saraswathy
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105630978
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-022/4223
(Mynagappally)
|
1613010002NRG24050320242188477
|
05/03/2024
|
Souda beevi
|
1613010002WL098621
|
Souda beevi
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105630979
|
|
Ms. SOUTHA BEEVI
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-022/4224
(Mynagappally)
|
1613010002NRG24050320242188478
|
05/03/2024
|
Shobhana
|
1613010002WL098621
|
Shobhana
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105630980
|
|
SOBHANA S
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-022/4227
(Mynagappally)
|
1613010002NRG24050320242188479
|
05/03/2024
|
Seenath
|
1613010002WL098621
|
Seenath
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105630981
|
|
MRS SEENATH BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-022/4230
(Mynagappally)
|
1613010002NRG24050320242188480
|
05/03/2024
|
Nazeera
|
1613010002WL098621
|
Nazeera
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105631024
|
|
NAZEERA S
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-022/4233
(Mynagappally)
|
1613010002NRG24050320242188481
|
05/03/2024
|
Malathy P
|
1613010002WL098621
|
Malathy P
|
00078
|
CNRB0014504
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3105630982
|
|
MALATHI A P
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-022/4235
(Mynagappally)
|
1613010002NRG24050320242188482
|
05/03/2024
|
Omana
|
1613010002WL098621
|
Omana
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105630983
|
|
MRS AOMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-022/4240
(Mynagappally)
|
1613010002NRG24050320242188483
|
05/03/2024
|
Ambili
|
1613010002WL098621
|
Ambili
|
00078
|
CNRB0014504
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3105630995
|
|
AMBILY C
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-022/4263
(Mynagappally)
|
1613010002NRG24050320242188485
|
05/03/2024
|
Geetha
|
1613010002WL098621
|
Geetha
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105630991
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-022/4268
(Mynagappally)
|
1613010002NRG24050320242188486
|
05/03/2024
|
suseela
|
1613010002WL098621
|
suseela
|
00078
|
CNRB0014504
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105630962
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-022/4269
(Mynagappally)
|
1613010002NRG24050320242188487
|
05/03/2024
|
Suhra Beevi
|
1613010002WL098621
|
Suhra Beevi
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105630984
|
|
SUHARA BEEVI
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-022/4270
(Mynagappally)
|
1613010002NRG24050320242188488
|
05/03/2024
|
Sumithra P
|
1613010002WL098621
|
Sumithra P
|
00078
|
CNRB0014504
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3105631051
|
|
SUMITHRA
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-022/4281
(Mynagappally)
|
1613010002NRG24050320242188489
|
05/03/2024
|
Usha
|
1613010002WL098621
|
Usha
|
00078
|
CNRB0014504
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105630970
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-022/4286
(Mynagappally)
|
1613010002NRG24050320242188490
|
05/03/2024
|
vijayamma
|
1613010002WL098621
|
vijayamma
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105631052
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-022/4294
(Mynagappally)
|
1613010002NRG24050320242188491
|
05/03/2024
|
Nasarudheen
|
1613010002WL098621
|
Nasarudheen
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105630972
|
|
NASARUDEEN A
|
UCO BANK(607066)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-022/4307
(Mynagappally)
|
1613010002NRG24050320242188492
|
05/03/2024
|
Sabeena
|
1613010002WL098621
|
Sabeena
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105630985
|
|
SABEENA S
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-022/4311
(Mynagappally)
|
1613010002NRG24050320242188493
|
05/03/2024
|
Gopalakrishnapillai
|
1613010002WL098621
|
Gopalakrishnapillai
|
00078
|
CNRB0014504
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105630987
|
|
GOPALAKRISHNAN PILLA R
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-022/4330
(Mynagappally)
|
1613010002NRG24050320242188494
|
05/03/2024
|
Lathika
|
1613010002WL098621
|
Lathika
|
00078
|
CNRB0014504
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3105630994
|
|
MRS LATHIKA WO AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-022/4530
(Mynagappally)
|
1613010002NRG24050320242188495
|
05/03/2024
|
Balachandren
|
1613010002WL098621
|
Balachandren
|
00078
|
CNRB0014504
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105630993
|
|
BALACHANDRAN
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-022/4956
(Mynagappally)
|
1613010002NRG24050320242188496
|
05/03/2024
|
Omana
|
1613010002WL098621
|
Omana
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105631053
|
|
OMANA K
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-022/5081
(Mynagappally)
|
1613010002NRG24050320242188498
|
05/03/2024
|
Remani
|
1613010002WL098621
|
Remani
|
00078
|
CNRB0014504
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105630974
|
|
RAMANI
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-022/5281
(Mynagappally)
|
1613010002NRG24050320242188500
|
05/03/2024
|
Suseela B
|
1613010002WL098621
|
Suseela B
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105630954
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-022/5282
(Mynagappally)
|
1613010002NRG24050320242188501
|
05/03/2024
|
Ambika
|
1613010002WL098621
|
Ambika
|
00078
|
CNRB0014504
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3105630990
|
|
AMBIKA R
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-022/5287
(Mynagappally)
|
1613010002NRG24050320242188502
|
05/03/2024
|
Mymoonath
|
1613010002WL098621
|
Mymoonath
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105630986
|
|
MAIMOONATH
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-022/5288
(Mynagappally)
|
1613010002NRG24050320242188503
|
05/03/2024
|
Suseela
|
1613010002WL098621
|
Suseela
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105631008
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-022/5288
(Mynagappally)
|
1613010002NRG24050320242188504
|
05/03/2024
|
Uthaman
|
1613010002WL098621
|
Uthaman
|
00078
|
CNRB0014504
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3105631022
|
|
UTHAMAN
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-022/5292
(Mynagappally)
|
1613010002NRG24050320242188505
|
05/03/2024
|
Gopi
|
1613010002WL098621
|
Gopi
|
00078
|
CNRB0014504
|
600
|
600
|
Processed
|
19/04/2024
|
|
3105631002
|
|
GOPI K
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-022/5864
(Mynagappally)
|
1613010002NRG24050320242188506
|
05/03/2024
|
Loosyjames
|
1613010002WL098621
|
Loosyjames
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105630988
|
|
LUCY JAMES
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-022/5869
(Mynagappally)
|
1613010002NRG24050320242188507
|
05/03/2024
|
Vidhyadharan
|
1613010002WL098621
|
Vidhyadharan
|
00078
|
CNRB0014504
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105631001
|
|
VIDHYADHARAN
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-022/8628
(Mynagappally)
|
1613010002NRG24050320242188511
|
05/03/2024
|
Lekshmi K
|
1613010002WL098621
|
Lekshmi K
|
00078
|
CNRB0014504
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105630998
|
|
MRS LEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-022/8633
(Mynagappally)
|
1613010002NRG24050320242188513
|
05/03/2024
|
SuhuraBeevi
|
1613010002WL098621
|
SuhuraBeevi
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105631003
|
|
SUHARA BEEVI
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-022/8641
(Mynagappally)
|
1613010002NRG24050320242188514
|
05/03/2024
|
Pushparajan
|
1613010002WL098621
|
Pushparajan
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105631004
|
|
PUSHPARAJAN J
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-022/8643
(Mynagappally)
|
1613010002NRG24050320242188515
|
05/03/2024
|
Anitha
|
1613010002WL098621
|
Anitha
|
00078
|
CNRB0014504
|
600
|
600
|
Processed
|
19/04/2024
|
|
3105630997
|
|
ANITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-022/8654
(Mynagappally)
|
1613010002NRG24050320242188520
|
05/03/2024
|
Faseela
|
1613010002WL098621
|
Faseela
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105630960
|
|
FAZEELA M
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-022/8656
(Mynagappally)
|
1613010002NRG24050320242188521
|
05/03/2024
|
Geethakumari
|
1613010002WL098621
|
Geethakumari
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105630999
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-022/8662
(Mynagappally)
|
1613010002NRG24050320242188524
|
05/03/2024
|
Muraleedharan pillai
|
1613010002WL098621
|
Muraleedharan pillai
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105630969
|
|
MURALEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-022/8688
(Mynagappally)
|
1613010002NRG24050320242188528
|
05/03/2024
|
Shailaja
|
1613010002WL098621
|
Shailaja
|
00078
|
CNRB0014504
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3105630967
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-022/8693
(Mynagappally)
|
1613010002NRG24050320242188530
|
05/03/2024
|
Mangala
|
1613010002WL098621
|
Mangala
|
00078
|
CNRB0014504
|
600
|
600
|
Processed
|
19/04/2024
|
|
3105630968
|
|
MANGALA
|
CANARA BANK(508532)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-022/8695
(Mynagappally)
|
1613010002NRG24050320242188531
|
05/03/2024
|
Sunithakumari
|
1613010002WL098621
|
Sunithakumari
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105631025
|
|
SUNITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-022/8701
(Mynagappally)
|
1613010002NRG24050320242188532
|
05/03/2024
|
Sarada
|
1613010002WL098621
|
Sarada
|
00078
|
CNRB0014504
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105631021
|
|
SARADA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-022/8708
(Mynagappally)
|
1613010002NRG24050320242188534
|
05/03/2024
|
Shabeena
|
1613010002WL098621
|
Shabeena
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105631023
|
|
SHEBEENA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-022/8721
(Mynagappally)
|
1613010002NRG24050320242188537
|
05/03/2024
|
Ambily J
|
1613010002WL098621
|
Ambily J
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105631009
|
|
AMBILY J
|
CANARA BANK(508532)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-022/8724
(Mynagappally)
|
1613010002NRG24050320242188539
|
05/03/2024
|
Sreedevi
|
1613010002WL098621
|
Sreedevi
|
00078
|
CNRB0014504
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105631010
|
|
SREEDEVI P P
|
CANARA BANK(508532)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-022/8736
(Mynagappally)
|
1613010002NRG24050320242188540
|
05/03/2024
|
Meena K
|
1613010002WL098621
|
Meena K
|
00078
|
CNRB0014504
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3105631012
|
|
MEENA K
|
CANARA BANK(508532)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-022/8740
(Mynagappally)
|
1613010002NRG24050320242188541
|
05/03/2024
|
Sasikala
|
1613010002WL098621
|
Sasikala
|
00078
|
CNRB0014504
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105631018
|
|
SASIKALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-022/8818
(Mynagappally)
|
1613010002NRG24050320242188542
|
05/03/2024
|
suja s
|
1613010002WL098621
|
suja s
|
00078
|
CNRB0014504
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105631019
|
|
SUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-022/8821
(Mynagappally)
|
1613010002NRG24050320242188545
|
05/03/2024
|
DIVYA S
|
1613010002WL098621
|
DIVYA S
|
00078
|
CNRB0014504
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105631016
|
|
DIVYA S
|
CANARA BANK(508532)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-022/8823
(Mynagappally)
|
1613010002NRG24050320242188546
|
05/03/2024
|
Neethu Remanan
|
1613010002WL098621
|
Neethu Remanan
|
00078
|
CNRB0014504
|
600
|
600
|
Processed
|
19/04/2024
|
|
3105630971
|
|
NEETHU REMANAN L
|
CANARA BANK(508532)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-022/8832
(Mynagappally)
|
1613010002NRG24050320242188547
|
05/03/2024
|
Jasmi
|
1613010002WL098621
|
Jasmi
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105631011
|
|
MRS JASMI R
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-022/8836
(Mynagappally)
|
1613010002NRG24050320242188549
|
05/03/2024
|
Ramesan
|
1613010002WL098621
|
Ramesan
|
00078
|
CNRB0014504
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105631017
|
|
RAMESAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-022/8838
(Mynagappally)
|
1613010002NRG24050320242188550
|
05/03/2024
|
Sreekala
|
1613010002WL098621
|
Sreekala
|
00078
|
CNRB0014504
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105631013
|
|
OMANAKUTTAN K SO KARUTHAKUNJU
|
UNION BANK OF INDIA(508500)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-022/8849
(Mynagappally)
|
1613010002NRG24050320242188557
|
05/03/2024
|
Biji M
|
1613010002WL098621
|
Biji M
|
00078
|
CNRB0014504
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3105631015
|
|
BIJI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115800
|
115800
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-002-022/8842
(Mynagappally)
|
1613010002NRG24050320242188553
|
05/03/2024
|
Radhamaniyamma
|
1613010002WL098621
|
Radhamaniyamma
|
00089
|
CBIN0284805
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105630965
|
|
Mrs. RADHA MANIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-002-022/8630
(Mynagappally)
|
1613010002NRG24050320242188512
|
05/03/2024
|
Rema
|
1613010002WL098621
|
Rema
|
00176
|
IDIB000B073
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105631000
|
|
REMA N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-002-022/8627
(Mynagappally)
|
1613010002NRG24050320242188510
|
05/03/2024
|
Raveendren
|
1613010002WL098621
|
Raveendren
|
00176
|
IDIB000K024
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105631026
|
|
RAVEENDRAN K V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Sasthamkotta
|
KL-13-010-002-022/8689
(Mynagappally)
|
1613010002NRG24050320242188529
|
05/03/2024
|
Sarasamma
|
1613010002WL098621
|
Sarasamma
|
00176
|
IDIB000K024
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105631033
|
|
Mrs. SARASAMMA .
|
INDIAN BANK(607105)
|
|
72
|
Sasthamkotta
|
KL-13-010-002-022/8840
(Mynagappally)
|
1613010002NRG24050320242188552
|
05/03/2024
|
Sindhu L
|
1613010002WL098621
|
Sindhu L
|
00176
|
IDIB000K024
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105631030
|
|
Mrs. Sindhu L
|
INDIAN BANK(607105)
|
|
73
|
Sasthamkotta
|
KL-13-010-002-022/8846
(Mynagappally)
|
1613010002NRG24050320242188556
|
05/03/2024
|
Jayakumar S
|
1613010002WL098621
|
Jayakumar S
|
00176
|
IDIB000K024
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105631029
|
|
Mr. Jayakumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-002-022/8718
(Mynagappally)
|
1613010002NRG24050320242188536
|
05/03/2024
|
Renju
|
1613010002WL098621
|
Renju
|
00176
|
IDIB000S011
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105631014
|
|
Mrs. S RENJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-002-022/8679
(Mynagappally)
|
1613010002NRG24050320242188527
|
05/03/2024
|
Nadeera beevi
|
1613010002WL098621
|
Nadeera beevi
|
00176
|
IDIB000T061
|
900
|
900
|
Processed
|
19/04/2024
|
|
3105631032
|
|
Smt. Nadeera beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-002-022/8850
(Mynagappally)
|
1613010002NRG24050320242188558
|
05/03/2024
|
Soumya S
|
1613010002WL098621
|
Soumya S
|
00177
|
IOBA0001878
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105631036
|
|
MRS SOUMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-002-021/8866
(Mynagappally)
|
1613010002NRG24050320242188468
|
05/03/2024
|
SATHI
|
1613010002WL098621
|
SATHI
|
00415
|
SBIN0004405
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105630973
|
|
MRS SATHI WO MADHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-002-022/5070
(Mynagappally)
|
1613010002NRG24050320242188497
|
05/03/2024
|
Sethu
|
1613010002WL098621
|
Sethu
|
00415
|
SBIN0004405
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105630957
|
|
MRS SETHU K
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-002-022/5279
(Mynagappally)
|
1613010002NRG24050320242188499
|
05/03/2024
|
Radha
|
1613010002WL098621
|
Radha
|
00415
|
SBIN0004405
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3105630958
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-002-022/6116
(Mynagappally)
|
1613010002NRG24050320242188508
|
05/03/2024
|
Maniyamma
|
1613010002WL098621
|
Maniyamma
|
00415
|
SBIN0004405
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105631042
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-002-022/8648
(Mynagappally)
|
1613010002NRG24050320242188516
|
05/03/2024
|
Kunjumol
|
1613010002WL098621
|
Kunjumol
|
00415
|
SBIN0004405
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105630959
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Sasthamkotta
|
KL-13-010-002-022/8649
(Mynagappally)
|
1613010002NRG24050320242188517
|
05/03/2024
|
Sethu
|
1613010002WL098621
|
Sethu
|
00415
|
SBIN0004405
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105631037
|
|
MRS SETHU B
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-002-022/8657
(Mynagappally)
|
1613010002NRG24050320242188522
|
05/03/2024
|
Thankam
|
1613010002WL098621
|
Thankam
|
00415
|
SBIN0004405
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3105631041
|
|
THANKAM L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Sasthamkotta
|
KL-13-010-002-022/8659
(Mynagappally)
|
1613010002NRG24050320242188523
|
05/03/2024
|
Sheela
|
1613010002WL098621
|
Sheela
|
00415
|
SBIN0004405
|
300
|
300
|
Processed
|
19/04/2024
|
|
3105630961
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-002-022/8675
(Mynagappally)
|
1613010002NRG24050320242188525
|
05/03/2024
|
Suseela
|
1613010002WL098621
|
Suseela
|
00415
|
SBIN0004405
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105631040
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-002-022/8678
(Mynagappally)
|
1613010002NRG24050320242188526
|
05/03/2024
|
Rajamma
|
1613010002WL098621
|
Rajamma
|
00415
|
SBIN0004405
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105631043
|
|
MR RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-002-022/8704
(Mynagappally)
|
1613010002NRG24050320242188533
|
05/03/2024
|
Yasodha
|
1613010002WL098621
|
Yasodha
|
00415
|
SBIN0004405
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105630963
|
|
MRS YASODHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-002-022/8722
(Mynagappally)
|
1613010002NRG24050320242188538
|
05/03/2024
|
Raji
|
1613010002WL098621
|
Raji
|
00415
|
SBIN0004405
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105631038
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-002-022/8833
(Mynagappally)
|
1613010002NRG24050320242188548
|
05/03/2024
|
Prasannakumari
|
1613010002WL098621
|
Prasannakumari
|
00415
|
SBIN0004405
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105631044
|
|
PRASANNAKUMARI AMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Sasthamkotta
|
KL-13-010-002-022/8839
(Mynagappally)
|
1613010002NRG24050320242188551
|
05/03/2024
|
Bindhu
|
1613010002WL098621
|
Bindhu
|
00415
|
SBIN0004405
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105631047
|
|
BINDHU D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Sasthamkotta
|
KL-13-010-002-022/8851
(Mynagappally)
|
1613010002NRG24050320242188559
|
05/03/2024
|
Jaya
|
1613010002WL098621
|
Jaya
|
00415
|
SBIN0004405
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3105631039
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
92
|
Sasthamkotta
|
KL-13-010-002-022/8710
(Mynagappally)
|
1613010002NRG24050320242188535
|
05/03/2024
|
Devaki
|
1613010002WL098621
|
Devaki
|
00415
|
SBIN0011924
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105630964
|
|
MRS DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
93
|
Sasthamkotta
|
KL-13-010-002-022/4243
(Mynagappally)
|
1613010002NRG24050320242188484
|
05/03/2024
|
Brahmanadan
|
1613010002WL098621
|
Brahmanadan
|
00415
|
SBIN0070056
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105631028
|
|
MR BRAHMANANDAN D
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sasthamkotta
|
KL-13-010-002-022/8650
(Mynagappally)
|
1613010002NRG24050320242188518
|
05/03/2024
|
Anandan K
|
1613010002WL098621
|
Anandan K
|
00415
|
SBIN0070056
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105631027
|
|
MR ANANDAN K
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sasthamkotta
|
KL-13-010-002-022/8845
(Mynagappally)
|
1613010002NRG24050320242188555
|
05/03/2024
|
Vijayasree
|
1613010002WL098621
|
Vijayasree
|
00415
|
SBIN0070056
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105631031
|
|
MRS VIJAYASREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
96
|
Sasthamkotta
|
KL-13-010-002-022/8819
(Mynagappally)
|
1613010002NRG24050320242188543
|
05/03/2024
|
AMBILY
|
1613010002WL098621
|
AMBILY
|
00462
|
UCBA0002560
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3105631045
|
|
AMBILY
|
UCO BANK(607066)
|
|
97
|
Sasthamkotta
|
KL-13-010-002-022/8820
(Mynagappally)
|
1613010002NRG24050320242188544
|
05/03/2024
|
MINI S
|
1613010002WL098621
|
MINI S
|
00462
|
UCBA0002560
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3105631046
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
98
|
Sasthamkotta
|
KL-13-010-002-022/8621
(Mynagappally)
|
1613010002NRG24050320242188509
|
05/03/2024
|
Manuja
|
1613010002WL098621
|
Manuja
|
00468
|
UBIN0554235
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3105631020
|
|
MANUJA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
99
|
Sasthamkotta
|
KL-13-010-002-022/8652
(Mynagappally)
|
1613010002NRG24050320242188519
|
05/03/2024
|
Ajitha
|
1613010002WL098621
|
Ajitha
|
00657
|
KLGB0040565
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105630966
|
|
AJITHA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
100
|
Sasthamkotta
|
KL-13-010-002-022/8855
(Mynagappally)
|
1613010002NRG24050320242188560
|
05/03/2024
|
Geetha
|
1613010002WL098621
|
Geetha
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3105631035
|
|
GEETHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175800
|
175800
|
|
|
|
|
|
|
|