|
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-13-010-002-020/33479
(Mynagappally)
|
1613010002NRG24150320242251596
|
15/03/2024
|
Kuttan
|
1613010002WL102865
|
Kuttan
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158037738
|
|
KUTTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-020/3963
(Mynagappally)
|
1613010002NRG24150320242251597
|
15/03/2024
|
surabhi
|
1613010002WL102865
|
surabhi
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158037771
|
|
SURABHI M
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-020/3982
(Mynagappally)
|
1613010002NRG24150320242251598
|
15/03/2024
|
Bindhu Satheeshan
|
1613010002WL102865
|
Bindhu Satheeshan
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158037745
|
|
BINDHU B
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-020/4097
(Mynagappally)
|
1613010002NRG24150320242251599
|
15/03/2024
|
Mercy
|
1613010002WL102865
|
Mercy
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158037790
|
|
MRS MERCY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-021/2052
(Mynagappally)
|
1613010002NRG24150320242251601
|
15/03/2024
|
Valsala
|
1613010002WL102865
|
Valsala
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158037786
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-021/4002
(Mynagappally)
|
1613010002NRG24150320242251602
|
15/03/2024
|
Santha.M
|
1613010002WL102865
|
Santha.M
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158037804
|
|
SANTHA M
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-021/4007
(Mynagappally)
|
1613010002NRG24150320242251603
|
15/03/2024
|
Syamala.S
|
1613010002WL102865
|
Syamala.S
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158037799
|
|
SYAMALA S
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-021/4011
(Mynagappally)
|
1613010002NRG24150320242251604
|
15/03/2024
|
Jaya.T
|
1613010002WL102865
|
Jaya.T
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158037740
|
|
JAYA T
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-021/4012
(Mynagappally)
|
1613010002NRG24150320242251605
|
15/03/2024
|
Vijayamma.A
|
1613010002WL102865
|
Vijayamma.A
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158037803
|
|
Vijayamma.A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-021/4013
(Mynagappally)
|
1613010002NRG24150320242251606
|
15/03/2024
|
Rugminiamma
|
1613010002WL102865
|
Rugminiamma
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158037739
|
|
RUGMINI AMMA
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-021/4017
(Mynagappally)
|
1613010002NRG24150320242251607
|
15/03/2024
|
Vijayalekshmiamma
|
1613010002WL102865
|
Vijayalekshmiamma
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158037807
|
|
VIJAYALAKSHMI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-021/4020
(Mynagappally)
|
1613010002NRG24150320242251608
|
15/03/2024
|
Ponnammal
|
1613010002WL102865
|
Ponnammal
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158037808
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-021/4024
(Mynagappally)
|
1613010002NRG24150320242251609
|
15/03/2024
|
Vilasini.B
|
1613010002WL102865
|
Vilasini.B
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158037777
|
|
VILASINIB BALAKRISHNAN MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-021/4054
(Mynagappally)
|
1613010002NRG24150320242251610
|
15/03/2024
|
Usha
|
1613010002WL102865
|
Usha
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158037805
|
|
USHA
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-021/4057
(Mynagappally)
|
1613010002NRG24150320242251611
|
15/03/2024
|
Ushakumari
|
1613010002WL102865
|
Ushakumari
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158037806
|
|
MRS USHAKUMARY AMMA G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-021/4058
(Mynagappally)
|
1613010002NRG24150320242251612
|
15/03/2024
|
Bharghavan
|
1613010002WL102865
|
Bharghavan
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158037742
|
|
BHARGAVAN N
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-021/4060
(Mynagappally)
|
1613010002NRG24150320242251613
|
15/03/2024
|
Sumathyamma
|
1613010002WL102865
|
Sumathyamma
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158037737
|
|
SUMATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-021/4061
(Mynagappally)
|
1613010002NRG24150320242251614
|
15/03/2024
|
Vijayamma
|
1613010002WL102865
|
Vijayamma
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158037743
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-021/4064
(Mynagappally)
|
1613010002NRG24150320242251615
|
15/03/2024
|
Radhamani Appukuttan
|
1613010002WL102865
|
Radhamani Appukuttan
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158037741
|
|
MRS RADHAMONY A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-021/4065
(Mynagappally)
|
1613010002NRG24150320242251616
|
15/03/2024
|
Maniamma
|
1613010002WL102865
|
Maniamma
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158037748
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-021/4072
(Mynagappally)
|
1613010002NRG24150320242251617
|
15/03/2024
|
Sreedevi
|
1613010002WL102865
|
Sreedevi
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158037800
|
|
SREEDEVI
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-021/4079
(Mynagappally)
|
1613010002NRG24150320242251618
|
15/03/2024
|
Vasanthakumari
|
1613010002WL102865
|
Vasanthakumari
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158037744
|
|
VASANTHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-021/4091
(Mynagappally)
|
1613010002NRG24150320242251619
|
15/03/2024
|
Anitha
|
1613010002WL102865
|
Anitha
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158037802
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-021/4122
(Mynagappally)
|
1613010002NRG24150320242251621
|
15/03/2024
|
Sreekumari
|
1613010002WL102865
|
Sreekumari
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158037780
|
|
SREEKUMARI V C
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-021/4126
(Mynagappally)
|
1613010002NRG24150320242251622
|
15/03/2024
|
Sathi.S
|
1613010002WL102865
|
Sathi.S
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158037779
|
|
SATHI
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-021/4156
(Mynagappally)
|
1613010002NRG24150320242251623
|
15/03/2024
|
Surabhila.M.C
|
1613010002WL102865
|
Surabhila.M.C
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158037781
|
|
SURABHILA M S
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-021/4296
(Mynagappally)
|
1613010002NRG24150320242251624
|
15/03/2024
|
sudhamani
|
1613010002WL102865
|
sudhamani
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158037782
|
|
SUDHAMANI T
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-021/4523
(Mynagappally)
|
1613010002NRG24150320242251625
|
15/03/2024
|
Leelamma
|
1613010002WL102865
|
Leelamma
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158037767
|
|
CHINNAMMA R
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-021/8619
(Mynagappally)
|
1613010002NRG24150320242251626
|
15/03/2024
|
Radha
|
1613010002WL102865
|
Radha
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158037746
|
|
RADHA P
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-021/8622
(Mynagappally)
|
1613010002NRG24150320242251627
|
15/03/2024
|
leelamma
|
1613010002WL102865
|
leelamma
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158037747
|
|
LEELAMMA R
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-021/8623
(Mynagappally)
|
1613010002NRG24150320242251628
|
15/03/2024
|
Muraleedharen
|
1613010002WL102865
|
Muraleedharen
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158037784
|
|
NMURALEEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-021/8629
(Mynagappally)
|
1613010002NRG24150320242251629
|
15/03/2024
|
Ajitha.S
|
1613010002WL102865
|
Ajitha.S
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158037783
|
|
AJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-021/8632
(Mynagappally)
|
1613010002NRG24150320242251630
|
15/03/2024
|
Bindhu
|
1613010002WL102865
|
Bindhu
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158037776
|
|
BINDHU T
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-021/8645
(Mynagappally)
|
1613010002NRG24150320242251631
|
15/03/2024
|
Lalitha
|
1613010002WL102865
|
Lalitha
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158037791
|
|
LELITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-021/8661
(Mynagappally)
|
1613010002NRG24150320242251632
|
15/03/2024
|
Vinitha
|
1613010002WL102865
|
Vinitha
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158037792
|
|
VINITHA S
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-021/8672
(Mynagappally)
|
1613010002NRG24150320242251634
|
15/03/2024
|
Viswanathan R
|
1613010002WL102865
|
Viswanathan R
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158037801
|
|
VISWANATHAN
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-021/8679
(Mynagappally)
|
1613010002NRG24150320242251635
|
15/03/2024
|
Beenakumari
|
1613010002WL102865
|
Beenakumari
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158037773
|
|
BEENA KUMARI J
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-021/8686
(Mynagappally)
|
1613010002NRG24150320242251636
|
15/03/2024
|
Ramachandran
|
1613010002WL102865
|
Ramachandran
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158037794
|
|
MR RAMACHANDRAN SON OF GOPLAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-021/8692
(Mynagappally)
|
1613010002NRG24150320242251637
|
15/03/2024
|
Babu
|
1613010002WL102865
|
Babu
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158037755
|
|
BABU T
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-021/8699
(Mynagappally)
|
1613010002NRG24150320242251639
|
15/03/2024
|
Lalitha
|
1613010002WL102865
|
Lalitha
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158037789
|
|
MR LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-021/8713
(Mynagappally)
|
1613010002NRG24150320242251641
|
15/03/2024
|
Kunjumol K
|
1613010002WL102865
|
Kunjumol K
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158037778
|
|
KUNJUMOL K
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-021/8719-A
(Mynagappally)
|
1613010002NRG24150320242251643
|
15/03/2024
|
Ushakumari
|
1613010002WL102865
|
Ushakumari
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158037749
|
|
MRS USHAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-021/8725
(Mynagappally)
|
1613010002NRG24150320242251644
|
15/03/2024
|
Baby
|
1613010002WL102865
|
Baby
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158037768
|
|
BABY S
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-021/8738
(Mynagappally)
|
1613010002NRG24150320242251646
|
15/03/2024
|
Sarasa
|
1613010002WL102865
|
Sarasa
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158037770
|
|
SARASA
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-021/8741
(Mynagappally)
|
1613010002NRG24150320242251647
|
15/03/2024
|
Sudhakaran
|
1613010002WL102865
|
Sudhakaran
|
00078
|
CNRB0014504
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158037797
|
|
SUDHAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-021/8747
(Mynagappally)
|
1613010002NRG24150320242251648
|
15/03/2024
|
Sumiraj
|
1613010002WL102865
|
Sumiraj
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158037766
|
|
SUMI RAJ
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-021/8761
(Mynagappally)
|
1613010002NRG24150320242251649
|
15/03/2024
|
Sivadasan
|
1613010002WL102865
|
Sivadasan
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158037769
|
|
V SIVADASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-021/8768
(Mynagappally)
|
1613010002NRG24150320242251650
|
15/03/2024
|
Sidharthan
|
1613010002WL102865
|
Sidharthan
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158037798
|
|
SIDHARTHAN V
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-021/8770
(Mynagappally)
|
1613010002NRG24150320242251651
|
15/03/2024
|
Geetha
|
1613010002WL102865
|
Geetha
|
00078
|
CNRB0014504
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158037787
|
|
GEETHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-021/8771
(Mynagappally)
|
1613010002NRG24150320242251652
|
15/03/2024
|
Seeliya K M
|
1613010002WL102865
|
Seeliya K M
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158037796
|
|
SEELIYA K M
|
CANARA BANK(508532)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-021/8781
(Mynagappally)
|
1613010002NRG24150320242251654
|
15/03/2024
|
Sreedevi
|
1613010002WL102865
|
Sreedevi
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158037774
|
|
SREEDEVI P
|
CANARA BANK(508532)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-021/8784
(Mynagappally)
|
1613010002NRG24150320242251655
|
15/03/2024
|
Vasanthakumari
|
1613010002WL102865
|
Vasanthakumari
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158037793
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-021/8789
(Mynagappally)
|
1613010002NRG24150320242251656
|
15/03/2024
|
Remadevi
|
1613010002WL102865
|
Remadevi
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158037785
|
|
RAMADEVI N
|
HDFC BANK LTD(607152)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-021/8808
(Mynagappally)
|
1613010002NRG24150320242251658
|
15/03/2024
|
Laila
|
1613010002WL102865
|
Laila
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158037772
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-021/8828
(Mynagappally)
|
1613010002NRG24150320242251660
|
15/03/2024
|
RAJENDRAN PILLAI
|
1613010002WL102865
|
RAJENDRAN PILLAI
|
00078
|
CNRB0014504
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158037754
|
|
RAJENDRAN PILLAI
|
CANARA BANK(508532)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-021/8831
(Mynagappally)
|
1613010002NRG24150320242251661
|
15/03/2024
|
SASIKALA R
|
1613010002WL102865
|
SASIKALA R
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158037795
|
|
SASIKALA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-021/8844
(Mynagappally)
|
1613010002NRG24150320242251664
|
15/03/2024
|
Maya
|
1613010002WL102865
|
Maya
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158037765
|
|
MAYA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-021/8850
(Mynagappally)
|
1613010002NRG24150320242251665
|
15/03/2024
|
Biju B
|
1613010002WL102865
|
Biju B
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158037788
|
|
BIJU B
|
CANARA BANK(508532)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-021/8855
(Mynagappally)
|
1613010002NRG24150320242251667
|
15/03/2024
|
Santha
|
1613010002WL102865
|
Santha
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158037775
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98340
|
98340
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-002-021/8839
(Mynagappally)
|
1613010002NRG24150320242251663
|
15/03/2024
|
Sheebapappachan
|
1613010002WL102865
|
Sheebapappachan
|
00127
|
FDRL0001035
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158037752
|
|
SHEEBA PAPPACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-002-021/4120
(Mynagappally)
|
1613010002NRG24150320242251620
|
15/03/2024
|
Sheeja
|
1613010002WL102865
|
Sheeja
|
00415
|
SBIN0004405
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158037760
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-021/8694
(Mynagappally)
|
1613010002NRG24150320242251638
|
15/03/2024
|
Maniyamma
|
1613010002WL102865
|
Maniyamma
|
00415
|
SBIN0004405
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158037761
|
|
MONYAMMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-021/8703
(Mynagappally)
|
1613010002NRG24150320242251640
|
15/03/2024
|
Remani
|
1613010002WL102865
|
Remani
|
00415
|
SBIN0004405
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158037756
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-021/8714
(Mynagappally)
|
1613010002NRG24150320242251642
|
15/03/2024
|
Sujatha
|
1613010002WL102865
|
Sujatha
|
00415
|
SBIN0004405
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158037762
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-021/8737
(Mynagappally)
|
1613010002NRG24150320242251645
|
15/03/2024
|
Radhamani
|
1613010002WL102865
|
Radhamani
|
00415
|
SBIN0004405
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158037753
|
|
RADHAMANIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-021/8772
(Mynagappally)
|
1613010002NRG24150320242251653
|
15/03/2024
|
Usha
|
1613010002WL102865
|
Usha
|
00415
|
SBIN0004405
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158037757
|
|
USHAKUMARI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-021/8853
(Mynagappally)
|
1613010002NRG24150320242251666
|
15/03/2024
|
Sunitha
|
1613010002WL102865
|
Sunitha
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158037758
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-002-021/8671
(Mynagappally)
|
1613010002NRG24150320242251633
|
15/03/2024
|
Chandranpillai
|
1613010002WL102865
|
Chandranpillai
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158037763
|
|
CHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-002-021/8826
(Mynagappally)
|
1613010002NRG24150320242251659
|
15/03/2024
|
SASIDHARAN K
|
1613010002WL102865
|
SASIDHARAN K
|
00415
|
SBIN0070056
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158037751
|
|
MR SASIDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-002-020/4987
(Mynagappally)
|
1613010002NRG24150320242251600
|
15/03/2024
|
Sajeena
|
1613010002WL102865
|
Sajeena
|
00415
|
SBIN0071240
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158037764
|
|
SAJEENA S M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-002-021/8835
(Mynagappally)
|
1613010002NRG24150320242251662
|
15/03/2024
|
Ashamol
|
1613010002WL102865
|
Ashamol
|
00462
|
UCBA0002560
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158037759
|
|
ASHAMOL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-002-021/8806
(Mynagappally)
|
1613010002NRG24150320242251657
|
15/03/2024
|
Ashadevi
|
1613010002WL102865
|
Ashadevi
|
00468
|
UBIN0554235
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158037750
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118800
|
118800
|
|
|
|
|
|
|
|