|
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)
|
1613010002NRG24310120241968866
|
31/01/2024
|
Krishnakumary
|
1613010002WL086587
|
Krishnakumary
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2150784887
|
|
KRISHNAKUMARI S
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-020/3917
(Mynagappally)
|
1613010002NRG24310120241968867
|
31/01/2024
|
Muraleedharan
|
1613010002WL086587
|
Muraleedharan
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2150784904
|
|
MURALEEDHARAN
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-020/3963
(Mynagappally)
|
1613010002NRG24310120241968868
|
31/01/2024
|
surabhi
|
1613010002WL086587
|
surabhi
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2150784873
|
|
SURABHI M
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-021/2052
(Mynagappally)
|
1613010002NRG24310120241968870
|
31/01/2024
|
Valsala
|
1613010002WL086587
|
Valsala
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2150784893
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-021/2563
(Mynagappally)
|
1613010002NRG24310120241968871
|
31/01/2024
|
Nabeesa
|
1613010002WL086587
|
Nabeesa
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2150784928
|
|
NABEESA M
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-021/3280
(Mynagappally)
|
1613010002NRG24310120241968872
|
31/01/2024
|
maniyamma
|
1613010002WL086587
|
maniyamma
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2150784929
|
|
MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-021/4002
(Mynagappally)
|
1613010002NRG24310120241968873
|
31/01/2024
|
Santha.M
|
1613010002WL086587
|
Santha.M
|
00078
|
CNRB0014504
|
984
|
984
|
Processed
|
25/03/2024
|
|
2150784911
|
|
SANTHA M
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-021/4007
(Mynagappally)
|
1613010002NRG24310120241968874
|
31/01/2024
|
Syamala.S
|
1613010002WL086587
|
Syamala.S
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2150784907
|
|
SYAMALA S
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-021/4011
(Mynagappally)
|
1613010002NRG24310120241968875
|
31/01/2024
|
Jaya.T
|
1613010002WL086587
|
Jaya.T
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2150784917
|
|
JAYA T
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-021/4012
(Mynagappally)
|
1613010002NRG24310120241968876
|
31/01/2024
|
Vijayamma.A
|
1613010002WL086587
|
Vijayamma.A
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2150784871
|
|
Vijayamma.A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-021/4013
(Mynagappally)
|
1613010002NRG24310120241968877
|
31/01/2024
|
Rugminiamma
|
1613010002WL086587
|
Rugminiamma
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2150784916
|
|
RUGMINI AMMA
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-021/4015
(Mynagappally)
|
1613010002NRG24310120241968878
|
31/01/2024
|
Sarammakunjumon
|
1613010002WL086587
|
Sarammakunjumon
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2150784918
|
|
SARAMMA KUNJUMON
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-021/4017
(Mynagappally)
|
1613010002NRG24310120241968879
|
31/01/2024
|
Vijayalekshmiamma
|
1613010002WL086587
|
Vijayalekshmiamma
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
26/03/2024
|
|
2150784914
|
|
VIJAYALAKSHMI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-021/4020
(Mynagappally)
|
1613010002NRG24310120241968880
|
31/01/2024
|
Ponnammal
|
1613010002WL086587
|
Ponnammal
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2150784915
|
|
PONNAMMAL
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-021/4024
(Mynagappally)
|
1613010002NRG24310120241968881
|
31/01/2024
|
Vilasini.B
|
1613010002WL086587
|
Vilasini.B
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2150784879
|
|
VILASINIB BALAKRISHNAN MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-021/4054
(Mynagappally)
|
1613010002NRG24310120241968882
|
31/01/2024
|
Usha
|
1613010002WL086587
|
Usha
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2150784912
|
|
USHA
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-021/4057
(Mynagappally)
|
1613010002NRG24310120241968883
|
31/01/2024
|
Ushakumari
|
1613010002WL086587
|
Ushakumari
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2150784913
|
|
MRS USHAKUMARY AMMA G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-021/4058
(Mynagappally)
|
1613010002NRG24310120241968884
|
31/01/2024
|
Bharghavan
|
1613010002WL086587
|
Bharghavan
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2150784921
|
|
BHARGAVAN N
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-021/4061
(Mynagappally)
|
1613010002NRG24310120241968885
|
31/01/2024
|
Vijayamma
|
1613010002WL086587
|
Vijayamma
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2150784922
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-021/4064
(Mynagappally)
|
1613010002NRG24310120241968886
|
31/01/2024
|
Radhamani Appukuttan
|
1613010002WL086587
|
Radhamani Appukuttan
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2150784919
|
|
MRS RADHAMONY A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-021/4065
(Mynagappally)
|
1613010002NRG24310120241968887
|
31/01/2024
|
Maniamma
|
1613010002WL086587
|
Maniamma
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2150784927
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-021/4072
(Mynagappally)
|
1613010002NRG24310120241968888
|
31/01/2024
|
Sreedevi
|
1613010002WL086587
|
Sreedevi
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2150784909
|
|
SREEDEVI
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-021/4073
(Mynagappally)
|
1613010002NRG24310120241968889
|
31/01/2024
|
Ajikumar
|
1613010002WL086587
|
Ajikumar
|
00078
|
CNRB0014504
|
984
|
984
|
Processed
|
25/03/2024
|
|
2150784884
|
|
AJIKUMAR K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-021/4075
(Mynagappally)
|
1613010002NRG24310120241968891
|
31/01/2024
|
Thankamani
|
1613010002WL086587
|
Thankamani
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2150784889
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-021/4075
(Mynagappally)
|
1613010002NRG24310120241968890
|
31/01/2024
|
Vijayan
|
1613010002WL086587
|
Vijayan
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2150784908
|
|
VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-021/4075
(Mynagappally)
|
1613010002NRG24310120241968892
|
31/01/2024
|
Vijitha
|
1613010002WL086587
|
Vijitha
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2150784899
|
|
VIJITHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-021/4079
(Mynagappally)
|
1613010002NRG24310120241968893
|
31/01/2024
|
Vasanthakumari
|
1613010002WL086587
|
Vasanthakumari
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2150784923
|
|
VASANTHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-021/4122
(Mynagappally)
|
1613010002NRG24310120241968896
|
31/01/2024
|
Sreekumari
|
1613010002WL086587
|
Sreekumari
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2150784882
|
|
SREEKUMARI V C
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-021/4126
(Mynagappally)
|
1613010002NRG24310120241968897
|
31/01/2024
|
Sathi.S
|
1613010002WL086587
|
Sathi.S
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2150784881
|
|
SATHI
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-021/4156
(Mynagappally)
|
1613010002NRG24310120241968898
|
31/01/2024
|
Surabhila.M.C
|
1613010002WL086587
|
Surabhila.M.C
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2150784883
|
|
SURABHILA M S
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-021/4296
(Mynagappally)
|
1613010002NRG24310120241968899
|
31/01/2024
|
sudhamani
|
1613010002WL086587
|
sudhamani
|
00078
|
CNRB0014504
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150784890
|
|
SUDHAMANI T
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-021/4359
(Mynagappally)
|
1613010002NRG24310120241968900
|
31/01/2024
|
Maniyamma
|
1613010002WL086587
|
Maniyamma
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2150784926
|
|
MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-021/4410
(Mynagappally)
|
1613010002NRG24310120241968901
|
31/01/2024
|
Anithakumary
|
1613010002WL086587
|
Anithakumary
|
00078
|
CNRB0014504
|
656
|
656
|
Processed
|
25/03/2024
|
|
2150784888
|
|
Anithakumary
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-021/4523
(Mynagappally)
|
1613010002NRG24310120241968902
|
31/01/2024
|
Leelamma
|
1613010002WL086587
|
Leelamma
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2150784868
|
|
CHINNAMMA R
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-021/8619
(Mynagappally)
|
1613010002NRG24310120241968903
|
31/01/2024
|
Radha
|
1613010002WL086587
|
Radha
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2150784924
|
|
RADHA P
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-021/8622
(Mynagappally)
|
1613010002NRG24310120241968904
|
31/01/2024
|
leelamma
|
1613010002WL086587
|
leelamma
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2150784925
|
|
LEELAMMA R
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-021/8623
(Mynagappally)
|
1613010002NRG24310120241968905
|
31/01/2024
|
Muraleedharen
|
1613010002WL086587
|
Muraleedharen
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2150784892
|
|
NMURALEEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-021/8629
(Mynagappally)
|
1613010002NRG24310120241968906
|
31/01/2024
|
Ajitha.S
|
1613010002WL086587
|
Ajitha.S
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2150784891
|
|
AJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-021/8631
(Mynagappally)
|
1613010002NRG24310120241968907
|
31/01/2024
|
Remanan
|
1613010002WL086587
|
Remanan
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2150784885
|
|
REMANAN C
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-021/8632
(Mynagappally)
|
1613010002NRG24310120241968908
|
31/01/2024
|
Bindhu
|
1613010002WL086587
|
Bindhu
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2150784878
|
|
BINDHU T
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-021/8645
(Mynagappally)
|
1613010002NRG24310120241968909
|
31/01/2024
|
Lalitha
|
1613010002WL086587
|
Lalitha
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2150784897
|
|
LELITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-021/8661
(Mynagappally)
|
1613010002NRG24310120241968910
|
31/01/2024
|
Vinitha
|
1613010002WL086587
|
Vinitha
|
00078
|
CNRB0014504
|
984
|
984
|
Processed
|
25/03/2024
|
|
2150784898
|
|
VINITHA S
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-021/8672
(Mynagappally)
|
1613010002NRG24310120241968912
|
31/01/2024
|
Viswanathan R
|
1613010002WL086587
|
Viswanathan R
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2150784910
|
|
VISWANATHAN
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-021/8679
(Mynagappally)
|
1613010002NRG24310120241968913
|
31/01/2024
|
Beenakumari
|
1613010002WL086587
|
Beenakumari
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2150784875
|
|
BEENA KUMARI J
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-021/8686
(Mynagappally)
|
1613010002NRG24310120241968914
|
31/01/2024
|
Ramachandran
|
1613010002WL086587
|
Ramachandran
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2150784901
|
|
MR RAMACHANDRAN SON OF GOPLAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-021/8692
(Mynagappally)
|
1613010002NRG24310120241968915
|
31/01/2024
|
Babu
|
1613010002WL086587
|
Babu
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2150784938
|
|
BABU T
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-021/8699
(Mynagappally)
|
1613010002NRG24310120241968919
|
31/01/2024
|
Lalitha
|
1613010002WL086587
|
Lalitha
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2150784896
|
|
MR LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-021/8713
(Mynagappally)
|
1613010002NRG24310120241968921
|
31/01/2024
|
Kunjumol K
|
1613010002WL086587
|
Kunjumol K
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2150784880
|
|
KUNJUMOL K
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-021/8719-A
(Mynagappally)
|
1613010002NRG24310120241968923
|
31/01/2024
|
Ushakumari
|
1613010002WL086587
|
Ushakumari
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2150784930
|
|
MRS USHAKUMARI N
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-021/8725
(Mynagappally)
|
1613010002NRG24310120241968924
|
31/01/2024
|
Baby
|
1613010002WL086587
|
Baby
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2150784869
|
|
BABY S
|
CANARA BANK(508532)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-021/8738
(Mynagappally)
|
1613010002NRG24310120241968926
|
31/01/2024
|
Sarasa
|
1613010002WL086587
|
Sarasa
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2150784872
|
|
SARASA
|
CANARA BANK(508532)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-021/8741
(Mynagappally)
|
1613010002NRG24310120241968927
|
31/01/2024
|
Sudhakaran
|
1613010002WL086587
|
Sudhakaran
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2150784905
|
|
SUDHAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-021/8747
(Mynagappally)
|
1613010002NRG24310120241968928
|
31/01/2024
|
Sumiraj
|
1613010002WL086587
|
Sumiraj
|
00078
|
CNRB0014504
|
984
|
984
|
Processed
|
25/03/2024
|
|
2150784867
|
|
SUMI RAJ
|
CANARA BANK(508532)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-021/8761
(Mynagappally)
|
1613010002NRG24310120241968930
|
31/01/2024
|
Sivadasan
|
1613010002WL086587
|
Sivadasan
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2150784870
|
|
V SIVADASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-021/8768
(Mynagappally)
|
1613010002NRG24310120241968931
|
31/01/2024
|
Sidharthan
|
1613010002WL086587
|
Sidharthan
|
00078
|
CNRB0014504
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150784906
|
|
SIDHARTHAN V
|
CANARA BANK(508532)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-021/8770
(Mynagappally)
|
1613010002NRG24310120241968932
|
31/01/2024
|
Geetha
|
1613010002WL086587
|
Geetha
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2150784894
|
|
GEETHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-021/8771
(Mynagappally)
|
1613010002NRG24310120241968933
|
31/01/2024
|
Seeliya K M
|
1613010002WL086587
|
Seeliya K M
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2150784903
|
|
SEELIYA K M
|
CANARA BANK(508532)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-021/8781
(Mynagappally)
|
1613010002NRG24310120241968935
|
31/01/2024
|
Sreedevi
|
1613010002WL086587
|
Sreedevi
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2150784876
|
|
SREEDEVI P
|
CANARA BANK(508532)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-021/8784
(Mynagappally)
|
1613010002NRG24310120241968936
|
31/01/2024
|
Vasanthakumari
|
1613010002WL086587
|
Vasanthakumari
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2150784900
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-021/8793
(Mynagappally)
|
1613010002NRG24310120241968937
|
31/01/2024
|
Baby
|
1613010002WL086587
|
Baby
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2150784920
|
|
BABY P
|
CANARA BANK(508532)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-021/8799
(Mynagappally)
|
1613010002NRG24310120241968938
|
31/01/2024
|
Babu P
|
1613010002WL086587
|
Babu P
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2150784886
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-021/8808
(Mynagappally)
|
1613010002NRG24310120241968940
|
31/01/2024
|
Laila
|
1613010002WL086587
|
Laila
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2150784874
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-021/8828
(Mynagappally)
|
1613010002NRG24310120241968942
|
31/01/2024
|
RAJENDRAN PILLAI
|
1613010002WL086587
|
RAJENDRAN PILLAI
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2150784937
|
|
RAJENDRAN PILLAI
|
CANARA BANK(508532)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-021/8831
(Mynagappally)
|
1613010002NRG24310120241968943
|
31/01/2024
|
SASIKALA R
|
1613010002WL086587
|
SASIKALA R
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2150784902
|
|
SASIKALA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-021/8844
(Mynagappally)
|
1613010002NRG24310120241968946
|
31/01/2024
|
Maya
|
1613010002WL086587
|
Maya
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2150784866
|
|
MAYA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-021/8850
(Mynagappally)
|
1613010002NRG24310120241968947
|
31/01/2024
|
Biju B
|
1613010002WL086587
|
Biju B
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2150784895
|
|
BIJU B
|
CANARA BANK(508532)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-021/8855
(Mynagappally)
|
1613010002NRG24310120241968949
|
31/01/2024
|
Santha
|
1613010002WL086587
|
Santha
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2150784877
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122344
|
122344
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-002-021/8839
(Mynagappally)
|
1613010002NRG24310120241968945
|
31/01/2024
|
Sheebapappachan
|
1613010002WL086587
|
Sheebapappachan
|
00127
|
FDRL0001035
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2150784935
|
|
SHEEBA PAPPACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-002-021/4120
(Mynagappally)
|
1613010002NRG24310120241968895
|
31/01/2024
|
Sheeja
|
1613010002WL086587
|
Sheeja
|
00415
|
SBIN0004405
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2150784861
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-002-021/8694
(Mynagappally)
|
1613010002NRG24310120241968917
|
31/01/2024
|
Maniyamma
|
1613010002WL086587
|
Maniyamma
|
00415
|
SBIN0004405
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2150784862
|
|
MONYAMMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Sasthamkotta
|
KL-13-010-002-021/8703
(Mynagappally)
|
1613010002NRG24310120241968920
|
31/01/2024
|
Remani
|
1613010002WL086587
|
Remani
|
00415
|
SBIN0004405
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2150784939
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-002-021/8714
(Mynagappally)
|
1613010002NRG24310120241968922
|
31/01/2024
|
Sujatha
|
1613010002WL086587
|
Sujatha
|
00415
|
SBIN0004405
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2150784863
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-002-021/8737
(Mynagappally)
|
1613010002NRG24310120241968925
|
31/01/2024
|
Radhamani
|
1613010002WL086587
|
Radhamani
|
00415
|
SBIN0004405
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2150784936
|
|
RADHAMANIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sasthamkotta
|
KL-13-010-002-021/8750
(Mynagappally)
|
1613010002NRG24310120241968929
|
31/01/2024
|
Vasanthakumari
|
1613010002WL086587
|
Vasanthakumari
|
00415
|
SBIN0004405
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2150784940
|
|
VASANTHAKUMARI AMMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Sasthamkotta
|
KL-13-010-002-021/8772
(Mynagappally)
|
1613010002NRG24310120241968934
|
31/01/2024
|
Usha
|
1613010002WL086587
|
Usha
|
00415
|
SBIN0004405
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2150784858
|
|
USHAKUMARI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Sasthamkotta
|
KL-13-010-002-021/8853
(Mynagappally)
|
1613010002NRG24310120241968948
|
31/01/2024
|
Sunitha
|
1613010002WL086587
|
Sunitha
|
00415
|
SBIN0004405
|
656
|
656
|
Processed
|
25/03/2024
|
|
2150784859
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14760
|
14760
|
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-002-021/8671
(Mynagappally)
|
1613010002NRG24310120241968911
|
31/01/2024
|
Chandranpillai
|
1613010002WL086587
|
Chandranpillai
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2150784864
|
|
CHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Sasthamkotta
|
KL-13-010-002-021/8695
(Mynagappally)
|
1613010002NRG24310120241968918
|
31/01/2024
|
Santhamma
|
1613010002WL086587
|
Santhamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2150784857
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
79
|
Sasthamkotta
|
KL-13-010-002-021/4084
(Mynagappally)
|
1613010002NRG24310120241968894
|
31/01/2024
|
Sadanandan
|
1613010002WL086587
|
Sadanandan
|
00415
|
SBIN0070056
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2150784934
|
|
MR SADANANDAN K
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-002-021/8693
(Mynagappally)
|
1613010002NRG24310120241968916
|
31/01/2024
|
Raveendran Nair
|
1613010002WL086587
|
Raveendran Nair
|
00415
|
SBIN0070056
|
656
|
656
|
Processed
|
25/03/2024
|
|
2150784933
|
|
MR RAVEENDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-002-021/8826
(Mynagappally)
|
1613010002NRG24310120241968941
|
31/01/2024
|
SASIDHARAN K
|
1613010002WL086587
|
SASIDHARAN K
|
00415
|
SBIN0070056
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2150784932
|
|
MR SASIDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-002-020/4987
(Mynagappally)
|
1613010002NRG24310120241968869
|
31/01/2024
|
Sajeena
|
1613010002WL086587
|
Sajeena
|
00415
|
SBIN0071240
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2150784865
|
|
SAJEENA S M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-002-021/8835
(Mynagappally)
|
1613010002NRG24310120241968944
|
31/01/2024
|
Ashamol
|
1613010002WL086587
|
Ashamol
|
00462
|
UCBA0002560
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2150784860
|
|
ASHAMOL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
84
|
Sasthamkotta
|
KL-13-010-002-021/8806
(Mynagappally)
|
1613010002NRG24310120241968939
|
31/01/2024
|
Ashadevi
|
1613010002WL086587
|
Ashadevi
|
00468
|
UBIN0554235
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2150784931
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153176
|
153176
|
|
|
|
|
|
|
|