|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-002-018/1897
(Mynagappally)
|
1613010002NRG24070320242207770
|
07/03/2024
|
Leela
|
1613010002WL099973
|
Leela
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628073
|
|
LEELA K
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-018/1897
(Mynagappally)
|
1613010002NRG24070320242207771
|
07/03/2024
|
Santhi
|
1613010002WL099973
|
Santhi
|
00078
|
CNRB0014504
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3105628121
|
|
SANTHI MOL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-018/3343
(Mynagappally)
|
1613010002NRG24070320242207773
|
07/03/2024
|
Seetha
|
1613010002WL099973
|
Seetha
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628141
|
|
SEETHA
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-018/3345
(Mynagappally)
|
1613010002NRG24070320242207774
|
07/03/2024
|
Anandavally
|
1613010002WL099973
|
Anandavally
|
00078
|
CNRB0014504
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3105628152
|
|
ANANDAVALLY
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-018/3349
(Mynagappally)
|
1613010002NRG24070320242207775
|
07/03/2024
|
Sudha V
|
1613010002WL099973
|
Sudha V
|
00078
|
CNRB0014504
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3105628144
|
|
SUDHA V
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-018/3350
(Mynagappally)
|
1613010002NRG24070320242207776
|
07/03/2024
|
Anadavally S
|
1613010002WL099973
|
Anadavally S
|
00078
|
CNRB0014504
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3105628071
|
|
ANANDAVALLY
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-018/3352
(Mynagappally)
|
1613010002NRG24070320242207777
|
07/03/2024
|
Geethakumari
|
1613010002WL099973
|
Geethakumari
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628137
|
|
GEETHAKUMARI
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-018/3356
(Mynagappally)
|
1613010002NRG24070320242207778
|
07/03/2024
|
Lailabeevi
|
1613010002WL099973
|
Lailabeevi
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628133
|
|
LAILABEEVI
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-018/3358
(Mynagappally)
|
1613010002NRG24070320242207779
|
07/03/2024
|
Rahumathu beevi
|
1613010002WL099973
|
Rahumathu beevi
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628135
|
|
RAHUMATH BEEVI
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-018/3360
(Mynagappally)
|
1613010002NRG24070320242207780
|
07/03/2024
|
Padmavathi Amma
|
1613010002WL099973
|
Padmavathi Amma
|
00078
|
CNRB0014504
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3105628154
|
|
PADMAVATHI AMMA
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-018/3363
(Mynagappally)
|
1613010002NRG24070320242207781
|
07/03/2024
|
Sreeranjini P K
|
1613010002WL099973
|
Sreeranjini P K
|
00078
|
CNRB0014504
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3105628136
|
|
MRS SREERANJINI P K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-018/3364
(Mynagappally)
|
1613010002NRG24070320242207782
|
07/03/2024
|
Rejanambika
|
1613010002WL099973
|
Rejanambika
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628095
|
|
MRS RAJANAMBIKA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-018/3368
(Mynagappally)
|
1613010002NRG24070320242207783
|
07/03/2024
|
Ambujam
|
1613010002WL099973
|
Ambujam
|
00078
|
CNRB0014504
|
594
|
594
|
Processed
|
19/04/2024
|
|
3105628142
|
|
AMBUJAM
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-018/3369
(Mynagappally)
|
1613010002NRG24070320242207784
|
07/03/2024
|
Saraswathy
|
1613010002WL099973
|
Saraswathy
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628150
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-018/3370
(Mynagappally)
|
1613010002NRG24070320242207785
|
07/03/2024
|
Radhamani
|
1613010002WL099973
|
Radhamani
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628111
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-018/3374
(Mynagappally)
|
1613010002NRG24070320242207786
|
07/03/2024
|
Lathakumari
|
1613010002WL099973
|
Lathakumari
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628145
|
|
LATHAKUMARI
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-018/3375
(Mynagappally)
|
1613010002NRG24070320242207787
|
07/03/2024
|
Bindhu.S
|
1613010002WL099973
|
Bindhu.S
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628139
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-018/3377
(Mynagappally)
|
1613010002NRG24070320242207788
|
07/03/2024
|
Vijayamma
|
1613010002WL099973
|
Vijayamma
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628149
|
|
VIJAYAMMA K
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-018/3379
(Mynagappally)
|
1613010002NRG24070320242207789
|
07/03/2024
|
Rejani sathian
|
1613010002WL099973
|
Rejani sathian
|
00078
|
CNRB0014504
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3105628109
|
|
RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-018/3405
(Mynagappally)
|
1613010002NRG24070320242207790
|
07/03/2024
|
Bindhu K
|
1613010002WL099973
|
Bindhu K
|
00078
|
CNRB0014504
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3105628143
|
|
BINDHU
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-018/3406
(Mynagappally)
|
1613010002NRG24070320242207791
|
07/03/2024
|
Sheela Aravind
|
1613010002WL099973
|
Sheela Aravind
|
00078
|
CNRB0014504
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3105628075
|
|
SHEELA ARAVIND
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-018/3407
(Mynagappally)
|
1613010002NRG24070320242207792
|
07/03/2024
|
Jayalekshmi
|
1613010002WL099973
|
Jayalekshmi
|
00078
|
CNRB0014504
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3105628069
|
|
JAYA KRISHNAN ALIAS JAYALEKSHMI S
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-018/3409
(Mynagappally)
|
1613010002NRG24070320242207793
|
07/03/2024
|
Lekshmi
|
1613010002WL099973
|
Lekshmi
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628151
|
|
LEKSHMIKUTTY
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-018/3413
(Mynagappally)
|
1613010002NRG24070320242207794
|
07/03/2024
|
Sulatha .R
|
1613010002WL099973
|
Sulatha .R
|
00078
|
CNRB0014504
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3105628148
|
|
SULETHA R
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-018/3414
(Mynagappally)
|
1613010002NRG24070320242207795
|
07/03/2024
|
Geetha Soman
|
1613010002WL099973
|
Geetha Soman
|
00078
|
CNRB0014504
|
891
|
891
|
Processed
|
19/04/2024
|
|
3105628070
|
|
GEETHA SOMAN
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-018/3416
(Mynagappally)
|
1613010002NRG24070320242207796
|
07/03/2024
|
Sreelekha
|
1613010002WL099973
|
Sreelekha
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628155
|
|
SREELEKHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-018/3417
(Mynagappally)
|
1613010002NRG24070320242207797
|
07/03/2024
|
Sobhana R
|
1613010002WL099973
|
Sobhana R
|
00078
|
CNRB0014504
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3105628088
|
|
SOBHANA R
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-018/3419
(Mynagappally)
|
1613010002NRG24070320242207798
|
07/03/2024
|
Omana
|
1613010002WL099973
|
Omana
|
00078
|
CNRB0014504
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3105628101
|
|
OMANA S
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-018/3420
(Mynagappally)
|
1613010002NRG24070320242207799
|
07/03/2024
|
Jyothi.B
|
1613010002WL099973
|
Jyothi.B
|
00078
|
CNRB0014504
|
297
|
297
|
Processed
|
19/04/2024
|
|
3105628077
|
|
JYOTHI B
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-018/3421
(Mynagappally)
|
1613010002NRG24070320242207800
|
07/03/2024
|
Omana
|
1613010002WL099973
|
Omana
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628157
|
|
OMANA
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-018/3422
(Mynagappally)
|
1613010002NRG24070320242207801
|
07/03/2024
|
Shylaja C
|
1613010002WL099973
|
Shylaja C
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628153
|
|
SHYLAJA C
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-018/3428
(Mynagappally)
|
1613010002NRG24070320242207802
|
07/03/2024
|
Omana
|
1613010002WL099973
|
Omana
|
00078
|
CNRB0014504
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
3105628068
|
|
OMANA K
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-018/3430
(Mynagappally)
|
1613010002NRG24070320242207803
|
07/03/2024
|
Lathakuamry
|
1613010002WL099973
|
Lathakuamry
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628138
|
|
LATHAKUMARY
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-018/3431
(Mynagappally)
|
1613010002NRG24070320242207804
|
07/03/2024
|
Ambili
|
1613010002WL099973
|
Ambili
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628132
|
|
AMBILI P
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-018/3433
(Mynagappally)
|
1613010002NRG24070320242207805
|
07/03/2024
|
Ambily
|
1613010002WL099973
|
Ambily
|
00078
|
CNRB0014504
|
891
|
891
|
Processed
|
19/04/2024
|
|
3105628140
|
|
AMPILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-018/3435
(Mynagappally)
|
1613010002NRG24070320242207806
|
07/03/2024
|
Omana Ammal K
|
1613010002WL099973
|
Omana Ammal K
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628074
|
|
OMANA AMMAL K
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-018/3438
(Mynagappally)
|
1613010002NRG24070320242207807
|
07/03/2024
|
Ajitha.J
|
1613010002WL099973
|
Ajitha.J
|
00078
|
CNRB0014504
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3105628156
|
|
AJITHA J
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-018/3440
(Mynagappally)
|
1613010002NRG24070320242207808
|
07/03/2024
|
Geetha Kumari
|
1613010002WL099973
|
Geetha Kumari
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628147
|
|
GEETHAMMA
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-018/3442
(Mynagappally)
|
1613010002NRG24070320242207809
|
07/03/2024
|
Maniyamma
|
1613010002WL099973
|
Maniyamma
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628146
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-018/3466
(Mynagappally)
|
1613010002NRG24070320242207810
|
07/03/2024
|
Lathika
|
1613010002WL099973
|
Lathika
|
00078
|
CNRB0014504
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
3105628089
|
|
LATHIKA M
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-018/3505
(Mynagappally)
|
1613010002NRG24070320242207811
|
07/03/2024
|
Ramani.N
|
1613010002WL099973
|
Ramani.N
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628091
|
|
RAMANI N
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-018/3508
(Mynagappally)
|
1613010002NRG24070320242207812
|
07/03/2024
|
Sandhyamol V
|
1613010002WL099973
|
Sandhyamol V
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628099
|
|
SANDHYAMOL V
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-018/3511
(Mynagappally)
|
1613010002NRG24070320242207813
|
07/03/2024
|
Prasannakumari
|
1613010002WL099973
|
Prasannakumari
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628092
|
|
PRASANNA KUMARI P
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-018/3513
(Mynagappally)
|
1613010002NRG24070320242207814
|
07/03/2024
|
Asha
|
1613010002WL099973
|
Asha
|
00078
|
CNRB0014504
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3105628083
|
|
ASHA PRATHAP
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-018/3517
(Mynagappally)
|
1613010002NRG24070320242207815
|
07/03/2024
|
Muraleedaranachari
|
1613010002WL099973
|
Muraleedaranachari
|
00078
|
CNRB0014504
|
891
|
891
|
Processed
|
19/04/2024
|
|
3105628124
|
|
MURALEEDHARAN ACHARY
|
CANARA BANK(508532)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-018/3539
(Mynagappally)
|
1613010002NRG24070320242207816
|
07/03/2024
|
vasasnthakumari R
|
1613010002WL099973
|
vasasnthakumari R
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628072
|
|
MRS VASANTHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-018/3545
(Mynagappally)
|
1613010002NRG24070320242207817
|
07/03/2024
|
Anitha
|
1613010002WL099973
|
Anitha
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628033
|
|
ANITHA
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-018/3555
(Mynagappally)
|
1613010002NRG24070320242207818
|
07/03/2024
|
Minikumari.S
|
1613010002WL099973
|
Minikumari.S
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628090
|
|
MINIKUMARI
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-018/3557
(Mynagappally)
|
1613010002NRG24070320242207819
|
07/03/2024
|
Vasanthiamma
|
1613010002WL099973
|
Vasanthiamma
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628158
|
|
VASANTHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-018/3560
(Mynagappally)
|
1613010002NRG24070320242207820
|
07/03/2024
|
Saraswathyamma.G
|
1613010002WL099973
|
Saraswathyamma.G
|
00078
|
CNRB0014504
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3105628098
|
|
SARASWATHY AMMA G
|
CANARA BANK(508532)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-018/3580
(Mynagappally)
|
1613010002NRG24070320242207822
|
07/03/2024
|
Jumailath
|
1613010002WL099973
|
Jumailath
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628127
|
|
JUMAILATH
|
CANARA BANK(508532)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-018/3595
(Mynagappally)
|
1613010002NRG24070320242207823
|
07/03/2024
|
sheeja K
|
1613010002WL099973
|
sheeja K
|
00078
|
CNRB0014504
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3105628096
|
|
SHEEJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-018/3693
(Mynagappally)
|
1613010002NRG24070320242207824
|
07/03/2024
|
Sulochana
|
1613010002WL099973
|
Sulochana
|
00078
|
CNRB0014504
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
3105628081
|
|
SULOCHANA
|
UCO BANK(607066)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-018/3700
(Mynagappally)
|
1613010002NRG24070320242207825
|
07/03/2024
|
Velukutty.V
|
1613010002WL099973
|
Velukutty.V
|
00078
|
CNRB0014504
|
594
|
594
|
Processed
|
19/04/2024
|
|
3105628094
|
|
Mr. VELUKUTTY T P
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-018/3701
(Mynagappally)
|
1613010002NRG24070320242207826
|
07/03/2024
|
Sarala
|
1613010002WL099973
|
Sarala
|
00078
|
CNRB0014504
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3105628093
|
|
SARALA B
|
CANARA BANK(508532)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-018/3865
(Mynagappally)
|
1613010002NRG24070320242207828
|
07/03/2024
|
Sandhya mol.B
|
1613010002WL099973
|
Sandhya mol.B
|
00078
|
CNRB0014504
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3105628097
|
|
SANDHYAMOL
|
CANARA BANK(508532)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-018/3929
(Mynagappally)
|
1613010002NRG24070320242207829
|
07/03/2024
|
Geetha
|
1613010002WL099973
|
Geetha
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628114
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-018/3945
(Mynagappally)
|
1613010002NRG24070320242207831
|
07/03/2024
|
Santhamma
|
1613010002WL099973
|
Santhamma
|
00078
|
CNRB0014504
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3105628085
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-018/3945
(Mynagappally)
|
1613010002NRG24070320242207830
|
07/03/2024
|
Sreelatha S
|
1613010002WL099973
|
Sreelatha S
|
00078
|
CNRB0014504
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3105628100
|
|
SREELATHA S
|
CANARA BANK(508532)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-018/3978
(Mynagappally)
|
1613010002NRG24070320242207832
|
07/03/2024
|
Samini
|
1613010002WL099973
|
Samini
|
00078
|
CNRB0014504
|
891
|
891
|
Processed
|
19/04/2024
|
|
3105628038
|
|
SAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-018/4134
(Mynagappally)
|
1613010002NRG24070320242207833
|
07/03/2024
|
Savithri
|
1613010002WL099973
|
Savithri
|
00078
|
CNRB0014504
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3105628040
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-018/4148
(Mynagappally)
|
1613010002NRG24070320242207835
|
07/03/2024
|
Santha
|
1613010002WL099973
|
Santha
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628087
|
|
SANTHA
|
CANARA BANK(508532)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-018/4153
(Mynagappally)
|
1613010002NRG24070320242207836
|
07/03/2024
|
Mini
|
1613010002WL099973
|
Mini
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628119
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-018/4158
(Mynagappally)
|
1613010002NRG24070320242207837
|
07/03/2024
|
Sathyabhama
|
1613010002WL099973
|
Sathyabhama
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628043
|
|
SATHYABHAMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-018/4159
(Mynagappally)
|
1613010002NRG24070320242207838
|
07/03/2024
|
Sumathi
|
1613010002WL099973
|
Sumathi
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628108
|
|
SUMATHI K N N
|
CANARA BANK(508532)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-018/4185
(Mynagappally)
|
1613010002NRG24070320242207839
|
07/03/2024
|
Sarithammal S
|
1613010002WL099973
|
Sarithammal S
|
00078
|
CNRB0014504
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3105628105
|
|
SARITHAMMAL S
|
CANARA BANK(508532)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-018/7008
(Mynagappally)
|
1613010002NRG24070320242207842
|
07/03/2024
|
Gopalakrishnan
|
1613010002WL099973
|
Gopalakrishnan
|
00078
|
CNRB0014504
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
3105628041
|
|
GOPALAKRISHNAN
|
CANARA BANK(508532)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-018/7010
(Mynagappally)
|
1613010002NRG24070320242207843
|
07/03/2024
|
Thankamaniamma
|
1613010002WL099973
|
Thankamaniamma
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628084
|
|
THANKAMANI AMMA
|
CANARA BANK(508532)
|
|
69
|
Sasthamkotta
|
KL-13-010-002-018/7014
(Mynagappally)
|
1613010002NRG24070320242207844
|
07/03/2024
|
Sathiamma
|
1613010002WL099973
|
Sathiamma
|
00078
|
CNRB0014504
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
3105628122
|
|
SATHI AMMA B
|
CANARA BANK(508532)
|
|
70
|
Sasthamkotta
|
KL-13-010-002-018/7016
(Mynagappally)
|
1613010002NRG24070320242207845
|
07/03/2024
|
Lathakumari
|
1613010002WL099973
|
Lathakumari
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628079
|
|
LATHAKUMARI S
|
CANARA BANK(508532)
|
|
71
|
Sasthamkotta
|
KL-13-010-002-018/7019
(Mynagappally)
|
1613010002NRG24070320242207846
|
07/03/2024
|
Vijayakumari
|
1613010002WL099973
|
Vijayakumari
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628116
|
|
VIJAYAKUMARI O
|
CANARA BANK(508532)
|
|
72
|
Sasthamkotta
|
KL-13-010-002-018/7024
(Mynagappally)
|
1613010002NRG24070320242207847
|
07/03/2024
|
Girija L
|
1613010002WL099973
|
Girija L
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628125
|
|
GIRIJA L
|
CANARA BANK(508532)
|
|
73
|
Sasthamkotta
|
KL-13-010-002-018/7025
(Mynagappally)
|
1613010002NRG24070320242207848
|
07/03/2024
|
Surendren
|
1613010002WL099973
|
Surendren
|
00078
|
CNRB0014504
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3105628120
|
|
SURENDRN K
|
CANARA BANK(508532)
|
|
74
|
Sasthamkotta
|
KL-13-010-002-018/7028
(Mynagappally)
|
1613010002NRG24070320242207850
|
07/03/2024
|
Indiramma
|
1613010002WL099973
|
Indiramma
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628082
|
|
INDIRAMMA
|
CANARA BANK(508532)
|
|
75
|
Sasthamkotta
|
KL-13-010-002-018/7029
(Mynagappally)
|
1613010002NRG24070320242207851
|
07/03/2024
|
Rejithakumari
|
1613010002WL099973
|
Rejithakumari
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628126
|
|
MRS RAJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-002-018/7030
(Mynagappally)
|
1613010002NRG24070320242207852
|
07/03/2024
|
Gangadharen
|
1613010002WL099973
|
Gangadharen
|
00078
|
CNRB0014504
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3105628112
|
|
GANGADHARAN
|
CANARA BANK(508532)
|
|
77
|
Sasthamkotta
|
KL-13-010-002-018/7031
(Mynagappally)
|
1613010002NRG24070320242207853
|
07/03/2024
|
Prasannakumari
|
1613010002WL099973
|
Prasannakumari
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628086
|
|
PRASANNAKUMARY
|
CANARA BANK(508532)
|
|
78
|
Sasthamkotta
|
KL-13-010-002-018/7031
(Mynagappally)
|
1613010002NRG24070320242207854
|
07/03/2024
|
Rajendranpilla
|
1613010002WL099973
|
Rajendranpilla
|
00078
|
CNRB0014504
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3105628103
|
|
RAJENDRAN PILLAI D D
|
CANARA BANK(508532)
|
|
79
|
Sasthamkotta
|
KL-13-010-002-018/7032
(Mynagappally)
|
1613010002NRG24070320242207855
|
07/03/2024
|
Vilasini
|
1613010002WL099973
|
Vilasini
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628076
|
|
VILASINI
|
CANARA BANK(508532)
|
|
80
|
Sasthamkotta
|
KL-13-010-002-018/7034
(Mynagappally)
|
1613010002NRG24070320242207856
|
07/03/2024
|
Jayakumary
|
1613010002WL099973
|
Jayakumary
|
00078
|
CNRB0014504
|
297
|
297
|
Processed
|
19/04/2024
|
|
3105628078
|
|
MS JAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-002-018/7042
(Mynagappally)
|
1613010002NRG24070320242207857
|
07/03/2024
|
Sreeja
|
1613010002WL099973
|
Sreeja
|
00078
|
CNRB0014504
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3105628034
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Sasthamkotta
|
KL-13-010-002-018/7051
(Mynagappally)
|
1613010002NRG24070320242207858
|
07/03/2024
|
Ratnamma
|
1613010002WL099973
|
Ratnamma
|
00078
|
CNRB0014504
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3105628037
|
|
MRS RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-002-018/7058
(Mynagappally)
|
1613010002NRG24070320242207861
|
07/03/2024
|
Rema
|
1613010002WL099973
|
Rema
|
00078
|
CNRB0014504
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
3105628113
|
|
REMA T
|
CANARA BANK(508532)
|
|
84
|
Sasthamkotta
|
KL-13-010-002-018/7065
(Mynagappally)
|
1613010002NRG24070320242207862
|
07/03/2024
|
Suma
|
1613010002WL099973
|
Suma
|
00078
|
CNRB0014504
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3105628080
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-002-018/7066
(Mynagappally)
|
1613010002NRG24070320242207863
|
07/03/2024
|
Dolly
|
1613010002WL099973
|
Dolly
|
00078
|
CNRB0014504
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3105628123
|
|
DOLLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Sasthamkotta
|
KL-13-010-002-018/7068
(Mynagappally)
|
1613010002NRG24070320242207864
|
07/03/2024
|
Sajitha
|
1613010002WL099973
|
Sajitha
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628039
|
|
SAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Sasthamkotta
|
KL-13-010-002-018/7071
(Mynagappally)
|
1613010002NRG24070320242207866
|
07/03/2024
|
Valsala
|
1613010002WL099973
|
Valsala
|
00078
|
CNRB0014504
|
891
|
891
|
Processed
|
19/04/2024
|
|
3105628036
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Sasthamkotta
|
KL-13-010-002-018/7077
(Mynagappally)
|
1613010002NRG24070320242207869
|
07/03/2024
|
Raji
|
1613010002WL099973
|
Raji
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628118
|
|
RAJI S
|
CANARA BANK(508532)
|
|
89
|
Sasthamkotta
|
KL-13-010-002-018/7086
(Mynagappally)
|
1613010002NRG24070320242207871
|
07/03/2024
|
Usha T
|
1613010002WL099973
|
Usha T
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628042
|
|
USHA T
|
CANARA BANK(508532)
|
|
90
|
Sasthamkotta
|
KL-13-010-002-018/7089
(Mynagappally)
|
1613010002NRG24070320242207872
|
07/03/2024
|
Nisha
|
1613010002WL099973
|
Nisha
|
00078
|
CNRB0014504
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3105628102
|
|
NISHA T
|
CANARA BANK(508532)
|
|
91
|
Sasthamkotta
|
KL-13-010-002-018/7095
(Mynagappally)
|
1613010002NRG24070320242207874
|
07/03/2024
|
Santha
|
1613010002WL099973
|
Santha
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628106
|
|
SANTHA
|
CANARA BANK(508532)
|
|
92
|
Sasthamkotta
|
KL-13-010-002-018/7097
(Mynagappally)
|
1613010002NRG24070320242207875
|
07/03/2024
|
Suja
|
1613010002WL099973
|
Suja
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628107
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-002-018/7102
(Mynagappally)
|
1613010002NRG24070320242207877
|
07/03/2024
|
Shylaja
|
1613010002WL099973
|
Shylaja
|
00078
|
CNRB0014504
|
891
|
891
|
Processed
|
19/04/2024
|
|
3105628035
|
|
SHAILAJA
|
UCO BANK(607066)
|
|
94
|
Sasthamkotta
|
KL-13-010-002-018/7132
(Mynagappally)
|
1613010002NRG24070320242207879
|
07/03/2024
|
Preethi
|
1613010002WL099973
|
Preethi
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628104
|
|
PREETHI S
|
HDFC BANK LTD(607152)
|
|
95
|
Sasthamkotta
|
KL-13-010-002-018/7134
(Mynagappally)
|
1613010002NRG24070320242207880
|
07/03/2024
|
SASIKALA T
|
1613010002WL099973
|
SASIKALA T
|
00078
|
CNRB0014504
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3105628032
|
|
SASIKALA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Sasthamkotta
|
KL-13-010-002-018/7135
(Mynagappally)
|
1613010002NRG24070320242207881
|
07/03/2024
|
Jagadamma
|
1613010002WL099973
|
Jagadamma
|
00078
|
CNRB0014504
|
297
|
297
|
Processed
|
19/04/2024
|
|
3105628131
|
|
JAGADAMMA R
|
CANARA BANK(508532)
|
|
97
|
Sasthamkotta
|
KL-13-010-002-018/7140
(Mynagappally)
|
1613010002NRG24070320242207883
|
07/03/2024
|
sujitha
|
1613010002WL099973
|
sujitha
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628128
|
|
SUJITHA
|
FEDERAL BANK(607165)
|
|
98
|
Sasthamkotta
|
KL-13-010-002-018/7151
(Mynagappally)
|
1613010002NRG24070320242207886
|
07/03/2024
|
Jaya V
|
1613010002WL099973
|
Jaya V
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628130
|
|
JAYA V
|
CANARA BANK(508532)
|
|
99
|
Sasthamkotta
|
KL-13-010-002-018/7153
(Mynagappally)
|
1613010002NRG24070320242207887
|
07/03/2024
|
Sameena
|
1613010002WL099973
|
Sameena
|
00078
|
CNRB0014504
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628134
|
|
SAMEENAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Sasthamkotta
|
KL-13-010-002-018/7156
(Mynagappally)
|
1613010002NRG24070320242207889
|
07/03/2024
|
Sukumariamma
|
1613010002WL099973
|
Sukumariamma
|
00078
|
CNRB0014504
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
3105628048
|
|
SUKUMARIYAMMA
|
DHANALAXMI BANK(607239)
|
|
101
|
Sasthamkotta
|
KL-13-010-002-018/7159
(Mynagappally)
|
1613010002NRG24070320242207890
|
07/03/2024
|
Sreeja
|
1613010002WL099973
|
Sreeja
|
00078
|
CNRB0014504
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3105628117
|
|
SREEJA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Sasthamkotta
|
KL-13-010-002-018/7166
(Mynagappally)
|
1613010002NRG24070320242207892
|
07/03/2024
|
Lekha G
|
1613010002WL099973
|
Lekha G
|
00078
|
CNRB0014504
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3105628129
|
|
LEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Sasthamkotta
|
KL-13-010-002-018/7167
(Mynagappally)
|
1613010002NRG24070320242207893
|
07/03/2024
|
Renju O
|
1613010002WL099973
|
Renju O
|
00078
|
CNRB0014504
|
1188
|
1188
|
Processed
|
19/04/2024
|
|
3105628115
|
|
RENJU O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177903
|
177903
|
|
|
|
|
|
|
|
|
104
|
Sasthamkotta
|
KL-13-010-002-017/7648
(Mynagappally)
|
1613010002NRG24070320242207769
|
07/03/2024
|
Saraswathy
|
1613010002WL099973
|
Saraswathy
|
00415
|
SBIN0004405
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628058
|
|
SARASWATHY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Sasthamkotta
|
KL-13-010-002-018/7005
(Mynagappally)
|
1613010002NRG24070320242207841
|
07/03/2024
|
Snehalatha
|
1613010002WL099973
|
Snehalatha
|
00415
|
SBIN0004405
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3105628050
|
|
MRS SNEHALATHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sasthamkotta
|
KL-13-010-002-018/7053
(Mynagappally)
|
1613010002NRG24070320242207859
|
07/03/2024
|
Latha
|
1613010002WL099973
|
Latha
|
00415
|
SBIN0004405
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3105628066
|
|
MRS LATHA WO RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sasthamkotta
|
KL-13-010-002-018/7145
(Mynagappally)
|
1613010002NRG24070320242207884
|
07/03/2024
|
Sarala
|
1613010002WL099973
|
Sarala
|
00415
|
SBIN0004405
|
1485
|
1485
|
Rejected
|
19/04/2024
|
|
3105628051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
Sasthamkotta
|
KL-13-010-002-018/7150
(Mynagappally)
|
1613010002NRG24070320242207885
|
07/03/2024
|
Sreedevi
|
1613010002WL099973
|
Sreedevi
|
00415
|
SBIN0004405
|
891
|
891
|
Processed
|
19/04/2024
|
|
3105628061
|
|
SREEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7722
|
7722
|
|
|
|
|
|
|
|
|
109
|
Sasthamkotta
|
KL-13-010-002-010/8754
(Mynagappally)
|
1613010002NRG24070320242207768
|
07/03/2024
|
Saraswathy Amma
|
1613010002WL099973
|
Saraswathy Amma
|
00415
|
SBIN0011924
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3105628052
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sasthamkotta
|
KL-13-010-002-018/2711
(Mynagappally)
|
1613010002NRG24070320242207772
|
07/03/2024
|
Indhira
|
1613010002WL099973
|
Indhira
|
00415
|
SBIN0011924
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628063
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sasthamkotta
|
KL-13-010-002-018/5986
(Mynagappally)
|
1613010002NRG24070320242207840
|
07/03/2024
|
susheela
|
1613010002WL099973
|
susheela
|
00415
|
SBIN0011924
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628110
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sasthamkotta
|
KL-13-010-002-018/7027
(Mynagappally)
|
1613010002NRG24070320242207849
|
07/03/2024
|
Sheeja
|
1613010002WL099973
|
Sheeja
|
00415
|
SBIN0011924
|
594
|
594
|
Processed
|
19/04/2024
|
|
3105628057
|
|
MRS SHEEJA O
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sasthamkotta
|
KL-13-010-002-018/7057
(Mynagappally)
|
1613010002NRG24070320242207860
|
07/03/2024
|
SARASSAMMA
|
1613010002WL099973
|
SARASSAMMA
|
00415
|
SBIN0011924
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3105628062
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
114
|
Sasthamkotta
|
KL-13-010-002-018/7072
(Mynagappally)
|
1613010002NRG24070320242207867
|
07/03/2024
|
Sindhu
|
1613010002WL099973
|
Sindhu
|
00415
|
SBIN0011924
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3105628064
|
|
SINDHU L
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sasthamkotta
|
KL-13-010-002-018/7073
(Mynagappally)
|
1613010002NRG24070320242207868
|
07/03/2024
|
Anithakumari
|
1613010002WL099973
|
Anithakumari
|
00415
|
SBIN0011924
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3105628053
|
|
ANITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Sasthamkotta
|
KL-13-010-002-018/7079
(Mynagappally)
|
1613010002NRG24070320242207870
|
07/03/2024
|
Ambika
|
1613010002WL099973
|
Ambika
|
00415
|
SBIN0011924
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628065
|
|
AMBIKA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Sasthamkotta
|
KL-13-010-002-018/7094
(Mynagappally)
|
1613010002NRG24070320242207873
|
07/03/2024
|
Nirmala
|
1613010002WL099973
|
Nirmala
|
00415
|
SBIN0011924
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628049
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sasthamkotta
|
KL-13-010-002-018/7098
(Mynagappally)
|
1613010002NRG24070320242207876
|
07/03/2024
|
Sheela
|
1613010002WL099973
|
Sheela
|
00415
|
SBIN0011924
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628059
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sasthamkotta
|
KL-13-010-002-018/7155
(Mynagappally)
|
1613010002NRG24070320242207888
|
07/03/2024
|
Santhamma
|
1613010002WL099973
|
Santhamma
|
00415
|
SBIN0011924
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628060
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20196
|
20196
|
|
|
|
|
|
|
|
|
120
|
Sasthamkotta
|
KL-13-010-002-018/4136
(Mynagappally)
|
1613010002NRG24070320242207834
|
07/03/2024
|
Vasanthakumari
|
1613010002WL099973
|
Vasanthakumari
|
00415
|
SBIN0016827
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628054
|
|
VASANTHAKUMARI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
121
|
Sasthamkotta
|
KL-13-010-002-018/3561
(Mynagappally)
|
1613010002NRG24070320242207821
|
07/03/2024
|
Bindhumol
|
1613010002WL099973
|
Bindhumol
|
00415
|
SBIN0070450
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628067
|
|
BINDHUMOL S
|
FEDERAL BANK(607165)
|
|
122
|
Sasthamkotta
|
KL-13-010-002-018/3723
(Mynagappally)
|
1613010002NRG24070320242207827
|
07/03/2024
|
Syamala
|
1613010002WL099973
|
Syamala
|
00415
|
SBIN0070450
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3105628044
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sasthamkotta
|
KL-13-010-002-018/7109
(Mynagappally)
|
1613010002NRG24070320242207878
|
07/03/2024
|
Renjini
|
1613010002WL099973
|
Renjini
|
00415
|
SBIN0070450
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3105628047
|
|
RENJINI R
|
CANARA BANK(508532)
|
|
124
|
Sasthamkotta
|
KL-13-010-002-022/8733
(Mynagappally)
|
1613010002NRG24070320242207894
|
07/03/2024
|
Minimol
|
1613010002WL099973
|
Minimol
|
00415
|
SBIN0070450
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3105628045
|
|
MINIMOL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6831
|
6831
|
|
|
|
|
|
|
|
|
125
|
Sasthamkotta
|
KL-13-010-002-018/7137
(Mynagappally)
|
1613010002NRG24070320242207882
|
07/03/2024
|
Jayasree
|
1613010002WL099973
|
Jayasree
|
00415
|
SBIN0070476
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3105628046
|
|
MRS JAYASREE R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
126
|
Sasthamkotta
|
KL-13-010-002-018/7069
(Mynagappally)
|
1613010002NRG24070320242207865
|
07/03/2024
|
Remani
|
1613010002WL099973
|
Remani
|
00462
|
UCBA0002560
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3105628056
|
|
REMANI
|
UCO BANK(607066)
|
|
127
|
Sasthamkotta
|
KL-13-010-002-018/7163
(Mynagappally)
|
1613010002NRG24070320242207891
|
07/03/2024
|
Soumya R
|
1613010002WL099973
|
Soumya R
|
00462
|
UCBA0002560
|
891
|
891
|
Processed
|
19/04/2024
|
|
3105628055
|
|
SOUMYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219483
|
219483
|
|
|
|
|
|
|
|