|
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-13-010-002-012/2227
(Mynagappally)
|
1613010002NRG24180320242261325
|
18/03/2024
|
Remani
|
1613010002WL103613
|
Remani
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156250754
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-012/2591
(Mynagappally)
|
1613010002NRG24180320242261360
|
18/03/2024
|
Sarala
|
1613010002WL103613
|
Sarala
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156250750
|
|
SARALA K
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-012/3386
(Mynagappally)
|
1613010002NRG24180320242261364
|
18/03/2024
|
Ponnamma
|
1613010002WL103613
|
Ponnamma
|
00078
|
CNRB0014504
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156250751
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-012/5295
(Mynagappally)
|
1613010002NRG24180320242261376
|
18/03/2024
|
Suja
|
1613010002WL103613
|
Suja
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156250752
|
|
SUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-012/5324
(Mynagappally)
|
1613010002NRG24180320242261386
|
18/03/2024
|
Sudhakaren Pillai
|
1613010002WL103613
|
Sudhakaren Pillai
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156250748
|
|
SUDHAKARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-012/5341
(Mynagappally)
|
1613010002NRG24180320242261391
|
18/03/2024
|
Rajan
|
1613010002WL103613
|
Rajan
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156250749
|
|
RAJAN N
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-012/5391
(Mynagappally)
|
1613010002NRG24180320242261400
|
18/03/2024
|
Ambika S
|
1613010002WL103613
|
Ambika S
|
00078
|
CNRB0014504
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156250723
|
|
AMBIKA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-014/2650
(Mynagappally)
|
1613010002NRG24180320242261406
|
18/03/2024
|
Retnamma
|
1613010002WL103613
|
Retnamma
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156250753
|
|
RETNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-002-011/2177
(Mynagappally)
|
1613010002NRG24180320242261300
|
18/03/2024
|
Rema
|
1613010002WL103613
|
Rema
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156250817
|
|
REMA .
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-011/2394
(Mynagappally)
|
1613010002NRG24180320242261301
|
18/03/2024
|
Raji
|
1613010002WL103613
|
Raji
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156250712
|
|
RAJI
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-012/1231
(Mynagappally)
|
1613010002NRG24180320242261304
|
18/03/2024
|
Anitha A
|
1613010002WL103613
|
Anitha A
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156250788
|
|
ANITHA
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-012/1233
(Mynagappally)
|
1613010002NRG24180320242261305
|
18/03/2024
|
Rajasree L
|
1613010002WL103613
|
Rajasree L
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156250784
|
|
RAJASREE L
|
FEDERAL BANK(607165)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-012/1234
(Mynagappally)
|
1613010002NRG24180320242261306
|
18/03/2024
|
Maniammal
|
1613010002WL103613
|
Maniammal
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156250722
|
|
MANIAMMAL
|
FEDERAL BANK(607165)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-012/1237
(Mynagappally)
|
1613010002NRG24180320242261307
|
18/03/2024
|
Sathi
|
1613010002WL103613
|
Sathi
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156250791
|
|
K SATHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-012/1238
(Mynagappally)
|
1613010002NRG24180320242261308
|
18/03/2024
|
Sathiyamma
|
1613010002WL103613
|
Sathiyamma
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156250776
|
|
SATHYAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-012/1239
(Mynagappally)
|
1613010002NRG24180320242261309
|
18/03/2024
|
Vimala
|
1613010002WL103613
|
Vimala
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156250815
|
|
VIMALA
|
FEDERAL BANK(607165)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-012/1250
(Mynagappally)
|
1613010002NRG24180320242261311
|
18/03/2024
|
Babu N
|
1613010002WL103613
|
Babu N
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156250805
|
|
BABU N
|
FEDERAL BANK(607165)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-012/1251
(Mynagappally)
|
1613010002NRG24180320242261312
|
18/03/2024
|
Baby Saraswathy
|
1613010002WL103613
|
Baby Saraswathy
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156250782
|
|
BABYSARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-012/2201
(Mynagappally)
|
1613010002NRG24180320242261313
|
18/03/2024
|
Vijayambika Pillai
|
1613010002WL103613
|
Vijayambika Pillai
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156250803
|
|
VIJAYAMBIKA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-012/2202
(Mynagappally)
|
1613010002NRG24180320242261314
|
18/03/2024
|
Saraswathy
|
1613010002WL103613
|
Saraswathy
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156250728
|
|
SARASWATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-012/2204
(Mynagappally)
|
1613010002NRG24180320242261315
|
18/03/2024
|
Geetha Kumari
|
1613010002WL103613
|
Geetha Kumari
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156250814
|
|
GEETHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-012/2205
(Mynagappally)
|
1613010002NRG24180320242261316
|
18/03/2024
|
Sreedevi R
|
1613010002WL103613
|
Sreedevi R
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156250787
|
|
SREEDEVI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-012/2206
(Mynagappally)
|
1613010002NRG24180320242261317
|
18/03/2024
|
Sudhakumari
|
1613010002WL103613
|
Sudhakumari
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156250792
|
|
SUDHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-012/2207
(Mynagappally)
|
1613010002NRG24180320242261318
|
18/03/2024
|
Sudharmma
|
1613010002WL103613
|
Sudharmma
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156250783
|
|
K SUDHARMA
|
FEDERAL BANK(607165)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-012/2214
(Mynagappally)
|
1613010002NRG24180320242261319
|
18/03/2024
|
Sivadasan
|
1613010002WL103613
|
Sivadasan
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156250714
|
|
SIVADASAN
|
FEDERAL BANK(607165)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-012/2217
(Mynagappally)
|
1613010002NRG24180320242261320
|
18/03/2024
|
Sosamma
|
1613010002WL103613
|
Sosamma
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156250790
|
|
SOSAMMA .
|
FEDERAL BANK(607165)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-012/2218
(Mynagappally)
|
1613010002NRG24180320242261321
|
18/03/2024
|
Thankamani
|
1613010002WL103613
|
Thankamani
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156250806
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-012/2219
(Mynagappally)
|
1613010002NRG24180320242261322
|
18/03/2024
|
Rajani G
|
1613010002WL103613
|
Rajani G
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156250798
|
|
RAJANI G
|
FEDERAL BANK(607165)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-012/2222
(Mynagappally)
|
1613010002NRG24180320242261323
|
18/03/2024
|
Omanayamma
|
1613010002WL103613
|
Omanayamma
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156250789
|
|
OMANAYAMMA .
|
FEDERAL BANK(607165)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-012/2225
(Mynagappally)
|
1613010002NRG24180320242261324
|
18/03/2024
|
Santhanamma
|
1613010002WL103613
|
Santhanamma
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156250793
|
|
SANTHANAMMA R
|
HDFC BANK LTD(607152)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-012/2229
(Mynagappally)
|
1613010002NRG24180320242261326
|
18/03/2024
|
Saraswathy
|
1613010002WL103613
|
Saraswathy
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156250810
|
|
SARASWATHY .
|
FEDERAL BANK(607165)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-012/2231
(Mynagappally)
|
1613010002NRG24180320242261327
|
18/03/2024
|
Kunjumol Y
|
1613010002WL103613
|
Kunjumol Y
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156250779
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-012/2235
(Mynagappally)
|
1613010002NRG24180320242261329
|
18/03/2024
|
Gomathy
|
1613010002WL103613
|
Gomathy
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156250799
|
|
GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-012/2273
(Mynagappally)
|
1613010002NRG24180320242261330
|
18/03/2024
|
Chinnamma Jacob
|
1613010002WL103613
|
Chinnamma Jacob
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156250711
|
|
CHINNAMMA J
|
HDFC BANK LTD(607152)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-012/2274
(Mynagappally)
|
1613010002NRG24180320242261331
|
18/03/2024
|
Santamma K
|
1613010002WL103613
|
Santamma K
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156250796
|
|
SANTAMMA K
|
FEDERAL BANK(607165)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-012/2277
(Mynagappally)
|
1613010002NRG24180320242261332
|
18/03/2024
|
Thankamani
|
1613010002WL103613
|
Thankamani
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156250775
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-012/2281
(Mynagappally)
|
1613010002NRG24180320242261333
|
18/03/2024
|
Vijayakumari
|
1613010002WL103613
|
Vijayakumari
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156250718
|
|
VIJAYAKUMARI .
|
FEDERAL BANK(607165)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-012/2284
(Mynagappally)
|
1613010002NRG24180320242261334
|
18/03/2024
|
Sudha Biji
|
1613010002WL103613
|
Sudha Biji
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156250778
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-012/2295
(Mynagappally)
|
1613010002NRG24180320242261335
|
18/03/2024
|
Radhamony S
|
1613010002WL103613
|
Radhamony S
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156250797
|
|
RADHAMANI S
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-012/2299
(Mynagappally)
|
1613010002NRG24180320242261336
|
18/03/2024
|
Lalitha
|
1613010002WL103613
|
Lalitha
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156250795
|
|
LALITHA
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-012/2300
(Mynagappally)
|
1613010002NRG24180320242261337
|
18/03/2024
|
Prabhavathi
|
1613010002WL103613
|
Prabhavathi
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156250809
|
|
PRABHAVATHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-012/2306
(Mynagappally)
|
1613010002NRG24180320242261338
|
18/03/2024
|
Reetha
|
1613010002WL103613
|
Reetha
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156250717
|
|
MRS REETHA C
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-012/2307
(Mynagappally)
|
1613010002NRG24180320242261339
|
18/03/2024
|
Valsalakumari
|
1613010002WL103613
|
Valsalakumari
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156250808
|
|
VALSALA KUMARI
|
BANK OF INDIA(508505)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-012/2308
(Mynagappally)
|
1613010002NRG24180320242261340
|
18/03/2024
|
Omana
|
1613010002WL103613
|
Omana
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156250781
|
|
OMANA
|
BANK OF INDIA(508505)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-012/2324
(Mynagappally)
|
1613010002NRG24180320242261341
|
18/03/2024
|
Vijayamma Mohan
|
1613010002WL103613
|
Vijayamma Mohan
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156250800
|
|
VIJAYAMMA
|
BANK OF INDIA(508505)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-012/2326
(Mynagappally)
|
1613010002NRG24180320242261342
|
18/03/2024
|
Ravi K
|
1613010002WL103613
|
Ravi K
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156250802
|
|
RAVI K
|
FEDERAL BANK(607165)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-012/2358
(Mynagappally)
|
1613010002NRG24180320242261343
|
18/03/2024
|
Maniyamma
|
1613010002WL103613
|
Maniyamma
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156250721
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-012/2368
(Mynagappally)
|
1613010002NRG24180320242261344
|
18/03/2024
|
Renju.P
|
1613010002WL103613
|
Renju.P
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156250811
|
|
REJU A
|
HDFC BANK LTD(607152)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-012/2374
(Mynagappally)
|
1613010002NRG24180320242261345
|
18/03/2024
|
Shyni Sunil
|
1613010002WL103613
|
Shyni Sunil
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156250786
|
|
SHYNI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-012/2375
(Mynagappally)
|
1613010002NRG24180320242261346
|
18/03/2024
|
Indhira bhai
|
1613010002WL103613
|
Indhira bhai
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156250807
|
|
Mrs. INDIRA BHAI
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-012/2376
(Mynagappally)
|
1613010002NRG24180320242261347
|
18/03/2024
|
Sosamma Nainan
|
1613010002WL103613
|
Sosamma Nainan
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156250816
|
|
SOSAMMA
|
CANARA BANK(508532)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-012/2387
(Mynagappally)
|
1613010002NRG24180320242261348
|
18/03/2024
|
Minimol
|
1613010002WL103613
|
Minimol
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156250794
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-012/2389
(Mynagappally)
|
1613010002NRG24180320242261349
|
18/03/2024
|
Valsala
|
1613010002WL103613
|
Valsala
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156250812
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-012/2391
(Mynagappally)
|
1613010002NRG24180320242261350
|
18/03/2024
|
jolli
|
1613010002WL103613
|
jolli
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156250785
|
|
Mrs. Jolly K
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-012/2402
(Mynagappally)
|
1613010002NRG24180320242261351
|
18/03/2024
|
Thankamani
|
1613010002WL103613
|
Thankamani
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156250710
|
|
THANKAMANI .
|
FEDERAL BANK(607165)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-012/2496
(Mynagappally)
|
1613010002NRG24180320242261354
|
18/03/2024
|
Ambika
|
1613010002WL103613
|
Ambika
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156250713
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-012/2500
(Mynagappally)
|
1613010002NRG24180320242261355
|
18/03/2024
|
Leelamma
|
1613010002WL103613
|
Leelamma
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156250813
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-012/2512
(Mynagappally)
|
1613010002NRG24180320242261357
|
18/03/2024
|
Radhamani
|
1613010002WL103613
|
Radhamani
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156250801
|
|
RADHAMANI R
|
HDFC BANK LTD(607152)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-012/2520
(Mynagappally)
|
1613010002NRG24180320242261358
|
18/03/2024
|
Sudhamani
|
1613010002WL103613
|
Sudhamani
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156250804
|
|
SUDHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-012/2578
(Mynagappally)
|
1613010002NRG24180320242261359
|
18/03/2024
|
sudhamma
|
1613010002WL103613
|
sudhamma
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156250715
|
|
SUDHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-012/2679
(Mynagappally)
|
1613010002NRG24180320242261361
|
18/03/2024
|
Vasanthakumari
|
1613010002WL103613
|
Vasanthakumari
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156250716
|
|
N VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-012/5265
(Mynagappally)
|
1613010002NRG24180320242261368
|
18/03/2024
|
Shyni
|
1613010002WL103613
|
Shyni
|
00127
|
FDRL0001083
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156250719
|
|
SHYNI THOMAS
|
FEDERAL BANK(607165)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-012/5274
(Mynagappally)
|
1613010002NRG24180320242261369
|
18/03/2024
|
Sarada
|
1613010002WL103613
|
Sarada
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156250780
|
|
SARADA .
|
FEDERAL BANK(607165)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-012/5284
(Mynagappally)
|
1613010002NRG24180320242261372
|
18/03/2024
|
Leela
|
1613010002WL103613
|
Leela
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156250777
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-012/5334
(Mynagappally)
|
1613010002NRG24180320242261389
|
18/03/2024
|
Sreeja V
|
1613010002WL103613
|
Sreeja V
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156250720
|
|
SREEJA V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104940
|
104940
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-002-012/5361
(Mynagappally)
|
1613010002NRG24180320242261394
|
18/03/2024
|
Alice
|
1613010002WL103613
|
Alice
|
00127
|
FDRL0001107
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156250724
|
|
ALICE BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-002-012/5302
(Mynagappally)
|
1613010002NRG24180320242261379
|
18/03/2024
|
Valsala
|
1613010002WL103613
|
Valsala
|
00127
|
FDRL0001998
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156250725
|
|
VALSALAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-012/5316
(Mynagappally)
|
1613010002NRG24180320242261382
|
18/03/2024
|
Lalithakumari
|
1613010002WL103613
|
Lalithakumari
|
00127
|
FDRL0001998
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156250726
|
|
LALITHAKUMARI
|
FEDERAL BANK(607165)
|
|
69
|
Sasthamkotta
|
KL-13-010-002-012/5320
(Mynagappally)
|
1613010002NRG24180320242261384
|
18/03/2024
|
Radhamani
|
1613010002WL103613
|
Radhamani
|
00127
|
FDRL0001998
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156250727
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-002-012/1244
(Mynagappally)
|
1613010002NRG24180320242261310
|
18/03/2024
|
Prameela
|
1613010002WL103613
|
Prameela
|
00152
|
HDFC0001505
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156250755
|
|
PRAMEELA K U
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-002-012/3253
(Mynagappally)
|
1613010002NRG24180320242261363
|
18/03/2024
|
Sajitha K
|
1613010002WL103613
|
Sajitha K
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156250763
|
|
SAJITHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Sasthamkotta
|
KL-13-010-002-012/5325
(Mynagappally)
|
1613010002NRG24180320242261387
|
18/03/2024
|
Vikramanpillai
|
1613010002WL103613
|
Vikramanpillai
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156250761
|
|
Mr. Vikraman Pillai B VIKRAMAN PILLAI
|
INDIAN BANK(607105)
|
|
73
|
Sasthamkotta
|
KL-13-010-002-012/5392
(Mynagappally)
|
1613010002NRG24180320242261401
|
18/03/2024
|
Ponnamma
|
1613010002WL103613
|
Ponnamma
|
00176
|
IDIB000S011
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156250759
|
|
Mrs. Ponnamma PONNAMMA 38124
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-002-011/5339
(Mynagappally)
|
1613010002NRG24180320242261302
|
18/03/2024
|
Sreekala
|
1613010002WL103613
|
Sreekala
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156250756
|
|
Mrs. R SREEKALA
|
INDIAN BANK(607105)
|
|
75
|
Sasthamkotta
|
KL-13-010-002-012/1229
(Mynagappally)
|
1613010002NRG24180320242261303
|
18/03/2024
|
Sathyarajan
|
1613010002WL103613
|
Sathyarajan
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156250774
|
|
Mr. SATHYRAJAN G
|
INDIAN BANK(607105)
|
|
76
|
Sasthamkotta
|
KL-13-010-002-012/2495
(Mynagappally)
|
1613010002NRG24180320242261353
|
18/03/2024
|
Jaya
|
1613010002WL103613
|
Jaya
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156250757
|
|
Mrs. JAYA .
|
INDIAN BANK(607105)
|
|
77
|
Sasthamkotta
|
KL-13-010-002-012/2789
(Mynagappally)
|
1613010002NRG24180320242261362
|
18/03/2024
|
Varada
|
1613010002WL103613
|
Varada
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156250762
|
|
Mrs. VARADA G
|
INDIAN BANK(607105)
|
|
78
|
Sasthamkotta
|
KL-13-010-002-012/5282
(Mynagappally)
|
1613010002NRG24180320242261371
|
18/03/2024
|
Sathi
|
1613010002WL103613
|
Sathi
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156250758
|
|
SATHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Sasthamkotta
|
KL-13-010-002-012/5288
(Mynagappally)
|
1613010002NRG24180320242261373
|
18/03/2024
|
Anitha
|
1613010002WL103613
|
Anitha
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3156250771
|
|
Mrs. ANITHA
|
INDIAN BANK(607105)
|
|
80
|
Sasthamkotta
|
KL-13-010-002-012/5294
(Mynagappally)
|
1613010002NRG24180320242261375
|
18/03/2024
|
Leelavathi Amma
|
1613010002WL103613
|
Leelavathi Amma
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156250764
|
|
MRS LEELAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-002-012/5299
(Mynagappally)
|
1613010002NRG24180320242261377
|
18/03/2024
|
Santhamma
|
1613010002WL103613
|
Santhamma
|
00176
|
IDIB000T061
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156250769
|
|
Mrs. . SANTHAMMA
|
INDIAN BANK(607105)
|
|
82
|
Sasthamkotta
|
KL-13-010-002-012/5300
(Mynagappally)
|
1613010002NRG24180320242261378
|
18/03/2024
|
Lekshmi
|
1613010002WL103613
|
Lekshmi
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156250772
|
|
Mr. S LEKSHMI
|
INDIAN BANK(607105)
|
|
83
|
Sasthamkotta
|
KL-13-010-002-012/5317
(Mynagappally)
|
1613010002NRG24180320242261383
|
18/03/2024
|
Sathyabhama
|
1613010002WL103613
|
Sathyabhama
|
00176
|
IDIB000T061
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156250765
|
|
Mr. Sathya Bhama
|
INDIAN BANK(607105)
|
|
84
|
Sasthamkotta
|
KL-13-010-002-012/5385
(Mynagappally)
|
1613010002NRG24180320242261398
|
18/03/2024
|
Geetha
|
1613010002WL103613
|
Geetha
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156250773
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Sasthamkotta
|
KL-13-010-002-012/5393
(Mynagappally)
|
1613010002NRG24180320242261402
|
18/03/2024
|
Bijimol
|
1613010002WL103613
|
Bijimol
|
00176
|
IDIB000T061
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156250760
|
|
BIJIMOL S
|
FEDERAL BANK(607165)
|
|
86
|
Sasthamkotta
|
KL-13-010-002-012/5397
(Mynagappally)
|
1613010002NRG24180320242261403
|
18/03/2024
|
Sudha
|
1613010002WL103613
|
Sudha
|
00176
|
IDIB000T061
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156250770
|
|
Mrs. SUDHA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
87
|
Sasthamkotta
|
KL-13-010-002-012/2508
(Mynagappally)
|
1613010002NRG24180320242261356
|
18/03/2024
|
Sujatha K
|
1613010002WL103613
|
Sujatha K
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156250732
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-002-012/5263
(Mynagappally)
|
1613010002NRG24180320242261367
|
18/03/2024
|
Sasikala
|
1613010002WL103613
|
Sasikala
|
00415
|
SBIN0004405
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156250731
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
89
|
Sasthamkotta
|
KL-13-010-002-012/2494
(Mynagappally)
|
1613010002NRG24180320242261352
|
18/03/2024
|
Latha
|
1613010002WL103613
|
Latha
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156250741
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Sasthamkotta
|
KL-13-010-002-012/4260
(Mynagappally)
|
1613010002NRG24180320242261365
|
18/03/2024
|
Chandrika
|
1613010002WL103613
|
Chandrika
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156250738
|
|
CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Sasthamkotta
|
KL-13-010-002-012/4268
(Mynagappally)
|
1613010002NRG24180320242261366
|
18/03/2024
|
Vasantha
|
1613010002WL103613
|
Vasantha
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156250744
|
|
Mrs. Vasantha
|
INDIAN BANK(607105)
|
|
92
|
Sasthamkotta
|
KL-13-010-002-012/5276
(Mynagappally)
|
1613010002NRG24180320242261370
|
18/03/2024
|
Ushakumari
|
1613010002WL103613
|
Ushakumari
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156250737
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-002-012/5293
(Mynagappally)
|
1613010002NRG24180320242261374
|
18/03/2024
|
Vasantha Kumari
|
1613010002WL103613
|
Vasantha Kumari
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156250729
|
|
VASANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Sasthamkotta
|
KL-13-010-002-012/5307
(Mynagappally)
|
1613010002NRG24180320242261380
|
18/03/2024
|
Leela
|
1613010002WL103613
|
Leela
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156250745
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sasthamkotta
|
KL-13-010-002-012/5309
(Mynagappally)
|
1613010002NRG24180320242261381
|
18/03/2024
|
Saramma Daniel
|
1613010002WL103613
|
Saramma Daniel
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156250739
|
|
MRS SARAMMA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sasthamkotta
|
KL-13-010-002-012/5321
(Mynagappally)
|
1613010002NRG24180320242261385
|
18/03/2024
|
Sudharma
|
1613010002WL103613
|
Sudharma
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156250743
|
|
SUDHARMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Sasthamkotta
|
KL-13-010-002-012/5331
(Mynagappally)
|
1613010002NRG24180320242261388
|
18/03/2024
|
Santhamma
|
1613010002WL103613
|
Santhamma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156250730
|
|
C SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Sasthamkotta
|
KL-13-010-002-012/5335
(Mynagappally)
|
1613010002NRG24180320242261390
|
18/03/2024
|
Annammakoshi
|
1613010002WL103613
|
Annammakoshi
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156250740
|
|
ANNAMMAKOSHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Sasthamkotta
|
KL-13-010-002-012/5353
(Mynagappally)
|
1613010002NRG24180320242261392
|
18/03/2024
|
Bindhu
|
1613010002WL103613
|
Bindhu
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156250733
|
|
MS BINDU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sasthamkotta
|
KL-13-010-002-012/5354
(Mynagappally)
|
1613010002NRG24180320242261393
|
18/03/2024
|
vasanthi
|
1613010002WL103613
|
vasanthi
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3156250734
|
|
MS VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sasthamkotta
|
KL-13-010-002-012/5375
(Mynagappally)
|
1613010002NRG24180320242261395
|
18/03/2024
|
Subha
|
1613010002WL103613
|
Subha
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156250736
|
|
SUBHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Sasthamkotta
|
KL-13-010-002-012/5383
(Mynagappally)
|
1613010002NRG24180320242261397
|
18/03/2024
|
Raji S
|
1613010002WL103613
|
Raji S
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156250735
|
|
RAJI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Sasthamkotta
|
KL-13-010-002-013/2458
(Mynagappally)
|
1613010002NRG24180320242261405
|
18/03/2024
|
Usha
|
1613010002WL103613
|
Usha
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156250742
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28710
|
28710
|
|
|
|
|
|
|
|
|
104
|
Sasthamkotta
|
KL-13-010-002-014/2655
(Mynagappally)
|
1613010002NRG24180320242261407
|
18/03/2024
|
Devakiyamma
|
1613010002WL103613
|
Devakiyamma
|
00415
|
SBIN0015785
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156250746
|
|
MRS DEVAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
105
|
Sasthamkotta
|
KL-13-010-002-012/2233
(Mynagappally)
|
1613010002NRG24180320242261328
|
18/03/2024
|
Shantha
|
1613010002WL103613
|
Shantha
|
00415
|
SBIN0070450
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156250768
|
|
MRS SHANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sasthamkotta
|
KL-13-010-002-012/5376
(Mynagappally)
|
1613010002NRG24180320242261396
|
18/03/2024
|
Leena Raju
|
1613010002WL103613
|
Leena Raju
|
00415
|
SBIN0070450
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156250767
|
|
MRS REENA RAJU ALIAS LEENA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
107
|
Sasthamkotta
|
KL-13-010-002-012/5387
(Mynagappally)
|
1613010002NRG24180320242261399
|
18/03/2024
|
Sheena Pradeep
|
1613010002WL103613
|
Sheena Pradeep
|
00415
|
SBIN0070870
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156250766
|
|
SHEENA PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
108
|
Sasthamkotta
|
KL-13-010-002-012/5405
(Mynagappally)
|
1613010002NRG24180320242261404
|
18/03/2024
|
Pushpa T
|
1613010002WL103613
|
Pushpa T
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156250747
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200640
|
200640
|
|
|
|
|
|
|
|