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-13-010-002-009/1980 (Mynagappally)
|
1613010002NRG24230820230888409
|
23/08/2023
|
Manju
|
1613010002WL036317
|
Manju
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905413
|
|
MANJU S
|
CANARA BANK(508532)
|
2
|
Sasthamkotta
|
KL-13-010-002-010/1805 (Mynagappally)
|
1613010002NRG24230820230888411
|
23/08/2023
|
Vijayalekshmi
|
1613010002WL036317
|
Vijayalekshmi
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905414
|
|
MRS VIJAYALEKSHMY
|
STATE BANK OF INDIA(508548)
|
3
|
Sasthamkotta
|
KL-13-010-002-010/1808 (Mynagappally)
|
1613010002NRG24230820230888412
|
23/08/2023
|
Jayakumari
|
1613010002WL036317
|
Jayakumari
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905415
|
|
JAYAKUMARI J
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-010/1810 (Mynagappally)
|
1613010002NRG24230820230888414
|
23/08/2023
|
Vasanthiamma
|
1613010002WL036317
|
Vasanthiamma
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796905416
|
|
VASANDI AMMA
|
CANARA BANK(508532)
|
5
|
Sasthamkotta
|
KL-13-010-002-010/1811 (Mynagappally)
|
1613010002NRG24230820230888415
|
23/08/2023
|
Syamala
|
1613010002WL036317
|
Syamala
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
22/09/2023
|
|
5796905458
|
|
SYAMALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Sasthamkotta
|
KL-13-010-002-010/1812 (Mynagappally)
|
1613010002NRG24230820230888416
|
23/08/2023
|
Puspalatha
|
1613010002WL036317
|
Puspalatha
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905389
|
|
PUSHPALATHA T
|
CANARA BANK(508532)
|
7
|
Sasthamkotta
|
KL-13-010-002-010/1814 (Mynagappally)
|
1613010002NRG24230820230888417
|
23/08/2023
|
Retnakumari
|
1613010002WL036317
|
Retnakumari
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905412
|
|
RETNA KUMARI
|
CANARA BANK(508532)
|
8
|
Sasthamkotta
|
KL-13-010-002-010/1815 (Mynagappally)
|
1613010002NRG24230820230888418
|
23/08/2023
|
Omanayamma R
|
1613010002WL036317
|
Omanayamma R
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905417
|
|
OMANA AMMA R
|
CANARA BANK(508532)
|
9
|
Sasthamkotta
|
KL-13-010-002-010/1816 (Mynagappally)
|
1613010002NRG24230820230888419
|
23/08/2023
|
Shaini
|
1613010002WL036317
|
Shaini
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796905390
|
|
SHINI ISSAC
|
CANARA BANK(508532)
|
10
|
Sasthamkotta
|
KL-13-010-002-010/1817 (Mynagappally)
|
1613010002NRG24230820230888420
|
23/08/2023
|
RAMANIKUTTIAMMA K
|
1613010002WL036317
|
RAMANIKUTTIAMMA K
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
22/09/2023
|
|
5796905391
|
|
RAMANIKUTTIAMMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
11
|
Sasthamkotta
|
KL-13-010-002-010/1818 (Mynagappally)
|
1613010002NRG24230820230888421
|
23/08/2023
|
Gopalakrishnapillai
|
1613010002WL036317
|
Gopalakrishnapillai
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905418
|
|
GOPALAKRISHNA PILLAI
|
CANARA BANK(508532)
|
12
|
Sasthamkotta
|
KL-13-010-002-010/1819 (Mynagappally)
|
1613010002NRG24230820230888422
|
23/08/2023
|
Valsala P
|
1613010002WL036317
|
Valsala P
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905419
|
|
VALSALA P
|
CANARA BANK(508532)
|
13
|
Sasthamkotta
|
KL-13-010-002-010/1823 (Mynagappally)
|
1613010002NRG24230820230888423
|
23/08/2023
|
Saraswathiamma
|
1613010002WL036317
|
Saraswathiamma
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796905420
|
|
SARASWATHI AMMA
|
CANARA BANK(508532)
|
14
|
Sasthamkotta
|
KL-13-010-002-010/1824 (Mynagappally)
|
1613010002NRG24230820230888424
|
23/08/2023
|
SeethaGanasan
|
1613010002WL036317
|
SeethaGanasan
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796905392
|
|
SEETHAMMA
|
CANARA BANK(508532)
|
15
|
Sasthamkotta
|
KL-13-010-002-010/1826 (Mynagappally)
|
1613010002NRG24230820230888425
|
23/08/2023
|
Radhamani Amma
|
1613010002WL036317
|
Radhamani Amma
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905421
|
|
RADHAMANI AMMA
|
DHANALAXMI BANK(607239)
|
16
|
Sasthamkotta
|
KL-13-010-002-010/1827 (Mynagappally)
|
1613010002NRG24230820230888426
|
23/08/2023
|
Sreeletha
|
1613010002WL036317
|
Sreeletha
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796905422
|
|
SREELATHA K
|
CANARA BANK(508532)
|
17
|
Sasthamkotta
|
KL-13-010-002-010/1830 (Mynagappally)
|
1613010002NRG24230820230888427
|
23/08/2023
|
Maniyamma
|
1613010002WL036317
|
Maniyamma
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905441
|
|
MANIYAMMA B B
|
CANARA BANK(508532)
|
18
|
Sasthamkotta
|
KL-13-010-002-010/1831 (Mynagappally)
|
1613010002NRG24230820230888429
|
23/08/2023
|
Lekshmananpillai
|
1613010002WL036317
|
Lekshmananpillai
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796905424
|
|
LEKSHMANAN PILLAI
|
CANARA BANK(508532)
|
19
|
Sasthamkotta
|
KL-13-010-002-010/1831 (Mynagappally)
|
1613010002NRG24230820230888428
|
23/08/2023
|
Raveendranpillai
|
1613010002WL036317
|
Raveendranpillai
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905423
|
|
RAVEENDRAN PILLAI
|
CANARA BANK(508532)
|
20
|
Sasthamkotta
|
KL-13-010-002-010/1835 (Mynagappally)
|
1613010002NRG24230820230888430
|
23/08/2023
|
Sreekumari
|
1613010002WL036317
|
Sreekumari
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905425
|
|
SREEKUMARI
|
DHANALAXMI BANK(607239)
|
21
|
Sasthamkotta
|
KL-13-010-002-010/1837 (Mynagappally)
|
1613010002NRG24230820230888431
|
23/08/2023
|
Ushakumari
|
1613010002WL036317
|
Ushakumari
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905426
|
|
MS USHAKUMARY B
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-002-010/1838 (Mynagappally)
|
1613010002NRG24230820230888432
|
23/08/2023
|
Nabeesathu Beevi
|
1613010002WL036317
|
Nabeesathu Beevi
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796905427
|
|
NAFEESATH BEEVI
|
CANARA BANK(508532)
|
23
|
Sasthamkotta
|
KL-13-010-002-010/1839 (Mynagappally)
|
1613010002NRG24230820230888433
|
23/08/2023
|
Shahida
|
1613010002WL036317
|
Shahida
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905428
|
|
SHAHIDA BEEVI
|
CANARA BANK(508532)
|
24
|
Sasthamkotta
|
KL-13-010-002-010/1842 (Mynagappally)
|
1613010002NRG24230820230888434
|
23/08/2023
|
Ambika
|
1613010002WL036317
|
Ambika
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905429
|
|
AMBIKA KUMARI
|
DHANALAXMI BANK(607239)
|
25
|
Sasthamkotta
|
KL-13-010-002-010/1846 (Mynagappally)
|
1613010002NRG24230820230888435
|
23/08/2023
|
Sethulakshmipillai
|
1613010002WL036317
|
Sethulakshmipillai
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905430
|
|
SETHULAKSHMI PILLAI
|
CANARA BANK(508532)
|
26
|
Sasthamkotta
|
KL-13-010-002-010/1849 (Mynagappally)
|
1613010002NRG24230820230888436
|
23/08/2023
|
Kanakamma.G
|
1613010002WL036317
|
Kanakamma.G
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905393
|
|
Mr. G KANAKAMMA
|
INDIAN BANK(607105)
|
27
|
Sasthamkotta
|
KL-13-010-002-010/1851 (Mynagappally)
|
1613010002NRG24230820230888437
|
23/08/2023
|
Jayalakshmi
|
1613010002WL036317
|
Jayalakshmi
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905431
|
|
JAYALEKSHMI
|
DHANALAXMI BANK(607239)
|
28
|
Sasthamkotta
|
KL-13-010-002-010/1889 (Mynagappally)
|
1613010002NRG24230820230888438
|
23/08/2023
|
Jayanthy
|
1613010002WL036317
|
Jayanthy
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796905432
|
|
JAYANTHI S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
29
|
Sasthamkotta
|
KL-13-010-002-010/1890 (Mynagappally)
|
1613010002NRG24230820230888439
|
23/08/2023
|
Bindhu.O
|
1613010002WL036317
|
Bindhu.O
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905433
|
|
BINDU O
|
CANARA BANK(508532)
|
30
|
Sasthamkotta
|
KL-13-010-002-010/1891 (Mynagappally)
|
1613010002NRG24230820230888440
|
23/08/2023
|
Suberkutty
|
1613010002WL036317
|
Suberkutty
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905434
|
|
SUBERKUTTY
|
CANARA BANK(508532)
|
31
|
Sasthamkotta
|
KL-13-010-002-010/1903 (Mynagappally)
|
1613010002NRG24230820230888441
|
23/08/2023
|
Sreedevi
|
1613010002WL036317
|
Sreedevi
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905394
|
|
SREEDEVI
|
CANARA BANK(508532)
|
32
|
Sasthamkotta
|
KL-13-010-002-010/1906 (Mynagappally)
|
1613010002NRG24230820230888442
|
23/08/2023
|
Sivaramapillai
|
1613010002WL036317
|
Sivaramapillai
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
22/09/2023
|
|
5796905402
|
|
SIVARAMA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Sasthamkotta
|
KL-13-010-002-010/1910 (Mynagappally)
|
1613010002NRG24230820230888443
|
23/08/2023
|
Balachandranpillai
|
1613010002WL036317
|
Balachandranpillai
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
22/09/2023
|
|
5796905456
|
|
BALACHANDRA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Sasthamkotta
|
KL-13-010-002-010/1912 (Mynagappally)
|
1613010002NRG24230820230888444
|
23/08/2023
|
Sheela
|
1613010002WL036317
|
Sheela
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796905435
|
|
SHEELA S
|
CANARA BANK(508532)
|
35
|
Sasthamkotta
|
KL-13-010-002-010/1917 (Mynagappally)
|
1613010002NRG24230820230888445
|
23/08/2023
|
Sudharrma G
|
1613010002WL036317
|
Sudharrma G
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796905436
|
|
SUDHARMA
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-002-010/1925 (Mynagappally)
|
1613010002NRG24230820230888446
|
23/08/2023
|
Usha P M
|
1613010002WL036317
|
Usha P M
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905443
|
|
USHA P M
|
CANARA BANK(508532)
|
37
|
Sasthamkotta
|
KL-13-010-002-010/1927 (Mynagappally)
|
1613010002NRG24230820230888447
|
23/08/2023
|
Girijakumari.R
|
1613010002WL036317
|
Girijakumari.R
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905395
|
|
GIRIJA KUMARI R
|
CANARA BANK(508532)
|
38
|
Sasthamkotta
|
KL-13-010-002-010/1929 (Mynagappally)
|
1613010002NRG24230820230888448
|
23/08/2023
|
Sheeja.S
|
1613010002WL036317
|
Sheeja.S
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905437
|
|
SHEEJA S
|
CANARA BANK(508532)
|
39
|
Sasthamkotta
|
KL-13-010-002-010/1933 (Mynagappally)
|
1613010002NRG24230820230888449
|
23/08/2023
|
Janaki
|
1613010002WL036317
|
Janaki
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905438
|
|
JANAKI K
|
CANARA BANK(508532)
|
40
|
Sasthamkotta
|
KL-13-010-002-010/1934 (Mynagappally)
|
1613010002NRG24230820230888450
|
23/08/2023
|
Padmini
|
1613010002WL036317
|
Padmini
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905396
|
|
PADMINI P
|
CANARA BANK(508532)
|
41
|
Sasthamkotta
|
KL-13-010-002-010/1963 (Mynagappally)
|
1613010002NRG24230820230888452
|
23/08/2023
|
Sajithakumari
|
1613010002WL036317
|
Sajithakumari
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796905397
|
|
SAJITHAKUMARI
|
DHANALAXMI BANK(607239)
|
42
|
Sasthamkotta
|
KL-13-010-002-010/1989 (Mynagappally)
|
1613010002NRG24230820230888453
|
23/08/2023
|
Maniamma
|
1613010002WL036317
|
Maniamma
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905398
|
|
MANIAMMA
|
CANARA BANK(508532)
|
43
|
Sasthamkotta
|
KL-13-010-002-010/2006 (Mynagappally)
|
1613010002NRG24230820230888454
|
23/08/2023
|
Sreelatha
|
1613010002WL036317
|
Sreelatha
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905399
|
|
SREELATHA T
|
CANARA BANK(508532)
|
44
|
Sasthamkotta
|
KL-13-010-002-010/2160 (Mynagappally)
|
1613010002NRG24230820230888460
|
23/08/2023
|
Reji
|
1613010002WL036317
|
Reji
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905442
|
|
REJI K R
|
CANARA BANK(508532)
|
45
|
Sasthamkotta
|
KL-13-010-002-010/2586 (Mynagappally)
|
1613010002NRG24230820230888461
|
23/08/2023
|
Ammini Amma
|
1613010002WL036317
|
Ammini Amma
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905406
|
|
AMMINI AMMA P
|
CANARA BANK(508532)
|
46
|
Sasthamkotta
|
KL-13-010-002-010/2914 (Mynagappally)
|
1613010002NRG24230820230888462
|
23/08/2023
|
Sarada
|
1613010002WL036317
|
Sarada
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905439
|
|
SARADA K
|
CANARA BANK(508532)
|
47
|
Sasthamkotta
|
KL-13-010-002-010/32015 (Mynagappally)
|
1613010002NRG24230820230888463
|
23/08/2023
|
Sarasamma
|
1613010002WL036317
|
Sarasamma
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796905401
|
|
SARASAMMA K
|
CANARA BANK(508532)
|
48
|
Sasthamkotta
|
KL-13-010-002-010/32018 (Mynagappally)
|
1613010002NRG24230820230888465
|
23/08/2023
|
Prasanna
|
1613010002WL036317
|
Prasanna
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905400
|
|
PRASANNA
|
CANARA BANK(508532)
|
49
|
Sasthamkotta
|
KL-13-010-002-010/32087 (Mynagappally)
|
1613010002NRG24230820230888474
|
23/08/2023
|
Sheeja
|
1613010002WL036317
|
Sheeja
|
00078
|
CNRB0014504
|
666
|
666
|
Rejected
|
21/09/2023
|
|
5796905457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
50
|
Sasthamkotta
|
KL-13-010-002-010/32101 (Mynagappally)
|
1613010002NRG24230820230888480
|
23/08/2023
|
Leelamma
|
1613010002WL036317
|
Leelamma
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905452
|
|
LEELAMMA L L
|
CANARA BANK(508532)
|
51
|
Sasthamkotta
|
KL-13-010-002-010/32153 (Mynagappally)
|
1613010002NRG24230820230888489
|
23/08/2023
|
Shyla
|
1613010002WL036317
|
Shyla
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905404
|
|
SHYLA
|
CANARA BANK(508532)
|
52
|
Sasthamkotta
|
KL-13-010-002-010/32174 (Mynagappally)
|
1613010002NRG24230820230888494
|
23/08/2023
|
Radhakrishnapillai
|
1613010002WL036317
|
Radhakrishnapillai
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905447
|
|
RADHAKRISHNA PILLAI PILLAI
|
CANARA BANK(508532)
|
53
|
Sasthamkotta
|
KL-13-010-002-010/32186 (Mynagappally)
|
1613010002NRG24230820230888498
|
23/08/2023
|
Vijayamma
|
1613010002WL036317
|
Vijayamma
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796905445
|
|
VIJAYAMMA J
|
CANARA BANK(508532)
|
54
|
Sasthamkotta
|
KL-13-010-002-010/32205 (Mynagappally)
|
1613010002NRG24230820230888502
|
23/08/2023
|
Minikumari
|
1613010002WL036317
|
Minikumari
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796905410
|
|
MRS MINI KUMARI S
|
STATE BANK OF INDIA(508548)
|
55
|
Sasthamkotta
|
KL-13-010-002-010/32220 (Mynagappally)
|
1613010002NRG24230820230888503
|
23/08/2023
|
Jalaludeen M
|
1613010002WL036317
|
Jalaludeen M
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796905411
|
|
JALALUDEEN M
|
CANARA BANK(508532)
|
56
|
Sasthamkotta
|
KL-13-010-002-010/3450 (Mynagappally)
|
1613010002NRG24230820230888504
|
23/08/2023
|
Ayyappanpillai
|
1613010002WL036317
|
Ayyappanpillai
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796905409
|
|
AYYAPPAN PILLAI
|
CANARA BANK(508532)
|
57
|
Sasthamkotta
|
KL-13-010-002-011/2422 (Mynagappally)
|
1613010002NRG24230820230888508
|
23/08/2023
|
Rajalekshmi
|
1613010002WL036317
|
Rajalekshmi
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796905405
|
|
RAJALEKSHMI R
|
CANARA BANK(508532)
|
58
|
Sasthamkotta
|
KL-13-010-002-011/5306 (Mynagappally)
|
1613010002NRG24230820230888509
|
23/08/2023
|
Rugminiyamma
|
1613010002WL036317
|
Rugminiyamma
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796905446
|
|
RUGMINI AMMA K
|
CANARA BANK(508532)
|
59
|
Sasthamkotta
|
KL-13-010-002-011/5357 (Mynagappally)
|
1613010002NRG24230820230888510
|
23/08/2023
|
Mini
|
1613010002WL036317
|
Mini
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796905451
|
|
MINI
|
CANARA BANK(508532)
|
60
|
Sasthamkotta
|
KL-13-010-002-016/3072 (Mynagappally)
|
1613010002NRG24230820230888511
|
23/08/2023
|
Vasantha
|
1613010002WL036317
|
Vasantha
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796905440
|
|
VASANTHA NARAYANAN G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-002-009/1641 (Mynagappally)
|
1613010002NRG24230820230888408
|
23/08/2023
|
Radhamani
|
1613010002WL036317
|
Radhamani
|
00127
|
FDRL0001083
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905375
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
62
|
Sasthamkotta
|
KL-13-010-002-010/1936 (Mynagappally)
|
1613010002NRG24230820230888451
|
23/08/2023
|
Lathakumary J
|
1613010002WL036317
|
Lathakumary J
|
00127
|
FDRL0001083
|
666
|
666
|
Processed
|
22/09/2023
|
|
5796905374
|
|
LATHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
Sasthamkotta
|
KL-13-010-002-010/2113 (Mynagappally)
|
1613010002NRG24230820230888456
|
23/08/2023
|
Muraleedharanachari
|
1613010002WL036317
|
Muraleedharanachari
|
00127
|
FDRL0001083
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796905370
|
|
MURALEEDHARAN ACHARI G
|
FEDERAL BANK(607165)
|
64
|
Sasthamkotta
|
KL-13-010-002-010/2155 (Mynagappally)
|
1613010002NRG24230820230888457
|
23/08/2023
|
Radhakrishna Pillai T
|
1613010002WL036317
|
Radhakrishna Pillai T
|
00127
|
FDRL0001083
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796905373
|
|
RADHAKRISHNA PILLAI .
|
FEDERAL BANK(607165)
|
65
|
Sasthamkotta
|
KL-13-010-002-010/2156 (Mynagappally)
|
1613010002NRG24230820230888458
|
23/08/2023
|
Arifabeevi
|
1613010002WL036317
|
Arifabeevi
|
00127
|
FDRL0001083
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905372
|
|
ARIFA BEEVI M
|
FEDERAL BANK(607165)
|
66
|
Sasthamkotta
|
KL-13-010-002-010/32078 (Mynagappally)
|
1613010002NRG24230820230888472
|
23/08/2023
|
Thulaseedasan
|
1613010002WL036317
|
Thulaseedasan
|
00127
|
FDRL0001083
|
333
|
333
|
Processed
|
22/09/2023
|
|
5796905386
|
|
THULASEEDASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
Sasthamkotta
|
KL-13-010-002-010/32106 (Mynagappally)
|
1613010002NRG24230820230888481
|
23/08/2023
|
Prasannakumari D
|
1613010002WL036317
|
Prasannakumari D
|
00127
|
FDRL0001083
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905371
|
|
PRASANNA KUMARI D
|
FEDERAL BANK(607165)
|
68
|
Sasthamkotta
|
KL-13-010-002-010/32112 (Mynagappally)
|
1613010002NRG24230820230888482
|
23/08/2023
|
Ajantha
|
1613010002WL036317
|
Ajantha
|
00127
|
FDRL0001083
|
666
|
666
|
Processed
|
22/09/2023
|
|
5796905385
|
|
AJANTHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
Sasthamkotta
|
KL-13-010-002-010/32158 (Mynagappally)
|
1613010002NRG24230820230888490
|
23/08/2023
|
Nazima
|
1613010002WL036317
|
Nazima
|
00127
|
FDRL0001083
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905377
|
|
NAZIMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-002-010/32149 (Mynagappally)
|
1613010002NRG24230820230888486
|
23/08/2023
|
Vasanthakumari
|
1613010002WL036317
|
Vasanthakumari
|
00176
|
IDIB000K024
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796905464
|
|
Ms. P Vasantha Kumari Amma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-002-010/32037 (Mynagappally)
|
1613010002NRG24230820230888466
|
23/08/2023
|
Maniyamma
|
1613010002WL036317
|
Maniyamma
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796905459
|
|
Mrs. B MANIAMMA 44107
|
INDIAN BANK(607105)
|
72
|
Sasthamkotta
|
KL-13-010-002-010/32069 (Mynagappally)
|
1613010002NRG24230820230888468
|
23/08/2023
|
Lekshmikutty amma
|
1613010002WL036317
|
Lekshmikutty amma
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796905444
|
|
Mrs. M LEKSHMIKUTTY AMMA
|
INDIAN BANK(607105)
|
73
|
Sasthamkotta
|
KL-13-010-002-010/32097 (Mynagappally)
|
1613010002NRG24230820230888478
|
23/08/2023
|
Radhika
|
1613010002WL036317
|
Radhika
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905454
|
|
Mrs. R RADHIKA
|
INDIAN BANK(607105)
|
74
|
Sasthamkotta
|
KL-13-010-002-010/32099 (Mynagappally)
|
1613010002NRG24230820230888479
|
23/08/2023
|
Saraswathi amma
|
1613010002WL036317
|
Saraswathi amma
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905453
|
|
Mrs. L SARASWATHY AMMA 40236
|
INDIAN BANK(607105)
|
75
|
Sasthamkotta
|
KL-13-010-002-010/32113 (Mynagappally)
|
1613010002NRG24230820230888483
|
23/08/2023
|
Sathimma
|
1613010002WL036317
|
Sathimma
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905463
|
|
MRS SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
76
|
Sasthamkotta
|
KL-13-010-002-010/32114 (Mynagappally)
|
1613010002NRG24230820230888484
|
23/08/2023
|
Geethamma
|
1613010002WL036317
|
Geethamma
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905471
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
77
|
Sasthamkotta
|
KL-13-010-002-010/32152 (Mynagappally)
|
1613010002NRG24230820230888488
|
23/08/2023
|
Omana
|
1613010002WL036317
|
Omana
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905449
|
|
Mrs. OMANA
|
INDIAN BANK(607105)
|
78
|
Sasthamkotta
|
KL-13-010-002-010/32180 (Mynagappally)
|
1613010002NRG24230820230888496
|
23/08/2023
|
Pushpalatha
|
1613010002WL036317
|
Pushpalatha
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796905450
|
|
Mrs. C PUSHPALATHA
|
INDIAN BANK(607105)
|
79
|
Sasthamkotta
|
KL-13-010-002-010/3450 (Mynagappally)
|
1613010002NRG24230820230888505
|
23/08/2023
|
Subhadramma
|
1613010002WL036317
|
Subhadramma
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796905455
|
|
Mrs. L SUBHADRAMMA 21178
|
INDIAN BANK(607105)
|
80
|
Sasthamkotta
|
KL-13-010-002-010/5283 (Mynagappally)
|
1613010002NRG24230820230888507
|
23/08/2023
|
Ratnamma Amma K
|
1613010002WL036317
|
Ratnamma Amma K
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796905448
|
|
Mrs. K RATNAMMA AMMA 51718
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
81
|
Sasthamkotta
|
KL-13-010-002-010/32173 (Mynagappally)
|
1613010002NRG24230820230888493
|
23/08/2023
|
Lalitha
|
1613010002WL036317
|
Lalitha
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
22/09/2023
|
|
5796905384
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
Sasthamkotta
|
KL-13-010-002-010/32190 (Mynagappally)
|
1613010002NRG24230820230888500
|
23/08/2023
|
Rema Devi S
|
1613010002WL036317
|
Rema Devi S
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796905403
|
|
MRS REMA DEVI S
|
STATE BANK OF INDIA(508548)
|
83
|
Sasthamkotta
|
KL-13-010-002-010/32197 (Mynagappally)
|
1613010002NRG24230820230888501
|
23/08/2023
|
Valsala kumari
|
1613010002WL036317
|
Valsala kumari
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796905378
|
|
VALSALAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
84
|
Sasthamkotta
|
KL-13-010-002-010/1809 (Mynagappally)
|
1613010002NRG24230820230888413
|
23/08/2023
|
Sumathiamma
|
1613010002WL036317
|
Sumathiamma
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796905388
|
|
MRS SUMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
85
|
Sasthamkotta
|
KL-13-010-002-010/2023 (Mynagappally)
|
1613010002NRG24230820230888455
|
23/08/2023
|
Ambikakumari
|
1613010002WL036317
|
Ambikakumari
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905376
|
|
MRS AMBIKAKUMARY
|
STATE BANK OF INDIA(508548)
|
86
|
Sasthamkotta
|
KL-13-010-002-010/32017 (Mynagappally)
|
1613010002NRG24230820230888464
|
23/08/2023
|
Usaibabeevi
|
1613010002WL036317
|
Usaibabeevi
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
22/09/2023
|
|
5796905408
|
|
NUSAIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
Sasthamkotta
|
KL-13-010-002-010/32072 (Mynagappally)
|
1613010002NRG24230820230888470
|
23/08/2023
|
Sudhamani
|
1613010002WL036317
|
Sudhamani
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796905383
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
88
|
Sasthamkotta
|
KL-13-010-002-010/32074 (Mynagappally)
|
1613010002NRG24230820230888471
|
23/08/2023
|
OmanaAmma
|
1613010002WL036317
|
OmanaAmma
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
22/09/2023
|
|
5796905387
|
|
OMANAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
Sasthamkotta
|
KL-13-010-002-010/32080 (Mynagappally)
|
1613010002NRG24230820230888473
|
23/08/2023
|
Saraswathiyamma
|
1613010002WL036317
|
Saraswathiyamma
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905382
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
90
|
Sasthamkotta
|
KL-13-010-002-010/32093 (Mynagappally)
|
1613010002NRG24230820230888476
|
23/08/2023
|
Shylaja Devi K
|
1613010002WL036317
|
Shylaja Devi K
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905381
|
|
MRS SHYLAJA DEVI K
|
STATE BANK OF INDIA(508548)
|
91
|
Sasthamkotta
|
KL-13-010-002-010/32172 (Mynagappally)
|
1613010002NRG24230820230888492
|
23/08/2023
|
Vimala
|
1613010002WL036317
|
Vimala
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796905380
|
|
MRS VIMALA S
|
STATE BANK OF INDIA(508548)
|
92
|
Sasthamkotta
|
KL-13-010-002-010/32175 (Mynagappally)
|
1613010002NRG24230820230888495
|
23/08/2023
|
Sreedevi
|
1613010002WL036317
|
Sreedevi
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905407
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
93
|
Sasthamkotta
|
KL-13-010-002-010/32182 (Mynagappally)
|
1613010002NRG24230820230888497
|
23/08/2023
|
Leela
|
1613010002WL036317
|
Leela
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905379
|
|
MRS K LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
94
|
Sasthamkotta
|
KL-13-010-002-010/1689 (Mynagappally)
|
1613010002NRG24230820230888410
|
23/08/2023
|
Santhamma
|
1613010002WL036317
|
Santhamma
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796905462
|
|
MRS SANTHAMMA N
|
STATE BANK OF INDIA(508548)
|
95
|
Sasthamkotta
|
KL-13-010-002-010/2159 (Mynagappally)
|
1613010002NRG24230820230888459
|
23/08/2023
|
Sujatha
|
1613010002WL036317
|
Sujatha
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905469
|
|
MRS SUJATHA T
|
STATE BANK OF INDIA(508548)
|
96
|
Sasthamkotta
|
KL-13-010-002-010/32051 (Mynagappally)
|
1613010002NRG24230820230888467
|
23/08/2023
|
Maya Devi
|
1613010002WL036317
|
Maya Devi
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905461
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
97
|
Sasthamkotta
|
KL-13-010-002-010/32071 (Mynagappally)
|
1613010002NRG24230820230888469
|
23/08/2023
|
Venu Lakshmi S
|
1613010002WL036317
|
Venu Lakshmi S
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796905468
|
|
MRS VENU LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
98
|
Sasthamkotta
|
KL-13-010-002-010/32090 (Mynagappally)
|
1613010002NRG24230820230888475
|
23/08/2023
|
Mayadevi
|
1613010002WL036317
|
Mayadevi
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
22/09/2023
|
|
5796905472
|
|
MAYADEVI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
Sasthamkotta
|
KL-13-010-002-010/32096 (Mynagappally)
|
1613010002NRG24230820230888477
|
23/08/2023
|
Ambika
|
1613010002WL036317
|
Ambika
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905467
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
100
|
Sasthamkotta
|
KL-13-010-002-010/32115 (Mynagappally)
|
1613010002NRG24230820230888485
|
23/08/2023
|
Rajendren
|
1613010002WL036317
|
Rajendren
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905470
|
|
MR RAJENDRAN P
|
STATE BANK OF INDIA(508548)
|
101
|
Sasthamkotta
|
KL-13-010-002-010/32151 (Mynagappally)
|
1613010002NRG24230820230888487
|
23/08/2023
|
Sivadasan
|
1613010002WL036317
|
Sivadasan
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796905466
|
|
MR SIVADASAN T
|
STATE BANK OF INDIA(508548)
|
102
|
Sasthamkotta
|
KL-13-010-002-010/32166 (Mynagappally)
|
1613010002NRG24230820230888491
|
23/08/2023
|
Sunitha
|
1613010002WL036317
|
Sunitha
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796905473
|
|
MRS SUNITHA G
|
STATE BANK OF INDIA(508548)
|
103
|
Sasthamkotta
|
KL-13-010-002-010/32189 (Mynagappally)
|
1613010002NRG24230820230888499
|
23/08/2023
|
Lekha
|
1613010002WL036317
|
Lekha
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796905465
|
|
MRS LEKHA T
|
STATE BANK OF INDIA(508548)
|
104
|
Sasthamkotta
|
KL-13-010-002-010/5282 (Mynagappally)
|
1613010002NRG24230820230888506
|
23/08/2023
|
Prasanna
|
1613010002WL036317
|
Prasanna
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796905460
|
|
MRS PRASANNA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55611
|
55611
|
|
|
|
|
|
|
|