|
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-13-010-002-004/874
(Mynagappally)
|
1613010002NRG24060720230511758
|
06/07/2023
|
Mini.S
|
1613010002WL021485
|
Mini.S
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373950415
|
|
Mini.S
|
DHANALAXMI BANK(607239)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-016/3231
(Mynagappally)
|
1613010002NRG24060720230511760
|
06/07/2023
|
Remadeviamma
|
1613010002WL021485
|
Remadeviamma
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373950421
|
|
REMADEVI AMMA
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-016/3392
(Mynagappally)
|
1613010002NRG24060720230511761
|
06/07/2023
|
Radha.R
|
1613010002WL021485
|
Radha.R
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373950397
|
|
RADHA R
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-017/3201
(Mynagappally)
|
1613010002NRG24060720230511763
|
06/07/2023
|
Subaida
|
1613010002WL021485
|
Subaida
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373950373
|
|
SUBAIDA R
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-017/3208
(Mynagappally)
|
1613010002NRG24060720230511764
|
06/07/2023
|
Pankajakshiamma
|
1613010002WL021485
|
Pankajakshiamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373950398
|
|
PANKAJAKSHIAMMA
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-017/3209
(Mynagappally)
|
1613010002NRG24060720230511765
|
06/07/2023
|
Jagadamma
|
1613010002WL021485
|
Jagadamma
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373950368
|
|
JAGATHAMMA G
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-017/3210
(Mynagappally)
|
1613010002NRG24060720230511766
|
06/07/2023
|
Ambika.V
|
1613010002WL021485
|
Ambika.V
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373950363
|
|
AMBIKA V
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-017/3212
(Mynagappally)
|
1613010002NRG24060720230511767
|
06/07/2023
|
Bushrathniza
|
1613010002WL021485
|
Bushrathniza
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373950394
|
|
BUSHRATHNIZA
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-017/3213
(Mynagappally)
|
1613010002NRG24060720230511768
|
06/07/2023
|
Vijayamma
|
1613010002WL021485
|
Vijayamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373950353
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-017/3214
(Mynagappally)
|
1613010002NRG24060720230511769
|
06/07/2023
|
Krishnamma.C
|
1613010002WL021485
|
Krishnamma.C
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373950402
|
|
KRISHNAMMA C
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-017/3221
(Mynagappally)
|
1613010002NRG24060720230511770
|
06/07/2023
|
Jayamol
|
1613010002WL021485
|
Jayamol
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373950395
|
|
JAYA S
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-017/3222
(Mynagappally)
|
1613010002NRG24060720230511771
|
06/07/2023
|
Asuma Beevi
|
1613010002WL021485
|
Asuma Beevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373950409
|
|
ASUMA BEEVI
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-017/3223
(Mynagappally)
|
1613010002NRG24060720230511772
|
06/07/2023
|
Khalid
|
1613010002WL021485
|
Khalid
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373950414
|
|
KHALIDU KUNJU
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-017/3224
(Mynagappally)
|
1613010002NRG24060720230511773
|
06/07/2023
|
Muthubeevi
|
1613010002WL021485
|
Muthubeevi
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373950408
|
|
MUTHUBEEVI
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-017/3225
(Mynagappally)
|
1613010002NRG24060720230511774
|
06/07/2023
|
GeethaGopan
|
1613010002WL021485
|
GeethaGopan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373950407
|
|
GEETHA J
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-017/3226
(Mynagappally)
|
1613010002NRG24060720230511775
|
06/07/2023
|
Maniyamma
|
1613010002WL021485
|
Maniyamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373950406
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-017/3227
(Mynagappally)
|
1613010002NRG24060720230511776
|
06/07/2023
|
Lailakunju.S
|
1613010002WL021485
|
Lailakunju.S
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373950362
|
|
LAILA KUNJU S
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-017/3229
(Mynagappally)
|
1613010002NRG24060720230511777
|
06/07/2023
|
Mini.T
|
1613010002WL021485
|
Mini.T
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373950366
|
|
MINI T
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-017/3232
(Mynagappally)
|
1613010002NRG24060720230511778
|
06/07/2023
|
Lalithamma.D
|
1613010002WL021485
|
Lalithamma.D
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373950410
|
|
LALITHAMMA D
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-017/3235
(Mynagappally)
|
1613010002NRG24060720230511779
|
06/07/2023
|
Vijayakumari.S
|
1613010002WL021485
|
Vijayakumari.S
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373950413
|
|
VIJAYAKUMARY S
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-017/3236
(Mynagappally)
|
1613010002NRG24060720230511780
|
06/07/2023
|
Nirmmala
|
1613010002WL021485
|
Nirmmala
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373950391
|
|
NIRMALA T
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-017/3266
(Mynagappally)
|
1613010002NRG24060720230511781
|
06/07/2023
|
Maniyamma
|
1613010002WL021485
|
Maniyamma
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373950358
|
|
MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-017/3288
(Mynagappally)
|
1613010002NRG24060720230511782
|
06/07/2023
|
Savithry.D
|
1613010002WL021485
|
Savithry.D
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373950399
|
|
SAVITHRY D
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-017/3289
(Mynagappally)
|
1613010002NRG24060720230511783
|
06/07/2023
|
Radhamani.L
|
1613010002WL021485
|
Radhamani.L
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373950400
|
|
RADHAMANI L
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-017/3291
(Mynagappally)
|
1613010002NRG24060720230511784
|
06/07/2023
|
Safiyabeevi
|
1613010002WL021485
|
Safiyabeevi
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373950351
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-017/3292
(Mynagappally)
|
1613010002NRG24060720230511785
|
06/07/2023
|
Valsala.C
|
1613010002WL021485
|
Valsala.C
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373950370
|
|
VALSALA C
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-017/3293
(Mynagappally)
|
1613010002NRG24060720230511786
|
06/07/2023
|
Saraswathi.T
|
1613010002WL021485
|
Saraswathi.T
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373950392
|
|
SARASWATHI T
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-017/3297
(Mynagappally)
|
1613010002NRG24060720230511787
|
06/07/2023
|
Devaki.K
|
1613010002WL021485
|
Devaki.K
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373950369
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-017/3298
(Mynagappally)
|
1613010002NRG24060720230511788
|
06/07/2023
|
sunitha .P
|
1613010002WL021485
|
sunitha .P
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373950365
|
|
sunitha .P
|
DHANALAXMI BANK(607239)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-017/3299
(Mynagappally)
|
1613010002NRG24060720230511789
|
06/07/2023
|
fathimabeevi
|
1613010002WL021485
|
fathimabeevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373950376
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-017/3300
(Mynagappally)
|
1613010002NRG24060720230511790
|
06/07/2023
|
Sheeba
|
1613010002WL021485
|
Sheeba
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373950390
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-017/3301
(Mynagappally)
|
1613010002NRG24060720230511791
|
06/07/2023
|
Sheeja.D
|
1613010002WL021485
|
Sheeja.D
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373950359
|
|
SHEEJA D
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-017/3305
(Mynagappally)
|
1613010002NRG24060720230511792
|
06/07/2023
|
Salini.C
|
1613010002WL021485
|
Salini.C
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373950423
|
|
SALINI S
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-017/3314
(Mynagappally)
|
1613010002NRG24060720230511793
|
06/07/2023
|
Nirmala
|
1613010002WL021485
|
Nirmala
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373950411
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-017/3315
(Mynagappally)
|
1613010002NRG24060720230511794
|
06/07/2023
|
NejeeraBeevi
|
1613010002WL021485
|
NejeeraBeevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373950418
|
|
NEKEERA BEEVI N
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-017/3316
(Mynagappally)
|
1613010002NRG24060720230511795
|
06/07/2023
|
Siddikkabeevi
|
1613010002WL021485
|
Siddikkabeevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373950396
|
|
SIDDIKHABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-017/3320
(Mynagappally)
|
1613010002NRG24060720230511796
|
06/07/2023
|
Shajidabeevi
|
1613010002WL021485
|
Shajidabeevi
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373950352
|
|
SHAJIDA BEEVI
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-017/3338
(Mynagappally)
|
1613010002NRG24060720230511798
|
06/07/2023
|
Rajakala.M.R
|
1613010002WL021485
|
Rajakala.M.R
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373950419
|
|
RAJA KALA M R
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-017/3339
(Mynagappally)
|
1613010002NRG24060720230511799
|
06/07/2023
|
Vasanthakumari
|
1613010002WL021485
|
Vasanthakumari
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373950417
|
|
VASANTHAKUMARI G
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-017/3340
(Mynagappally)
|
1613010002NRG24060720230511800
|
06/07/2023
|
Sajitha R
|
1613010002WL021485
|
Sajitha R
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373950374
|
|
Sajitha R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-017/33407
(Mynagappally)
|
1613010002NRG24060720230511801
|
06/07/2023
|
Rajamma
|
1613010002WL021485
|
Rajamma
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373950354
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-017/33417
(Mynagappally)
|
1613010002NRG24060720230511803
|
06/07/2023
|
Anandhan
|
1613010002WL021485
|
Anandhan
|
00078
|
CNRB0014504
|
999
|
999
|
Rejected
|
13/07/2023
|
|
3373950355
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-002-017/33419
(Mynagappally)
|
1613010002NRG24060720230511804
|
06/07/2023
|
Somarajan
|
1613010002WL021485
|
Somarajan
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373950372
|
|
SOMARAJAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-017/3342
(Mynagappally)
|
1613010002NRG24060720230511805
|
06/07/2023
|
Ponnamma.K
|
1613010002WL021485
|
Ponnamma.K
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373950401
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-017/33420
(Mynagappally)
|
1613010002NRG24060720230511806
|
06/07/2023
|
Remesan
|
1613010002WL021485
|
Remesan
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373950430
|
|
RAMESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-017/33425
(Mynagappally)
|
1613010002NRG24060720230511808
|
06/07/2023
|
Ambili
|
1613010002WL021485
|
Ambili
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373950382
|
|
AMPILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-017/3343
(Mynagappally)
|
1613010002NRG24060720230511809
|
06/07/2023
|
Seenath
|
1613010002WL021485
|
Seenath
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373950424
|
|
SEENATH
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-017/33434
(Mynagappally)
|
1613010002NRG24060720230511810
|
06/07/2023
|
Suhara beevi
|
1613010002WL021485
|
Suhara beevi
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373950386
|
|
SUHARA BEEVI
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-017/33437
(Mynagappally)
|
1613010002NRG24060720230511811
|
06/07/2023
|
Bindhu
|
1613010002WL021485
|
Bindhu
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373950403
|
|
Bindhu
|
DHANALAXMI BANK(607239)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-017/33440
(Mynagappally)
|
1613010002NRG24060720230511812
|
06/07/2023
|
Shakunthala
|
1613010002WL021485
|
Shakunthala
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373950429
|
|
MRS SAKUNTHALA C K
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-017/33455
(Mynagappally)
|
1613010002NRG24060720230511814
|
06/07/2023
|
Thankamani
|
1613010002WL021485
|
Thankamani
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373950383
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-017/33456
(Mynagappally)
|
1613010002NRG24060720230511815
|
06/07/2023
|
Sathyan
|
1613010002WL021485
|
Sathyan
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373950412
|
|
SATHYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-017/33464
(Mynagappally)
|
1613010002NRG24060720230511816
|
06/07/2023
|
Saramma
|
1613010002WL021485
|
Saramma
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373950428
|
|
SARAMMA
|
CANARA BANK(508532)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-017/33464
(Mynagappally)
|
1613010002NRG24060720230511817
|
06/07/2023
|
Thomas
|
1613010002WL021485
|
Thomas
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373950378
|
|
THOMAS
|
CANARA BANK(508532)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-017/3347
(Mynagappally)
|
1613010002NRG24060720230511819
|
06/07/2023
|
Subhadramma
|
1613010002WL021485
|
Subhadramma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373950347
|
|
SUBHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-017/33470
(Mynagappally)
|
1613010002NRG24060720230511820
|
06/07/2023
|
Sheeja S
|
1613010002WL021485
|
Sheeja S
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373950393
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-017/33472
(Mynagappally)
|
1613010002NRG24060720230511821
|
06/07/2023
|
Raveendran K
|
1613010002WL021485
|
Raveendran K
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373950425
|
|
RAVEENDRAN K
|
CANARA BANK(508532)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-017/33473
(Mynagappally)
|
1613010002NRG24060720230511822
|
06/07/2023
|
Sajeela
|
1613010002WL021485
|
Sajeela
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373950371
|
|
SAJEELA E
|
CANARA BANK(508532)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-017/33477
(Mynagappally)
|
1613010002NRG24060720230511824
|
06/07/2023
|
Safiyath Beevi
|
1613010002WL021485
|
Safiyath Beevi
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373950381
|
|
SAFIYATHU BEEVI
|
CANARA BANK(508532)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-017/3349
(Mynagappally)
|
1613010002NRG24060720230511827
|
06/07/2023
|
Fathimabeevi
|
1613010002WL021485
|
Fathimabeevi
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373950426
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-017/33494
(Mynagappally)
|
1613010002NRG24060720230511828
|
06/07/2023
|
Sunilkumar
|
1613010002WL021485
|
Sunilkumar
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373950379
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-017/33495
(Mynagappally)
|
1613010002NRG24060720230511829
|
06/07/2023
|
Sudha
|
1613010002WL021485
|
Sudha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373950404
|
|
SUDHA M
|
CANARA BANK(508532)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-017/3350
(Mynagappally)
|
1613010002NRG24060720230511830
|
06/07/2023
|
USHAKUMARI
|
1613010002WL021485
|
USHAKUMARI
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373950384
|
|
USHA KUMARI
|
CANARA BANK(508532)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-017/33504
(Mynagappally)
|
1613010002NRG24060720230511832
|
06/07/2023
|
SHEEJA
|
1613010002WL021485
|
SHEEJA
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373950387
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-017/33508
(Mynagappally)
|
1613010002NRG24060720230511834
|
06/07/2023
|
JASEELA NAVAS J
|
1613010002WL021485
|
JASEELA NAVAS J
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373950367
|
|
JASEELA NAVAS J
|
CANARA BANK(508532)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-017/33510
(Mynagappally)
|
1613010002NRG24060720230511835
|
06/07/2023
|
sreemathy
|
1613010002WL021485
|
sreemathy
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373950389
|
|
SREEMATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-017/33521
(Mynagappally)
|
1613010002NRG24060720230511836
|
06/07/2023
|
Rajilathu
|
1613010002WL021485
|
Rajilathu
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373950345
|
|
RAJILATH
|
BANK OF BARODA(606985)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-017/33522
(Mynagappally)
|
1613010002NRG24060720230511837
|
06/07/2023
|
Sreelatha
|
1613010002WL021485
|
Sreelatha
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373950335
|
|
SREELATHA
|
CANARA BANK(508532)
|
|
69
|
Sasthamkotta
|
KL-13-010-002-017/3357
(Mynagappally)
|
1613010002NRG24060720230511838
|
06/07/2023
|
Laila.A
|
1613010002WL021485
|
Laila.A
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373950420
|
|
LAILA A
|
CANARA BANK(508532)
|
|
70
|
Sasthamkotta
|
KL-13-010-002-017/3361
(Mynagappally)
|
1613010002NRG24060720230511839
|
06/07/2023
|
Rema
|
1613010002WL021485
|
Rema
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373950385
|
|
REMA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Sasthamkotta
|
KL-13-010-002-017/3372
(Mynagappally)
|
1613010002NRG24060720230511840
|
06/07/2023
|
Sabitha
|
1613010002WL021485
|
Sabitha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373950375
|
|
SABITHA V V
|
CANARA BANK(508532)
|
|
72
|
Sasthamkotta
|
KL-13-010-002-017/3416
(Mynagappally)
|
1613010002NRG24060720230511841
|
06/07/2023
|
Ariphabeevi
|
1613010002WL021485
|
Ariphabeevi
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373950346
|
|
Ariphabeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
73
|
Sasthamkotta
|
KL-13-010-002-017/3483
(Mynagappally)
|
1613010002NRG24060720230511843
|
06/07/2023
|
Swapna Saji
|
1613010002WL021485
|
Swapna Saji
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373950361
|
|
Swapna Saji
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
74
|
Sasthamkotta
|
KL-13-010-002-017/3496
(Mynagappally)
|
1613010002NRG24060720230511844
|
06/07/2023
|
nirmala
|
1613010002WL021485
|
nirmala
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373950405
|
|
NIRMALA KRISHNANKUTT
|
CANARA BANK(508532)
|
|
75
|
Sasthamkotta
|
KL-13-010-002-017/3510
(Mynagappally)
|
1613010002NRG24060720230511845
|
06/07/2023
|
Sajitha
|
1613010002WL021485
|
Sajitha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373950422
|
|
SAJITHA
|
CANARA BANK(508532)
|
|
76
|
Sasthamkotta
|
KL-13-010-002-017/3539
(Mynagappally)
|
1613010002NRG24060720230511847
|
06/07/2023
|
Radhamany
|
1613010002WL021485
|
Radhamany
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373950356
|
|
RADHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Sasthamkotta
|
KL-13-010-002-017/3539
(Mynagappally)
|
1613010002NRG24060720230511846
|
06/07/2023
|
Rajendran
|
1613010002WL021485
|
Rajendran
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373950388
|
|
RAJENDRAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Sasthamkotta
|
KL-13-010-002-017/3960
(Mynagappally)
|
1613010002NRG24060720230511848
|
06/07/2023
|
Beejamol R
|
1613010002WL021485
|
Beejamol R
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373950360
|
|
BEEJAMOL R
|
CANARA BANK(508532)
|
|
79
|
Sasthamkotta
|
KL-13-010-002-017/4539
(Mynagappally)
|
1613010002NRG24060720230511850
|
06/07/2023
|
Chandravally
|
1613010002WL021485
|
Chandravally
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373950348
|
|
CHANDRAVALLY S
|
CANARA BANK(508532)
|
|
80
|
Sasthamkotta
|
KL-13-010-002-017/4589
(Mynagappally)
|
1613010002NRG24060720230511851
|
06/07/2023
|
panchami
|
1613010002WL021485
|
panchami
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373950357
|
|
PANCHAMI
|
CANARA BANK(508532)
|
|
81
|
Sasthamkotta
|
KL-13-010-002-017/5987
(Mynagappally)
|
1613010002NRG24060720230511852
|
06/07/2023
|
Syamala
|
1613010002WL021485
|
Syamala
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373950364
|
|
SYAMALA S
|
CANARA BANK(508532)
|
|
82
|
Sasthamkotta
|
KL-13-010-002-017/6610
(Mynagappally)
|
1613010002NRG24060720230511853
|
06/07/2023
|
Sameera
|
1613010002WL021485
|
Sameera
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373950427
|
|
SAMEERA S
|
CANARA BANK(508532)
|
|
83
|
Sasthamkotta
|
KL-13-010-002-017/7127
(Mynagappally)
|
1613010002NRG24060720230511855
|
06/07/2023
|
Krishnankutty Pillai
|
1613010002WL021485
|
Krishnankutty Pillai
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373950380
|
|
KRISHNANKUTTY PILLAI
|
CANARA BANK(508532)
|
|
84
|
Sasthamkotta
|
KL-13-010-002-017/8655
(Mynagappally)
|
1613010002NRG24060720230511856
|
06/07/2023
|
Nabeesath N
|
1613010002WL021485
|
Nabeesath N
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373950377
|
|
NABEESATH N
|
CANARA BANK(508532)
|
|
85
|
Sasthamkotta
|
KL-13-010-002-018/3367
(Mynagappally)
|
1613010002NRG24060720230511857
|
06/07/2023
|
Zeenath
|
1613010002WL021485
|
Zeenath
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373950349
|
|
ZEENATH A
|
CANARA BANK(508532)
|
|
86
|
Sasthamkotta
|
KL-13-010-002-019/3628
(Mynagappally)
|
1613010002NRG24060720230511858
|
06/07/2023
|
Ushakumari
|
1613010002WL021485
|
Ushakumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373950350
|
|
USHAKUMARY C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Sasthamkotta
|
KL-13-010-002-020/3910
(Mynagappally)
|
1613010002NRG24060720230511859
|
06/07/2023
|
Parisha
|
1613010002WL021485
|
Parisha
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373950416
|
|
PARISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87912
|
87912
|
|
|
|
|
|
|
|
|
88
|
Sasthamkotta
|
KL-13-010-002-017/33503
(Mynagappally)
|
1613010002NRG24060720230511831
|
06/07/2023
|
DIVYA K
|
1613010002WL021485
|
DIVYA K
|
00127
|
FDRL0001083
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373950436
|
|
MRS DIVYA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
89
|
Sasthamkotta
|
KL-13-010-002-017/33476
(Mynagappally)
|
1613010002NRG24060720230511823
|
06/07/2023
|
Jalaludeen kunju
|
1613010002WL021485
|
Jalaludeen kunju
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373950431
|
|
Mr. JALALUDEEN KUNJU A
|
INDIAN BANK(607105)
|
|
90
|
Sasthamkotta
|
KL-13-010-002-017/3995
(Mynagappally)
|
1613010002NRG24060720230511849
|
06/07/2023
|
Rajeena
|
1613010002WL021485
|
Rajeena
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373950432
|
|
Mrs. RAJEENA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
91
|
Sasthamkotta
|
KL-13-010-002-017/33482
(Mynagappally)
|
1613010002NRG24060720230511825
|
06/07/2023
|
Thulasibhai
|
1613010002WL021485
|
Thulasibhai
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373950336
|
|
THULASIBHAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sasthamkotta
|
KL-13-010-002-017/33489
(Mynagappally)
|
1613010002NRG24060720230511826
|
06/07/2023
|
Mani
|
1613010002WL021485
|
Mani
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373950338
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-002-017/6614
(Mynagappally)
|
1613010002NRG24060720230511854
|
06/07/2023
|
Kunjikrishnapillai
|
1613010002WL021485
|
Kunjikrishnapillai
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373950434
|
|
MR KUNJI KRISHNA PILLAI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
94
|
Sasthamkotta
|
KL-13-010-002-017/33449
(Mynagappally)
|
1613010002NRG24060720230511813
|
06/07/2023
|
Sathi.G
|
1613010002WL021485
|
Sathi.G
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373950340
|
|
MRS G SATHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sasthamkotta
|
KL-13-010-002-017/33465
(Mynagappally)
|
1613010002NRG24060720230511818
|
06/07/2023
|
Rema
|
1613010002WL021485
|
Rema
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373950337
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Sasthamkotta
|
KL-13-010-002-017/33505
(Mynagappally)
|
1613010002NRG24060720230511833
|
06/07/2023
|
BHAVANI
|
1613010002WL021485
|
BHAVANI
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373950339
|
|
MRS BHAVANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
97
|
Sasthamkotta
|
KL-13-010-002-017/3325
(Mynagappally)
|
1613010002NRG24060720230511797
|
06/07/2023
|
Nissabeevi T
|
1613010002WL021485
|
Nissabeevi T
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373950344
|
|
NIZA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
98
|
Sasthamkotta
|
KL-13-010-002-008/5087
(Mynagappally)
|
1613010002NRG24060720230511759
|
06/07/2023
|
MUMTHAZ
|
1613010002WL021485
|
MUMTHAZ
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373950341
|
|
MUMTHAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Sasthamkotta
|
KL-13-010-002-016/6118
(Mynagappally)
|
1613010002NRG24060720230511762
|
06/07/2023
|
Jini
|
1613010002WL021485
|
Jini
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373950343
|
|
MRS JINI S
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sasthamkotta
|
KL-13-010-002-017/33412
(Mynagappally)
|
1613010002NRG24060720230511802
|
06/07/2023
|
Nanu
|
1613010002WL021485
|
Nanu
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373950433
|
|
NANU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Sasthamkotta
|
KL-13-010-002-017/33422
(Mynagappally)
|
1613010002NRG24060720230511807
|
06/07/2023
|
Subaida beevi J
|
1613010002WL021485
|
Subaida beevi J
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373950342
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
|
102
|
Sasthamkotta
|
KL-13-010-002-017/3445
(Mynagappally)
|
1613010002NRG24060720230511842
|
06/07/2023
|
Gopalakrishnan
|
1613010002WL021485
|
Gopalakrishnan
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373950435
|
|
MR GOPALAKRISHNAN GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104562
|
104562
|
|
|
|
|
|
|
|