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-13-010-002-004/1205 (Mynagappally)
|
1613010002NRG24240820230911236
|
24/08/2023
|
Suma S
|
1613010002WL037041
|
Suma S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175779
|
|
SUMA S
|
CANARA BANK(508532)
|
2
|
Sasthamkotta
|
KL-13-010-002-004/761 (Mynagappally)
|
1613010002NRG24240820230911237
|
24/08/2023
|
Seenath Beevi A
|
1613010002WL037041
|
Seenath Beevi A
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175780
|
|
SEENATHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Sasthamkotta
|
KL-13-010-002-005/1002 (Mynagappally)
|
1613010002NRG24240820230911239
|
24/08/2023
|
Valsalayamma
|
1613010002WL037041
|
Valsalayamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175745
|
|
VALSALAYAMMA
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-005/1004 (Mynagappally)
|
1613010002NRG24240820230911240
|
24/08/2023
|
Laila beevi
|
1613010002WL037041
|
Laila beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175784
|
|
LAILA BEEVI
|
CANARA BANK(508532)
|
5
|
Sasthamkotta
|
KL-13-010-002-005/1954 (Mynagappally)
|
1613010002NRG24240820230911241
|
24/08/2023
|
AminaBeevi
|
1613010002WL037041
|
AminaBeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175713
|
|
AMINA BEEVI
|
CANARA BANK(508532)
|
6
|
Sasthamkotta
|
KL-13-010-002-005/1960 (Mynagappally)
|
1613010002NRG24240820230911242
|
24/08/2023
|
Umaiba Beevi
|
1613010002WL037041
|
Umaiba Beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175782
|
|
UMAIBA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Sasthamkotta
|
KL-13-010-002-005/1987 (Mynagappally)
|
1613010002NRG24240820230911243
|
24/08/2023
|
Nabeesabeevi
|
1613010002WL037041
|
Nabeesabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175774
|
|
NABEESA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Sasthamkotta
|
KL-13-010-002-005/2012 (Mynagappally)
|
1613010002NRG24240820230911244
|
24/08/2023
|
Sreedeviamma
|
1613010002WL037041
|
Sreedeviamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175718
|
|
SREEDEVIAMMA
|
CANARA BANK(508532)
|
9
|
Sasthamkotta
|
KL-13-010-002-005/2022 (Mynagappally)
|
1613010002NRG24240820230911245
|
24/08/2023
|
PARISHA
|
1613010002WL037041
|
PARISHA
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797175796
|
|
PARISHA IBRAHIM KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Sasthamkotta
|
KL-13-010-002-005/2064 (Mynagappally)
|
1613010002NRG24240820230911246
|
24/08/2023
|
Badarudeen
|
1613010002WL037041
|
Badarudeen
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175794
|
|
BADARUDEEN U U
|
CANARA BANK(508532)
|
11
|
Sasthamkotta
|
KL-13-010-002-005/2083 (Mynagappally)
|
1613010002NRG24240820230911247
|
24/08/2023
|
Devakiamma.L
|
1613010002WL037041
|
Devakiamma.L
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797175746
|
|
DEVAKI AMMA L
|
CANARA BANK(508532)
|
12
|
Sasthamkotta
|
KL-13-010-002-005/2083 (Mynagappally)
|
1613010002NRG24240820230911248
|
24/08/2023
|
Remadeviamma
|
1613010002WL037041
|
Remadeviamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797175719
|
|
REMADEVIAMMA
|
CANARA BANK(508532)
|
13
|
Sasthamkotta
|
KL-13-010-002-005/2089 (Mynagappally)
|
1613010002NRG24240820230911249
|
24/08/2023
|
Saleena
|
1613010002WL037041
|
Saleena
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175775
|
|
MS SALEENA
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-002-005/2117 (Mynagappally)
|
1613010002NRG24240820230911250
|
24/08/2023
|
Auwaumma
|
1613010002WL037041
|
Auwaumma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175720
|
|
AUWA UMMA
|
CANARA BANK(508532)
|
15
|
Sasthamkotta
|
KL-13-010-002-005/2118 (Mynagappally)
|
1613010002NRG24240820230911251
|
24/08/2023
|
Amminiamma
|
1613010002WL037041
|
Amminiamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175716
|
|
AMMINI AMMA
|
CANARA BANK(508532)
|
16
|
Sasthamkotta
|
KL-13-010-002-005/2125 (Mynagappally)
|
1613010002NRG24240820230911252
|
24/08/2023
|
Kunjimuth
|
1613010002WL037041
|
Kunjimuth
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175747
|
|
KUNJUMUTHU S
|
CANARA BANK(508532)
|
17
|
Sasthamkotta
|
KL-13-010-002-005/2128 (Mynagappally)
|
1613010002NRG24240820230911253
|
24/08/2023
|
Laly M Pillai
|
1613010002WL037041
|
Laly M Pillai
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175712
|
|
LALY M PILLAI
|
CANARA BANK(508532)
|
18
|
Sasthamkotta
|
KL-13-010-002-005/2129 (Mynagappally)
|
1613010002NRG24240820230911254
|
24/08/2023
|
Hazeena
|
1613010002WL037041
|
Hazeena
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175748
|
|
HASEENA K
|
CANARA BANK(508532)
|
19
|
Sasthamkotta
|
KL-13-010-002-005/2146 (Mynagappally)
|
1613010002NRG24240820230911255
|
24/08/2023
|
Chandren Kutty
|
1613010002WL037041
|
Chandren Kutty
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175737
|
|
CHANDRAN KUTTY P
|
CANARA BANK(508532)
|
20
|
Sasthamkotta
|
KL-13-010-002-005/2917 (Mynagappally)
|
1613010002NRG24240820230911256
|
24/08/2023
|
Asha S
|
1613010002WL037041
|
Asha S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175785
|
|
ASHA S
|
CANARA BANK(508532)
|
21
|
Sasthamkotta
|
KL-13-010-002-005/3219 (Mynagappally)
|
1613010002NRG24240820230911257
|
24/08/2023
|
Nabeesath
|
1613010002WL037041
|
Nabeesath
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175740
|
|
NABEESATH
|
CANARA BANK(508532)
|
22
|
Sasthamkotta
|
KL-13-010-002-005/3220 (Mynagappally)
|
1613010002NRG24240820230911258
|
24/08/2023
|
IshaBeevi
|
1613010002WL037041
|
IshaBeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175749
|
|
AISHA BEEVI
|
CANARA BANK(508532)
|
23
|
Sasthamkotta
|
KL-13-010-002-005/3223 (Mynagappally)
|
1613010002NRG24240820230911259
|
24/08/2023
|
Sheeja
|
1613010002WL037041
|
Sheeja
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797175786
|
|
SHEEJA
|
CANARA BANK(508532)
|
24
|
Sasthamkotta
|
KL-13-010-002-005/3232 (Mynagappally)
|
1613010002NRG24240820230911260
|
24/08/2023
|
Sudha
|
1613010002WL037041
|
Sudha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175744
|
|
SUDHA K K
|
CANARA BANK(508532)
|
25
|
Sasthamkotta
|
KL-13-010-002-005/5319 (Mynagappally)
|
1613010002NRG24240820230911262
|
24/08/2023
|
Shajila
|
1613010002WL037041
|
Shajila
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797175738
|
|
SHAJILA NASAR
|
CANARA BANK(508532)
|
26
|
Sasthamkotta
|
KL-13-010-002-005/803 (Mynagappally)
|
1613010002NRG24240820230911263
|
24/08/2023
|
Annamma T
|
1613010002WL037041
|
Annamma T
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175721
|
|
ANNAMMA T
|
CANARA BANK(508532)
|
27
|
Sasthamkotta
|
KL-13-010-002-005/808 (Mynagappally)
|
1613010002NRG24240820230911264
|
24/08/2023
|
Jayasree
|
1613010002WL037041
|
Jayasree
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175722
|
|
JAYASREE
|
CANARA BANK(508532)
|
28
|
Sasthamkotta
|
KL-13-010-002-005/810 (Mynagappally)
|
1613010002NRG24240820230911265
|
24/08/2023
|
Valsalakumari
|
1613010002WL037041
|
Valsalakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797175711
|
|
VALSALAKUMARI P
|
HDFC BANK LTD(607152)
|
29
|
Sasthamkotta
|
KL-13-010-002-005/812 (Mynagappally)
|
1613010002NRG24240820230911266
|
24/08/2023
|
Mariyamma
|
1613010002WL037041
|
Mariyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175750
|
|
MRS LALI P
|
STATE BANK OF INDIA(508548)
|
30
|
Sasthamkotta
|
KL-13-010-002-005/813 (Mynagappally)
|
1613010002NRG24240820230911267
|
24/08/2023
|
JANARDHANAN PILLAI B
|
1613010002WL037041
|
JANARDHANAN PILLAI B
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797175736
|
|
JANARDHANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Sasthamkotta
|
KL-13-010-002-005/815 (Mynagappally)
|
1613010002NRG24240820230911269
|
24/08/2023
|
Sivanpillai
|
1613010002WL037041
|
Sivanpillai
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175752
|
|
MR SIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-002-005/815 (Mynagappally)
|
1613010002NRG24240820230911268
|
24/08/2023
|
vijayamma
|
1613010002WL037041
|
vijayamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175751
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Sasthamkotta
|
KL-13-010-002-005/818 (Mynagappally)
|
1613010002NRG24240820230911270
|
24/08/2023
|
Jayakumar
|
1613010002WL037041
|
Jayakumar
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175787
|
|
JAYAKUMAR M M
|
CANARA BANK(508532)
|
34
|
Sasthamkotta
|
KL-13-010-002-005/819 (Mynagappally)
|
1613010002NRG24240820230911271
|
24/08/2023
|
Ayyappanpillai
|
1613010002WL037041
|
Ayyappanpillai
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175741
|
|
MR AYYAPPAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-002-005/821 (Mynagappally)
|
1613010002NRG24240820230911272
|
24/08/2023
|
Ambili
|
1613010002WL037041
|
Ambili
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175714
|
|
AMBILI S
|
HDFC BANK LTD(607152)
|
36
|
Sasthamkotta
|
KL-13-010-002-005/822 (Mynagappally)
|
1613010002NRG24240820230911273
|
24/08/2023
|
Rajendranpillai
|
1613010002WL037041
|
Rajendranpillai
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797175783
|
|
RAJENDRAN PILLAI J
|
CANARA BANK(508532)
|
37
|
Sasthamkotta
|
KL-13-010-002-005/823 (Mynagappally)
|
1613010002NRG24240820230911274
|
24/08/2023
|
Ambika
|
1613010002WL037041
|
Ambika
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175753
|
|
AMBIKA P
|
CANARA BANK(508532)
|
38
|
Sasthamkotta
|
KL-13-010-002-005/827 (Mynagappally)
|
1613010002NRG24240820230911275
|
24/08/2023
|
Jayasree
|
1613010002WL037041
|
Jayasree
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175788
|
|
JAYASREE B
|
CANARA BANK(508532)
|
39
|
Sasthamkotta
|
KL-13-010-002-005/830 (Mynagappally)
|
1613010002NRG24240820230911276
|
24/08/2023
|
Salmakutty
|
1613010002WL037041
|
Salmakutty
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175754
|
|
SALMAKUTTY WO SAIFUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
40
|
Sasthamkotta
|
KL-13-010-002-005/831 (Mynagappally)
|
1613010002NRG24240820230911277
|
24/08/2023
|
Pushpalatha.R
|
1613010002WL037041
|
Pushpalatha.R
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175723
|
|
PUSHPA LATHA R
|
KERALA GRAMIN BANK(607476)
|
41
|
Sasthamkotta
|
KL-13-010-002-005/836 (Mynagappally)
|
1613010002NRG24240820230911278
|
24/08/2023
|
Anitha
|
1613010002WL037041
|
Anitha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797175724
|
|
ANITHA
|
CANARA BANK(508532)
|
42
|
Sasthamkotta
|
KL-13-010-002-005/838 (Mynagappally)
|
1613010002NRG24240820230911279
|
24/08/2023
|
Nazeemabeevi
|
1613010002WL037041
|
Nazeemabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175725
|
|
NAZEEMA BEEVI A
|
HDFC BANK LTD(607152)
|
43
|
Sasthamkotta
|
KL-13-010-002-005/839 (Mynagappally)
|
1613010002NRG24240820230911280
|
24/08/2023
|
Suma.A
|
1613010002WL037041
|
Suma.A
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175755
|
|
SUMA V
|
CANARA BANK(508532)
|
44
|
Sasthamkotta
|
KL-13-010-002-005/841 (Mynagappally)
|
1613010002NRG24240820230911281
|
24/08/2023
|
Leelammasaju
|
1613010002WL037041
|
Leelammasaju
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175756
|
|
LEELAMMA SAJU
|
CANARA BANK(508532)
|
45
|
Sasthamkotta
|
KL-13-010-002-005/842 (Mynagappally)
|
1613010002NRG24240820230911282
|
24/08/2023
|
Radhamaniyamma
|
1613010002WL037041
|
Radhamaniyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175776
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
46
|
Sasthamkotta
|
KL-13-010-002-005/843 (Mynagappally)
|
1613010002NRG24240820230911283
|
24/08/2023
|
Santhama
|
1613010002WL037041
|
Santhama
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797175726
|
|
SANTHAMA
|
CANARA BANK(508532)
|
47
|
Sasthamkotta
|
KL-13-010-002-005/844 (Mynagappally)
|
1613010002NRG24240820230911284
|
24/08/2023
|
Remani
|
1613010002WL037041
|
Remani
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175727
|
|
RAMANI
|
CANARA BANK(508532)
|
48
|
Sasthamkotta
|
KL-13-010-002-005/848 (Mynagappally)
|
1613010002NRG24240820230911285
|
24/08/2023
|
Sasidharan
|
1613010002WL037041
|
Sasidharan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797175778
|
|
SASDHARAN K
|
CANARA BANK(508532)
|
49
|
Sasthamkotta
|
KL-13-010-002-005/850 (Mynagappally)
|
1613010002NRG24240820230911286
|
24/08/2023
|
Sreelekha
|
1613010002WL037041
|
Sreelekha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175757
|
|
SREELEKHA
|
CANARA BANK(508532)
|
50
|
Sasthamkotta
|
KL-13-010-002-005/851 (Mynagappally)
|
1613010002NRG24240820230911287
|
24/08/2023
|
Ambilikumari.G
|
1613010002WL037041
|
Ambilikumari.G
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175728
|
|
AMBILI KUMARI G
|
CANARA BANK(508532)
|
51
|
Sasthamkotta
|
KL-13-010-002-005/855 (Mynagappally)
|
1613010002NRG24240820230911288
|
24/08/2023
|
Thulaseedharen
|
1613010002WL037041
|
Thulaseedharen
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175734
|
|
T THULASEEDHARAN PILLAI
|
CANARA BANK(508532)
|
52
|
Sasthamkotta
|
KL-13-010-002-005/858 (Mynagappally)
|
1613010002NRG24240820230911289
|
24/08/2023
|
Divakaranpillai
|
1613010002WL037041
|
Divakaranpillai
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175735
|
|
DIVAKARAN PILLAI R
|
CANARA BANK(508532)
|
53
|
Sasthamkotta
|
KL-13-010-002-005/861 (Mynagappally)
|
1613010002NRG24240820230911290
|
24/08/2023
|
Vasanthakumari
|
1613010002WL037041
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175758
|
|
VASANTHAKUMARI
|
CANARA BANK(508532)
|
54
|
Sasthamkotta
|
KL-13-010-002-005/864 (Mynagappally)
|
1613010002NRG24240820230911293
|
24/08/2023
|
Leelamma
|
1613010002WL037041
|
Leelamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175759
|
|
LEELAMMA K
|
HDFC BANK LTD(607152)
|
55
|
Sasthamkotta
|
KL-13-010-002-005/865 (Mynagappally)
|
1613010002NRG24240820230911294
|
24/08/2023
|
Rajeena
|
1613010002WL037041
|
Rajeena
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797175760
|
|
RAJEENA
|
CANARA BANK(508532)
|
56
|
Sasthamkotta
|
KL-13-010-002-005/866 (Mynagappally)
|
1613010002NRG24240820230911295
|
24/08/2023
|
Sahidabeevi
|
1613010002WL037041
|
Sahidabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175761
|
|
SHAHIDABEEVI
|
CANARA BANK(508532)
|
57
|
Sasthamkotta
|
KL-13-010-002-005/867 (Mynagappally)
|
1613010002NRG24240820230911296
|
24/08/2023
|
Sajeethabeevi
|
1613010002WL037041
|
Sajeethabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175762
|
|
SAJEETHA BEEVI
|
CANARA BANK(508532)
|
58
|
Sasthamkotta
|
KL-13-010-002-005/868 (Mynagappally)
|
1613010002NRG24240820230911297
|
24/08/2023
|
Gopinadanpillai
|
1613010002WL037041
|
Gopinadanpillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797175763
|
|
GOPINADHAN PILLAI
|
CANARA BANK(508532)
|
59
|
Sasthamkotta
|
KL-13-010-002-005/872 (Mynagappally)
|
1613010002NRG24240820230911298
|
24/08/2023
|
Sajitha Beevi
|
1613010002WL037041
|
Sajitha Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797175729
|
|
SAJITHA
|
CANARA BANK(508532)
|
60
|
Sasthamkotta
|
KL-13-010-002-005/873 (Mynagappally)
|
1613010002NRG24240820230911299
|
24/08/2023
|
Nissamany
|
1613010002WL037041
|
Nissamany
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175764
|
|
NISSAMANI A
|
HDFC BANK LTD(607152)
|
61
|
Sasthamkotta
|
KL-13-010-002-005/874 (Mynagappally)
|
1613010002NRG24240820230911300
|
24/08/2023
|
Reseena.S
|
1613010002WL037041
|
Reseena.S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175765
|
|
RESEENA S
|
CANARA BANK(508532)
|
62
|
Sasthamkotta
|
KL-13-010-002-005/876 (Mynagappally)
|
1613010002NRG24240820230911301
|
24/08/2023
|
Umaibabeevi.S
|
1613010002WL037041
|
Umaibabeevi.S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175715
|
|
UMAIBA BEEVI S
|
CANARA BANK(508532)
|
63
|
Sasthamkotta
|
KL-13-010-002-005/877 (Mynagappally)
|
1613010002NRG24240820230911302
|
24/08/2023
|
Arifabeevi
|
1613010002WL037041
|
Arifabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175730
|
|
ARIFA BEEVI
|
CANARA BANK(508532)
|
64
|
Sasthamkotta
|
KL-13-010-002-005/881 (Mynagappally)
|
1613010002NRG24240820230911303
|
24/08/2023
|
Seenath.K
|
1613010002WL037041
|
Seenath.K
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797175766
|
|
SEENATH K
|
CANARA BANK(508532)
|
65
|
Sasthamkotta
|
KL-13-010-002-005/889 (Mynagappally)
|
1613010002NRG24240820230911305
|
24/08/2023
|
Ramlabeevi
|
1613010002WL037041
|
Ramlabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175777
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
66
|
Sasthamkotta
|
KL-13-010-002-005/892 (Mynagappally)
|
1613010002NRG24240820230911306
|
24/08/2023
|
Mariyamma Koshy
|
1613010002WL037041
|
Mariyamma Koshy
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797175767
|
|
MARIYAMMA KOSHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
Sasthamkotta
|
KL-13-010-002-005/893 (Mynagappally)
|
1613010002NRG24240820230911307
|
24/08/2023
|
Ramlabeevi.H
|
1613010002WL037041
|
Ramlabeevi.H
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175731
|
|
RAMLA BEEVI H
|
CANARA BANK(508532)
|
68
|
Sasthamkotta
|
KL-13-010-002-005/895 (Mynagappally)
|
1613010002NRG24240820230911308
|
24/08/2023
|
Safiyath
|
1613010002WL037041
|
Safiyath
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175768
|
|
SAFIYATH
|
CANARA BANK(508532)
|
69
|
Sasthamkotta
|
KL-13-010-002-005/898 (Mynagappally)
|
1613010002NRG24240820230911309
|
24/08/2023
|
Fathimabeevi
|
1613010002WL037041
|
Fathimabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175742
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
70
|
Sasthamkotta
|
KL-13-010-002-005/925 (Mynagappally)
|
1613010002NRG24240820230911310
|
24/08/2023
|
Rajeswary.G
|
1613010002WL037041
|
Rajeswary.G
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175769
|
|
RAJESWARY G
|
CANARA BANK(508532)
|
71
|
Sasthamkotta
|
KL-13-010-002-005/927 (Mynagappally)
|
1613010002NRG24240820230911311
|
24/08/2023
|
Omana G
|
1613010002WL037041
|
Omana G
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175770
|
|
OMANA G
|
CANARA BANK(508532)
|
72
|
Sasthamkotta
|
KL-13-010-002-005/938 (Mynagappally)
|
1613010002NRG24240820230911313
|
24/08/2023
|
jayalekshmi a
|
1613010002WL037041
|
jayalekshmi a
|
00078
|
CNRB0014504
|
1998
|
1998
|
Rejected
|
21/09/2023
|
|
5797175795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
73
|
Sasthamkotta
|
KL-13-010-002-005/939 (Mynagappally)
|
1613010002NRG24240820230911314
|
24/08/2023
|
Sreedevi Amma B
|
1613010002WL037041
|
Sreedevi Amma B
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175790
|
|
SREEDEVI AMMA B
|
CANARA BANK(508532)
|
74
|
Sasthamkotta
|
KL-13-010-002-005/940 (Mynagappally)
|
1613010002NRG24240820230911315
|
24/08/2023
|
Sobhakumari.R
|
1613010002WL037041
|
Sobhakumari.R
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175732
|
|
SOBHAKUMARI R
|
CANARA BANK(508532)
|
75
|
Sasthamkotta
|
KL-13-010-002-005/944 (Mynagappally)
|
1613010002NRG24240820230911317
|
24/08/2023
|
Arifa Beevi
|
1613010002WL037041
|
Arifa Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797175739
|
|
ARIFA BEEVI
|
CANARA BANK(508532)
|
76
|
Sasthamkotta
|
KL-13-010-002-005/944 (Mynagappally)
|
1613010002NRG24240820230911316
|
24/08/2023
|
seenath
|
1613010002WL037041
|
seenath
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175771
|
|
SEENATH M
|
CANARA BANK(508532)
|
77
|
Sasthamkotta
|
KL-13-010-002-005/945 (Mynagappally)
|
1613010002NRG24240820230911318
|
24/08/2023
|
Safiya beevi
|
1613010002WL037041
|
Safiya beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175733
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
78
|
Sasthamkotta
|
KL-13-010-002-005/946 (Mynagappally)
|
1613010002NRG24240820230911319
|
24/08/2023
|
Kunjumon
|
1613010002WL037041
|
Kunjumon
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175781
|
|
KUNJUMON M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
Sasthamkotta
|
KL-13-010-002-005/958 (Mynagappally)
|
1613010002NRG24240820230911320
|
24/08/2023
|
Rasheedabeevi
|
1613010002WL037041
|
Rasheedabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175772
|
|
RASHEEDA BEEVI
|
CANARA BANK(508532)
|
80
|
Sasthamkotta
|
KL-13-010-002-005/959 (Mynagappally)
|
1613010002NRG24240820230911321
|
24/08/2023
|
Sulaikha Beevi
|
1613010002WL037041
|
Sulaikha Beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175773
|
|
SULAIKHA BEEVI
|
CANARA BANK(508532)
|
81
|
Sasthamkotta
|
KL-13-010-002-005/961 (Mynagappally)
|
1613010002NRG24240820230911322
|
24/08/2023
|
Seenath
|
1613010002WL037041
|
Seenath
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175791
|
|
MRS SEENATH S
|
STATE BANK OF INDIA(508548)
|
82
|
Sasthamkotta
|
KL-13-010-002-005/964 (Mynagappally)
|
1613010002NRG24240820230911323
|
24/08/2023
|
Ishakunju
|
1613010002WL037041
|
Ishakunju
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175717
|
|
AISHA KUNJU R
|
HDFC BANK LTD(607152)
|
83
|
Sasthamkotta
|
KL-13-010-002-005/965 (Mynagappally)
|
1613010002NRG24240820230911324
|
24/08/2023
|
Nabeesa
|
1613010002WL037041
|
Nabeesa
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175743
|
|
NABEESA
|
CANARA BANK(508532)
|
84
|
Sasthamkotta
|
KL-13-010-002-005/968 (Mynagappally)
|
1613010002NRG24240820230911325
|
24/08/2023
|
Jolly mathew
|
1613010002WL037041
|
Jolly mathew
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175792
|
|
JOLLY MATHEW
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157509
|
157509
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-002-005/883 (Mynagappally)
|
1613010002NRG24240820230911304
|
24/08/2023
|
Souda
|
1613010002WL037041
|
Souda
|
00127
|
FDRL0001951
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175789
|
|
SOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
86
|
Sasthamkotta
|
KL-13-010-002-005/1002 (Mynagappally)
|
1613010002NRG24240820230911238
|
24/08/2023
|
Sivanpillai
|
1613010002WL037041
|
Sivanpillai
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175793
|
|
Mr. SIVAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
87
|
Sasthamkotta
|
KL-13-010-002-005/862 (Mynagappally)
|
1613010002NRG24240820230911292
|
24/08/2023
|
MANJU R
|
1613010002WL037041
|
MANJU R
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797175710
|
|
MANJU R
|
KERALA GRAMIN BANK(607476)
|
88
|
Sasthamkotta
|
KL-13-010-002-005/862 (Mynagappally)
|
1613010002NRG24240820230911291
|
24/08/2023
|
Santha
|
1613010002WL037041
|
Santha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797175707
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
89
|
Sasthamkotta
|
KL-13-010-002-005/929 (Mynagappally)
|
1613010002NRG24240820230911312
|
24/08/2023
|
nabeesa beevi
|
1613010002WL037041
|
nabeesa beevi
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175708
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
90
|
Sasthamkotta
|
KL-13-010-002-005/5316 (Mynagappally)
|
1613010002NRG24240820230911261
|
24/08/2023
|
Salmath
|
1613010002WL037041
|
Salmath
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797175709
|
|
MRS SALMATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168498
|
168498
|
|
|
|
|
|
|
|