|
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-13-010-002-011/5355
(Mynagappally)
|
1613010002NRG24211120231519274
|
21/11/2023
|
Ambili S
|
1613010002WL064610
|
Ambili S
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581932
|
|
AMBILI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-011/5340
(Mynagappally)
|
1613010002NRG24211120231519267
|
21/11/2023
|
Radhamany
|
1613010002WL064610
|
Radhamany
|
00078
|
CNRB0003537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997581992
|
|
RADHAMANI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-002-010/1899
(Mynagappally)
|
1613010002NRG24211120231519186
|
21/11/2023
|
Leela
|
1613010002WL064610
|
Leela
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997581915
|
|
LEELA K C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-010/1911
(Mynagappally)
|
1613010002NRG24211120231519187
|
21/11/2023
|
Amina
|
1613010002WL064610
|
Amina
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581917
|
|
AMINA BEEVI A
|
HDFC BANK LTD(607152)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-011/2007
(Mynagappally)
|
1613010002NRG24211120231519189
|
21/11/2023
|
Sobhana Kumari
|
1613010002WL064610
|
Sobhana Kumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581902
|
|
SOBHANA KUMARI
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-011/2009
(Mynagappally)
|
1613010002NRG24211120231519190
|
21/11/2023
|
Krishnakumari S
|
1613010002WL064610
|
Krishnakumari S
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997581919
|
|
KRISHNA KUMARI S
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-011/2011
(Mynagappally)
|
1613010002NRG24211120231519191
|
21/11/2023
|
Muraleedharanpillai
|
1613010002WL064610
|
Muraleedharanpillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997581908
|
|
MURALEEDHARAN PILLAI
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-011/2019
(Mynagappally)
|
1613010002NRG24211120231519193
|
21/11/2023
|
Sheela
|
1613010002WL064610
|
Sheela
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581998
|
|
SHEELA S
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-011/2025
(Mynagappally)
|
1613010002NRG24211120231519194
|
21/11/2023
|
Alphonza
|
1613010002WL064610
|
Alphonza
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997582006
|
|
ALPHONSA
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-011/2035
(Mynagappally)
|
1613010002NRG24211120231519196
|
21/11/2023
|
Lathakumari.D
|
1613010002WL064610
|
Lathakumari.D
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997582008
|
|
LATHA KUMARI
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-011/2037
(Mynagappally)
|
1613010002NRG24211120231519197
|
21/11/2023
|
Sreedevi.R
|
1613010002WL064610
|
Sreedevi.R
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581910
|
|
SREEDEVI R
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-011/2038
(Mynagappally)
|
1613010002NRG24211120231519198
|
21/11/2023
|
Deepa R
|
1613010002WL064610
|
Deepa R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997581993
|
|
DEEPA R
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-011/2039
(Mynagappally)
|
1613010002NRG24211120231519199
|
21/11/2023
|
Sreelatha
|
1613010002WL064610
|
Sreelatha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581903
|
|
SREELATHA
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-011/2040
(Mynagappally)
|
1613010002NRG24211120231519200
|
21/11/2023
|
Sheeja
|
1613010002WL064610
|
Sheeja
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581907
|
|
SHEEJA K
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-011/2045
(Mynagappally)
|
1613010002NRG24211120231519202
|
21/11/2023
|
Vasanthakumari
|
1613010002WL064610
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997582004
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-011/2046
(Mynagappally)
|
1613010002NRG24211120231519203
|
21/11/2023
|
Shahida.S
|
1613010002WL064610
|
Shahida.S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997581914
|
|
SHAHIDA S
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-011/2047
(Mynagappally)
|
1613010002NRG24211120231519204
|
21/11/2023
|
Sobha
|
1613010002WL064610
|
Sobha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997582005
|
|
SOBHA
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-011/2048
(Mynagappally)
|
1613010002NRG24211120231519205
|
21/11/2023
|
Sindhu.R
|
1613010002WL064610
|
Sindhu.R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997581905
|
|
SINDHU R
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-011/2055
(Mynagappally)
|
1613010002NRG24211120231519208
|
21/11/2023
|
Maniyamma.S
|
1613010002WL064610
|
Maniyamma.S
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997581995
|
|
MANIAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-011/2056
(Mynagappally)
|
1613010002NRG24211120231519209
|
21/11/2023
|
Valsalakumari
|
1613010002WL064610
|
Valsalakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581912
|
|
VALSALA KUMARI P N
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-011/2057
(Mynagappally)
|
1613010002NRG24211120231519210
|
21/11/2023
|
Sheejamol..M.S
|
1613010002WL064610
|
Sheejamol..M.S
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997582007
|
|
SHEEJA MOL M S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-011/2059
(Mynagappally)
|
1613010002NRG24211120231519212
|
21/11/2023
|
Geethamma
|
1613010002WL064610
|
Geethamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997582009
|
|
GEETHAMMA
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-011/2062
(Mynagappally)
|
1613010002NRG24211120231519214
|
21/11/2023
|
Mani
|
1613010002WL064610
|
Mani
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997582010
|
|
MANI
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-011/2065
(Mynagappally)
|
1613010002NRG24211120231519216
|
21/11/2023
|
Kunjumol
|
1613010002WL064610
|
Kunjumol
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997582011
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-011/2073
(Mynagappally)
|
1613010002NRG24211120231519218
|
21/11/2023
|
lekha
|
1613010002WL064610
|
lekha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997582003
|
|
LEKHA G
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-011/2110
(Mynagappally)
|
1613010002NRG24211120231519221
|
21/11/2023
|
Ushakumari Amma
|
1613010002WL064610
|
Ushakumari Amma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997581916
|
|
MRS USHAKUMARIYAMMA W O MANIYAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-011/2111
(Mynagappally)
|
1613010002NRG24211120231519222
|
21/11/2023
|
rethnamma
|
1613010002WL064610
|
rethnamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581904
|
|
RATHNAMMA AMMA
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-011/2120
(Mynagappally)
|
1613010002NRG24211120231519223
|
21/11/2023
|
Salini Devadas
|
1613010002WL064610
|
Salini Devadas
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581911
|
|
SALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-011/2300
(Mynagappally)
|
1613010002NRG24211120231519227
|
21/11/2023
|
Ajitha
|
1613010002WL064610
|
Ajitha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997581913
|
|
Mrs. N AJITHA
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-011/2375
(Mynagappally)
|
1613010002NRG24211120231519228
|
21/11/2023
|
Subaida
|
1613010002WL064610
|
Subaida
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997582000
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-011/2378
(Mynagappally)
|
1613010002NRG24211120231519229
|
21/11/2023
|
Rajasree
|
1613010002WL064610
|
Rajasree
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581994
|
|
RAJASREE S
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-011/2511
(Mynagappally)
|
1613010002NRG24211120231519230
|
21/11/2023
|
Sujathakumary S
|
1613010002WL064610
|
Sujathakumary S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581918
|
|
SUJATHA KUMARI
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-011/2536
(Mynagappally)
|
1613010002NRG24211120231519231
|
21/11/2023
|
Gopalakrishna pillai
|
1613010002WL064610
|
Gopalakrishna pillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997581906
|
|
GOPALAKRISHNA PILLAI
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-011/2613
(Mynagappally)
|
1613010002NRG24211120231519233
|
21/11/2023
|
Raji
|
1613010002WL064610
|
Raji
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997581909
|
|
RAJI J
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-011/4826
(Mynagappally)
|
1613010002NRG24211120231519242
|
21/11/2023
|
geethakumari
|
1613010002WL064610
|
geethakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997582002
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-011/5298
(Mynagappally)
|
1613010002NRG24211120231519251
|
21/11/2023
|
Raji
|
1613010002WL064610
|
Raji
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997581920
|
|
RAJI A
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-011/5364
(Sasthamcotta)
|
1613010002NRG24211120231519277
|
21/11/2023
|
Sreeja mohanan
|
1613010002WL064610
|
Sreeja mohanan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997582001
|
|
SREEJA MOHANAN
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-012/2045
(Mynagappally)
|
1613010002NRG24211120231519291
|
21/11/2023
|
Rema Suresh
|
1613010002WL064610
|
Rema Suresh
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581999
|
|
REMA SURESH
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-012/2046
(Mynagappally)
|
1613010002NRG24211120231519292
|
21/11/2023
|
Shalat
|
1613010002WL064610
|
Shalat
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581997
|
|
SHALAT J
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-012/2301
(Mynagappally)
|
1613010002NRG24211120231519293
|
21/11/2023
|
Vasanthakumari
|
1613010002WL064610
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581996
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67599
|
67599
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-002-011/2018
(Mynagappally)
|
1613010002NRG24211120231519192
|
21/11/2023
|
balanpillai
|
1613010002WL064610
|
balanpillai
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581951
|
|
BALANPILLAI G
|
FEDERAL BANK(607165)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-011/2028
(Mynagappally)
|
1613010002NRG24211120231519195
|
21/11/2023
|
Geetha
|
1613010002WL064610
|
Geetha
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581955
|
|
GEETHA R
|
HDFC BANK LTD(607152)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-011/2041
(Mynagappally)
|
1613010002NRG24211120231519201
|
21/11/2023
|
Mini.S
|
1613010002WL064610
|
Mini.S
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997581945
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-011/2049
(Mynagappally)
|
1613010002NRG24211120231519206
|
21/11/2023
|
Sindhu
|
1613010002WL064610
|
Sindhu
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581947
|
|
SINDHU
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-011/2052
(Mynagappally)
|
1613010002NRG24211120231519207
|
21/11/2023
|
Karunakaran
|
1613010002WL064610
|
Karunakaran
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997581956
|
|
KARUNAKARAN K
|
CANARA BANK(508532)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-011/2058
(Mynagappally)
|
1613010002NRG24211120231519211
|
21/11/2023
|
Ushakumari
|
1613010002WL064610
|
Ushakumari
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581935
|
|
MR RAJESH KUMAR R
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-011/2060
(Mynagappally)
|
1613010002NRG24211120231519213
|
21/11/2023
|
Jolly.A
|
1613010002WL064610
|
Jolly.A
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581937
|
|
JOLLY A
|
FEDERAL BANK(607165)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-011/2064
(Mynagappally)
|
1613010002NRG24211120231519215
|
21/11/2023
|
Meenakshiamma
|
1613010002WL064610
|
Meenakshiamma
|
00127
|
FDRL0001083
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997581948
|
|
MEENAKSHY AMMA
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-011/2072
(Mynagappally)
|
1613010002NRG24211120231519217
|
21/11/2023
|
Remani.C
|
1613010002WL064610
|
Remani.C
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581941
|
|
REMANI C
|
FEDERAL BANK(607165)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-011/2095
(Mynagappally)
|
1613010002NRG24211120231519219
|
21/11/2023
|
Rejani
|
1613010002WL064610
|
Rejani
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581954
|
|
RAJANI K
|
CANARA BANK(508532)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-011/2096
(Mynagappally)
|
1613010002NRG24211120231519220
|
21/11/2023
|
Priyakumari.B
|
1613010002WL064610
|
Priyakumari.B
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581943
|
|
PRIYA KUMARI B
|
FEDERAL BANK(607165)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-011/2156
(Mynagappally)
|
1613010002NRG24211120231519224
|
21/11/2023
|
Sarasamma
|
1613010002WL064610
|
Sarasamma
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997581933
|
|
MRS SARASAMMA S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-011/2299
(Mynagappally)
|
1613010002NRG24211120231519226
|
21/11/2023
|
Kanakamma
|
1613010002WL064610
|
Kanakamma
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997581936
|
|
KANAKAMMA L
|
FEDERAL BANK(607165)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-011/2586
(Mynagappally)
|
1613010002NRG24211120231519232
|
21/11/2023
|
Santhamma
|
1613010002WL064610
|
Santhamma
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581957
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-011/2678
(Mynagappally)
|
1613010002NRG24211120231519234
|
21/11/2023
|
MANI AMMA
|
1613010002WL064610
|
MANI AMMA
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997581965
|
|
MANIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-011/2756
(Mynagappally)
|
1613010002NRG24211120231519235
|
21/11/2023
|
Ramaniyamma
|
1613010002WL064610
|
Ramaniyamma
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581976
|
|
RAMANIYAMMA .
|
FEDERAL BANK(607165)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-011/2789
(Mynagappally)
|
1613010002NRG24211120231519236
|
21/11/2023
|
Vishalakshiyamma
|
1613010002WL064610
|
Vishalakshiyamma
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581961
|
|
VISALAKSHIYAMMA
|
FEDERAL BANK(607165)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-011/2879
(Mynagappally)
|
1613010002NRG24211120231519237
|
21/11/2023
|
Aswathi
|
1613010002WL064610
|
Aswathi
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581959
|
|
ASWATHY L
|
FEDERAL BANK(607165)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-011/2913
(Mynagappally)
|
1613010002NRG24211120231519238
|
21/11/2023
|
Mini K
|
1613010002WL064610
|
Mini K
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581963
|
|
MINI K
|
FEDERAL BANK(607165)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-011/4536
(Mynagappally)
|
1613010002NRG24211120231519239
|
21/11/2023
|
Viswarajan
|
1613010002WL064610
|
Viswarajan
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581958
|
|
VISHWARAJAN .
|
FEDERAL BANK(607165)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-011/4537
(Mynagappally)
|
1613010002NRG24211120231519240
|
21/11/2023
|
vimaladeviyamma
|
1613010002WL064610
|
vimaladeviyamma
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997581962
|
|
VIMALA DEVI
|
FEDERAL BANK(607165)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-011/4561
(Mynagappally)
|
1613010002NRG24211120231519241
|
21/11/2023
|
Raji
|
1613010002WL064610
|
Raji
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581938
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-011/5265
(Mynagappally)
|
1613010002NRG24211120231519245
|
21/11/2023
|
Yesodharen
|
1613010002WL064610
|
Yesodharen
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581964
|
|
YASODHARAN
|
FEDERAL BANK(607165)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-011/5294
(Mynagappally)
|
1613010002NRG24211120231519250
|
21/11/2023
|
Usha S
|
1613010002WL064610
|
Usha S
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581968
|
|
USHA
|
FEDERAL BANK(607165)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-011/5300
(Mynagappally)
|
1613010002NRG24211120231519252
|
21/11/2023
|
Ajitha
|
1613010002WL064610
|
Ajitha
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997581942
|
|
MRS AJITHA P
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-011/5309
(Mynagappally)
|
1613010002NRG24211120231519255
|
21/11/2023
|
Sarasamma
|
1613010002WL064610
|
Sarasamma
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581960
|
|
SARASAMMA .
|
FEDERAL BANK(607165)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-011/5312
(Mynagappally)
|
1613010002NRG24211120231519256
|
21/11/2023
|
Omanakuttan nair
|
1613010002WL064610
|
Omanakuttan nair
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581949
|
|
OMANAKUTTAN NAIR D
|
FEDERAL BANK(607165)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-011/5318
(Mynagappally)
|
1613010002NRG24211120231519257
|
21/11/2023
|
Suresh
|
1613010002WL064610
|
Suresh
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997581953
|
|
JAGADAMMA .
|
FEDERAL BANK(607165)
|
|
69
|
Sasthamkotta
|
KL-13-010-002-011/5319
(Mynagappally)
|
1613010002NRG24211120231519258
|
21/11/2023
|
Vijayan K
|
1613010002WL064610
|
Vijayan K
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581931
|
|
VIJAYAN PILLAI
|
FEDERAL BANK(607165)
|
|
70
|
Sasthamkotta
|
KL-13-010-002-011/5323
(Mynagappally)
|
1613010002NRG24211120231519260
|
21/11/2023
|
Bijitha
|
1613010002WL064610
|
Bijitha
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581967
|
|
BIJITHA
|
FEDERAL BANK(607165)
|
|
71
|
Sasthamkotta
|
KL-13-010-002-011/5324
(Mynagappally)
|
1613010002NRG24211120231519261
|
21/11/2023
|
Balakrishnan
|
1613010002WL064610
|
Balakrishnan
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581971
|
|
BALAKRISHNAN
|
FEDERAL BANK(607165)
|
|
72
|
Sasthamkotta
|
KL-13-010-002-011/5325
(Mynagappally)
|
1613010002NRG24211120231519262
|
21/11/2023
|
Bindhu kumari pillai
|
1613010002WL064610
|
Bindhu kumari pillai
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581972
|
|
BINDHU KUMARI PILLAI M
|
FEDERAL BANK(607165)
|
|
73
|
Sasthamkotta
|
KL-13-010-002-011/5328
(Mynagappally)
|
1613010002NRG24211120231519264
|
21/11/2023
|
Rathika
|
1613010002WL064610
|
Rathika
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581952
|
|
RATHIKA
|
FEDERAL BANK(607165)
|
|
74
|
Sasthamkotta
|
KL-13-010-002-011/5343
(Mynagappally)
|
1613010002NRG24211120231519268
|
21/11/2023
|
Bindhu
|
1613010002WL064610
|
Bindhu
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581966
|
|
BINDHU P
|
FEDERAL BANK(607165)
|
|
75
|
Sasthamkotta
|
KL-13-010-002-011/5348
(Mynagappally)
|
1613010002NRG24211120231519270
|
21/11/2023
|
Sajeerabeevi
|
1613010002WL064610
|
Sajeerabeevi
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581970
|
|
SUJEERABEEVI M
|
HDFC BANK LTD(607152)
|
|
76
|
Sasthamkotta
|
KL-13-010-002-011/5353
(Mynagappally)
|
1613010002NRG24211120231519272
|
21/11/2023
|
Ramachandranpillai
|
1613010002WL064610
|
Ramachandranpillai
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997581940
|
|
RAMACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
77
|
Sasthamkotta
|
KL-13-010-002-011/5353
(Mynagappally)
|
1613010002NRG24211120231519273
|
21/11/2023
|
Santhakumari amma
|
1613010002WL064610
|
Santhakumari amma
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997581934
|
|
SANTHAKUMARIAMMA .
|
FEDERAL BANK(607165)
|
|
78
|
Sasthamkotta
|
KL-13-010-002-011/5372
(Mynagappally)
|
1613010002NRG24211120231519279
|
21/11/2023
|
Raveendran
|
1613010002WL064610
|
Raveendran
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581974
|
|
RAVEENDRAN .
|
FEDERAL BANK(607165)
|
|
79
|
Sasthamkotta
|
KL-13-010-002-011/5373
(Mynagappally)
|
1613010002NRG24211120231519280
|
21/11/2023
|
Raji A
|
1613010002WL064610
|
Raji A
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997581975
|
|
Raji A
|
INDUSIND BANK(607189)
|
|
80
|
Sasthamkotta
|
KL-13-010-002-011/5376
(Mynagappally)
|
1613010002NRG24211120231519283
|
21/11/2023
|
Bindhu
|
1613010002WL064610
|
Bindhu
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581973
|
|
BINDU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Sasthamkotta
|
KL-13-010-002-011/5386
(Mynagappally)
|
1613010002NRG24211120231519286
|
21/11/2023
|
Babu
|
1613010002WL064610
|
Babu
|
00127
|
FDRL0001083
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997581969
|
|
BABU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Sasthamkotta
|
KL-13-010-002-011/5394
(Mynagappally)
|
1613010002NRG24211120231519288
|
21/11/2023
|
Ramlath
|
1613010002WL064610
|
Ramlath
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581950
|
|
RAMLATH .
|
FEDERAL BANK(607165)
|
|
83
|
Sasthamkotta
|
KL-13-010-002-011/5397
(Mynagappally)
|
1613010002NRG24211120231519289
|
21/11/2023
|
Suni A
|
1613010002WL064610
|
Suni A
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581939
|
|
MRS SUNI A
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-002-012/2304
(Mynagappally)
|
1613010002NRG24211120231519294
|
21/11/2023
|
Shobha
|
1613010002WL064610
|
Shobha
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581944
|
|
SOBHA CHANDRABABU
|
FEDERAL BANK(607165)
|
|
85
|
Sasthamkotta
|
KL-13-010-002-012/2521
(Mynagappally)
|
1613010002NRG24211120231519295
|
21/11/2023
|
Saji Santhosh
|
1613010002WL064610
|
Saji Santhosh
|
00127
|
FDRL0001083
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997581946
|
|
SAJIBAI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80919
|
80919
|
|
|
|
|
|
|
|
|
86
|
Sasthamkotta
|
KL-13-010-002-011/5301
(Mynagappally)
|
1613010002NRG24211120231519253
|
21/11/2023
|
Vijayamma
|
1613010002WL064610
|
Vijayamma
|
00127
|
FDRL0001998
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581977
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
87
|
Sasthamkotta
|
KL-13-010-002-011/5382
(Mynagappally)
|
1613010002NRG24211120231519285
|
21/11/2023
|
Laila
|
1613010002WL064610
|
Laila
|
00127
|
FDRL0001998
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581978
|
|
LAILA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
88
|
Sasthamkotta
|
KL-13-010-002-011/5321
(Mynagappally)
|
1613010002NRG24211120231519259
|
21/11/2023
|
Sujatha
|
1613010002WL064610
|
Sujatha
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997581930
|
|
Mrs. Sujatha .
|
INDIAN BANK(607105)
|
|
89
|
Sasthamkotta
|
KL-13-010-002-011/5332
(Mynagappally)
|
1613010002NRG24211120231519265
|
21/11/2023
|
Sobhana
|
1613010002WL064610
|
Sobhana
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581923
|
|
Mr. SOBHANA .
|
INDIAN BANK(607105)
|
|
90
|
Sasthamkotta
|
KL-13-010-002-011/5399
(Mynagappally)
|
1613010002NRG24211120231519290
|
21/11/2023
|
sasilekha
|
1613010002WL064610
|
sasilekha
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581929
|
|
SASILEKHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
91
|
Sasthamkotta
|
KL-13-010-002-011/5292
(Mynagappally)
|
1613010002NRG24211120231519249
|
21/11/2023
|
Renuka
|
1613010002WL064610
|
Renuka
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581924
|
|
MRS RENUKA K
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sasthamkotta
|
KL-13-010-002-011/5374
(Mynagappally)
|
1613010002NRG24211120231519281
|
21/11/2023
|
Remya Krishnan
|
1613010002WL064610
|
Remya Krishnan
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997581922
|
|
Remya Krishnan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
93
|
Sasthamkotta
|
KL-13-010-002-011/5289
(Mynagappally)
|
1613010002NRG24211120231519247
|
21/11/2023
|
Vijayamma
|
1613010002WL064610
|
Vijayamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581980
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Sasthamkotta
|
KL-13-010-002-011/5360
(Mynagappally)
|
1613010002NRG24211120231519276
|
21/11/2023
|
Kamala Sivan
|
1613010002WL064610
|
Kamala Sivan
|
00415
|
SBIN0004405
|
1998
|
1998
|
Rejected
|
01/01/2024
|
|
8997581981
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
Sasthamkotta
|
KL-13-010-002-011/5366
(Mynagappally)
|
1613010002NRG24211120231519278
|
21/11/2023
|
Sobha
|
1613010002WL064610
|
Sobha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581987
|
|
MRS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
96
|
Sasthamkotta
|
KL-13-010-002-011/2160-A
(Mynagappally)
|
1613010002NRG24211120231519225
|
21/11/2023
|
Sujatha
|
1613010002WL064610
|
Sujatha
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581979
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sasthamkotta
|
KL-13-010-002-011/5263
(Mynagappally)
|
1613010002NRG24211120231519243
|
21/11/2023
|
Sarasamma
|
1613010002WL064610
|
Sarasamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581989
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sasthamkotta
|
KL-13-010-002-011/5264
(Mynagappally)
|
1613010002NRG24211120231519244
|
21/11/2023
|
Chandralekha
|
1613010002WL064610
|
Chandralekha
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997581986
|
|
MRS CHANDRA LEKHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sasthamkotta
|
KL-13-010-002-011/5272
(Mynagappally)
|
1613010002NRG24211120231519246
|
21/11/2023
|
Subhadra
|
1613010002WL064610
|
Subhadra
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581983
|
|
SUBHADRA K
|
FEDERAL BANK(607165)
|
|
100
|
Sasthamkotta
|
KL-13-010-002-011/5290
(Mynagappally)
|
1613010002NRG24211120231519248
|
21/11/2023
|
Usha
|
1613010002WL064610
|
Usha
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581991
|
|
MS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sasthamkotta
|
KL-13-010-002-011/5304
(Mynagappally)
|
1613010002NRG24211120231519254
|
21/11/2023
|
Indira
|
1613010002WL064610
|
Indira
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581990
|
|
MRS INDIRA R
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sasthamkotta
|
KL-13-010-002-011/5335
(Mynagappally)
|
1613010002NRG24211120231519266
|
21/11/2023
|
Geethamma
|
1613010002WL064610
|
Geethamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581985
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sasthamkotta
|
KL-13-010-002-011/5345
(Mynagappally)
|
1613010002NRG24211120231519269
|
21/11/2023
|
Padmakshi
|
1613010002WL064610
|
Padmakshi
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997581982
|
|
MRS PADMAKSHI R
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sasthamkotta
|
KL-13-010-002-011/5349
(Mynagappally)
|
1613010002NRG24211120231519271
|
21/11/2023
|
Sumangala
|
1613010002WL064610
|
Sumangala
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997581984
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Sasthamkotta
|
KL-13-010-002-011/5375
(Mynagappally)
|
1613010002NRG24211120231519282
|
21/11/2023
|
Ambika Amma
|
1613010002WL064610
|
Ambika Amma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581988
|
|
AMBIKA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
106
|
Sasthamkotta
|
KL-13-010-002-011/5327
(Mynagappally)
|
1613010002NRG24211120231519263
|
21/11/2023
|
Radha
|
1613010002WL064610
|
Radha
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581921
|
|
Ms. RADHA T
|
INDIAN BANK(607105)
|
|
107
|
Sasthamkotta
|
KL-13-010-002-011/5359
(Mynagappally)
|
1613010002NRG24211120231519275
|
21/11/2023
|
Vinod V
|
1613010002WL064610
|
Vinod V
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581927
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sasthamkotta
|
KL-13-010-002-011/5379
(Mynagappally)
|
1613010002NRG24211120231519284
|
21/11/2023
|
Zeenath
|
1613010002WL064610
|
Zeenath
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997581926
|
|
MRS ZEENATH WO ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sasthamkotta
|
KL-13-010-002-011/5390
(Mynagappally)
|
1613010002NRG24211120231519287
|
21/11/2023
|
Vijayakumari
|
1613010002WL064610
|
Vijayakumari
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997581928
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
110
|
Sasthamkotta
|
KL-13-010-002-010/32178
(Mynagappally)
|
1613010002NRG24211120231519188
|
21/11/2023
|
Ambili A
|
1613010002WL064610
|
Ambili A
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997581925
|
|
AMBILY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197469
|
197469
|
|
|
|
|
|
|
|