|
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-13-010-002-003/887
(Mynagappally)
|
1613010002NRG24101120231428758
|
10/11/2023
|
suma
|
1613010002WL060708
|
suma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996067031
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-004/10100
(Mynagappally)
|
1613010002NRG24101120231428759
|
10/11/2023
|
Rejila
|
1613010002WL060708
|
Rejila
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996066995
|
|
RAJILA
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-004/10101
(Mynagappally)
|
1613010002NRG24101120231428760
|
10/11/2023
|
Ambujakumari
|
1613010002WL060708
|
Ambujakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067040
|
|
MRS AMBUJAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-004/10104
(Mynagappally)
|
1613010002NRG24101120231428761
|
10/11/2023
|
Sahida Beevi
|
1613010002WL060708
|
Sahida Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067037
|
|
SAHIDA BEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-004/10108
(Mynagappally)
|
1613010002NRG24101120231428762
|
10/11/2023
|
Chandran
|
1613010002WL060708
|
Chandran
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067083
|
|
CHANDRAN ACHARI B B
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-004/10109
(Mynagappally)
|
1613010002NRG24101120231428763
|
10/11/2023
|
Shahubanath
|
1613010002WL060708
|
Shahubanath
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067065
|
|
SHAHUBANATH E
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-004/10110
(Mynagappally)
|
1613010002NRG24101120231428765
|
10/11/2023
|
Bindhu S
|
1613010002WL060708
|
Bindhu S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067053
|
|
BINDU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-004/10110
(Mynagappally)
|
1613010002NRG24101120231428764
|
10/11/2023
|
Vijayamma
|
1613010002WL060708
|
Vijayamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067030
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-004/10114
(Mynagappally)
|
1613010002NRG24101120231428766
|
10/11/2023
|
Zeenath
|
1613010002WL060708
|
Zeenath
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996067075
|
|
SEENATH BEEVI
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-004/10115
(Mynagappally)
|
1613010002NRG24101120231428767
|
10/11/2023
|
Ramla Beevi
|
1613010002WL060708
|
Ramla Beevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996067066
|
|
RAMLABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-004/10119
(Mynagappally)
|
1613010002NRG24101120231428769
|
10/11/2023
|
Nabeesa Beevi
|
1613010002WL060708
|
Nabeesa Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067032
|
|
NABEESA BEEVI
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-004/1012
(Mynagappally)
|
1613010002NRG24101120231428770
|
10/11/2023
|
Sheeja
|
1613010002WL060708
|
Sheeja
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996066993
|
|
SHEEJA S
|
HDFC BANK LTD(607152)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-004/10121
(Mynagappally)
|
1613010002NRG24101120231428771
|
10/11/2023
|
Pankajakshy
|
1613010002WL060708
|
Pankajakshy
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996067027
|
|
PANKAJAKSHY
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-004/10121
(Mynagappally)
|
1613010002NRG24101120231428772
|
10/11/2023
|
Radhakrishnan
|
1613010002WL060708
|
Radhakrishnan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067028
|
|
RADHAKRISHNAN N
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-004/10123
(Mynagappally)
|
1613010002NRG24101120231428773
|
10/11/2023
|
Mini S
|
1613010002WL060708
|
Mini S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067054
|
|
MINIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-004/10124
(Mynagappally)
|
1613010002NRG24101120231428774
|
10/11/2023
|
Vasantha
|
1613010002WL060708
|
Vasantha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067067
|
|
VASANTHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-004/10126
(Mynagappally)
|
1613010002NRG24101120231428775
|
10/11/2023
|
Lalitha
|
1613010002WL060708
|
Lalitha
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996067039
|
|
LALITHA K
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-004/10129
(Mynagappally)
|
1613010002NRG24101120231428776
|
10/11/2023
|
SHAJIRA BEEVI
|
1613010002WL060708
|
SHAJIRA BEEVI
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067026
|
|
SHAJIRA
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-004/10131
(Mynagappally)
|
1613010002NRG24101120231428777
|
10/11/2023
|
KUNJIKRISHNAN
|
1613010002WL060708
|
KUNJIKRISHNAN
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067071
|
|
KUNJIKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-004/10133
(Mynagappally)
|
1613010002NRG24101120231428779
|
10/11/2023
|
Radhamani
|
1613010002WL060708
|
Radhamani
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996067056
|
|
RADHAMANI P
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-004/10137
(Mynagappally)
|
1613010002NRG24101120231428780
|
10/11/2023
|
Sheejakumari
|
1613010002WL060708
|
Sheejakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067069
|
|
SHEEJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-004/10141
(Mynagappally)
|
1613010002NRG24101120231428782
|
10/11/2023
|
Gopalakrishnapillai
|
1613010002WL060708
|
Gopalakrishnapillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067064
|
|
GOPALAKRISHNA PILLAI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-004/10141
(Mynagappally)
|
1613010002NRG24101120231428781
|
10/11/2023
|
Maniyamma
|
1613010002WL060708
|
Maniyamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067049
|
|
MRS MANIAMMA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-004/10154
(Mynagappally)
|
1613010002NRG24101120231428783
|
10/11/2023
|
Aneesha
|
1613010002WL060708
|
Aneesha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067058
|
|
ANEESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-004/10173
(Mynagappally)
|
1613010002NRG24101120231428786
|
10/11/2023
|
Sarasamma
|
1613010002WL060708
|
Sarasamma
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996067023
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-004/10177
(Mynagappally)
|
1613010002NRG24101120231428788
|
10/11/2023
|
Arifabeevi
|
1613010002WL060708
|
Arifabeevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996067062
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-004/10179
(Mynagappally)
|
1613010002NRG24101120231428789
|
10/11/2023
|
Suseelamma
|
1613010002WL060708
|
Suseelamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067068
|
|
SUSEELA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-004/10181
(Mynagappally)
|
1613010002NRG24101120231428790
|
10/11/2023
|
Vimala G
|
1613010002WL060708
|
Vimala G
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067060
|
|
VIMALA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-004/10182
(Mynagappally)
|
1613010002NRG24101120231428791
|
10/11/2023
|
Omanakrishnan achari
|
1613010002WL060708
|
Omanakrishnan achari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067024
|
|
OMANA KRISHNAN ACHAR
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-004/10186
(Mynagappally)
|
1613010002NRG24101120231428793
|
10/11/2023
|
Sukumariamma
|
1613010002WL060708
|
Sukumariamma
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
01/01/2024
|
|
8996066999
|
|
SUKUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-004/10189
(Mynagappally)
|
1613010002NRG24101120231428794
|
10/11/2023
|
Usha
|
1613010002WL060708
|
Usha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996066998
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-004/10194
(Mynagappally)
|
1613010002NRG24101120231428796
|
10/11/2023
|
Rajeena
|
1613010002WL060708
|
Rajeena
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067057
|
|
RAJEENA
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-004/10199
(Mynagappally)
|
1613010002NRG24101120231428797
|
10/11/2023
|
Fathimabeevi
|
1613010002WL060708
|
Fathimabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067045
|
|
PATHUMMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-004/10200
(Mynagappally)
|
1613010002NRG24101120231428798
|
10/11/2023
|
Vijayasree
|
1613010002WL060708
|
Vijayasree
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067063
|
|
VIJAYASREET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-004/10201
(Mynagappally)
|
1613010002NRG24101120231428799
|
10/11/2023
|
Naseema
|
1613010002WL060708
|
Naseema
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996067073
|
|
NASEEMA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-004/10202
(Mynagappally)
|
1613010002NRG24101120231428800
|
10/11/2023
|
Sajeena
|
1613010002WL060708
|
Sajeena
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067021
|
|
SAJEENA M
|
HDFC BANK LTD(607152)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-004/10208
(Mynagappally)
|
1613010002NRG24101120231428801
|
10/11/2023
|
Arifabeevi
|
1613010002WL060708
|
Arifabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067072
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-004/10217
(Mynagappally)
|
1613010002NRG24101120231428803
|
10/11/2023
|
Sajila
|
1613010002WL060708
|
Sajila
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067070
|
|
SAJILA
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-004/10219
(Mynagappally)
|
1613010002NRG24101120231428804
|
10/11/2023
|
Kamarunniza
|
1613010002WL060708
|
Kamarunniza
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067022
|
|
MS KAMARUNNISA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-004/10221
(Mynagappally)
|
1613010002NRG24101120231428805
|
10/11/2023
|
Shemeera
|
1613010002WL060708
|
Shemeera
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
01/01/2024
|
|
8996066996
|
|
SHAMEERAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-004/10226
(Mynagappally)
|
1613010002NRG24101120231428806
|
10/11/2023
|
Syamala
|
1613010002WL060708
|
Syamala
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067025
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-004/10238
(Mynagappally)
|
1613010002NRG24101120231428809
|
10/11/2023
|
Jasmi
|
1613010002WL060708
|
Jasmi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067034
|
|
JASMI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-004/10242
(Mynagappally)
|
1613010002NRG24101120231428810
|
10/11/2023
|
Lailabeevi
|
1613010002WL060708
|
Lailabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067044
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-004/10246
(Mynagappally)
|
1613010002NRG24101120231428811
|
10/11/2023
|
laila beevi
|
1613010002WL060708
|
laila beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996066997
|
|
LALIA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-004/10277
(Mynagappally)
|
1613010002NRG24101120231428815
|
10/11/2023
|
Leela
|
1613010002WL060708
|
Leela
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996067036
|
|
LEELA
|
CANARA BANK(508532)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-004/10281
(Mynagappally)
|
1613010002NRG24101120231428817
|
10/11/2023
|
Subaida
|
1613010002WL060708
|
Subaida
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067078
|
|
SUBAIDA BEEVI S
|
HDFC BANK LTD(607152)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-004/10285
(Mynagappally)
|
1613010002NRG24101120231428819
|
10/11/2023
|
SAROJINI
|
1613010002WL060708
|
SAROJINI
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067041
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-004/10291
(Mynagappally)
|
1613010002NRG24101120231428821
|
10/11/2023
|
safiysth
|
1613010002WL060708
|
safiysth
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067061
|
|
SAFIYATH A
|
HDFC BANK LTD(607152)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-004/10296
(Mynagappally)
|
1613010002NRG24101120231428822
|
10/11/2023
|
GANGA T
|
1613010002WL060708
|
GANGA T
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996067046
|
|
GANGA T
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-004/1069
(Mynagappally)
|
1613010002NRG24101120231428826
|
10/11/2023
|
Omana
|
1613010002WL060708
|
Omana
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067035
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-004/1087
(Mynagappally)
|
1613010002NRG24101120231428828
|
10/11/2023
|
Geetha
|
1613010002WL060708
|
Geetha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996067042
|
|
GEETHA N
|
CANARA BANK(508532)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-004/1088
(Mynagappally)
|
1613010002NRG24101120231428829
|
10/11/2023
|
Jayakumari
|
1613010002WL060708
|
Jayakumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996067079
|
|
MRS JAYAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-004/1089
(Mynagappally)
|
1613010002NRG24101120231428830
|
10/11/2023
|
Chandrika
|
1613010002WL060708
|
Chandrika
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067055
|
|
CHANDRIKA N
|
CANARA BANK(508532)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-004/1092
(Mynagappally)
|
1613010002NRG24101120231428832
|
10/11/2023
|
Sheeba
|
1613010002WL060708
|
Sheeba
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067059
|
|
SHEEBA S
|
CANARA BANK(508532)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-004/1123
(Mynagappally)
|
1613010002NRG24101120231428833
|
10/11/2023
|
Sajitha Beevi
|
1613010002WL060708
|
Sajitha Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067080
|
|
SAJEEDA
|
CANARA BANK(508532)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-004/1125
(Mynagappally)
|
1613010002NRG24101120231428834
|
10/11/2023
|
Jameela beevi
|
1613010002WL060708
|
Jameela beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067076
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-004/1127
(Mynagappally)
|
1613010002NRG24101120231428835
|
10/11/2023
|
Sheena
|
1613010002WL060708
|
Sheena
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067043
|
|
SHEENA L
|
CANARA BANK(508532)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-004/1213
(Mynagappally)
|
1613010002NRG24101120231428836
|
10/11/2023
|
Sheeja D
|
1613010002WL060708
|
Sheeja D
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067082
|
|
SHEEJA D
|
CANARA BANK(508532)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-004/1283
(Mynagappally)
|
1613010002NRG24101120231428837
|
10/11/2023
|
sheeba S
|
1613010002WL060708
|
sheeba S
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
01/01/2024
|
|
8996067074
|
|
SHEEBA S
|
CANARA BANK(508532)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-004/2020
(Mynagappally)
|
1613010002NRG24101120231428838
|
10/11/2023
|
Rasheeda
|
1613010002WL060708
|
Rasheeda
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996067050
|
|
RASHEEDA R
|
CANARA BANK(508532)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-004/2022
(Mynagappally)
|
1613010002NRG24101120231428839
|
10/11/2023
|
ManiyAmma
|
1613010002WL060708
|
ManiyAmma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067052
|
|
MRS MANYAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-004/2025
(Mynagappally)
|
1613010002NRG24101120231428840
|
10/11/2023
|
Vijayan
|
1613010002WL060708
|
Vijayan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067048
|
|
VIJAYAN T
|
CANARA BANK(508532)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-004/2030
(Mynagappally)
|
1613010002NRG24101120231428842
|
10/11/2023
|
rehumath
|
1613010002WL060708
|
rehumath
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996067038
|
|
REHUMATH
|
CANARA BANK(508532)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-004/2034
(Mynagappally)
|
1613010002NRG24101120231428843
|
10/11/2023
|
Lathika
|
1613010002WL060708
|
Lathika
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996066991
|
|
LATHIKA
|
CANARA BANK(508532)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-004/2053
(Mynagappally)
|
1613010002NRG24101120231428845
|
10/11/2023
|
Safiyabeevi
|
1613010002WL060708
|
Safiyabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996066992
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-004/2056
(Mynagappally)
|
1613010002NRG24101120231428846
|
10/11/2023
|
Sivan pillai
|
1613010002WL060708
|
Sivan pillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067051
|
|
SIVAN PILLAI G
|
CANARA BANK(508532)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-004/2058
(Mynagappally)
|
1613010002NRG24101120231428848
|
10/11/2023
|
Soudabeevi
|
1613010002WL060708
|
Soudabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996066986
|
|
SOUDHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-004/3039
(Mynagappally)
|
1613010002NRG24101120231428849
|
10/11/2023
|
sereena
|
1613010002WL060708
|
sereena
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996066994
|
|
SEREENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Sasthamkotta
|
KL-13-010-002-004/602
(Mynagappally)
|
1613010002NRG24101120231428850
|
10/11/2023
|
Indhiramma
|
1613010002WL060708
|
Indhiramma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067029
|
|
INDIRAMMA
|
CANARA BANK(508532)
|
|
70
|
Sasthamkotta
|
KL-13-010-002-004/603
(Mynagappally)
|
1613010002NRG24101120231428851
|
10/11/2023
|
Bindhu
|
1613010002WL060708
|
Bindhu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067047
|
|
BINDU B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Sasthamkotta
|
KL-13-010-002-004/604
(Mynagappally)
|
1613010002NRG24101120231428852
|
10/11/2023
|
Resiyathu.L
|
1613010002WL060708
|
Resiyathu.L
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067081
|
|
RAZIYATH N
|
CANARA BANK(508532)
|
|
72
|
Sasthamkotta
|
KL-13-010-002-004/606
(Mynagappally)
|
1613010002NRG24101120231428853
|
10/11/2023
|
Sandhya S
|
1613010002WL060708
|
Sandhya S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067033
|
|
SANDHYA S
|
CANARA BANK(508532)
|
|
73
|
Sasthamkotta
|
KL-13-010-002-004/607
(Mynagappally)
|
1613010002NRG24101120231428854
|
10/11/2023
|
Radhamani
|
1613010002WL060708
|
Radhamani
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067077
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110223
|
110223
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-002-003/5399
(Mynagappally)
|
1613010002NRG24101120231428757
|
10/11/2023
|
sindhu s
|
1613010002WL060708
|
sindhu s
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996066990
|
|
SINDHU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-002-004/1019
(Mynagappally)
|
1613010002NRG24101120231428795
|
10/11/2023
|
Rajanpillai
|
1613010002WL060708
|
Rajanpillai
|
00176
|
IDIB000K024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067001
|
|
Mr. RAJANPILLAI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-002-004/10252
(Mynagappally)
|
1613010002NRG24101120231428812
|
10/11/2023
|
Abina V
|
1613010002WL060708
|
Abina V
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067005
|
|
ABINA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-002-004/10132
(Mynagappally)
|
1613010002NRG24101120231428778
|
10/11/2023
|
Mini
|
1613010002WL060708
|
Mini
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996067007
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-002-004/10266
(Mynagappally)
|
1613010002NRG24101120231428814
|
10/11/2023
|
RADHIKA R
|
1613010002WL060708
|
RADHIKA R
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996067011
|
|
RADHIKA R
|
INDUSIND BANK(607189)
|
|
79
|
Sasthamkotta
|
KL-13-010-002-004/2025
(Mynagappally)
|
1613010002NRG24101120231428841
|
10/11/2023
|
Prasanna
|
1613010002WL060708
|
Prasanna
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067006
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-002-004/10156
(Mynagappally)
|
1613010002NRG24101120231428784
|
10/11/2023
|
Deepa
|
1613010002WL060708
|
Deepa
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067019
|
|
MRS DEEPA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
81
|
Sasthamkotta
|
KL-13-010-002-004/10116
(Mynagappally)
|
1613010002NRG24101120231428768
|
10/11/2023
|
Bharathi
|
1613010002WL060708
|
Bharathi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067009
|
|
BHARATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Sasthamkotta
|
KL-13-010-002-004/10163
(Mynagappally)
|
1613010002NRG24101120231428785
|
10/11/2023
|
Jameela
|
1613010002WL060708
|
Jameela
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067014
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-002-004/10176
(Mynagappally)
|
1613010002NRG24101120231428787
|
10/11/2023
|
Radhamani
|
1613010002WL060708
|
Radhamani
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996066988
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-002-004/10227
(Mynagappally)
|
1613010002NRG24101120231428807
|
10/11/2023
|
Krishnamma
|
1613010002WL060708
|
Krishnamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996067016
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-002-004/10253
(Mynagappally)
|
1613010002NRG24101120231428813
|
10/11/2023
|
Sarojini
|
1613010002WL060708
|
Sarojini
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996066989
|
|
MRS SAROJINI K
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-002-004/10279
(Mynagappally)
|
1613010002NRG24101120231428816
|
10/11/2023
|
RAJANI K
|
1613010002WL060708
|
RAJANI K
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996067020
|
|
MS RAJANI K
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-002-004/10283
(Mynagappally)
|
1613010002NRG24101120231428818
|
10/11/2023
|
GEETHA KUMARI
|
1613010002WL060708
|
GEETHA KUMARI
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067004
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-002-004/10286
(Mynagappally)
|
1613010002NRG24101120231428820
|
10/11/2023
|
RAVEENDRAN PILLAI
|
1613010002WL060708
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996067013
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-002-004/10297
(Mynagappally)
|
1613010002NRG24101120231428823
|
10/11/2023
|
RAJESWARY AMMA
|
1613010002WL060708
|
RAJESWARY AMMA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067017
|
|
MRS RAJESWARYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sasthamkotta
|
KL-13-010-002-004/10297
(Mynagappally)
|
1613010002NRG24101120231428824
|
10/11/2023
|
SAROJAKSHAN PILLAI R
|
1613010002WL060708
|
SAROJAKSHAN PILLAI R
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067012
|
|
Mr. RAGHAVAN PILAI SAROJAKSHAN PILLAI
|
INDIAN BANK(607105)
|
|
91
|
Sasthamkotta
|
KL-13-010-002-004/10303
(Mynagappally)
|
1613010002NRG24101120231428825
|
10/11/2023
|
bindhu p
|
1613010002WL060708
|
bindhu p
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067008
|
|
MS BINDHU P
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sasthamkotta
|
KL-13-010-002-004/1069
(Mynagappally)
|
1613010002NRG24101120231428827
|
10/11/2023
|
Rajan
|
1613010002WL060708
|
Rajan
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067010
|
|
MR RAJAN V
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-002-004/1090
(Mynagappally)
|
1613010002NRG24101120231428831
|
10/11/2023
|
Ushakumari
|
1613010002WL060708
|
Ushakumari
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067015
|
|
MRS USHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sasthamkotta
|
KL-13-010-002-004/2046
(Mynagappally)
|
1613010002NRG24101120231428844
|
10/11/2023
|
Santha
|
1613010002WL060708
|
Santha
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
01/01/2024
|
|
8996067018
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
95
|
Sasthamkotta
|
KL-13-010-002-004/10185
(Mynagappally)
|
1613010002NRG24101120231428792
|
10/11/2023
|
Sakunthala.K
|
1613010002WL060708
|
Sakunthala.K
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996067003
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Sasthamkotta
|
KL-13-010-002-004/10229
(Mynagappally)
|
1613010002NRG24101120231428808
|
10/11/2023
|
Omana T
|
1613010002WL060708
|
Omana T
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996067002
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Sasthamkotta
|
KL-13-010-002-004/2057
(Mynagappally)
|
1613010002NRG24101120231428847
|
10/11/2023
|
Ramla beevi
|
1613010002WL060708
|
Ramla beevi
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996066987
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
98
|
Sasthamkotta
|
KL-13-010-002-004/10214
(Mynagappally)
|
1613010002NRG24101120231428802
|
10/11/2023
|
Raziya S
|
1613010002WL060708
|
Raziya S
|
00468
|
UBIN0554235
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996067000
|
|
RAZIYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147186
|
147186
|
|
|
|
|
|
|
|