|
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-13-010-002-003/897
(Mynagappally)
|
1613010002NRG24250120241933357
|
25/01/2024
|
leela
|
1613010002WL084825
|
leela
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603874
|
|
LEELA B
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-004/874
(Mynagappally)
|
1613010002NRG24250120241933358
|
25/01/2024
|
Mini.S
|
1613010002WL084825
|
Mini.S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603875
|
|
MINI S
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-016/3231
(Mynagappally)
|
1613010002NRG24250120241933360
|
25/01/2024
|
Remadeviamma
|
1613010002WL084825
|
Remadeviamma
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139603876
|
|
REMADEVI AMMA
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-016/3392
(Mynagappally)
|
1613010002NRG24250120241933361
|
25/01/2024
|
Radha.R
|
1613010002WL084825
|
Radha.R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139603904
|
|
RADHA R
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-017/3208
(Mynagappally)
|
1613010002NRG24250120241933362
|
25/01/2024
|
Pankajakshiamma
|
1613010002WL084825
|
Pankajakshiamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603877
|
|
PANKAJAKSHIAMMA
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-017/3210
(Mynagappally)
|
1613010002NRG24250120241933363
|
25/01/2024
|
Ambika.V
|
1613010002WL084825
|
Ambika.V
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603869
|
|
AMBIKA V
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-017/3213
(Mynagappally)
|
1613010002NRG24250120241933364
|
25/01/2024
|
Vijayamma
|
1613010002WL084825
|
Vijayamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139603859
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-017/3214
(Mynagappally)
|
1613010002NRG24250120241933365
|
25/01/2024
|
Krishnamma.C
|
1613010002WL084825
|
Krishnamma.C
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603878
|
|
KRISHNAMMA C
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-017/3217
(Mynagappally)
|
1613010002NRG24250120241933366
|
25/01/2024
|
Thulaseedharan
|
1613010002WL084825
|
Thulaseedharan
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139603922
|
|
THULASEEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-017/3222
(Mynagappally)
|
1613010002NRG24250120241933367
|
25/01/2024
|
Asuma Beevi
|
1613010002WL084825
|
Asuma Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139603879
|
|
ASUMA BEEVI
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-017/3223
(Mynagappally)
|
1613010002NRG24250120241933368
|
25/01/2024
|
Khalid
|
1613010002WL084825
|
Khalid
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139603880
|
|
KHALIDU KUNJ
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-017/3224
(Mynagappally)
|
1613010002NRG24250120241933369
|
25/01/2024
|
Muthubeevi
|
1613010002WL084825
|
Muthubeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603881
|
|
MUTHUBEEVI
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-017/3225
(Mynagappally)
|
1613010002NRG24250120241933370
|
25/01/2024
|
GeethaGopan
|
1613010002WL084825
|
GeethaGopan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603882
|
|
GEETHA J
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-017/3226
(Mynagappally)
|
1613010002NRG24250120241933371
|
25/01/2024
|
Maniyamma
|
1613010002WL084825
|
Maniyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603883
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-017/3227
(Mynagappally)
|
1613010002NRG24250120241933372
|
25/01/2024
|
Lailakunju.S
|
1613010002WL084825
|
Lailakunju.S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139603868
|
|
LAILA KUNJU S
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-017/3229
(Mynagappally)
|
1613010002NRG24250120241933373
|
25/01/2024
|
Mini.T
|
1613010002WL084825
|
Mini.T
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603884
|
|
MINI
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-017/3232
(Mynagappally)
|
1613010002NRG24250120241933374
|
25/01/2024
|
Lalithamma.D
|
1613010002WL084825
|
Lalithamma.D
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603885
|
|
LALITHAMMA D
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-017/3235
(Mynagappally)
|
1613010002NRG24250120241933375
|
25/01/2024
|
Vijayakumari.S
|
1613010002WL084825
|
Vijayakumari.S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603886
|
|
VIJAYAKUMARY S
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-017/3236
(Mynagappally)
|
1613010002NRG24250120241933376
|
25/01/2024
|
Nirmmala
|
1613010002WL084825
|
Nirmmala
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603887
|
|
NIRMALA T
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-017/3288
(Mynagappally)
|
1613010002NRG24250120241933377
|
25/01/2024
|
Savithry.D
|
1613010002WL084825
|
Savithry.D
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139603888
|
|
SAVITHRY D
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-017/3291
(Mynagappally)
|
1613010002NRG24250120241933378
|
25/01/2024
|
Safiyabeevi
|
1613010002WL084825
|
Safiyabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603858
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-017/3292
(Mynagappally)
|
1613010002NRG24250120241933379
|
25/01/2024
|
Valsala.C
|
1613010002WL084825
|
Valsala.C
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603889
|
|
VALSALA C
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-017/3293
(Mynagappally)
|
1613010002NRG24250120241933380
|
25/01/2024
|
Saraswathi.T
|
1613010002WL084825
|
Saraswathi.T
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603873
|
|
SARASWATHI T
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-017/3297
(Mynagappally)
|
1613010002NRG24250120241933381
|
25/01/2024
|
Devaki.K
|
1613010002WL084825
|
Devaki.K
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139603890
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-017/3298
(Mynagappally)
|
1613010002NRG24250120241933382
|
25/01/2024
|
sunitha .P
|
1613010002WL084825
|
sunitha .P
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139603891
|
|
SUNITHA P
|
DHANALAXMI BANK(607239)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-017/3299
(Mynagappally)
|
1613010002NRG24250120241933383
|
25/01/2024
|
fathimabeevi
|
1613010002WL084825
|
fathimabeevi
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139603892
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-017/3300
(Mynagappally)
|
1613010002NRG24250120241933384
|
25/01/2024
|
Sheeba
|
1613010002WL084825
|
Sheeba
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603912
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-017/3305
(Mynagappally)
|
1613010002NRG24250120241933385
|
25/01/2024
|
Salini.C
|
1613010002WL084825
|
Salini.C
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139603893
|
|
SALINI S
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-017/3307
(Mynagappally)
|
1613010002NRG24250120241933386
|
25/01/2024
|
Geetha
|
1613010002WL084825
|
Geetha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603865
|
|
GEETHA O
|
BANK OF BARODA(606985)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-017/3314
(Mynagappally)
|
1613010002NRG24250120241933387
|
25/01/2024
|
Nirmala
|
1613010002WL084825
|
Nirmala
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139603894
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-017/3315
(Mynagappally)
|
1613010002NRG24250120241933388
|
25/01/2024
|
NejeeraBeevi
|
1613010002WL084825
|
NejeeraBeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603895
|
|
NAJEERA BEEVI
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-017/3316
(Mynagappally)
|
1613010002NRG24250120241933389
|
25/01/2024
|
Siddikkabeevi
|
1613010002WL084825
|
Siddikkabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603896
|
|
SIDDIKHABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-017/3338
(Mynagappally)
|
1613010002NRG24250120241933392
|
25/01/2024
|
Rajakala.M.R
|
1613010002WL084825
|
Rajakala.M.R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139603897
|
|
RAJA KALA M R
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-017/3340
(Mynagappally)
|
1613010002NRG24250120241933393
|
25/01/2024
|
Sajitha R
|
1613010002WL084825
|
Sajitha R
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603898
|
|
Sajitha R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-017/33407
(Mynagappally)
|
1613010002NRG24250120241933394
|
25/01/2024
|
Rajamma
|
1613010002WL084825
|
Rajamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603861
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-017/33408
(Mynagappally)
|
1613010002NRG24250120241933395
|
25/01/2024
|
Vasanthakumari
|
1613010002WL084825
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139603866
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-017/33417
(Mynagappally)
|
1613010002NRG24250120241933397
|
25/01/2024
|
Ananthan
|
1613010002WL084825
|
Ananthan
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139603862
|
|
ANANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-017/33419
(Mynagappally)
|
1613010002NRG24250120241933398
|
25/01/2024
|
Somarajan
|
1613010002WL084825
|
Somarajan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139603907
|
|
SOMARAJAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-017/3342
(Mynagappally)
|
1613010002NRG24250120241933399
|
25/01/2024
|
Ponnamma.K
|
1613010002WL084825
|
Ponnamma.K
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139603899
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-017/33420
(Mynagappally)
|
1613010002NRG24250120241933400
|
25/01/2024
|
Remesan
|
1613010002WL084825
|
Remesan
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139603927
|
|
RAMESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-017/33425
(Mynagappally)
|
1613010002NRG24250120241933402
|
25/01/2024
|
Ambili
|
1613010002WL084825
|
Ambili
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139603908
|
|
AMPILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-017/3343
(Mynagappally)
|
1613010002NRG24250120241933403
|
25/01/2024
|
Seenath
|
1613010002WL084825
|
Seenath
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139603872
|
|
SEENATH
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-017/33437
(Mynagappally)
|
1613010002NRG24250120241933404
|
25/01/2024
|
Bindhu
|
1613010002WL084825
|
Bindhu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139603909
|
|
BINDU K
|
DHANALAXMI BANK(607239)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-017/33440
(Mynagappally)
|
1613010002NRG24250120241933405
|
25/01/2024
|
Shakunthala
|
1613010002WL084825
|
Shakunthala
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139603930
|
|
MRS SAKUNTHALA C K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-017/33455
(Mynagappally)
|
1613010002NRG24250120241933407
|
25/01/2024
|
Thankamani
|
1613010002WL084825
|
Thankamani
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139603916
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-017/33456
(Mynagappally)
|
1613010002NRG24250120241933408
|
25/01/2024
|
Sathyan
|
1613010002WL084825
|
Sathyan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603913
|
|
SATHYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-017/33464
(Mynagappally)
|
1613010002NRG24250120241933409
|
25/01/2024
|
Saramma
|
1613010002WL084825
|
Saramma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139603932
|
|
SARAMMA
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-017/3347
(Mynagappally)
|
1613010002NRG24250120241933411
|
25/01/2024
|
Subhadramma
|
1613010002WL084825
|
Subhadramma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603855
|
|
SUBHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-017/33472
(Mynagappally)
|
1613010002NRG24250120241933412
|
25/01/2024
|
Raveendran K
|
1613010002WL084825
|
Raveendran K
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139603919
|
|
RAVEENDRAN K
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-017/33473
(Mynagappally)
|
1613010002NRG24250120241933413
|
25/01/2024
|
Sajeela
|
1613010002WL084825
|
Sajeela
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603921
|
|
SAJEELA E
|
CANARA BANK(508532)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-017/33477
(Mynagappally)
|
1613010002NRG24250120241933415
|
25/01/2024
|
Safiyath Beevi
|
1613010002WL084825
|
Safiyath Beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603915
|
|
SAFIYATHU BEEVI
|
CANARA BANK(508532)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-017/3349
(Mynagappally)
|
1613010002NRG24250120241933418
|
25/01/2024
|
Fathimabeevi
|
1613010002WL084825
|
Fathimabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603920
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-017/33495
(Mynagappally)
|
1613010002NRG24250120241933419
|
25/01/2024
|
Sudha
|
1613010002WL084825
|
Sudha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Rejected
|
25/03/2024
|
|
2139603918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-002-017/33504
(Mynagappally)
|
1613010002NRG24250120241933420
|
25/01/2024
|
SHEEJA
|
1613010002WL084825
|
SHEEJA
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603923
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-017/33508
(Mynagappally)
|
1613010002NRG24250120241933422
|
25/01/2024
|
JASEELA NAVAS J
|
1613010002WL084825
|
JASEELA NAVAS J
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603911
|
|
JASEELA NAVAS J
|
CANARA BANK(508532)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-017/33510
(Mynagappally)
|
1613010002NRG24250120241933423
|
25/01/2024
|
sreemathy
|
1613010002WL084825
|
sreemathy
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139603924
|
|
SREEMATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-017/33521
(Mynagappally)
|
1613010002NRG24250120241933424
|
25/01/2024
|
Rajilathu
|
1613010002WL084825
|
Rajilathu
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139603853
|
|
RAJILATH
|
BANK OF BARODA(606985)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-017/3357
(Mynagappally)
|
1613010002NRG24250120241933425
|
25/01/2024
|
Laila.A
|
1613010002WL084825
|
Laila.A
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139603900
|
|
LAILA A
|
CANARA BANK(508532)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-017/3361
(Mynagappally)
|
1613010002NRG24250120241933426
|
25/01/2024
|
Rema
|
1613010002WL084825
|
Rema
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603917
|
|
REMA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-017/3372
(Mynagappally)
|
1613010002NRG24250120241933427
|
25/01/2024
|
Sabitha
|
1613010002WL084825
|
Sabitha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603906
|
|
SABITHA V V
|
CANARA BANK(508532)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-017/3385
(Mynagappally)
|
1613010002NRG24250120241933428
|
25/01/2024
|
Mumthas
|
1613010002WL084825
|
Mumthas
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139603910
|
|
MUMTHAS S
|
CANARA BANK(508532)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-017/3416
(Mynagappally)
|
1613010002NRG24250120241933429
|
25/01/2024
|
Ariphabeevi
|
1613010002WL084825
|
Ariphabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603854
|
|
Ariphabeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-017/3483
(Mynagappally)
|
1613010002NRG24250120241933430
|
25/01/2024
|
Swapna Saji
|
1613010002WL084825
|
Swapna Saji
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139603867
|
|
Swapna Saji
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-017/3496
(Mynagappally)
|
1613010002NRG24250120241933431
|
25/01/2024
|
nirmala
|
1613010002WL084825
|
nirmala
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139603901
|
|
NIRMALA B
|
CANARA BANK(508532)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-017/3510
(Mynagappally)
|
1613010002NRG24250120241933432
|
25/01/2024
|
Sajitha
|
1613010002WL084825
|
Sajitha
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139603902
|
|
SAJITHA
|
CANARA BANK(508532)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-017/3539
(Mynagappally)
|
1613010002NRG24250120241933434
|
25/01/2024
|
Radhamany
|
1613010002WL084825
|
Radhamany
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603863
|
|
RADHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-017/3539
(Mynagappally)
|
1613010002NRG24250120241933433
|
25/01/2024
|
Rajendran
|
1613010002WL084825
|
Rajendran
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603925
|
|
RAJENDRAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-017/3931
(Mynagappally)
|
1613010002NRG24250120241933435
|
25/01/2024
|
Sherifa Beevi
|
1613010002WL084825
|
Sherifa Beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603860
|
|
SHEREEFA BEEVI
|
CANARA BANK(508532)
|
|
69
|
Sasthamkotta
|
KL-13-010-002-017/4539
(Mynagappally)
|
1613010002NRG24250120241933437
|
25/01/2024
|
Chandravally
|
1613010002WL084825
|
Chandravally
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603856
|
|
CHANDRAVALLY S
|
CANARA BANK(508532)
|
|
70
|
Sasthamkotta
|
KL-13-010-002-017/4589
(Mynagappally)
|
1613010002NRG24250120241933438
|
25/01/2024
|
panchami
|
1613010002WL084825
|
panchami
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139603864
|
|
PANCHAMI
|
CANARA BANK(508532)
|
|
71
|
Sasthamkotta
|
KL-13-010-002-017/5987
(Mynagappally)
|
1613010002NRG24250120241933439
|
25/01/2024
|
Syamala
|
1613010002WL084825
|
Syamala
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139603871
|
|
SYAMALA S
|
CANARA BANK(508532)
|
|
72
|
Sasthamkotta
|
KL-13-010-002-017/6610
(Mynagappally)
|
1613010002NRG24250120241933440
|
25/01/2024
|
Sameera
|
1613010002WL084825
|
Sameera
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139603903
|
|
SAMEERA S
|
CANARA BANK(508532)
|
|
73
|
Sasthamkotta
|
KL-13-010-002-017/7127
(Mynagappally)
|
1613010002NRG24250120241933441
|
25/01/2024
|
Krishnankutty Pillai
|
1613010002WL084825
|
Krishnankutty Pillai
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603914
|
|
KRISHNANKUTTY PILLAI
|
CANARA BANK(508532)
|
|
74
|
Sasthamkotta
|
KL-13-010-002-019/3628
(Mynagappally)
|
1613010002NRG24250120241933442
|
25/01/2024
|
Ushakumari
|
1613010002WL084825
|
Ushakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139603857
|
|
USHAKUMARY C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Sasthamkotta
|
KL-13-010-002-020/3910
(Mynagappally)
|
1613010002NRG24250120241933443
|
25/01/2024
|
Parisha
|
1613010002WL084825
|
Parisha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139603905
|
|
PARISHA
|
CANARA BANK(508532)
|
|
76
|
Sasthamkotta
|
KL-13-010-002-022/8841
(Mynagappally)
|
1613010002NRG24250120241933444
|
25/01/2024
|
Jumailath salim
|
1613010002WL084825
|
Jumailath salim
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139603870
|
|
JUMAILATH SALIM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123210
|
123210
|
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-002-017/3324
(Mynagappally)
|
1613010002NRG24250120241933390
|
25/01/2024
|
Saraswathy
|
1613010002WL084825
|
Saraswathy
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603845
|
|
SARASWATHY K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
78
|
Sasthamkotta
|
KL-13-010-002-017/33476
(Mynagappally)
|
1613010002NRG24250120241933414
|
25/01/2024
|
Jalaludeen kunju
|
1613010002WL084825
|
Jalaludeen kunju
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139603931
|
|
Mr. JALALUDEEN KUNJU A
|
INDIAN BANK(607105)
|
|
79
|
Sasthamkotta
|
KL-13-010-002-017/3995
(Mynagappally)
|
1613010002NRG24250120241933436
|
25/01/2024
|
Rajeena
|
1613010002WL084825
|
Rajeena
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603926
|
|
Mrs. RAJEENA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-002-017/33482
(Mynagappally)
|
1613010002NRG24250120241933416
|
25/01/2024
|
Thulasibhai
|
1613010002WL084825
|
Thulasibhai
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139603846
|
|
THULASIBHAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-002-017/33489
(Mynagappally)
|
1613010002NRG24250120241933417
|
25/01/2024
|
Mani
|
1613010002WL084825
|
Mani
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603848
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-002-017/33449
(Mynagappally)
|
1613010002NRG24250120241933406
|
25/01/2024
|
Sathi.G
|
1613010002WL084825
|
Sathi.G
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139603849
|
|
MRS G SATHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-002-017/33465
(Mynagappally)
|
1613010002NRG24250120241933410
|
25/01/2024
|
Rema
|
1613010002WL084825
|
Rema
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139603847
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
84
|
Sasthamkotta
|
KL-13-010-002-017/3325
(Mynagappally)
|
1613010002NRG24250120241933391
|
25/01/2024
|
Nissabeevi T
|
1613010002WL084825
|
Nissabeevi T
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139603852
|
|
NIZA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-002-008/5087
(Mynagappally)
|
1613010002NRG24250120241933359
|
25/01/2024
|
MUMTHAZ
|
1613010002WL084825
|
MUMTHAZ
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139603850
|
|
MUMTHAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Sasthamkotta
|
KL-13-010-002-017/33412
(Mynagappally)
|
1613010002NRG24250120241933396
|
25/01/2024
|
Nanu
|
1613010002WL084825
|
Nanu
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139603928
|
|
NANU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Sasthamkotta
|
KL-13-010-002-017/33422
(Mynagappally)
|
1613010002NRG24250120241933401
|
25/01/2024
|
Subaida beevi J
|
1613010002WL084825
|
Subaida beevi J
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603851
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
|
88
|
Sasthamkotta
|
KL-13-010-002-017/33505
(Mynagappally)
|
1613010002NRG24250120241933421
|
25/01/2024
|
BHAVANI
|
1613010002WL084825
|
BHAVANI
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139603929
|
|
MRS BHAVANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142857
|
142857
|
|
|
|
|
|
|
|