|
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)
|
1613010002NRG24190120241894835
|
19/01/2024
|
Suma S
|
1613010002WL082876
|
Suma S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809148
|
|
SUMA S
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-004/761
(Mynagappally)
|
1613010002NRG24190120241894836
|
19/01/2024
|
Seenath Beevi A
|
1613010002WL082876
|
Seenath Beevi A
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809175
|
|
SEENATHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-005/1004
(Mynagappally)
|
1613010002NRG24190120241894838
|
19/01/2024
|
Laila beevi
|
1613010002WL082876
|
Laila beevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809176
|
|
LAILA BEEVI
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-005/1954
(Mynagappally)
|
1613010002NRG24190120241894839
|
19/01/2024
|
AminaBeevi
|
1613010002WL082876
|
AminaBeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809103
|
|
AMINA BEEVI
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-005/2012
(Mynagappally)
|
1613010002NRG24190120241894840
|
19/01/2024
|
Sreedeviamma
|
1613010002WL082876
|
Sreedeviamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809121
|
|
SREEDEVIAMMA
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-005/2022
(Mynagappally)
|
1613010002NRG24190120241894841
|
19/01/2024
|
PARISHA
|
1613010002WL082876
|
PARISHA
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809186
|
|
PARISHA IBRAHIM KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-005/2064
(Mynagappally)
|
1613010002NRG24190120241894842
|
19/01/2024
|
Badarudeen
|
1613010002WL082876
|
Badarudeen
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139809184
|
|
BADARUDEEN U U
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-005/2083
(Mynagappally)
|
1613010002NRG24190120241894843
|
19/01/2024
|
Remadeviamma
|
1613010002WL082876
|
Remadeviamma
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139809122
|
|
REMADEVIAMMA
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-005/2117
(Mynagappally)
|
1613010002NRG24190120241894844
|
19/01/2024
|
Auwaumma
|
1613010002WL082876
|
Auwaumma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809117
|
|
AUWA UMMA
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-005/2118
(Mynagappally)
|
1613010002NRG24190120241894845
|
19/01/2024
|
Amminiamma
|
1613010002WL082876
|
Amminiamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809105
|
|
AMMINI AMMA
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-005/2125
(Mynagappally)
|
1613010002NRG24190120241894846
|
19/01/2024
|
Kunjimuth
|
1613010002WL082876
|
Kunjimuth
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809141
|
|
KUNJUMUTHU S
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-005/2129
(Mynagappally)
|
1613010002NRG24190120241894847
|
19/01/2024
|
Hazeena
|
1613010002WL082876
|
Hazeena
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809139
|
|
HASEENA K
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-005/2146
(Mynagappally)
|
1613010002NRG24190120241894848
|
19/01/2024
|
Chandren Kutty
|
1613010002WL082876
|
Chandren Kutty
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809126
|
|
CHANDRAN KUTTY K P
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-005/2917
(Mynagappally)
|
1613010002NRG24190120241894849
|
19/01/2024
|
Asha S
|
1613010002WL082876
|
Asha S
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139809181
|
|
ASHA S
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-005/3220
(Mynagappally)
|
1613010002NRG24190120241894850
|
19/01/2024
|
IshaBeevi
|
1613010002WL082876
|
IshaBeevi
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139809152
|
|
AISHA BEEVI
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-005/3223
(Mynagappally)
|
1613010002NRG24190120241894851
|
19/01/2024
|
Sheeja
|
1613010002WL082876
|
Sheeja
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809182
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-005/3232
(Mynagappally)
|
1613010002NRG24190120241894852
|
19/01/2024
|
Sudha
|
1613010002WL082876
|
Sudha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809140
|
|
SUDHA K K
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-005/3250
(Mynagappally)
|
1613010002NRG24190120241894853
|
19/01/2024
|
Suseela
|
1613010002WL082876
|
Suseela
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809119
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-005/3258
(Mynagappally)
|
1613010002NRG24190120241894854
|
19/01/2024
|
Geethakumari
|
1613010002WL082876
|
Geethakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809145
|
|
GEETHA KUMARI
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-005/5291
(Mynagappally)
|
1613010002NRG24190120241894855
|
19/01/2024
|
Rejila
|
1613010002WL082876
|
Rejila
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809144
|
|
RAJEELA A
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-005/5302
(Mynagappally)
|
1613010002NRG24190120241894856
|
19/01/2024
|
Sasidharanpillai
|
1613010002WL082876
|
Sasidharanpillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809120
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-005/803
(Mynagappally)
|
1613010002NRG24190120241894858
|
19/01/2024
|
Annamma T
|
1613010002WL082876
|
Annamma T
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809109
|
|
ANNAMMA T
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-005/808
(Mynagappally)
|
1613010002NRG24190120241894859
|
19/01/2024
|
Jayasree
|
1613010002WL082876
|
Jayasree
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809124
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-005/810
(Mynagappally)
|
1613010002NRG24190120241894860
|
19/01/2024
|
Valsalakumari
|
1613010002WL082876
|
Valsalakumari
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139809102
|
|
VALSALAKUMARI P
|
HDFC BANK LTD(607152)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-005/811
(Mynagappally)
|
1613010002NRG24190120241894861
|
19/01/2024
|
Resheeda
|
1613010002WL082876
|
Resheeda
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139809125
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-005/812
(Mynagappally)
|
1613010002NRG24190120241894862
|
19/01/2024
|
Mariyamma
|
1613010002WL082876
|
Mariyamma
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139809171
|
|
MRS LALI P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-005/813
(Mynagappally)
|
1613010002NRG24190120241894863
|
19/01/2024
|
JANARDHANAN PILLAI B
|
1613010002WL082876
|
JANARDHANAN PILLAI B
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809123
|
|
JANARDHANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-005/815
(Mynagappally)
|
1613010002NRG24190120241894865
|
19/01/2024
|
Sivanpillai
|
1613010002WL082876
|
Sivanpillai
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139809174
|
|
MR SIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-005/815
(Mynagappally)
|
1613010002NRG24190120241894864
|
19/01/2024
|
vijayamma
|
1613010002WL082876
|
vijayamma
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139809160
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-005/818
(Mynagappally)
|
1613010002NRG24190120241894866
|
19/01/2024
|
Jayakumar
|
1613010002WL082876
|
Jayakumar
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809185
|
|
JAYAKUMAR
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-005/819
(Mynagappally)
|
1613010002NRG24190120241894867
|
19/01/2024
|
Ayyappanpillai
|
1613010002WL082876
|
Ayyappanpillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809167
|
|
MR AYYAPPAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-005/821
(Mynagappally)
|
1613010002NRG24190120241894868
|
19/01/2024
|
Ambili
|
1613010002WL082876
|
Ambili
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809104
|
|
AMBILI S
|
HDFC BANK LTD(607152)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-005/823
(Mynagappally)
|
1613010002NRG24190120241894869
|
19/01/2024
|
Ambika
|
1613010002WL082876
|
Ambika
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809168
|
|
AMBIKA P
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-005/830
(Mynagappally)
|
1613010002NRG24190120241894870
|
19/01/2024
|
Salmakutty
|
1613010002WL082876
|
Salmakutty
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809163
|
|
SALMAKUTTY WO SAIFUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-005/831
(Mynagappally)
|
1613010002NRG24190120241894871
|
19/01/2024
|
Pushpalatha.R
|
1613010002WL082876
|
Pushpalatha.R
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809108
|
|
PUSHPA LATHA R
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-005/834
(Mynagappally)
|
1613010002NRG24190120241894872
|
19/01/2024
|
Sasikala.T
|
1613010002WL082876
|
Sasikala.T
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809128
|
|
SASIKALA O
|
HDFC BANK LTD(607152)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-005/837
(Mynagappally)
|
1613010002NRG24190120241894873
|
19/01/2024
|
Fathimabeevi
|
1613010002WL082876
|
Fathimabeevi
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139809129
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-005/838
(Mynagappally)
|
1613010002NRG24190120241894874
|
19/01/2024
|
Nazeemabeevi
|
1613010002WL082876
|
Nazeemabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809114
|
|
NAZEEMA BEEVI A
|
HDFC BANK LTD(607152)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-005/839
(Mynagappally)
|
1613010002NRG24190120241894875
|
19/01/2024
|
Suma.A
|
1613010002WL082876
|
Suma.A
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809151
|
|
SUMA V
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-005/841
(Mynagappally)
|
1613010002NRG24190120241894876
|
19/01/2024
|
Leelammasaju
|
1613010002WL082876
|
Leelammasaju
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809134
|
|
LEELAMMA SAJU
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-005/842
(Mynagappally)
|
1613010002NRG24190120241894877
|
19/01/2024
|
Radhamaniyamma
|
1613010002WL082876
|
Radhamaniyamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809161
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-005/844
(Mynagappally)
|
1613010002NRG24190120241894878
|
19/01/2024
|
Remani
|
1613010002WL082876
|
Remani
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809110
|
|
RAMANI
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-005/846
(Mynagappally)
|
1613010002NRG24190120241894879
|
19/01/2024
|
Ragini.G
|
1613010002WL082876
|
Ragini.G
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809150
|
|
RAGINI D
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-005/848
(Mynagappally)
|
1613010002NRG24190120241894880
|
19/01/2024
|
Sasidharan
|
1613010002WL082876
|
Sasidharan
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139809143
|
|
SASDHARAN K
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-005/850
(Mynagappally)
|
1613010002NRG24190120241894881
|
19/01/2024
|
Sreelekha
|
1613010002WL082876
|
Sreelekha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809169
|
|
SREELEKHA
|
CANARA BANK(508532)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-005/851
(Mynagappally)
|
1613010002NRG24190120241894882
|
19/01/2024
|
Ambilikumari.G
|
1613010002WL082876
|
Ambilikumari.G
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809115
|
|
AMBILI KUMARI G
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-005/854
(Mynagappally)
|
1613010002NRG24190120241894883
|
19/01/2024
|
Radha
|
1613010002WL082876
|
Radha
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139809158
|
|
RADHA K
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-005/855
(Mynagappally)
|
1613010002NRG24190120241894884
|
19/01/2024
|
Thulaseedharen
|
1613010002WL082876
|
Thulaseedharen
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139809107
|
|
T THULASEEDHARAN PILLAI
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-005/856
(Mynagappally)
|
1613010002NRG24190120241894885
|
19/01/2024
|
Radhakrishnapillai
|
1613010002WL082876
|
Radhakrishnapillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809180
|
|
RADHAKRISHNA PILLAI
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-005/858
(Mynagappally)
|
1613010002NRG24190120241894886
|
19/01/2024
|
Divakaranpillai
|
1613010002WL082876
|
Divakaranpillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809111
|
|
DIVAKARAN PILLAI R
|
CANARA BANK(508532)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-005/858
(Mynagappally)
|
1613010002NRG24190120241894887
|
19/01/2024
|
Saraswathyamma.O
|
1613010002WL082876
|
Saraswathyamma.O
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809112
|
|
SARASWATHYAMMA D
|
HDFC BANK LTD(607152)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-005/861
(Mynagappally)
|
1613010002NRG24190120241894888
|
19/01/2024
|
Vasanthakumari
|
1613010002WL082876
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809156
|
|
VASANTHAKUMARI
|
CANARA BANK(508532)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-005/865
(Mynagappally)
|
1613010002NRG24190120241894890
|
19/01/2024
|
Rajeena
|
1613010002WL082876
|
Rajeena
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809142
|
|
RAJEENA
|
CANARA BANK(508532)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-005/866
(Mynagappally)
|
1613010002NRG24190120241894891
|
19/01/2024
|
Sahidabeevi
|
1613010002WL082876
|
Sahidabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809157
|
|
SHAHIDABEEVI
|
CANARA BANK(508532)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-005/868
(Mynagappally)
|
1613010002NRG24190120241894892
|
19/01/2024
|
Bindhulekha
|
1613010002WL082876
|
Bindhulekha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809177
|
|
MRS BINDHU LEKHA P
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-005/868
(Mynagappally)
|
1613010002NRG24190120241894893
|
19/01/2024
|
Gopinadanpillai
|
1613010002WL082876
|
Gopinadanpillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809153
|
|
GOPINADHAN PILLAI
|
CANARA BANK(508532)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-005/871
(Mynagappally)
|
1613010002NRG24190120241894894
|
19/01/2024
|
Kala.S.L
|
1613010002WL082876
|
Kala.S.L
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809170
|
|
KALA S L
|
CANARA BANK(508532)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-005/872
(Mynagappally)
|
1613010002NRG24190120241894895
|
19/01/2024
|
Sajitha Beevi
|
1613010002WL082876
|
Sajitha Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809113
|
|
SAJITHA
|
CANARA BANK(508532)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-005/873
(Mynagappally)
|
1613010002NRG24190120241894896
|
19/01/2024
|
Nissamany
|
1613010002WL082876
|
Nissamany
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809162
|
|
NISSAMANI A
|
HDFC BANK LTD(607152)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-005/874
(Mynagappally)
|
1613010002NRG24190120241894897
|
19/01/2024
|
Reseena.S
|
1613010002WL082876
|
Reseena.S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809165
|
|
RESEENA S
|
CANARA BANK(508532)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-005/877
(Mynagappally)
|
1613010002NRG24190120241894898
|
19/01/2024
|
Arifabeevi
|
1613010002WL082876
|
Arifabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809127
|
|
ARIFA BEEVI
|
CANARA BANK(508532)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-005/8770
(Mynagappally)
|
1613010002NRG24190120241894899
|
19/01/2024
|
Sainabeevi
|
1613010002WL082876
|
Sainabeevi
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139809187
|
|
SAINABA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-005/8802
(Mynagappally)
|
1613010002NRG24190120241894901
|
19/01/2024
|
Seena
|
1613010002WL082876
|
Seena
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809149
|
|
SEENA
|
CANARA BANK(508532)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-005/8832
(Mynagappally)
|
1613010002NRG24190120241894903
|
19/01/2024
|
SOMAN
|
1613010002WL082876
|
SOMAN
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809164
|
|
SOMAN
|
CANARA BANK(508532)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-005/8853
(Mynagappally)
|
1613010002NRG24190120241894904
|
19/01/2024
|
SHYJA S
|
1613010002WL082876
|
SHYJA S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809147
|
|
SHYJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-005/8860
(Mynagappally)
|
1613010002NRG24190120241894905
|
19/01/2024
|
SIMIMOL
|
1613010002WL082876
|
SIMIMOL
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809146
|
|
SIMIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-005/888
(Mynagappally)
|
1613010002NRG24190120241894908
|
19/01/2024
|
Shyama.s
|
1613010002WL082876
|
Shyama.s
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809159
|
|
SHYMA S
|
CANARA BANK(508532)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-005/892
(Mynagappally)
|
1613010002NRG24190120241894909
|
19/01/2024
|
Mariyamma Koshy
|
1613010002WL082876
|
Mariyamma Koshy
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139809155
|
|
MARIYAMMA KOSHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Sasthamkotta
|
KL-13-010-002-005/893
(Mynagappally)
|
1613010002NRG24190120241894910
|
19/01/2024
|
Ramlabeevi.H
|
1613010002WL082876
|
Ramlabeevi.H
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139809116
|
|
RAMLA BEEVI H
|
CANARA BANK(508532)
|
|
70
|
Sasthamkotta
|
KL-13-010-002-005/898
(Mynagappally)
|
1613010002NRG24190120241894911
|
19/01/2024
|
Fathimabeevi
|
1613010002WL082876
|
Fathimabeevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809135
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
|
71
|
Sasthamkotta
|
KL-13-010-002-005/925
(Mynagappally)
|
1613010002NRG24190120241894912
|
19/01/2024
|
Rajeswary.G
|
1613010002WL082876
|
Rajeswary.G
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809133
|
|
RAJESWARY
|
CANARA BANK(508532)
|
|
72
|
Sasthamkotta
|
KL-13-010-002-005/927
(Mynagappally)
|
1613010002NRG24190120241894913
|
19/01/2024
|
Omana G
|
1613010002WL082876
|
Omana G
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809132
|
|
OMANA G
|
CANARA BANK(508532)
|
|
73
|
Sasthamkotta
|
KL-13-010-002-005/938
(Mynagappally)
|
1613010002NRG24190120241894915
|
19/01/2024
|
Jayalekshmi A
|
1613010002WL082876
|
Jayalekshmi A
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809192
|
|
JAYALEKSHMI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sasthamkotta
|
KL-13-010-002-005/939
(Mynagappally)
|
1613010002NRG24190120241894916
|
19/01/2024
|
Sreedevi Amma B
|
1613010002WL082876
|
Sreedevi Amma B
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809183
|
|
SREEDEVI AMMA B
|
CANARA BANK(508532)
|
|
75
|
Sasthamkotta
|
KL-13-010-002-005/940
(Mynagappally)
|
1613010002NRG24190120241894917
|
19/01/2024
|
Sobhakumari.R
|
1613010002WL082876
|
Sobhakumari.R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809131
|
|
SOBHAKUMARI R
|
CANARA BANK(508532)
|
|
76
|
Sasthamkotta
|
KL-13-010-002-005/943
(Mynagappally)
|
1613010002NRG24190120241894918
|
19/01/2024
|
Santha K. Narayanan
|
1613010002WL082876
|
Santha K. Narayanan
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139809137
|
|
SANTHA K
|
CANARA BANK(508532)
|
|
77
|
Sasthamkotta
|
KL-13-010-002-005/945
(Mynagappally)
|
1613010002NRG24190120241894919
|
19/01/2024
|
Safiya beevi
|
1613010002WL082876
|
Safiya beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809118
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
|
78
|
Sasthamkotta
|
KL-13-010-002-005/956
(Mynagappally)
|
1613010002NRG24190120241894920
|
19/01/2024
|
Sulekha
|
1613010002WL082876
|
Sulekha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809130
|
|
SULEKHA L
|
CANARA BANK(508532)
|
|
79
|
Sasthamkotta
|
KL-13-010-002-005/958
(Mynagappally)
|
1613010002NRG24190120241894921
|
19/01/2024
|
Rasheedabeevi
|
1613010002WL082876
|
Rasheedabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809173
|
|
RASHEEDA BEEVI
|
CANARA BANK(508532)
|
|
80
|
Sasthamkotta
|
KL-13-010-002-005/959
(Mynagappally)
|
1613010002NRG24190120241894922
|
19/01/2024
|
Sulaikha Beevi
|
1613010002WL082876
|
Sulaikha Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809136
|
|
SULAIKHA BEEVI
|
CANARA BANK(508532)
|
|
81
|
Sasthamkotta
|
KL-13-010-002-005/964
(Mynagappally)
|
1613010002NRG24190120241894923
|
19/01/2024
|
Ishakunju
|
1613010002WL082876
|
Ishakunju
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809106
|
|
AISHA KUNJU R
|
HDFC BANK LTD(607152)
|
|
82
|
Sasthamkotta
|
KL-13-010-002-005/965
(Mynagappally)
|
1613010002NRG24190120241894924
|
19/01/2024
|
Nabeesa
|
1613010002WL082876
|
Nabeesa
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809154
|
|
NABEESA
|
CANARA BANK(508532)
|
|
83
|
Sasthamkotta
|
KL-13-010-002-005/966
(Mynagappally)
|
1613010002NRG24190120241894925
|
19/01/2024
|
Sheejamol
|
1613010002WL082876
|
Sheejamol
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809166
|
|
SHEEJAMOL
|
CANARA BANK(508532)
|
|
84
|
Sasthamkotta
|
KL-13-010-002-005/968
(Mynagappally)
|
1613010002NRG24190120241894926
|
19/01/2024
|
Jolly mathew
|
1613010002WL082876
|
Jolly mathew
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139809178
|
|
JOLLY MATHEW
|
CANARA BANK(508532)
|
|
85
|
Sasthamkotta
|
KL-13-010-002-005/971
(Mynagappally)
|
1613010002NRG24190120241894927
|
19/01/2024
|
Sajitha Pradeep
|
1613010002WL082876
|
Sajitha Pradeep
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139809172
|
|
SAJITHA PRADEEP
|
CANARA BANK(508532)
|
|
86
|
Sasthamkotta
|
KL-13-010-002-005/978
(Mynagappally)
|
1613010002NRG24190120241894928
|
19/01/2024
|
Rohini
|
1613010002WL082876
|
Rohini
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809101
|
|
ROHINI
|
CANARA BANK(508532)
|
|
87
|
Sasthamkotta
|
KL-13-010-002-005/980
(Mynagappally)
|
1613010002NRG24190120241894929
|
19/01/2024
|
Nisamol.S
|
1613010002WL082876
|
Nisamol.S
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139809179
|
|
NISAMOL S
|
HDFC BANK LTD(607152)
|
|
88
|
Sasthamkotta
|
KL-13-010-002-005/984
(Mynagappally)
|
1613010002NRG24190120241894930
|
19/01/2024
|
SHAJEELA A
|
1613010002WL082876
|
SHAJEELA A
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809138
|
|
SHAJEELA A A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124209
|
124209
|
|
|
|
|
|
|
|
|
89
|
Sasthamkotta
|
KL-13-010-002-005/883
(Mynagappally)
|
1613010002NRG24190120241894902
|
19/01/2024
|
Souda
|
1613010002WL082876
|
Souda
|
00127
|
FDRL0001951
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809191
|
|
SOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
90
|
Sasthamkotta
|
KL-13-010-002-005/8799
(Mynagappally)
|
1613010002NRG24190120241894900
|
19/01/2024
|
Aneesha
|
1613010002WL082876
|
Aneesha
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809190
|
|
ANEESHA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
91
|
Sasthamkotta
|
KL-13-010-002-005/1002
(Mynagappally)
|
1613010002NRG24190120241894837
|
19/01/2024
|
Sivanpillai
|
1613010002WL082876
|
Sivanpillai
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139809188
|
|
Mr. SIVAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
92
|
Sasthamkotta
|
KL-13-010-002-005/862
(Mynagappally)
|
1613010002NRG24190120241894889
|
19/01/2024
|
Santha
|
1613010002WL082876
|
Santha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809097
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-002-005/8861
(Mynagappally)
|
1613010002NRG24190120241894906
|
19/01/2024
|
ISHA BEEVI
|
1613010002WL082876
|
ISHA BEEVI
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809099
|
|
AISHA BEEVI
|
CANARA BANK(508532)
|
|
94
|
Sasthamkotta
|
KL-13-010-002-005/929
(Mynagappally)
|
1613010002NRG24190120241894914
|
19/01/2024
|
nabeesa beevi
|
1613010002WL082876
|
nabeesa beevi
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139809098
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
95
|
Sasthamkotta
|
KL-13-010-002-005/5316
(Mynagappally)
|
1613010002NRG24190120241894857
|
19/01/2024
|
Salmath
|
1613010002WL082876
|
Salmath
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809100
|
|
MRS SALMATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
96
|
Sasthamkotta
|
KL-13-010-002-019/32191
(Mynagappally)
|
1613010002NRG24190120241894931
|
19/01/2024
|
KHADEEJA BEEVI
|
1613010002WL082876
|
KHADEEJA BEEVI
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809189
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
97
|
Sasthamkotta
|
KL-13-010-002-005/8876
(Mynagappally)
|
1613010002NRG24190120241894907
|
19/01/2024
|
HASEENA AK
|
1613010002WL082876
|
HASEENA AK
|
00691
|
IPOS0000001
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139809096
|
|
HAZEENA A K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137196
|
137196
|
|
|
|
|
|
|
|