|
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-13-010-002-003/529
(Mynagappally)
|
1613010002NRG24110120241852270
|
12/01/2024
|
Preetha S
|
1613010002WL080821
|
Preetha S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195033
|
|
PREETHA S
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-005/1006
(Mynagappally)
|
1613010002NRG24110120241852273
|
12/01/2024
|
Sindhu
|
1613010002WL080821
|
Sindhu
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902195034
|
|
SINDHU R
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-005/1957
(Mynagappally)
|
1613010002NRG24110120241852274
|
12/01/2024
|
SABEENA
|
1613010002WL080821
|
SABEENA
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902195088
|
|
SABEENA S
|
HDFC BANK LTD(607152)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-005/1987
(Mynagappally)
|
1613010002NRG24110120241852275
|
12/01/2024
|
Ibrahimkutty
|
1613010002WL080821
|
Ibrahimkutty
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195057
|
|
IBRAHIM KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-005/2053
(Mynagappally)
|
1613010002NRG24110120241852277
|
12/01/2024
|
Rethy
|
1613010002WL080821
|
Rethy
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195067
|
|
RETHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-005/3260
(Mynagappally)
|
1613010002NRG24110120241852278
|
12/01/2024
|
Pankajakshyamma
|
1613010002WL080821
|
Pankajakshyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195070
|
|
PANKAJASHIYAMMA
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-005/5265
(Mynagappally)
|
1613010002NRG24110120241852279
|
12/01/2024
|
Sainaba
|
1613010002WL080821
|
Sainaba
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195041
|
|
SAINABA
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-005/5267
(Mynagappally)
|
1613010002NRG24110120241852280
|
12/01/2024
|
Remaniyamma
|
1613010002WL080821
|
Remaniyamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902195043
|
|
REMANI AMMA
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-005/5279
(Mynagappally)
|
1613010002NRG24110120241852284
|
12/01/2024
|
Rahiyanath
|
1613010002WL080821
|
Rahiyanath
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902195074
|
|
RAHIYANATH
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-005/5286
(Mynagappally)
|
1613010002NRG24110120241852285
|
12/01/2024
|
Seenathu
|
1613010002WL080821
|
Seenathu
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902195051
|
|
SEENATH
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-005/5297
(Mynagappally)
|
1613010002NRG24110120241852288
|
12/01/2024
|
Subhadrakuttyamma
|
1613010002WL080821
|
Subhadrakuttyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195069
|
|
SUBHADRAKUTTYAMMA
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-005/5304
(Mynagappally)
|
1613010002NRG24110120241852291
|
12/01/2024
|
Saleena
|
1613010002WL080821
|
Saleena
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902195046
|
|
SALEENA K
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-005/5305
(Mynagappally)
|
1613010002NRG24110120241852292
|
12/01/2024
|
Fathima Beevi
|
1613010002WL080821
|
Fathima Beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195073
|
|
FATHIMA BEEVI S S
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-005/5313
(Mynagappally)
|
1613010002NRG24110120241852293
|
12/01/2024
|
Vasanthakumari
|
1613010002WL080821
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195048
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-005/867
(Mynagappally)
|
1613010002NRG24110120241852294
|
12/01/2024
|
Sajeethabeevi
|
1613010002WL080821
|
Sajeethabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195060
|
|
SAJEETHA BEEVI
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-005/8769
(Mynagappally)
|
1613010002NRG24110120241852295
|
12/01/2024
|
Thahira
|
1613010002WL080821
|
Thahira
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195030
|
|
THAHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-005/8772
(Mynagappally)
|
1613010002NRG24110120241852296
|
12/01/2024
|
Sunitha
|
1613010002WL080821
|
Sunitha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195071
|
|
SUNITHA
|
UCO BANK(607066)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-005/8779
(Mynagappally)
|
1613010002NRG24110120241852297
|
12/01/2024
|
Abida
|
1613010002WL080821
|
Abida
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195027
|
|
ABIDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-005/8789
(Mynagappally)
|
1613010002NRG24110120241852298
|
12/01/2024
|
VASANTHAKUMARI B
|
1613010002WL080821
|
VASANTHAKUMARI B
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195083
|
|
VASANTHA KUMARI B
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-005/8792
(Mynagappally)
|
1613010002NRG24110120241852300
|
12/01/2024
|
Safiyabeevi
|
1613010002WL080821
|
Safiyabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195052
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-005/8793
(Mynagappally)
|
1613010002NRG24110120241852301
|
12/01/2024
|
Unnikrishnan
|
1613010002WL080821
|
Unnikrishnan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195072
|
|
UNNIKRISHNAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-005/8795
(Mynagappally)
|
1613010002NRG24110120241852302
|
12/01/2024
|
Ulaimabeevi
|
1613010002WL080821
|
Ulaimabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195050
|
|
ULAIMA BEEVI
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-005/880
(Mynagappally)
|
1613010002NRG24110120241852303
|
12/01/2024
|
Renuka
|
1613010002WL080821
|
Renuka
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195018
|
|
MRS RENUKA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-005/8805
(Mynagappally)
|
1613010002NRG24110120241852305
|
12/01/2024
|
INDIRA AMMA
|
1613010002WL080821
|
INDIRA AMMA
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195058
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-005/8809
(Mynagappally)
|
1613010002NRG24110120241852306
|
12/01/2024
|
Nadeera Beevi
|
1613010002WL080821
|
Nadeera Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902195053
|
|
NADEERA N
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-005/8813
(Mynagappally)
|
1613010002NRG24110120241852307
|
12/01/2024
|
Shobhitha
|
1613010002WL080821
|
Shobhitha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195075
|
|
Shobhitha
|
INDUSIND BANK(607189)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-005/8814
(Mynagappally)
|
1613010002NRG24110120241852308
|
12/01/2024
|
Remya
|
1613010002WL080821
|
Remya
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902195084
|
|
REMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-005/8815
(Mynagappally)
|
1613010002NRG24110120241852309
|
12/01/2024
|
Subaida beevi
|
1613010002WL080821
|
Subaida beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195085
|
|
SUBAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-005/8817
(Mynagappally)
|
1613010002NRG24110120241852310
|
12/01/2024
|
Lekha
|
1613010002WL080821
|
Lekha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195024
|
|
LEKHA K
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-005/882
(Mynagappally)
|
1613010002NRG24110120241852311
|
12/01/2024
|
Nabeesath Beevi
|
1613010002WL080821
|
Nabeesath Beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195035
|
|
NAFEESATH N
|
HDFC BANK LTD(607152)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-005/8821
(Mynagappally)
|
1613010002NRG24110120241852312
|
12/01/2024
|
Mariyamma
|
1613010002WL080821
|
Mariyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195012
|
|
Mariyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-005/8828
(Mynagappally)
|
1613010002NRG24110120241852313
|
12/01/2024
|
EBRAHIM KUTTY
|
1613010002WL080821
|
EBRAHIM KUTTY
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195080
|
|
EBRAHIM KUTTY
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-005/8830
(Mynagappally)
|
1613010002NRG24110120241852314
|
12/01/2024
|
JALAJA KUMARI V
|
1613010002WL080821
|
JALAJA KUMARI V
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195047
|
|
JALAJA KUMARI V
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-005/8833
(Mynagappally)
|
1613010002NRG24110120241852315
|
12/01/2024
|
mumthas
|
1613010002WL080821
|
mumthas
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195082
|
|
MUMTHAS A
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-005/8836
(Mynagappally)
|
1613010002NRG24110120241852316
|
12/01/2024
|
shemeena
|
1613010002WL080821
|
shemeena
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195087
|
|
SHEMEENA
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-005/884
(Mynagappally)
|
1613010002NRG24110120241852318
|
12/01/2024
|
Nabeesath
|
1613010002WL080821
|
Nabeesath
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195019
|
|
NAFEESATH
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-005/8845
(Mynagappally)
|
1613010002NRG24110120241852321
|
12/01/2024
|
OMANA
|
1613010002WL080821
|
OMANA
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195056
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-005/8846
(Mynagappally)
|
1613010002NRG24110120241852322
|
12/01/2024
|
BINDHU R
|
1613010002WL080821
|
BINDHU R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902195055
|
|
BINDHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-005/8847
(Mynagappally)
|
1613010002NRG24110120241852323
|
12/01/2024
|
subaidabeevi
|
1613010002WL080821
|
subaidabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195028
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-005/8852
(Mynagappally)
|
1613010002NRG24110120241852324
|
12/01/2024
|
bushra e
|
1613010002WL080821
|
bushra e
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195049
|
|
BUSHRA E
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-005/8861
(Mynagappally)
|
1613010002NRG24110120241852325
|
12/01/2024
|
SHAJEERA
|
1613010002WL080821
|
SHAJEERA
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902195086
|
|
SHAJEERA
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-005/889
(Mynagappally)
|
1613010002NRG24110120241852329
|
12/01/2024
|
Ramlabeevi
|
1613010002WL080821
|
Ramlabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195065
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-005/894
(Mynagappally)
|
1613010002NRG24110120241852330
|
12/01/2024
|
Subaida
|
1613010002WL080821
|
Subaida
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195020
|
|
SUBAIDA
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-005/896
(Mynagappally)
|
1613010002NRG24110120241852331
|
12/01/2024
|
Sakthidhasran
|
1613010002WL080821
|
Sakthidhasran
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902195081
|
|
SAKTHIDHARAN V
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-005/944
(Mynagappally)
|
1613010002NRG24110120241852332
|
12/01/2024
|
Arifa Beevi
|
1613010002WL080821
|
Arifa Beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195059
|
|
ARIFA BEEVI
|
CANARA BANK(508532)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-005/961
(Mynagappally)
|
1613010002NRG24110120241852333
|
12/01/2024
|
Seenath
|
1613010002WL080821
|
Seenath
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195061
|
|
MRS SEENATH S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-005/963
(Mynagappally)
|
1613010002NRG24110120241852334
|
12/01/2024
|
Sofiya.N
|
1613010002WL080821
|
Sofiya.N
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195062
|
|
MRS SOFIYA N
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-005/967
(Mynagappally)
|
1613010002NRG24110120241852335
|
12/01/2024
|
Shahida Haneefakunju
|
1613010002WL080821
|
Shahida Haneefakunju
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902195036
|
|
SHAHIDA H
|
HDFC BANK LTD(607152)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-005/972
(Mynagappally)
|
1613010002NRG24110120241852336
|
12/01/2024
|
Subaidabeevi
|
1613010002WL080821
|
Subaidabeevi
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902195063
|
|
SUBAIDA BEEVI B
|
HDFC BANK LTD(607152)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-005/974
(Mynagappally)
|
1613010002NRG24110120241852337
|
12/01/2024
|
Rahumathu Beevi
|
1613010002WL080821
|
Rahumathu Beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195064
|
|
RAHUMATHU BEEVI K
|
HDFC BANK LTD(607152)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-005/975
(Mynagappally)
|
1613010002NRG24110120241852338
|
12/01/2024
|
Ambika
|
1613010002WL080821
|
Ambika
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195037
|
|
AMBIKA D
|
CANARA BANK(508532)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-005/975
(Mynagappally)
|
1613010002NRG24110120241852339
|
12/01/2024
|
Reghunathan
|
1613010002WL080821
|
Reghunathan
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902195054
|
|
REGHUNATHAN K
|
CANARA BANK(508532)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-005/979
(Mynagappally)
|
1613010002NRG24110120241852340
|
12/01/2024
|
Santhakumari.P
|
1613010002WL080821
|
Santhakumari.P
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195038
|
|
SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-005/982
(Mynagappally)
|
1613010002NRG24110120241852341
|
12/01/2024
|
Laila
|
1613010002WL080821
|
Laila
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902195032
|
|
LAILA
|
CANARA BANK(508532)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-005/992
(Mynagappally)
|
1613010002NRG24110120241852342
|
12/01/2024
|
Ramachandrenpillai
|
1613010002WL080821
|
Ramachandrenpillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902195045
|
|
RAMACHANDRAN PILLAI
|
CANARA BANK(508532)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-005/996
(Mynagappally)
|
1613010002NRG24110120241852343
|
12/01/2024
|
Chandravathyamma.R
|
1613010002WL080821
|
Chandravathyamma.R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902195039
|
|
CHANDRAVATHY AMMA R
|
CANARA BANK(508532)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-005/996
(Mynagappally)
|
1613010002NRG24110120241852344
|
12/01/2024
|
Sasidaranpillai
|
1613010002WL080821
|
Sasidaranpillai
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902195044
|
|
SASIDHARAN PILLAI S
|
CANARA BANK(508532)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-005/997
(Mynagappally)
|
1613010002NRG24110120241852345
|
12/01/2024
|
Vasanthakumary.S
|
1613010002WL080821
|
Vasanthakumary.S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902195040
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-006/5694
(Mynagappally)
|
1613010002NRG24110120241852346
|
12/01/2024
|
Rahel
|
1613010002WL080821
|
Rahel
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902195042
|
|
RAHEL
|
CANARA BANK(508532)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-018/7118
(Mynagappally)
|
1613010002NRG24110120241852348
|
12/01/2024
|
Anandavally
|
1613010002WL080821
|
Anandavally
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902195011
|
|
MRS ANADAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106227
|
106227
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-002-005/8790
(Mynagappally)
|
1613010002NRG24110120241852299
|
12/01/2024
|
Sreekumari
|
1613010002WL080821
|
Sreekumari
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902195068
|
|
Sreekumari
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-002-005/8804
(Mynagappally)
|
1613010002NRG24110120241852304
|
12/01/2024
|
Selvini
|
1613010002WL080821
|
Selvini
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195076
|
|
Mrs. Sevini
|
INDIAN BANK(607105)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-005/8870
(Mynagappally)
|
1613010002NRG24110120241852328
|
12/01/2024
|
SASIHARAN PILLAI
|
1613010002WL080821
|
SASIHARAN PILLAI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195077
|
|
Mr. SASIDHARAN PILLAI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-002-005/5300
(Mynagappally)
|
1613010002NRG24110120241852289
|
12/01/2024
|
Jaleela beevi
|
1613010002WL080821
|
Jaleela beevi
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902195066
|
|
Mrs. JALEELA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-002-004/10178
(Mynagappally)
|
1613010002NRG24110120241852271
|
12/01/2024
|
Safiyabeevi
|
1613010002WL080821
|
Safiyabeevi
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195016
|
|
SAFIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-005/5277
(Mynagappally)
|
1613010002NRG24110120241852283
|
12/01/2024
|
Saraswathiyamma
|
1613010002WL080821
|
Saraswathiyamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195013
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-005/5292
(Mynagappally)
|
1613010002NRG24110120241852286
|
12/01/2024
|
Mohananpillai
|
1613010002WL080821
|
Mohananpillai
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902195029
|
|
MOHANAN PILLAI G SREEJITH M K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-002-004/3966-A
(Mynagappally)
|
1613010002NRG24110120241852272
|
12/01/2024
|
Radha
|
1613010002WL080821
|
Radha
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902195015
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-002-005/2052
(Mynagappally)
|
1613010002NRG24110120241852276
|
12/01/2024
|
Aney
|
1613010002WL080821
|
Aney
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195021
|
|
MRS ANEY
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-002-005/5269
(Mynagappally)
|
1613010002NRG24110120241852281
|
12/01/2024
|
Sukeshini
|
1613010002WL080821
|
Sukeshini
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195022
|
|
MR SUDESINI ALAIS SUKESINI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-002-005/5276
(Mynagappally)
|
1613010002NRG24110120241852282
|
12/01/2024
|
Geethakumari
|
1613010002WL080821
|
Geethakumari
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195014
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-002-005/8839
(Mynagappally)
|
1613010002NRG24110120241852317
|
12/01/2024
|
SHAHIDA
|
1613010002WL080821
|
SHAHIDA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195025
|
|
SAYIDA BEEVI A A
|
CANARA BANK(508532)
|
|
73
|
Sasthamkotta
|
KL-13-010-002-008/5079
(Mynagappally)
|
1613010002NRG24110120241852347
|
12/01/2024
|
SUHARA BEEVI
|
1613010002WL080821
|
SUHARA BEEVI
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902195031
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-002-005/8869
(Mynagappally)
|
1613010002NRG24110120241852327
|
12/01/2024
|
padmakshi
|
1613010002WL080821
|
padmakshi
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195026
|
|
MRS PADMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-002-005/5296
(Mynagappally)
|
1613010002NRG24110120241852287
|
12/01/2024
|
NADHUSOODANAN PILLAI
|
1613010002WL080821
|
NADHUSOODANAN PILLAI
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195079
|
|
MR MADHUSOODHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-002-005/8840
(Mynagappally)
|
1613010002NRG24110120241852319
|
12/01/2024
|
ANSIYA I
|
1613010002WL080821
|
ANSIYA I
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902195089
|
|
MR ANSIYA I
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-002-005/8841
(Mynagappally)
|
1613010002NRG24110120241852320
|
12/01/2024
|
sheela g
|
1613010002WL080821
|
sheela g
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195078
|
|
MRS SHEELA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
78
|
Sasthamkotta
|
KL-13-010-002-005/5301
(Mynagappally)
|
1613010002NRG24110120241852290
|
12/01/2024
|
Priya
|
1613010002WL080821
|
Priya
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902195017
|
|
PRIYA U
|
CANARA BANK(508532)
|
|
79
|
Sasthamkotta
|
KL-13-010-002-005/8868
(Mynagappally)
|
1613010002NRG24110120241852326
|
12/01/2024
|
RAJI R
|
1613010002WL080821
|
RAJI R
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902195023
|
|
RAJI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140193
|
140193
|
|
|
|
|
|
|
|