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-13-010-002-004/10215 (Mynagappally)
|
1613010002NRG24230520230216922
|
23/05/2023
|
Saritha
|
1613010002WL009023
|
Saritha
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902149160
|
|
SARITHA
|
CANARA BANK(508532)
|
2
|
Sasthamkotta
|
KL-13-010-002-004/10239 (Mynagappally)
|
1613010002NRG24230520230216923
|
23/05/2023
|
Jamaludheen kunju
|
1613010002WL009023
|
Jamaludheen kunju
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149136
|
|
JAMALUDEEN KUNJ
|
CANARA BANK(508532)
|
3
|
Sasthamkotta
|
KL-13-010-002-005/1002 (Mynagappally)
|
1613010002NRG24230520230216926
|
23/05/2023
|
Valsalayamma
|
1613010002WL009023
|
Valsalayamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149148
|
|
VALSALAYAMMA
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-005/1004 (Mynagappally)
|
1613010002NRG24230520230216927
|
23/05/2023
|
Laila beevi
|
1613010002WL009023
|
Laila beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149199
|
|
LAILA BEEVI
|
CANARA BANK(508532)
|
5
|
Sasthamkotta
|
KL-13-010-002-005/1006 (Mynagappally)
|
1613010002NRG24230520230216928
|
23/05/2023
|
Sindhu
|
1613010002WL009023
|
Sindhu
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149147
|
|
SINDHU R
|
CANARA BANK(508532)
|
6
|
Sasthamkotta
|
KL-13-010-002-005/1954 (Mynagappally)
|
1613010002NRG24230520230216929
|
23/05/2023
|
AminaBeevi
|
1613010002WL009023
|
AminaBeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149123
|
|
AMINA BEEVI
|
CANARA BANK(508532)
|
7
|
Sasthamkotta
|
KL-13-010-002-005/1960 (Mynagappally)
|
1613010002NRG24230520230216930
|
23/05/2023
|
Umaiba Beevi
|
1613010002WL009023
|
Umaiba Beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149146
|
|
UMAIBA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Sasthamkotta
|
KL-13-010-002-005/1987 (Mynagappally)
|
1613010002NRG24230520230216933
|
23/05/2023
|
Ibrahimkutty
|
1613010002WL009023
|
Ibrahimkutty
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149180
|
|
IBRAHIM KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Sasthamkotta
|
KL-13-010-002-005/1987 (Mynagappally)
|
1613010002NRG24230520230216932
|
23/05/2023
|
Nabeesabeevi
|
1613010002WL009023
|
Nabeesabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149157
|
|
NABEESA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Sasthamkotta
|
KL-13-010-002-005/2009 (Mynagappally)
|
1613010002NRG24230520230216934
|
23/05/2023
|
Renjini
|
1613010002WL009023
|
Renjini
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902149175
|
|
RENJINI P
|
CANARA BANK(508532)
|
11
|
Sasthamkotta
|
KL-13-010-002-005/2022 (Mynagappally)
|
1613010002NRG24230520230216935
|
23/05/2023
|
PARISHA
|
1613010002WL009023
|
PARISHA
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902149168
|
|
PARISHA IBRAHIM KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Sasthamkotta
|
KL-13-010-002-005/2064 (Mynagappally)
|
1613010002NRG24230520230216937
|
23/05/2023
|
Badarudeen
|
1613010002WL009023
|
Badarudeen
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902149164
|
|
BADARUDEEN U U
|
CANARA BANK(508532)
|
13
|
Sasthamkotta
|
KL-13-010-002-005/2083 (Mynagappally)
|
1613010002NRG24230520230216938
|
23/05/2023
|
Devakiamma.L
|
1613010002WL009023
|
Devakiamma.L
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149197
|
|
DEVAKI AMMA L
|
CANARA BANK(508532)
|
14
|
Sasthamkotta
|
KL-13-010-002-005/2083 (Mynagappally)
|
1613010002NRG24230520230216939
|
23/05/2023
|
Remadeviamma
|
1613010002WL009023
|
Remadeviamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149135
|
|
REMADEVIAMMA
|
CANARA BANK(508532)
|
15
|
Sasthamkotta
|
KL-13-010-002-005/2089 (Mynagappally)
|
1613010002NRG24230520230216940
|
23/05/2023
|
Saleena
|
1613010002WL009023
|
Saleena
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149154
|
|
MS SALEENA
|
STATE BANK OF INDIA(508548)
|
16
|
Sasthamkotta
|
KL-13-010-002-005/2117 (Mynagappally)
|
1613010002NRG24230520230216941
|
23/05/2023
|
Auwaumma
|
1613010002WL009023
|
Auwaumma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149129
|
|
AUWA UMMA
|
CANARA BANK(508532)
|
17
|
Sasthamkotta
|
KL-13-010-002-005/2118 (Mynagappally)
|
1613010002NRG24230520230216942
|
23/05/2023
|
Amminiamma
|
1613010002WL009023
|
Amminiamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149124
|
|
AMMINI AMMA
|
CANARA BANK(508532)
|
18
|
Sasthamkotta
|
KL-13-010-002-005/2125 (Mynagappally)
|
1613010002NRG24230520230216943
|
23/05/2023
|
Kunjimuth
|
1613010002WL009023
|
Kunjimuth
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149159
|
|
KUNJUMUTHU S
|
CANARA BANK(508532)
|
19
|
Sasthamkotta
|
KL-13-010-002-005/2128 (Mynagappally)
|
1613010002NRG24230520230216944
|
23/05/2023
|
Laly M Pillai
|
1613010002WL009023
|
Laly M Pillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902149122
|
|
LALY M PILLAI
|
CANARA BANK(508532)
|
20
|
Sasthamkotta
|
KL-13-010-002-005/2129 (Mynagappally)
|
1613010002NRG24230520230216945
|
23/05/2023
|
Hazeena
|
1613010002WL009023
|
Hazeena
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902149155
|
|
HASEENA K
|
CANARA BANK(508532)
|
21
|
Sasthamkotta
|
KL-13-010-002-005/2146 (Mynagappally)
|
1613010002NRG24230520230216946
|
23/05/2023
|
Chandren Kutty
|
1613010002WL009023
|
Chandren Kutty
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149138
|
|
CHANDRAN KUTTY P
|
CANARA BANK(508532)
|
22
|
Sasthamkotta
|
KL-13-010-002-005/3219 (Mynagappally)
|
1613010002NRG24230520230216947
|
23/05/2023
|
Nabeesath
|
1613010002WL009023
|
Nabeesath
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149194
|
|
NABEESATH
|
CANARA BANK(508532)
|
23
|
Sasthamkotta
|
KL-13-010-002-005/3220 (Mynagappally)
|
1613010002NRG24230520230216948
|
23/05/2023
|
IshaBeevi
|
1613010002WL009023
|
IshaBeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902149188
|
|
ISHA BEEVI
|
CANARA BANK(508532)
|
24
|
Sasthamkotta
|
KL-13-010-002-005/3223 (Mynagappally)
|
1613010002NRG24230520230216949
|
23/05/2023
|
Sheeja
|
1613010002WL009023
|
Sheeja
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149204
|
|
SHEEJA
|
CANARA BANK(508532)
|
25
|
Sasthamkotta
|
KL-13-010-002-005/3227 (Mynagappally)
|
1613010002NRG24230520230216950
|
23/05/2023
|
Omana amma
|
1613010002WL009023
|
Omana amma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149121
|
|
OMANA AMMA
|
CANARA BANK(508532)
|
26
|
Sasthamkotta
|
KL-13-010-002-005/3232 (Mynagappally)
|
1613010002NRG24230520230216951
|
23/05/2023
|
Sudha
|
1613010002WL009023
|
Sudha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902149156
|
|
SUDHA K K
|
CANARA BANK(508532)
|
27
|
Sasthamkotta
|
KL-13-010-002-005/3258 (Mynagappally)
|
1613010002NRG24230520230216952
|
23/05/2023
|
Geethakumari
|
1613010002WL009023
|
Geethakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149184
|
|
GEETHA KUMARI
|
CANARA BANK(508532)
|
28
|
Sasthamkotta
|
KL-13-010-002-005/3260 (Mynagappally)
|
1613010002NRG24230520230216953
|
23/05/2023
|
Pankajakshyamma
|
1613010002WL009023
|
Pankajakshyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149161
|
|
PANKAJASHYAMMA
|
CANARA BANK(508532)
|
29
|
Sasthamkotta
|
KL-13-010-002-005/3935 (Mynagappally)
|
1613010002NRG24230520230216954
|
23/05/2023
|
Bhavaniamma
|
1613010002WL009023
|
Bhavaniamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149165
|
|
BHAVANI AMMA AMMA
|
CANARA BANK(508532)
|
30
|
Sasthamkotta
|
KL-13-010-002-005/3941 (Mynagappally)
|
1613010002NRG24230520230216955
|
23/05/2023
|
Radhammapilla
|
1613010002WL009023
|
Radhammapilla
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149183
|
|
RADHAMMA PILLAI
|
CANARA BANK(508532)
|
31
|
Sasthamkotta
|
KL-13-010-002-005/5265 (Mynagappally)
|
1613010002NRG24230520230216957
|
23/05/2023
|
Sainaba
|
1613010002WL009023
|
Sainaba
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149176
|
|
SAINABA
|
CANARA BANK(508532)
|
32
|
Sasthamkotta
|
KL-13-010-002-005/5267 (Mynagappally)
|
1613010002NRG24230520230216958
|
23/05/2023
|
Remaniyamma
|
1613010002WL009023
|
Remaniyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149132
|
|
REMANI AMMA
|
CANARA BANK(508532)
|
33
|
Sasthamkotta
|
KL-13-010-002-005/5271 (Mynagappally)
|
1613010002NRG24230520230216960
|
23/05/2023
|
Bini
|
1613010002WL009023
|
Bini
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149179
|
|
BINI SAMUEL
|
CANARA BANK(508532)
|
34
|
Sasthamkotta
|
KL-13-010-002-005/5279 (Mynagappally)
|
1613010002NRG24230520230216964
|
23/05/2023
|
Rahiyanath
|
1613010002WL009023
|
Rahiyanath
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149169
|
|
RAHIYANATH
|
CANARA BANK(508532)
|
35
|
Sasthamkotta
|
KL-13-010-002-005/5285 (Mynagappally)
|
1613010002NRG24230520230216965
|
23/05/2023
|
chandra
|
1613010002WL009023
|
chandra
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902149193
|
|
Mrs. Chandra. B
|
INDIAN BANK(607105)
|
36
|
Sasthamkotta
|
KL-13-010-002-005/5286 (Mynagappally)
|
1613010002NRG24230520230216966
|
23/05/2023
|
Seenathu
|
1613010002WL009023
|
Seenathu
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149185
|
|
SEENATH
|
CANARA BANK(508532)
|
37
|
Sasthamkotta
|
KL-13-010-002-005/5291 (Mynagappally)
|
1613010002NRG24230520230216967
|
23/05/2023
|
Rejila
|
1613010002WL009023
|
Rejila
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902149181
|
|
RAJEELA A
|
CANARA BANK(508532)
|
38
|
Sasthamkotta
|
KL-13-010-002-005/5293 (Mynagappally)
|
1613010002NRG24230520230216969
|
23/05/2023
|
Radhamma
|
1613010002WL009023
|
Radhamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149166
|
|
RADHAMMA
|
CANARA BANK(508532)
|
39
|
Sasthamkotta
|
KL-13-010-002-005/5297 (Mynagappally)
|
1613010002NRG24230520230216971
|
23/05/2023
|
Subhadrakuttyamma
|
1613010002WL009023
|
Subhadrakuttyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149192
|
|
SUBHADRAKUTTYAMMA
|
CANARA BANK(508532)
|
40
|
Sasthamkotta
|
KL-13-010-002-005/5302 (Mynagappally)
|
1613010002NRG24230520230216973
|
23/05/2023
|
Sasidharanpillai
|
1613010002WL009023
|
Sasidharanpillai
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902149134
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
41
|
Sasthamkotta
|
KL-13-010-002-005/5304 (Mynagappally)
|
1613010002NRG24230520230216974
|
23/05/2023
|
Saleena
|
1613010002WL009023
|
Saleena
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149182
|
|
SALEENA K
|
CANARA BANK(508532)
|
42
|
Sasthamkotta
|
KL-13-010-002-005/5305 (Mynagappally)
|
1613010002NRG24230520230216975
|
23/05/2023
|
Fathima Beevi
|
1613010002WL009023
|
Fathima Beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149163
|
|
FATHIMA BEEVI S S
|
CANARA BANK(508532)
|
43
|
Sasthamkotta
|
KL-13-010-002-005/5313 (Mynagappally)
|
1613010002NRG24230520230216976
|
23/05/2023
|
Vasanthakumari
|
1613010002WL009023
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149128
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
44
|
Sasthamkotta
|
KL-13-010-002-005/5319 (Mynagappally)
|
1613010002NRG24230520230216978
|
23/05/2023
|
Shajila
|
1613010002WL009023
|
Shajila
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149139
|
|
SHAJILA NASAR
|
CANARA BANK(508532)
|
45
|
Sasthamkotta
|
KL-13-010-002-005/822 (Mynagappally)
|
1613010002NRG24230520230216979
|
23/05/2023
|
Rajendranpillai
|
1613010002WL009023
|
Rajendranpillai
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902149153
|
|
RAJENDRAN PILLAI J J
|
CANARA BANK(508532)
|
46
|
Sasthamkotta
|
KL-13-010-002-005/860 (Mynagappally)
|
1613010002NRG24230520230216980
|
23/05/2023
|
Prabhadevi
|
1613010002WL009023
|
Prabhadevi
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902149191
|
|
PRABHADEVI K
|
HDFC BANK LTD(607152)
|
47
|
Sasthamkotta
|
KL-13-010-002-005/8860 (Mynagappally)
|
1613010002NRG24230520230216981
|
23/05/2023
|
SIMIMOL
|
1613010002WL009023
|
SIMIMOL
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149186
|
|
SIMIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
Sasthamkotta
|
KL-13-010-002-005/8861 (Mynagappally)
|
1613010002NRG24230520230216983
|
23/05/2023
|
SHAJEERA
|
1613010002WL009023
|
SHAJEERA
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149167
|
|
SHAJEERA
|
CANARA BANK(508532)
|
49
|
Sasthamkotta
|
KL-13-010-002-005/925 (Mynagappally)
|
1613010002NRG24230520230216985
|
23/05/2023
|
Rajeswary.G
|
1613010002WL009023
|
Rajeswary.G
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149145
|
|
RAJESWARY G
|
CANARA BANK(508532)
|
50
|
Sasthamkotta
|
KL-13-010-002-005/927 (Mynagappally)
|
1613010002NRG24230520230216986
|
23/05/2023
|
Omana G
|
1613010002WL009023
|
Omana G
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902149143
|
|
OMANA G
|
CANARA BANK(508532)
|
51
|
Sasthamkotta
|
KL-13-010-002-005/938 (Mynagappally)
|
1613010002NRG24230520230216988
|
23/05/2023
|
jayalekshmi a
|
1613010002WL009023
|
jayalekshmi a
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149170
|
|
JAYALEKSHMI A
|
HDFC BANK LTD(607152)
|
52
|
Sasthamkotta
|
KL-13-010-002-005/939 (Mynagappally)
|
1613010002NRG24230520230216989
|
23/05/2023
|
Sreedevi Amma B
|
1613010002WL009023
|
Sreedevi Amma B
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149162
|
|
SREEDEVI AMMA B
|
CANARA BANK(508532)
|
53
|
Sasthamkotta
|
KL-13-010-002-005/940 (Mynagappally)
|
1613010002NRG24230520230216990
|
23/05/2023
|
Sobhakumari.R
|
1613010002WL009023
|
Sobhakumari.R
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902149142
|
|
SOBHAKUMARI R
|
CANARA BANK(508532)
|
54
|
Sasthamkotta
|
KL-13-010-002-005/944 (Mynagappally)
|
1613010002NRG24230520230216991
|
23/05/2023
|
seenath
|
1613010002WL009023
|
seenath
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149152
|
|
SEENATH M
|
CANARA BANK(508532)
|
55
|
Sasthamkotta
|
KL-13-010-002-005/945 (Mynagappally)
|
1613010002NRG24230520230216992
|
23/05/2023
|
Safiya beevi
|
1613010002WL009023
|
Safiya beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149131
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
56
|
Sasthamkotta
|
KL-13-010-002-005/946 (Mynagappally)
|
1613010002NRG24230520230216993
|
23/05/2023
|
Kunjumon
|
1613010002WL009023
|
Kunjumon
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149187
|
|
KUNJUMON M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
Sasthamkotta
|
KL-13-010-002-005/956 (Mynagappally)
|
1613010002NRG24230520230216994
|
23/05/2023
|
Sulekha
|
1613010002WL009023
|
Sulekha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149141
|
|
SULEKHA L
|
CANARA BANK(508532)
|
58
|
Sasthamkotta
|
KL-13-010-002-005/958 (Mynagappally)
|
1613010002NRG24230520230216995
|
23/05/2023
|
Rasheedabeevi
|
1613010002WL009023
|
Rasheedabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149198
|
|
RASHEEDA BEEVI
|
CANARA BANK(508532)
|
59
|
Sasthamkotta
|
KL-13-010-002-005/959 (Mynagappally)
|
1613010002NRG24230520230216996
|
23/05/2023
|
Sulaikha Beevi
|
1613010002WL009023
|
Sulaikha Beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149150
|
|
SULAIKHA BEEVI
|
CANARA BANK(508532)
|
60
|
Sasthamkotta
|
KL-13-010-002-005/961 (Mynagappally)
|
1613010002NRG24230520230216997
|
23/05/2023
|
Seenath
|
1613010002WL009023
|
Seenath
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149201
|
|
MRS SEENATH S
|
STATE BANK OF INDIA(508548)
|
61
|
Sasthamkotta
|
KL-13-010-002-005/963 (Mynagappally)
|
1613010002NRG24230520230216998
|
23/05/2023
|
Sofiya.N
|
1613010002WL009023
|
Sofiya.N
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149196
|
|
MRS SOFIYA N
|
STATE BANK OF INDIA(508548)
|
62
|
Sasthamkotta
|
KL-13-010-002-005/964 (Mynagappally)
|
1613010002NRG24230520230216999
|
23/05/2023
|
Ishakunju
|
1613010002WL009023
|
Ishakunju
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149125
|
|
AISHA KUNJU R
|
HDFC BANK LTD(607152)
|
63
|
Sasthamkotta
|
KL-13-010-002-005/965 (Mynagappally)
|
1613010002NRG24230520230217000
|
23/05/2023
|
Nabeesa
|
1613010002WL009023
|
Nabeesa
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149190
|
|
NABEESA
|
CANARA BANK(508532)
|
64
|
Sasthamkotta
|
KL-13-010-002-005/967 (Mynagappally)
|
1613010002NRG24230520230217001
|
23/05/2023
|
Shahida Haneefakunju
|
1613010002WL009023
|
Shahida Haneefakunju
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149137
|
|
SHAHIDA H
|
HDFC BANK LTD(607152)
|
65
|
Sasthamkotta
|
KL-13-010-002-005/968 (Mynagappally)
|
1613010002NRG24230520230217002
|
23/05/2023
|
Jolly mathew
|
1613010002WL009023
|
Jolly mathew
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902149200
|
|
JOLLY MATHEW
|
CANARA BANK(508532)
|
66
|
Sasthamkotta
|
KL-13-010-002-005/969 (Mynagappally)
|
1613010002NRG24230520230217003
|
23/05/2023
|
Beena babu
|
1613010002WL009023
|
Beena babu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902149126
|
|
MRS BEENAKUMARI S
|
STATE BANK OF INDIA(508548)
|
67
|
Sasthamkotta
|
KL-13-010-002-005/971 (Mynagappally)
|
1613010002NRG24230520230217004
|
23/05/2023
|
Sajitha Pradeep
|
1613010002WL009023
|
Sajitha Pradeep
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902149195
|
|
SAJITHA PRADEEP
|
CANARA BANK(508532)
|
68
|
Sasthamkotta
|
KL-13-010-002-005/972 (Mynagappally)
|
1613010002NRG24230520230217005
|
23/05/2023
|
Subaidabeevi
|
1613010002WL009023
|
Subaidabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149189
|
|
SUBAIDA BEEVI B
|
HDFC BANK LTD(607152)
|
69
|
Sasthamkotta
|
KL-13-010-002-005/974 (Mynagappally)
|
1613010002NRG24230520230217006
|
23/05/2023
|
Rahumathu Beevi
|
1613010002WL009023
|
Rahumathu Beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149202
|
|
RAHUMATHU BEEVI K
|
HDFC BANK LTD(607152)
|
70
|
Sasthamkotta
|
KL-13-010-002-005/975 (Mynagappally)
|
1613010002NRG24230520230217007
|
23/05/2023
|
Ambika
|
1613010002WL009023
|
Ambika
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149151
|
|
AMBIKA D
|
CANARA BANK(508532)
|
71
|
Sasthamkotta
|
KL-13-010-002-005/975 (Mynagappally)
|
1613010002NRG24230520230217008
|
23/05/2023
|
Reghunathan
|
1613010002WL009023
|
Reghunathan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902149158
|
|
REGHUNATHAN K
|
CANARA BANK(508532)
|
72
|
Sasthamkotta
|
KL-13-010-002-005/979 (Mynagappally)
|
1613010002NRG24230520230217009
|
23/05/2023
|
Santhakumari.P
|
1613010002WL009023
|
Santhakumari.P
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149149
|
|
SANTHA KUMARI
|
CANARA BANK(508532)
|
73
|
Sasthamkotta
|
KL-13-010-002-005/980 (Mynagappally)
|
1613010002NRG24230520230217010
|
23/05/2023
|
Nisamol.S
|
1613010002WL009023
|
Nisamol.S
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902149203
|
|
NISAMOL S
|
HDFC BANK LTD(607152)
|
74
|
Sasthamkotta
|
KL-13-010-002-005/982 (Mynagappally)
|
1613010002NRG24230520230217011
|
23/05/2023
|
Laila
|
1613010002WL009023
|
Laila
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149140
|
|
LAILA
|
CANARA BANK(508532)
|
75
|
Sasthamkotta
|
KL-13-010-002-005/992 (Mynagappally)
|
1613010002NRG24230520230217012
|
23/05/2023
|
Ramachandrenpillai
|
1613010002WL009023
|
Ramachandrenpillai
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149127
|
|
RAMACHANDRAN PILLAI
|
CANARA BANK(508532)
|
76
|
Sasthamkotta
|
KL-13-010-002-005/996 (Mynagappally)
|
1613010002NRG24230520230217013
|
23/05/2023
|
Chandravathyamma.R
|
1613010002WL009023
|
Chandravathyamma.R
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149144
|
|
CHANDRAVATHY AMMA R
|
CANARA BANK(508532)
|
77
|
Sasthamkotta
|
KL-13-010-002-005/996 (Mynagappally)
|
1613010002NRG24230520230217014
|
23/05/2023
|
Sasidaranpillai
|
1613010002WL009023
|
Sasidaranpillai
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902149133
|
|
SASIDHARAN PILLAI S
|
CANARA BANK(508532)
|
78
|
Sasthamkotta
|
KL-13-010-002-005/997 (Mynagappally)
|
1613010002NRG24230520230217015
|
23/05/2023
|
Vasanthakumary.S
|
1613010002WL009023
|
Vasanthakumary.S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149130
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
79
|
Sasthamkotta
|
KL-13-010-002-006/5694 (Mynagappally)
|
1613010002NRG24230520230217016
|
23/05/2023
|
Rahel
|
1613010002WL009023
|
Rahel
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149178
|
|
RAHEL
|
CANARA BANK(508532)
|
80
|
Sasthamkotta
|
KL-13-010-002-018/7118 (Mynagappally)
|
1613010002NRG24230520230217018
|
23/05/2023
|
Anandavally
|
1613010002WL009023
|
Anandavally
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902149177
|
|
MRS ANADAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144855
|
144855
|
|
|
|
|
|
|
|
81
|
Sasthamkotta
|
KL-13-010-002-005/1002 (Mynagappally)
|
1613010002NRG24230520230216925
|
23/05/2023
|
Sivanpillai
|
1613010002WL009023
|
Sivanpillai
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149171
|
|
Mr. SIVAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-002-005/5300 (Mynagappally)
|
1613010002NRG24230520230216972
|
23/05/2023
|
Jaleela beevi
|
1613010002WL009023
|
Jaleela beevi
|
00176
|
IDIB000T061
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149174
|
|
Mrs. JALEELA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-002-004/10178 (Mynagappally)
|
1613010002NRG24230520230216921
|
23/05/2023
|
Safiyabeevi
|
1613010002WL009023
|
Safiyabeevi
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149111
|
|
SAFIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
Sasthamkotta
|
KL-13-010-002-005/5277 (Mynagappally)
|
1613010002NRG24230520230216963
|
23/05/2023
|
Saraswathiyamma
|
1613010002WL009023
|
Saraswathiyamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149107
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
85
|
Sasthamkotta
|
KL-13-010-002-005/5292 (Mynagappally)
|
1613010002NRG24230520230216968
|
23/05/2023
|
Mohananpillai
|
1613010002WL009023
|
Mohananpillai
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902149120
|
|
MOHANAN PILLAI G SREEJITH M K
|
STATE BANK OF INDIA(508548)
|
86
|
Sasthamkotta
|
KL-13-010-002-005/8861 (Mynagappally)
|
1613010002NRG24230520230216982
|
23/05/2023
|
ISHA BEEVI
|
1613010002WL009023
|
ISHA BEEVI
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902149112
|
|
AISHA BEEVI S S
|
CANARA BANK(508532)
|
87
|
Sasthamkotta
|
KL-13-010-002-005/929 (Mynagappally)
|
1613010002NRG24230520230216987
|
23/05/2023
|
nabeesa beevi
|
1613010002WL009023
|
nabeesa beevi
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149108
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
88
|
Sasthamkotta
|
KL-13-010-002-004/3966-A (Mynagappally)
|
1613010002NRG24230520230216924
|
23/05/2023
|
Radha
|
1613010002WL009023
|
Radha
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902149110
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
89
|
Sasthamkotta
|
KL-13-010-002-005/2052 (Mynagappally)
|
1613010002NRG24230520230216936
|
23/05/2023
|
Aney
|
1613010002WL009023
|
Aney
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149116
|
|
MRS ANEY
|
STATE BANK OF INDIA(508548)
|
90
|
Sasthamkotta
|
KL-13-010-002-005/5264 (Mynagappally)
|
1613010002NRG24230520230216956
|
23/05/2023
|
Shylaja
|
1613010002WL009023
|
Shylaja
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902149113
|
|
SHYLAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
Sasthamkotta
|
KL-13-010-002-005/5269 (Mynagappally)
|
1613010002NRG24230520230216959
|
23/05/2023
|
Sukeshini
|
1613010002WL009023
|
Sukeshini
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902149114
|
|
MR SUDESINI ALAIS SUKESINI
|
STATE BANK OF INDIA(508548)
|
92
|
Sasthamkotta
|
KL-13-010-002-005/5274 (Mynagappally)
|
1613010002NRG24230520230216961
|
23/05/2023
|
Seethamma
|
1613010002WL009023
|
Seethamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902149115
|
|
MRS SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
93
|
Sasthamkotta
|
KL-13-010-002-005/5276 (Mynagappally)
|
1613010002NRG24230520230216962
|
23/05/2023
|
Geethakumari
|
1613010002WL009023
|
Geethakumari
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149109
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
94
|
Sasthamkotta
|
KL-13-010-002-005/5316 (Mynagappally)
|
1613010002NRG24230520230216977
|
23/05/2023
|
Salmath
|
1613010002WL009023
|
Salmath
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149117
|
|
MRS SALMATH
|
STATE BANK OF INDIA(508548)
|
95
|
Sasthamkotta
|
KL-13-010-002-008/5079 (Mynagappally)
|
1613010002NRG24230520230217017
|
23/05/2023
|
SUHARA BEEVI
|
1613010002WL009023
|
SUHARA BEEVI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149118
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
96
|
Sasthamkotta
|
KL-13-010-002-005/8869 (Mynagappally)
|
1613010002NRG24230520230216984
|
23/05/2023
|
padmakshi
|
1613010002WL009023
|
padmakshi
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149119
|
|
MRS PADMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
97
|
Sasthamkotta
|
KL-13-010-002-019/32153 (Mynagappally)
|
1613010002NRG24230520230217019
|
23/05/2023
|
Rajeena
|
1613010002WL009023
|
Rajeena
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902149173
|
|
MRS RAJEENA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
98
|
Sasthamkotta
|
KL-13-010-002-005/5296 (Mynagappally)
|
1613010002NRG24230520230216970
|
23/05/2023
|
NADHUSOODANAN PILLAI
|
1613010002WL009023
|
NADHUSOODANAN PILLAI
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902149172
|
|
MR MADHUSOODHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176823
|
176823
|
|
|
|
|
|
|
|