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-13-010-002-002/8743 (Mynagappally)
|
1613010002NRG24200620230402372
|
20/06/2023
|
LailaBeevi
|
1613010002WL016837
|
LailaBeevi
|
00078
|
CNRB0003537
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724133
|
|
LAILABEEVIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-001/165 (Mynagappally)
|
1613010002NRG24200620230402304
|
20/06/2023
|
Jayasree P
|
1613010002WL016837
|
Jayasree P
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810724175
|
|
JAYASREE P
|
CANARA BANK(508532)
|
3
|
Sasthamkotta
|
KL-13-010-002-002/203 (Mynagappally)
|
1613010002NRG24200620230402307
|
20/06/2023
|
Rahiyanath
|
1613010002WL016837
|
Rahiyanath
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724182
|
|
RAHIYANATH
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-002/205 (Mynagappally)
|
1613010002NRG24200620230402308
|
20/06/2023
|
Maniyamma
|
1613010002WL016837
|
Maniyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724185
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
5
|
Sasthamkotta
|
KL-13-010-002-002/207 (Mynagappally)
|
1613010002NRG24200620230402309
|
20/06/2023
|
Sarala
|
1613010002WL016837
|
Sarala
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724186
|
|
SARALA
|
CANARA BANK(508532)
|
6
|
Sasthamkotta
|
KL-13-010-002-002/211 (Mynagappally)
|
1613010002NRG24200620230402310
|
20/06/2023
|
Manija
|
1613010002WL016837
|
Manija
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724154
|
|
MANEEJA M
|
CANARA BANK(508532)
|
7
|
Sasthamkotta
|
KL-13-010-002-002/213 (Mynagappally)
|
1613010002NRG24200620230402311
|
20/06/2023
|
Sadanandan pillai S
|
1613010002WL016837
|
Sadanandan pillai S
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810724174
|
|
SADANANDAN PILLAI S
|
CANARA BANK(508532)
|
8
|
Sasthamkotta
|
KL-13-010-002-002/215 (Mynagappally)
|
1613010002NRG24200620230402312
|
20/06/2023
|
Sheeba
|
1613010002WL016837
|
Sheeba
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810724147
|
|
SHEEBA
|
CANARA BANK(508532)
|
9
|
Sasthamkotta
|
KL-13-010-002-002/221 (Mynagappally)
|
1613010002NRG24200620230402314
|
20/06/2023
|
LAILA
|
1613010002WL016837
|
LAILA
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810724177
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-002-002/225 (Mynagappally)
|
1613010002NRG24200620230402315
|
20/06/2023
|
Sindhu
|
1613010002WL016837
|
Sindhu
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724180
|
|
Sindhu
|
DHANALAXMI BANK(607239)
|
11
|
Sasthamkotta
|
KL-13-010-002-002/228 (Mynagappally)
|
1613010002NRG24200620230402317
|
20/06/2023
|
Kaseemkunju
|
1613010002WL016837
|
Kaseemkunju
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724140
|
|
KASSIM KUNJU K K
|
CANARA BANK(508532)
|
12
|
Sasthamkotta
|
KL-13-010-002-002/228 (Mynagappally)
|
1613010002NRG24200620230402316
|
20/06/2023
|
Nabeesabeevi
|
1613010002WL016837
|
Nabeesabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724146
|
|
NABEESA BEEVI
|
CANARA BANK(508532)
|
13
|
Sasthamkotta
|
KL-13-010-002-002/232 (Mynagappally)
|
1613010002NRG24200620230402318
|
20/06/2023
|
Vasanthi
|
1613010002WL016837
|
Vasanthi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724187
|
|
VASANTHI
|
CANARA BANK(508532)
|
14
|
Sasthamkotta
|
KL-13-010-002-002/234 (Mynagappally)
|
1613010002NRG24200620230402319
|
20/06/2023
|
Bhai K
|
1613010002WL016837
|
Bhai K
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724183
|
|
BHAI K
|
CANARA BANK(508532)
|
15
|
Sasthamkotta
|
KL-13-010-002-002/239 (Mynagappally)
|
1613010002NRG24200620230402320
|
20/06/2023
|
Vasantha P
|
1613010002WL016837
|
Vasantha P
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724184
|
|
VASANTHA P
|
CANARA BANK(508532)
|
16
|
Sasthamkotta
|
KL-13-010-002-002/240 (Mynagappally)
|
1613010002NRG24200620230402321
|
20/06/2023
|
Mini
|
1613010002WL016837
|
Mini
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724188
|
|
MINI SOMAN
|
CANARA BANK(508532)
|
17
|
Sasthamkotta
|
KL-13-010-002-002/246 (Mynagappally)
|
1613010002NRG24200620230402322
|
20/06/2023
|
Rema M
|
1613010002WL016837
|
Rema M
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724169
|
|
Rema M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
18
|
Sasthamkotta
|
KL-13-010-002-002/248 (Mynagappally)
|
1613010002NRG24200620230402323
|
20/06/2023
|
Geethakuamri K
|
1613010002WL016837
|
Geethakuamri K
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810724178
|
|
GEETHA KUMARI K
|
CANARA BANK(508532)
|
19
|
Sasthamkotta
|
KL-13-010-002-002/249 (Mynagappally)
|
1613010002NRG24200620230402324
|
20/06/2023
|
Vilasinyamma
|
1613010002WL016837
|
Vilasinyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724191
|
|
VILASINYAMMA
|
CANARA BANK(508532)
|
20
|
Sasthamkotta
|
KL-13-010-002-002/250 (Mynagappally)
|
1613010002NRG24200620230402325
|
20/06/2023
|
Geethamma
|
1613010002WL016837
|
Geethamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724145
|
|
GEETHAMMA
|
CANARA BANK(508532)
|
21
|
Sasthamkotta
|
KL-13-010-002-002/2532 (Mynagappally)
|
1613010002NRG24200620230402326
|
20/06/2023
|
pookunju
|
1613010002WL016837
|
pookunju
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724195
|
|
POOKUNJU M
|
CANARA BANK(508532)
|
22
|
Sasthamkotta
|
KL-13-010-002-002/254 (Mynagappally)
|
1613010002NRG24200620230402327
|
20/06/2023
|
Sarasamma
|
1613010002WL016837
|
Sarasamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724181
|
|
SARASAMMA
|
CANARA BANK(508532)
|
23
|
Sasthamkotta
|
KL-13-010-002-002/258 (Mynagappally)
|
1613010002NRG24200620230402328
|
20/06/2023
|
Mini O
|
1613010002WL016837
|
Mini O
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810724179
|
|
LEELAMMA KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-002-002/260 (Mynagappally)
|
1613010002NRG24200620230402329
|
20/06/2023
|
Ambili
|
1613010002WL016837
|
Ambili
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810724173
|
|
AMBILI
|
CANARA BANK(508532)
|
25
|
Sasthamkotta
|
KL-13-010-002-002/262 (Mynagappally)
|
1613010002NRG24200620230402330
|
20/06/2023
|
Madhavikuttyamma
|
1613010002WL016837
|
Madhavikuttyamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810724142
|
|
MADHAVI KUTTY AMMA
|
CANARA BANK(508532)
|
26
|
Sasthamkotta
|
KL-13-010-002-002/264 (Mynagappally)
|
1613010002NRG24200620230402332
|
20/06/2023
|
Sheela C
|
1613010002WL016837
|
Sheela C
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724190
|
|
SHEELA C
|
CANARA BANK(508532)
|
27
|
Sasthamkotta
|
KL-13-010-002-002/265 (Mynagappally)
|
1613010002NRG24200620230402333
|
20/06/2023
|
Prasannakuamri R
|
1613010002WL016837
|
Prasannakuamri R
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724192
|
|
PRASANNAKUMARI R
|
CANARA BANK(508532)
|
28
|
Sasthamkotta
|
KL-13-010-002-002/266 (Mynagappally)
|
1613010002NRG24200620230402334
|
20/06/2023
|
Sindhu P
|
1613010002WL016837
|
Sindhu P
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724193
|
|
SINDHU P
|
CANARA BANK(508532)
|
29
|
Sasthamkotta
|
KL-13-010-002-002/275 (Mynagappally)
|
1613010002NRG24200620230402335
|
20/06/2023
|
shylaja A
|
1613010002WL016837
|
shylaja A
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724160
|
|
SHYLAJA A A
|
CANARA BANK(508532)
|
30
|
Sasthamkotta
|
KL-13-010-002-002/276 (Mynagappally)
|
1613010002NRG24200620230402336
|
20/06/2023
|
Beena Aravind
|
1613010002WL016837
|
Beena Aravind
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724152
|
|
ARAVINDAKSHAN PILLAI BEENA ARAVINDH E OR
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-002-002/303 (Mynagappally)
|
1613010002NRG24200620230402337
|
20/06/2023
|
Sumathy
|
1613010002WL016837
|
Sumathy
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810724201
|
|
Mrs. SUMATHY C
|
INDIAN BANK(607105)
|
32
|
Sasthamkotta
|
KL-13-010-002-002/310 (Mynagappally)
|
1613010002NRG24200620230402338
|
20/06/2023
|
Vijayamma
|
1613010002WL016837
|
Vijayamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724202
|
|
VIJAYAMMA M
|
CANARA BANK(508532)
|
33
|
Sasthamkotta
|
KL-13-010-002-002/365 (Mynagappally)
|
1613010002NRG24200620230402339
|
20/06/2023
|
Jayakumary
|
1613010002WL016837
|
Jayakumary
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724149
|
|
JAYAKUMARI B
|
CANARA BANK(508532)
|
34
|
Sasthamkotta
|
KL-13-010-002-002/368 (Mynagappally)
|
1613010002NRG24200620230402340
|
20/06/2023
|
Subhashini
|
1613010002WL016837
|
Subhashini
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810724139
|
|
SUBHASHINI
|
CANARA BANK(508532)
|
35
|
Sasthamkotta
|
KL-13-010-002-002/398 (Mynagappally)
|
1613010002NRG24200620230402343
|
20/06/2023
|
Leena L
|
1613010002WL016837
|
Leena L
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724153
|
|
LEENA L
|
CANARA BANK(508532)
|
36
|
Sasthamkotta
|
KL-13-010-002-002/5023 (Mynagappally)
|
1613010002NRG24200620230402345
|
20/06/2023
|
Saraswathy.B
|
1613010002WL016837
|
Saraswathy.B
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810724189
|
|
SARASWATHY B
|
CANARA BANK(508532)
|
37
|
Sasthamkotta
|
KL-13-010-002-002/5045 (Mynagappally)
|
1613010002NRG24200620230402346
|
20/06/2023
|
Lailabeevi
|
1613010002WL016837
|
Lailabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2810724162
|
|
LAILA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
38
|
Sasthamkotta
|
KL-13-010-002-002/5046 (Mynagappally)
|
1613010002NRG24200620230402347
|
20/06/2023
|
Rejitha
|
1613010002WL016837
|
Rejitha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810724205
|
|
REJITHA S
|
CANARA BANK(508532)
|
39
|
Sasthamkotta
|
KL-13-010-002-002/5051 (Mynagappally)
|
1613010002NRG24200620230402349
|
20/06/2023
|
Reghunandhanan
|
1613010002WL016837
|
Reghunandhanan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724194
|
|
REGHU NANDANAN
|
UCO BANK(607066)
|
40
|
Sasthamkotta
|
KL-13-010-002-002/5056 (Mynagappally)
|
1613010002NRG24200620230402350
|
20/06/2023
|
Radhakrishnapillai
|
1613010002WL016837
|
Radhakrishnapillai
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724197
|
|
RADHA KRISHNA PILLAI P
|
CANARA BANK(508532)
|
41
|
Sasthamkotta
|
KL-13-010-002-002/5072 (Mynagappally)
|
1613010002NRG24200620230402353
|
20/06/2023
|
Usha
|
1613010002WL016837
|
Usha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810724158
|
|
USHA N
|
CANARA BANK(508532)
|
42
|
Sasthamkotta
|
KL-13-010-002-002/5079 (Mynagappally)
|
1613010002NRG24200620230402355
|
20/06/2023
|
Saraswathiamma
|
1613010002WL016837
|
Saraswathiamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724168
|
|
MRS SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
43
|
Sasthamkotta
|
KL-13-010-002-002/5088 (Mynagappally)
|
1613010002NRG24200620230402356
|
20/06/2023
|
Yesodha
|
1613010002WL016837
|
Yesodha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724166
|
|
YASODA
|
CANARA BANK(508532)
|
44
|
Sasthamkotta
|
KL-13-010-002-002/5094 (Mynagappally)
|
1613010002NRG24200620230402357
|
20/06/2023
|
Kunjumol
|
1613010002WL016837
|
Kunjumol
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724208
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
45
|
Sasthamkotta
|
KL-13-010-002-002/5098 (Mynagappally)
|
1613010002NRG24200620230402358
|
20/06/2023
|
Radhakrishnan
|
1613010002WL016837
|
Radhakrishnan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724151
|
|
RADHAKRISHNAN P
|
CANARA BANK(508532)
|
46
|
Sasthamkotta
|
KL-13-010-002-002/510 (Mynagappally)
|
1613010002NRG24200620230402359
|
20/06/2023
|
Vijayakumary
|
1613010002WL016837
|
Vijayakumary
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810724200
|
|
VIJAYAKUMARI J
|
CANARA BANK(508532)
|
47
|
Sasthamkotta
|
KL-13-010-002-002/5101 (Mynagappally)
|
1613010002NRG24200620230402360
|
20/06/2023
|
Remadevi
|
1613010002WL016837
|
Remadevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724155
|
|
REMADEVI AMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
Sasthamkotta
|
KL-13-010-002-002/560 (Mynagappally)
|
1613010002NRG24200620230402361
|
20/06/2023
|
Rajalekha
|
1613010002WL016837
|
Rajalekha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810724176
|
|
RAJALEKHA
|
CANARA BANK(508532)
|
49
|
Sasthamkotta
|
KL-13-010-002-002/597 (Mynagappally)
|
1613010002NRG24200620230402365
|
20/06/2023
|
hameedkutti
|
1613010002WL016837
|
hameedkutti
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810724199
|
|
HAMEED KUTTY
|
CANARA BANK(508532)
|
50
|
Sasthamkotta
|
KL-13-010-002-002/599 (Mynagappally)
|
1613010002NRG24200620230402366
|
20/06/2023
|
Raju k
|
1613010002WL016837
|
Raju k
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810724203
|
|
RAJU K
|
CANARA BANK(508532)
|
51
|
Sasthamkotta
|
KL-13-010-002-002/600 (Mynagappally)
|
1613010002NRG24200620230402367
|
20/06/2023
|
Ushakumari
|
1613010002WL016837
|
Ushakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724164
|
|
USHA KUMARI K
|
CANARA BANK(508532)
|
52
|
Sasthamkotta
|
KL-13-010-002-002/602 (Mynagappally)
|
1613010002NRG24200620230402368
|
20/06/2023
|
Saraswathy
|
1613010002WL016837
|
Saraswathy
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724150
|
|
SARASWATHY R
|
CANARA BANK(508532)
|
53
|
Sasthamkotta
|
KL-13-010-002-002/692 (Mynagappally)
|
1613010002NRG24200620230402369
|
20/06/2023
|
Pushpakumari
|
1613010002WL016837
|
Pushpakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724172
|
|
PUSHA KUMARI
|
CANARA BANK(508532)
|
54
|
Sasthamkotta
|
KL-13-010-002-002/8742 (Mynagappally)
|
1613010002NRG24200620230402371
|
20/06/2023
|
Yesodha
|
1613010002WL016837
|
Yesodha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724159
|
|
YESODA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
Sasthamkotta
|
KL-13-010-002-002/8745 (Mynagappally)
|
1613010002NRG24200620230402373
|
20/06/2023
|
Geetha Devi
|
1613010002WL016837
|
Geetha Devi
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810724163
|
|
GEETHA DEVI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
Sasthamkotta
|
KL-13-010-002-002/8752 (Mynagappally)
|
1613010002NRG24200620230402375
|
20/06/2023
|
Yusuf Kunju
|
1613010002WL016837
|
Yusuf Kunju
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724141
|
|
YUSUF KUNJU M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
Sasthamkotta
|
KL-13-010-002-002/8753 (Mynagappally)
|
1613010002NRG24200620230402376
|
20/06/2023
|
SHAJIDA
|
1613010002WL016837
|
SHAJIDA
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724143
|
|
SAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
Sasthamkotta
|
KL-13-010-002-002/8754 (Mynagappally)
|
1613010002NRG24200620230402377
|
20/06/2023
|
Kumari Sreeja S
|
1613010002WL016837
|
Kumari Sreeja S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810724148
|
|
KUMARY SREEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
Sasthamkotta
|
KL-13-010-002-002/8759 (Mynagappally)
|
1613010002NRG24200620230402380
|
20/06/2023
|
Sobhana Kumari
|
1613010002WL016837
|
Sobhana Kumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810724138
|
|
Sobhana Kumari
|
DHANALAXMI BANK(607239)
|
60
|
Sasthamkotta
|
KL-13-010-002-002/8760 (Mynagappally)
|
1613010002NRG24200620230402381
|
20/06/2023
|
Geetha
|
1613010002WL016837
|
Geetha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724170
|
|
GEETHA V
|
CANARA BANK(508532)
|
61
|
Sasthamkotta
|
KL-13-010-002-002/8761 (Mynagappally)
|
1613010002NRG24200620230402382
|
20/06/2023
|
ANANDU S
|
1613010002WL016837
|
ANANDU S
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810724209
|
|
SHERLY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
Sasthamkotta
|
KL-13-010-002-002/8769 (Mynagappally)
|
1613010002NRG24200620230402385
|
20/06/2023
|
Sreevalsala
|
1613010002WL016837
|
Sreevalsala
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810724207
|
|
SREE VALSALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
Sasthamkotta
|
KL-13-010-002-002/8772 (Mynagappally)
|
1613010002NRG24200620230402386
|
20/06/2023
|
Santhamma
|
1613010002WL016837
|
Santhamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724167
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
64
|
Sasthamkotta
|
KL-13-010-002-002/8774 (Mynagappally)
|
1613010002NRG24200620230402387
|
20/06/2023
|
Balakrishnan pillai
|
1613010002WL016837
|
Balakrishnan pillai
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724171
|
|
BALAKRISHNA PILLAI
|
CANARA BANK(508532)
|
65
|
Sasthamkotta
|
KL-13-010-002-002/8774 (Mynagappally)
|
1613010002NRG24200620230402388
|
20/06/2023
|
sathiyamma
|
1613010002WL016837
|
sathiyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724120
|
|
SATHIYAMMA
|
CANARA BANK(508532)
|
66
|
Sasthamkotta
|
KL-13-010-002-002/8782 (Mynagappally)
|
1613010002NRG24200620230402389
|
20/06/2023
|
Athulya C
|
1613010002WL016837
|
Athulya C
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810724206
|
|
ATHULYA C
|
CANARA BANK(508532)
|
67
|
Sasthamkotta
|
KL-13-010-002-002/8844 (Mynagappally)
|
1613010002NRG24200620230402397
|
20/06/2023
|
sajeena h
|
1613010002WL016837
|
sajeena h
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810724157
|
|
SAJEENA H
|
CANARA BANK(508532)
|
68
|
Sasthamkotta
|
KL-13-010-002-002/970 (Mynagappally)
|
1613010002NRG24200620230402398
|
20/06/2023
|
pathmakshiyamma
|
1613010002WL016837
|
pathmakshiyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724161
|
|
Mrs. P PADMAKSHY PILLAI
|
INDIAN BANK(607105)
|
69
|
Sasthamkotta
|
KL-13-010-002-003/455 (Mynagappally)
|
1613010002NRG24200620230402399
|
20/06/2023
|
Geethakumari
|
1613010002WL016837
|
Geethakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724196
|
|
GEETHA KUMARI R
|
CANARA BANK(508532)
|
70
|
Sasthamkotta
|
KL-13-010-002-003/5288 (Mynagappally)
|
1613010002NRG24200620230402401
|
20/06/2023
|
Radhamma
|
1613010002WL016837
|
Radhamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724198
|
|
RADHAMMA S
|
CANARA BANK(508532)
|
71
|
Sasthamkotta
|
KL-13-010-002-003/5288 (Mynagappally)
|
1613010002NRG24200620230402400
|
20/06/2023
|
Sivanpillai
|
1613010002WL016837
|
Sivanpillai
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724204
|
|
SIVAN PILLAI G G
|
CANARA BANK(508532)
|
72
|
Sasthamkotta
|
KL-13-010-002-003/5294 (Mynagappally)
|
1613010002NRG24200620230402402
|
20/06/2023
|
Subaidabeevi
|
1613010002WL016837
|
Subaidabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724156
|
|
SUBAIDA BEEVI H
|
CANARA BANK(508532)
|
73
|
Sasthamkotta
|
KL-13-010-002-004/1008 (Mynagappally)
|
1613010002NRG24200620230402405
|
20/06/2023
|
PRIYANKA JAYADEVAN
|
1613010002WL016837
|
PRIYANKA JAYADEVAN
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810724165
|
|
PRIYANKA JAYADEVAN
|
CANARA BANK(508532)
|
74
|
Sasthamkotta
|
KL-13-010-002-004/10152 (Mynagappally)
|
1613010002NRG24200620230402406
|
20/06/2023
|
Santhanavally
|
1613010002WL016837
|
Santhanavally
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724144
|
|
MRS SANTHANA VALLY
|
STATE BANK OF INDIA(508548)
|
75
|
Sasthamkotta
|
KL-13-010-002-004/10174 (Mynagappally)
|
1613010002NRG24200620230402407
|
20/06/2023
|
aswathy
|
1613010002WL016837
|
aswathy
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724119
|
|
ASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131535
|
131535
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-002-002/8756 (Mynagappally)
|
1613010002NRG24200620230402378
|
20/06/2023
|
Leelamani
|
1613010002WL016837
|
Leelamani
|
00127
|
FDRL0001083
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724118
|
|
LEELAMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-002-002/8804 (Mynagappally)
|
1613010002NRG24200620230402393
|
20/06/2023
|
PATHUMMA BEEVI
|
1613010002WL016837
|
PATHUMMA BEEVI
|
00127
|
FDRL0001107
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810724121
|
|
PATHUMMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
78
|
Sasthamkotta
|
KL-13-010-002-002/593 (Mynagappally)
|
1613010002NRG24200620230402364
|
20/06/2023
|
Sobha
|
1613010002WL016837
|
Sobha
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724214
|
|
SOBHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
79
|
Sasthamkotta
|
KL-13-010-002-002/589 (Mynagappally)
|
1613010002NRG24200620230402363
|
20/06/2023
|
Latha.K
|
1613010002WL016837
|
Latha.K
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724210
|
|
Mrs. K LATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-002-002/8837 (Mynagappally)
|
1613010002NRG24200620230402396
|
20/06/2023
|
MAHESWARI
|
1613010002WL016837
|
MAHESWARI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724213
|
|
Mrs. G MAHESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
81
|
Sasthamkotta
|
KL-13-010-002-002/8822 (Mynagappally)
|
1613010002NRG24200620230402395
|
20/06/2023
|
NAJUMA
|
1613010002WL016837
|
NAJUMA
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724122
|
|
NAJUMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-002-001/435 (Mynagappally)
|
1613010002NRG24200620230402305
|
20/06/2023
|
Jagadamma
|
1613010002WL016837
|
Jagadamma
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724131
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
83
|
Sasthamkotta
|
KL-13-010-002-002/8746 (Mynagappally)
|
1613010002NRG24200620230402374
|
20/06/2023
|
Valsalakumari
|
1613010002WL016837
|
Valsalakumari
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724125
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
84
|
Sasthamkotta
|
KL-13-010-002-002/8758 (Mynagappally)
|
1613010002NRG24200620230402379
|
20/06/2023
|
Ambika
|
1613010002WL016837
|
Ambika
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810724123
|
|
AMBIKA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
Sasthamkotta
|
KL-13-010-002-003/940 (Mynagappally)
|
1613010002NRG24200620230402404
|
20/06/2023
|
Vasanthakumari
|
1613010002WL016837
|
Vasanthakumari
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724124
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
86
|
Sasthamkotta
|
KL-13-010-002-002/5061 (Mynagappally)
|
1613010002NRG24200620230402351
|
20/06/2023
|
Chandravathi
|
1613010002WL016837
|
Chandravathi
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724132
|
|
CHANDRAMATHY
|
CANARA BANK(508532)
|
87
|
Sasthamkotta
|
KL-13-010-002-002/8741 (Mynagappally)
|
1613010002NRG24200620230402370
|
20/06/2023
|
Radhika
|
1613010002WL016837
|
Radhika
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810724126
|
|
RADHIKA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
Sasthamkotta
|
KL-13-010-002-002/8764 (Mynagappally)
|
1613010002NRG24200620230402384
|
20/06/2023
|
Jaya
|
1613010002WL016837
|
Jaya
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724134
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
Sasthamkotta
|
KL-13-010-002-005/5320 (Mynagappally)
|
1613010002NRG24200620230402408
|
20/06/2023
|
Geethakumary
|
1613010002WL016837
|
Geethakumary
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810724127
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
90
|
Sasthamkotta
|
KL-13-010-002-002/8793 (Mynagappally)
|
1613010002NRG24200620230402391
|
20/06/2023
|
Sheeba T
|
1613010002WL016837
|
Sheeba T
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810724128
|
|
SHEEBA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
91
|
Sasthamkotta
|
KL-13-010-002-002/8798 (Mynagappally)
|
1613010002NRG24200620230402392
|
20/06/2023
|
ASHAMOL J
|
1613010002WL016837
|
ASHAMOL J
|
00415
|
SBIN0013220
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724130
|
|
MRS ASHAMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
92
|
Sasthamkotta
|
KL-13-010-002-005/8829 (Mynagappally)
|
1613010002NRG24200620230402410
|
20/06/2023
|
AISHA BEEVI
|
1613010002WL016837
|
AISHA BEEVI
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724135
|
|
MR AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
93
|
Sasthamkotta
|
KL-13-010-002-002/216 (Mynagappally)
|
1613010002NRG24200620230402313
|
20/06/2023
|
Usaiba navas
|
1613010002WL016837
|
Usaiba navas
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724216
|
|
MRS USAIBA NAVAS
|
STATE BANK OF INDIA(508548)
|
94
|
Sasthamkotta
|
KL-13-010-002-002/396 (Mynagappally)
|
1613010002NRG24200620230402342
|
20/06/2023
|
Rashida
|
1613010002WL016837
|
Rashida
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724215
|
|
RASHIDA
|
UCO BANK(607066)
|
95
|
Sasthamkotta
|
KL-13-010-002-002/426 (Mynagappally)
|
1613010002NRG24200620230402344
|
20/06/2023
|
Sumangala
|
1613010002WL016837
|
Sumangala
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724212
|
|
SUMANGALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
Sasthamkotta
|
KL-13-010-002-002/5048 (Mynagappally)
|
1613010002NRG24200620230402348
|
20/06/2023
|
Naseema
|
1613010002WL016837
|
Naseema
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724219
|
|
MRS NASEEMA HUSSAIN
|
STATE BANK OF INDIA(508548)
|
97
|
Sasthamkotta
|
KL-13-010-002-002/5062 (Mynagappally)
|
1613010002NRG24200620230402352
|
20/06/2023
|
Rema
|
1613010002WL016837
|
Rema
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810724211
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
98
|
Sasthamkotta
|
KL-13-010-002-002/5073 (Mynagappally)
|
1613010002NRG24200620230402354
|
20/06/2023
|
Padmavathi
|
1613010002WL016837
|
Padmavathi
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724218
|
|
PADMAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
99
|
Sasthamkotta
|
KL-13-010-002-003/5326 (Mynagappally)
|
1613010002NRG24200620230402403
|
20/06/2023
|
Vijayakumari
|
1613010002WL016837
|
Vijayakumari
|
00415
|
SBIN0070283
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724136
|
|
MRS VIJAYAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
100
|
Sasthamkotta
|
KL-13-010-002-002/371 (Mynagappally)
|
1613010002NRG24200620230402341
|
20/06/2023
|
Geetha a
|
1613010002WL016837
|
Geetha a
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810724220
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
101
|
Sasthamkotta
|
KL-13-010-002-002/8806 (Mynagappally)
|
1613010002NRG24200620230402394
|
20/06/2023
|
Nabeesath Beevi
|
1613010002WL016837
|
Nabeesath Beevi
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810724137
|
|
NABEESATH BEEVI
|
CANARA BANK(508532)
|
102
|
Sasthamkotta
|
KL-13-010-002-005/8787 (Mynagappally)
|
1613010002NRG24200620230402409
|
20/06/2023
|
Valsala R
|
1613010002WL016837
|
Valsala R
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810724217
|
|
MRS VALSALA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
103
|
Sasthamkotta
|
KL-13-010-002-002/8784 (Mynagappally)
|
1613010002NRG24200620230402390
|
20/06/2023
|
Raseena
|
1613010002WL016837
|
Raseena
|
00462
|
UCBA0002560
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810724129
|
|
RASEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
104
|
Sasthamkotta
|
KL-13-010-002-002/8762 (Mynagappally)
|
1613010002NRG24200620230402383
|
20/06/2023
|
Ambilidevi
|
1613010002WL016837
|
Ambilidevi
|
00547
|
DLXB0000184
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810724117
|
|
Ambilidevi
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186813
|
186813
|
|
|
|
|
|
|
|