|
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)
|
1613010002NRG24200220242100714
|
20/02/2024
|
Preetha S
|
1613010002WL093555
|
Preetha S
|
00078
|
CNRB0014504
|
1716
|
1716
|
Processed
|
12/04/2024
|
|
2894481076
|
|
PREETHA S
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-005/1006
(Mynagappally)
|
1613010002NRG24200220242100717
|
20/02/2024
|
Sindhu
|
1613010002WL093555
|
Sindhu
|
00078
|
CNRB0014504
|
1430
|
1430
|
Processed
|
12/04/2024
|
|
2894481074
|
|
SINDHU R
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-005/2053
(Mynagappally)
|
1613010002NRG24200220242100719
|
20/02/2024
|
Rethy
|
1613010002WL093555
|
Rethy
|
00078
|
CNRB0014504
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2894481114
|
|
RETHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-005/3219
(Mynagappally)
|
1613010002NRG24200220242100720
|
20/02/2024
|
Nabeesath
|
1613010002WL093555
|
Nabeesath
|
00078
|
CNRB0014504
|
1716
|
1716
|
Processed
|
12/04/2024
|
|
2894481096
|
|
NABEESATH
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-005/3260
(Mynagappally)
|
1613010002NRG24200220242100721
|
20/02/2024
|
Pankajakshyamma
|
1613010002WL093555
|
Pankajakshyamma
|
00078
|
CNRB0014504
|
286
|
286
|
Processed
|
12/04/2024
|
|
2894481099
|
|
PANKAJASHIYAMMA
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-005/5265
(Mynagappally)
|
1613010002NRG24200220242100722
|
20/02/2024
|
Sainaba
|
1613010002WL093555
|
Sainaba
|
00078
|
CNRB0014504
|
1716
|
1716
|
Processed
|
12/04/2024
|
|
2894481117
|
|
SAINABA
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-005/5279
(Mynagappally)
|
1613010002NRG24200220242100726
|
20/02/2024
|
Rahiyanath
|
1613010002WL093555
|
Rahiyanath
|
00078
|
CNRB0014504
|
1716
|
1716
|
Processed
|
12/04/2024
|
|
2894481103
|
|
RAHIYANATH
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-005/5285
(Mynagappally)
|
1613010002NRG24200220242100727
|
20/02/2024
|
chandra
|
1613010002WL093555
|
chandra
|
00078
|
CNRB0014504
|
1144
|
1144
|
Processed
|
13/04/2024
|
|
2894481093
|
|
Mrs. Chandra. B
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-005/5286
(Mynagappally)
|
1613010002NRG24200220242100728
|
20/02/2024
|
Seenathu
|
1613010002WL093555
|
Seenathu
|
00078
|
CNRB0014504
|
1430
|
1430
|
Processed
|
12/04/2024
|
|
2894481082
|
|
SEENATH
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-005/5297
(Mynagappally)
|
1613010002NRG24200220242100731
|
20/02/2024
|
Subhadrakuttyamma
|
1613010002WL093555
|
Subhadrakuttyamma
|
00078
|
CNRB0014504
|
1716
|
1716
|
Processed
|
12/04/2024
|
|
2894481090
|
|
SUBHADRAKUTTYAMMA
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-005/5302
(Mynagappally)
|
1613010002NRG24200220242100734
|
20/02/2024
|
Sasidharanpillai
|
1613010002WL093555
|
Sasidharanpillai
|
00078
|
CNRB0014504
|
1716
|
1716
|
Processed
|
12/04/2024
|
|
2894481070
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-005/5304
(Mynagappally)
|
1613010002NRG24200220242100735
|
20/02/2024
|
Saleena
|
1613010002WL093555
|
Saleena
|
00078
|
CNRB0014504
|
1716
|
1716
|
Processed
|
12/04/2024
|
|
2894481080
|
|
SALEENA K
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-005/5305
(Mynagappally)
|
1613010002NRG24200220242100736
|
20/02/2024
|
Fathima Beevi
|
1613010002WL093555
|
Fathima Beevi
|
00078
|
CNRB0014504
|
1716
|
1716
|
Processed
|
12/04/2024
|
|
2894481100
|
|
FATHIMA BEEVI S S
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-005/5313
(Mynagappally)
|
1613010002NRG24200220242100737
|
20/02/2024
|
Vasanthakumari
|
1613010002WL093555
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1716
|
1716
|
Processed
|
12/04/2024
|
|
2894481066
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-005/819
(Mynagappally)
|
1613010002NRG24200220242100738
|
20/02/2024
|
Ayyappanpillai
|
1613010002WL093555
|
Ayyappanpillai
|
00078
|
CNRB0014504
|
1716
|
1716
|
Processed
|
12/04/2024
|
|
2894481095
|
|
MR AYYAPPAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-005/821
(Mynagappally)
|
1613010002NRG24200220242100739
|
20/02/2024
|
Ambili
|
1613010002WL093555
|
Ambili
|
00078
|
CNRB0014504
|
1716
|
1716
|
Processed
|
12/04/2024
|
|
2894481060
|
|
AMBILI S
|
HDFC BANK LTD(607152)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-005/838
(Mynagappally)
|
1613010002NRG24200220242100740
|
20/02/2024
|
Nazeemabeevi
|
1613010002WL093555
|
Nazeemabeevi
|
00078
|
CNRB0014504
|
1716
|
1716
|
Processed
|
12/04/2024
|
|
2894481064
|
|
NAZEEMA BEEVI A
|
HDFC BANK LTD(607152)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-005/851
(Mynagappally)
|
1613010002NRG24200220242100741
|
20/02/2024
|
Ambilikumari.G
|
1613010002WL093555
|
Ambilikumari.G
|
00078
|
CNRB0014504
|
1716
|
1716
|
Processed
|
12/04/2024
|
|
2894481065
|
|
AMBILI KUMARI G
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-005/855
(Mynagappally)
|
1613010002NRG24200220242100742
|
20/02/2024
|
Thulaseedharen
|
1613010002WL093555
|
Thulaseedharen
|
00078
|
CNRB0014504
|
1430
|
1430
|
Processed
|
12/04/2024
|
|
2894481062
|
|
T THULASEEDHARAN PILLAI
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-005/867
(Mynagappally)
|
1613010002NRG24200220242100743
|
20/02/2024
|
Sajeethabeevi
|
1613010002WL093555
|
Sajeethabeevi
|
00078
|
CNRB0014504
|
1716
|
1716
|
Processed
|
12/04/2024
|
|
2894481089
|
|
SAJEETHA BEEVI
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-005/8769
(Mynagappally)
|
1613010002NRG24200220242100744
|
20/02/2024
|
Thahira
|
1613010002WL093555
|
Thahira
|
00078
|
CNRB0014504
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2894481120
|
|
THAHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-005/8772
(Mynagappally)
|
1613010002NRG24200220242100745
|
20/02/2024
|
Sunitha
|
1613010002WL093555
|
Sunitha
|
00078
|
CNRB0014504
|
1716
|
1716
|
Processed
|
12/04/2024
|
|
2894481106
|
|
SUNITHA
|
UCO BANK(607066)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-005/8779
(Mynagappally)
|
1613010002NRG24200220242100746
|
20/02/2024
|
Abida
|
1613010002WL093555
|
Abida
|
00078
|
CNRB0014504
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2894481059
|
|
ABIDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-005/8789
(Mynagappally)
|
1613010002NRG24200220242100747
|
20/02/2024
|
VASANTHAKUMARI B
|
1613010002WL093555
|
VASANTHAKUMARI B
|
00078
|
CNRB0014504
|
1716
|
1716
|
Processed
|
12/04/2024
|
|
2894481091
|
|
VASANTHA KUMARI B
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-005/8792
(Mynagappally)
|
1613010002NRG24200220242100749
|
20/02/2024
|
Safiyabeevi
|
1613010002WL093555
|
Safiyabeevi
|
00078
|
CNRB0014504
|
1716
|
1716
|
Processed
|
12/04/2024
|
|
2894481071
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-005/8793
(Mynagappally)
|
1613010002NRG24200220242100750
|
20/02/2024
|
Unnikrishnan
|
1613010002WL093555
|
Unnikrishnan
|
00078
|
CNRB0014504
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2894481107
|
|
UNNIKRISHNAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-005/8795
(Mynagappally)
|
1613010002NRG24200220242100751
|
20/02/2024
|
Ulaimabeevi
|
1613010002WL093555
|
Ulaimabeevi
|
00078
|
CNRB0014504
|
1716
|
1716
|
Processed
|
12/04/2024
|
|
2894481078
|
|
ULAIMA BEEVI
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-005/8798
(Mynagappally)
|
1613010002NRG24200220242100752
|
20/02/2024
|
BHUVANACHANDRAN
|
1613010002WL093555
|
BHUVANACHANDRAN
|
00078
|
CNRB0014504
|
1716
|
1716
|
Processed
|
12/04/2024
|
|
2894481094
|
|
BHUVANACHANDRAN
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-005/8805
(Mynagappally)
|
1613010002NRG24200220242100754
|
20/02/2024
|
INDIRA AMMA
|
1613010002WL093555
|
INDIRA AMMA
|
00078
|
CNRB0014504
|
1716
|
1716
|
Processed
|
12/04/2024
|
|
2894481118
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-005/8809
(Mynagappally)
|
1613010002NRG24200220242100755
|
20/02/2024
|
Nadeera Beevi
|
1613010002WL093555
|
Nadeera Beevi
|
00078
|
CNRB0014504
|
1716
|
1716
|
Processed
|
12/04/2024
|
|
2894481079
|
|
NADEERA N
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-005/8813
(Mynagappally)
|
1613010002NRG24200220242100756
|
20/02/2024
|
Shobhitha
|
1613010002WL093555
|
Shobhitha
|
00078
|
CNRB0014504
|
1430
|
1430
|
Processed
|
12/04/2024
|
|
2894481104
|
|
Shobhitha
|
INDUSIND BANK(607189)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-005/8815
(Mynagappally)
|
1613010002NRG24200220242100757
|
20/02/2024
|
Subaida beevi
|
1613010002WL093555
|
Subaida beevi
|
00078
|
CNRB0014504
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2894481102
|
|
SUBAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-005/8817
(Mynagappally)
|
1613010002NRG24200220242100758
|
20/02/2024
|
Lekha
|
1613010002WL093555
|
Lekha
|
00078
|
CNRB0014504
|
1716
|
1716
|
Processed
|
12/04/2024
|
|
2894481057
|
|
LEKHA K
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-005/8821
(Mynagappally)
|
1613010002NRG24200220242100759
|
20/02/2024
|
Mariyamma
|
1613010002WL093555
|
Mariyamma
|
00078
|
CNRB0014504
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2894481123
|
|
Mariyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-005/8828
(Mynagappally)
|
1613010002NRG24200220242100760
|
20/02/2024
|
EBRAHIM KUTTY
|
1613010002WL093555
|
EBRAHIM KUTTY
|
00078
|
CNRB0014504
|
1716
|
1716
|
Processed
|
12/04/2024
|
|
2894481105
|
|
EBRAHIM KUTTY
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-005/8830
(Mynagappally)
|
1613010002NRG24200220242100761
|
20/02/2024
|
JALAJA KUMARI V
|
1613010002WL093555
|
JALAJA KUMARI V
|
00078
|
CNRB0014504
|
1716
|
1716
|
Processed
|
12/04/2024
|
|
2894481081
|
|
JALAJA KUMARI V
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-005/8833
(Mynagappally)
|
1613010002NRG24200220242100762
|
20/02/2024
|
mumthas
|
1613010002WL093555
|
mumthas
|
00078
|
CNRB0014504
|
1716
|
1716
|
Processed
|
12/04/2024
|
|
2894481085
|
|
MUMTHAS A
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-005/8836
(Mynagappally)
|
1613010002NRG24200220242100763
|
20/02/2024
|
shemeena
|
1613010002WL093555
|
shemeena
|
00078
|
CNRB0014504
|
1716
|
1716
|
Processed
|
12/04/2024
|
|
2894481087
|
|
SHEMEENA
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-005/8837
(Mynagappally)
|
1613010002NRG24200220242100764
|
20/02/2024
|
LEKSHMI L
|
1613010002WL093555
|
LEKSHMI L
|
00078
|
CNRB0014504
|
1716
|
1716
|
Processed
|
12/04/2024
|
|
2894481086
|
|
LEKSHMI L
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-005/884
(Mynagappally)
|
1613010002NRG24200220242100766
|
20/02/2024
|
Nabeesath
|
1613010002WL093555
|
Nabeesath
|
00078
|
CNRB0014504
|
1716
|
1716
|
Processed
|
12/04/2024
|
|
2894481063
|
|
NAFEESATH
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-005/8845
(Mynagappally)
|
1613010002NRG24200220242100768
|
20/02/2024
|
OMANA
|
1613010002WL093555
|
OMANA
|
00078
|
CNRB0014504
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2894481084
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-005/8846
(Mynagappally)
|
1613010002NRG24200220242100769
|
20/02/2024
|
BINDHU R
|
1613010002WL093555
|
BINDHU R
|
00078
|
CNRB0014504
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2894481083
|
|
BINDHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-005/8847
(Mynagappally)
|
1613010002NRG24200220242100770
|
20/02/2024
|
subaidabeevi
|
1613010002WL093555
|
subaidabeevi
|
00078
|
CNRB0014504
|
1716
|
1716
|
Processed
|
12/04/2024
|
|
2894481058
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-005/8852
(Mynagappally)
|
1613010002NRG24200220242100771
|
20/02/2024
|
bushra e
|
1613010002WL093555
|
bushra e
|
00078
|
CNRB0014504
|
1716
|
1716
|
Processed
|
12/04/2024
|
|
2894481077
|
|
BUSHRA E
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-005/8861
(Mynagappally)
|
1613010002NRG24200220242100772
|
20/02/2024
|
SHAJEERA
|
1613010002WL093555
|
SHAJEERA
|
00078
|
CNRB0014504
|
1430
|
1430
|
Processed
|
12/04/2024
|
|
2894481101
|
|
SHAJEERA
|
CANARA BANK(508532)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-005/888
(Mynagappally)
|
1613010002NRG24200220242100776
|
20/02/2024
|
Shyama.s
|
1613010002WL093555
|
Shyama.s
|
00078
|
CNRB0014504
|
1430
|
1430
|
Processed
|
12/04/2024
|
|
2894481092
|
|
SHYMA S
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-005/889
(Mynagappally)
|
1613010002NRG24200220242100777
|
20/02/2024
|
Ramlabeevi
|
1613010002WL093555
|
Ramlabeevi
|
00078
|
CNRB0014504
|
1716
|
1716
|
Processed
|
12/04/2024
|
|
2894481115
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-005/894
(Mynagappally)
|
1613010002NRG24200220242100778
|
20/02/2024
|
Subaida
|
1613010002WL093555
|
Subaida
|
00078
|
CNRB0014504
|
1716
|
1716
|
Processed
|
12/04/2024
|
|
2894481061
|
|
SUBAIDA
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-005/944
(Mynagappally)
|
1613010002NRG24200220242100779
|
20/02/2024
|
Arifa Beevi
|
1613010002WL093555
|
Arifa Beevi
|
00078
|
CNRB0014504
|
1430
|
1430
|
Processed
|
12/04/2024
|
|
2894481068
|
|
ARIFA BEEVI
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-005/963
(Mynagappally)
|
1613010002NRG24200220242100780
|
20/02/2024
|
Sofiya.N
|
1613010002WL093555
|
Sofiya.N
|
00078
|
CNRB0014504
|
1430
|
1430
|
Processed
|
12/04/2024
|
|
2894481097
|
|
MRS SOFIYA N
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-005/967
(Mynagappally)
|
1613010002NRG24200220242100781
|
20/02/2024
|
Shahida Haneefakunju
|
1613010002WL093555
|
Shahida Haneefakunju
|
00078
|
CNRB0014504
|
1430
|
1430
|
Processed
|
12/04/2024
|
|
2894481072
|
|
SHAHIDA H
|
HDFC BANK LTD(607152)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-005/972
(Mynagappally)
|
1613010002NRG24200220242100782
|
20/02/2024
|
Subaidabeevi
|
1613010002WL093555
|
Subaidabeevi
|
00078
|
CNRB0014504
|
1716
|
1716
|
Processed
|
12/04/2024
|
|
2894481088
|
|
SUBAIDA BEEVI B
|
HDFC BANK LTD(607152)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-005/974
(Mynagappally)
|
1613010002NRG24200220242100783
|
20/02/2024
|
Rahumathu Beevi
|
1613010002WL093555
|
Rahumathu Beevi
|
00078
|
CNRB0014504
|
1716
|
1716
|
Processed
|
12/04/2024
|
|
2894481098
|
|
RAHUMATHU BEEVI K
|
HDFC BANK LTD(607152)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-005/979
(Mynagappally)
|
1613010002NRG24200220242100784
|
20/02/2024
|
Santhakumari.P
|
1613010002WL093555
|
Santhakumari.P
|
00078
|
CNRB0014504
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2894481075
|
|
SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-005/982
(Mynagappally)
|
1613010002NRG24200220242100785
|
20/02/2024
|
Laila
|
1613010002WL093555
|
Laila
|
00078
|
CNRB0014504
|
1716
|
1716
|
Processed
|
12/04/2024
|
|
2894481073
|
|
LAILA
|
CANARA BANK(508532)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-005/992
(Mynagappally)
|
1613010002NRG24200220242100786
|
20/02/2024
|
Ramachandrenpillai
|
1613010002WL093555
|
Ramachandrenpillai
|
00078
|
CNRB0014504
|
1716
|
1716
|
Processed
|
12/04/2024
|
|
2894481119
|
|
RAMACHANDRAN PILLAI
|
CANARA BANK(508532)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-005/996
(Mynagappally)
|
1613010002NRG24200220242100787
|
20/02/2024
|
Sasidaranpillai
|
1613010002WL093555
|
Sasidaranpillai
|
00078
|
CNRB0014504
|
286
|
286
|
Processed
|
12/04/2024
|
|
2894481069
|
|
SASIDHARAN PILLAI S
|
CANARA BANK(508532)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-005/997
(Mynagappally)
|
1613010002NRG24200220242100788
|
20/02/2024
|
Vasanthakumary.S
|
1613010002WL093555
|
Vasanthakumary.S
|
00078
|
CNRB0014504
|
858
|
858
|
Processed
|
12/04/2024
|
|
2894481067
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-006/5694
(Mynagappally)
|
1613010002NRG24200220242100789
|
20/02/2024
|
Rahel
|
1613010002WL093555
|
Rahel
|
00078
|
CNRB0014504
|
1716
|
1716
|
Processed
|
12/04/2024
|
|
2894481116
|
|
RAHEL
|
CANARA BANK(508532)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-018/7118
(Mynagappally)
|
1613010002NRG24200220242100791
|
20/02/2024
|
Anandavally
|
1613010002WL093555
|
Anandavally
|
00078
|
CNRB0014504
|
1716
|
1716
|
Processed
|
12/04/2024
|
|
2894481046
|
|
MRS ANADAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95238
|
95238
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-002-005/8790
(Mynagappally)
|
1613010002NRG24200220242100748
|
20/02/2024
|
Sreekumari
|
1613010002WL093555
|
Sreekumari
|
00176
|
IDIB000B073
|
572
|
572
|
Processed
|
12/04/2024
|
|
2894481113
|
|
Sreekumari
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
572
|
572
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-002-005/8804
(Mynagappally)
|
1613010002NRG24200220242100753
|
20/02/2024
|
Selvini
|
1613010002WL093555
|
Selvini
|
00176
|
IDIB000S011
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2894481108
|
|
Mrs. Sevini
|
INDIAN BANK(607105)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-005/8870
(Mynagappally)
|
1613010002NRG24200220242100775
|
20/02/2024
|
SASIHARAN PILLAI
|
1613010002WL093555
|
SASIHARAN PILLAI
|
00176
|
IDIB000S011
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2894481109
|
|
Mr. SASIDHARAN PILLAI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3146
|
3146
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-002-005/5300
(Mynagappally)
|
1613010002NRG24200220242100732
|
20/02/2024
|
Jaleela beevi
|
1613010002WL093555
|
Jaleela beevi
|
00176
|
IDIB000T061
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2894481112
|
|
Mrs. JALEELA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-002-004/10178
(Mynagappally)
|
1613010002NRG24200220242100715
|
20/02/2024
|
Safiyabeevi
|
1613010002WL093555
|
Safiyabeevi
|
00415
|
SBIN0004405
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2894481122
|
|
SAFIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-005/5277
(Mynagappally)
|
1613010002NRG24200220242100725
|
20/02/2024
|
Saraswathiyamma
|
1613010002WL093555
|
Saraswathiyamma
|
00415
|
SBIN0004405
|
1716
|
1716
|
Processed
|
12/04/2024
|
|
2894481047
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-005/5292
(Mynagappally)
|
1613010002NRG24200220242100729
|
20/02/2024
|
Mohananpillai
|
1613010002WL093555
|
Mohananpillai
|
00415
|
SBIN0004405
|
1716
|
1716
|
Processed
|
12/04/2024
|
|
2894481056
|
|
MOHANAN PILLAI G SREEJITH M K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-002-004/3966-A
(Mynagappally)
|
1613010002NRG24200220242100716
|
20/02/2024
|
Radha
|
1613010002WL093555
|
Radha
|
00415
|
SBIN0011924
|
1144
|
1144
|
Processed
|
12/04/2024
|
|
2894481049
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-002-005/2052
(Mynagappally)
|
1613010002NRG24200220242100718
|
20/02/2024
|
Aney
|
1613010002WL093555
|
Aney
|
00415
|
SBIN0011924
|
1716
|
1716
|
Processed
|
12/04/2024
|
|
2894481053
|
|
MRS ANEY
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-002-005/5269
(Mynagappally)
|
1613010002NRG24200220242100723
|
20/02/2024
|
Sukeshini
|
1613010002WL093555
|
Sukeshini
|
00415
|
SBIN0011924
|
1716
|
1716
|
Processed
|
12/04/2024
|
|
2894481121
|
|
MR SUDESINI ALAIS SUKESINI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-002-005/5276
(Mynagappally)
|
1613010002NRG24200220242100724
|
20/02/2024
|
Geethakumari
|
1613010002WL093555
|
Geethakumari
|
00415
|
SBIN0011924
|
1716
|
1716
|
Processed
|
12/04/2024
|
|
2894481048
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-002-005/8839
(Mynagappally)
|
1613010002NRG24200220242100765
|
20/02/2024
|
SHAHIDA
|
1613010002WL093555
|
SHAHIDA
|
00415
|
SBIN0011924
|
1430
|
1430
|
Processed
|
12/04/2024
|
|
2894481052
|
|
SAYIDA BEEVI A A
|
CANARA BANK(508532)
|
|
73
|
Sasthamkotta
|
KL-13-010-002-008/5079
(Mynagappally)
|
1613010002NRG24200220242100790
|
20/02/2024
|
SUHARA BEEVI
|
1613010002WL093555
|
SUHARA BEEVI
|
00415
|
SBIN0011924
|
1716
|
1716
|
Processed
|
12/04/2024
|
|
2894481054
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9438
|
9438
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-002-005/8869
(Mynagappally)
|
1613010002NRG24200220242100774
|
20/02/2024
|
padmakshi
|
1613010002WL093555
|
padmakshi
|
00415
|
SBIN0016827
|
1716
|
1716
|
Processed
|
12/04/2024
|
|
2894481055
|
|
MRS PADMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-002-005/5296
(Mynagappally)
|
1613010002NRG24200220242100730
|
20/02/2024
|
NADHUSOODANAN PILLAI
|
1613010002WL093555
|
NADHUSOODANAN PILLAI
|
00415
|
SBIN0070450
|
1716
|
1716
|
Processed
|
12/04/2024
|
|
2894481111
|
|
MR MADHUSOODHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-002-005/8841
(Mynagappally)
|
1613010002NRG24200220242100767
|
20/02/2024
|
sheela g
|
1613010002WL093555
|
sheela g
|
00415
|
SBIN0070450
|
1716
|
1716
|
Processed
|
12/04/2024
|
|
2894481110
|
|
MRS SHEELA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3432
|
3432
|
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-002-005/5301
(Mynagappally)
|
1613010002NRG24200220242100733
|
20/02/2024
|
Priya
|
1613010002WL093555
|
Priya
|
00462
|
UCBA0002560
|
1716
|
1716
|
Processed
|
12/04/2024
|
|
2894481050
|
|
PRIYA U
|
CANARA BANK(508532)
|
|
78
|
Sasthamkotta
|
KL-13-010-002-005/8868
(Mynagappally)
|
1613010002NRG24200220242100773
|
20/02/2024
|
RAJI R
|
1613010002WL093555
|
RAJI R
|
00462
|
UCBA0002560
|
1716
|
1716
|
Processed
|
12/04/2024
|
|
2894481051
|
|
RAJI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3432
|
3432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123266
|
123266
|
|
|
|
|
|
|
|