|
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-13-010-002-003/887
(Mynagappally)
|
1613010002NRG24130320242236339
|
13/03/2024
|
suma
|
1613010002WL101898
|
suma
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103849563
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-004/10100
(Mynagappally)
|
1613010002NRG24130320242236340
|
13/03/2024
|
Rejila
|
1613010002WL101898
|
Rejila
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103849624
|
|
RAJILA
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-004/10101
(Mynagappally)
|
1613010002NRG24130320242236341
|
13/03/2024
|
Ambujakumari
|
1613010002WL101898
|
Ambujakumari
|
00078
|
CNRB0014504
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3103849572
|
|
MRS AMBUJAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-004/10104
(Mynagappally)
|
1613010002NRG24130320242236342
|
13/03/2024
|
Sahida Beevi
|
1613010002WL101898
|
Sahida Beevi
|
00078
|
CNRB0014504
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3103849557
|
|
SAHIDA BEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-004/10108
(Mynagappally)
|
1613010002NRG24130320242236343
|
13/03/2024
|
Chandran
|
1613010002WL101898
|
Chandran
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103849577
|
|
CHANDRAN ACHARI B B
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-004/10109
(Mynagappally)
|
1613010002NRG24130320242236344
|
13/03/2024
|
Shahubanath
|
1613010002WL101898
|
Shahubanath
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103849575
|
|
SHAHUBANATH E
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-004/10110
(Mynagappally)
|
1613010002NRG24130320242236345
|
13/03/2024
|
Bindhu S
|
1613010002WL101898
|
Bindhu S
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103849587
|
|
BINDU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-004/10114
(Mynagappally)
|
1613010002NRG24130320242236347
|
13/03/2024
|
Jalaludeen
|
1613010002WL101898
|
Jalaludeen
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103849576
|
|
JALALUDEEN
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-004/10114
(Mynagappally)
|
1613010002NRG24130320242236346
|
13/03/2024
|
Zeenath
|
1613010002WL101898
|
Zeenath
|
00078
|
CNRB0014504
|
658
|
658
|
Processed
|
19/04/2024
|
|
3103849612
|
|
SEENATH BEEVI
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-004/10115
(Mynagappally)
|
1613010002NRG24130320242236348
|
13/03/2024
|
Ramla Beevi
|
1613010002WL101898
|
Ramla Beevi
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103849592
|
|
RAMLABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-004/1012
(Mynagappally)
|
1613010002NRG24130320242236350
|
13/03/2024
|
Sheeja
|
1613010002WL101898
|
Sheeja
|
00078
|
CNRB0014504
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3103849596
|
|
SHEEJA S
|
HDFC BANK LTD(607152)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-004/10123
(Mynagappally)
|
1613010002NRG24130320242236351
|
13/03/2024
|
Mini S
|
1613010002WL101898
|
Mini S
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103849595
|
|
MINIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-004/10129
(Mynagappally)
|
1613010002NRG24130320242236352
|
13/03/2024
|
SHAJIRA BEEVI
|
1613010002WL101898
|
SHAJIRA BEEVI
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103849558
|
|
SHAJIRA
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-004/10137
(Mynagappally)
|
1613010002NRG24130320242236353
|
13/03/2024
|
Sheejakumari
|
1613010002WL101898
|
Sheejakumari
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103849593
|
|
SHEEJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-004/10154
(Mynagappally)
|
1613010002NRG24130320242236354
|
13/03/2024
|
Aneesha
|
1613010002WL101898
|
Aneesha
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103849589
|
|
ANEESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-004/10177
(Mynagappally)
|
1613010002NRG24130320242236358
|
13/03/2024
|
Arifabeevi
|
1613010002WL101898
|
Arifabeevi
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103849582
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-004/10179
(Mynagappally)
|
1613010002NRG24130320242236359
|
13/03/2024
|
Suseelamma
|
1613010002WL101898
|
Suseelamma
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103849588
|
|
SUSEELA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-004/10181
(Mynagappally)
|
1613010002NRG24130320242236360
|
13/03/2024
|
Vimala G
|
1613010002WL101898
|
Vimala G
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103849584
|
|
VIMALA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-004/10192
(Mynagappally)
|
1613010002NRG24130320242236362
|
13/03/2024
|
Sheeba
|
1613010002WL101898
|
Sheeba
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103849618
|
|
SHEEBA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-004/10194
(Mynagappally)
|
1613010002NRG24130320242236363
|
13/03/2024
|
Rajeena
|
1613010002WL101898
|
Rajeena
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103849581
|
|
RAJEENA
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-004/10199
(Mynagappally)
|
1613010002NRG24130320242236364
|
13/03/2024
|
Fathimabeevi
|
1613010002WL101898
|
Fathimabeevi
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103849583
|
|
PATHUMMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-004/10200
(Mynagappally)
|
1613010002NRG24130320242236365
|
13/03/2024
|
Vijayasree
|
1613010002WL101898
|
Vijayasree
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103849585
|
|
VIJAYASREET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-004/10201
(Mynagappally)
|
1613010002NRG24130320242236366
|
13/03/2024
|
Naseema
|
1613010002WL101898
|
Naseema
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103849579
|
|
NASEEMA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-004/10202
(Mynagappally)
|
1613010002NRG24130320242236367
|
13/03/2024
|
Sajeena
|
1613010002WL101898
|
Sajeena
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103849559
|
|
SAJEENA M
|
HDFC BANK LTD(607152)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-004/10208
(Mynagappally)
|
1613010002NRG24130320242236368
|
13/03/2024
|
Arifabeevi
|
1613010002WL101898
|
Arifabeevi
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103849594
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-004/10213
(Mynagappally)
|
1613010002NRG24130320242236369
|
13/03/2024
|
Reeshma mohan
|
1613010002WL101898
|
Reeshma mohan
|
00078
|
CNRB0014504
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3103849622
|
|
REESHMA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-004/10217
(Mynagappally)
|
1613010002NRG24130320242236371
|
13/03/2024
|
Sajila
|
1613010002WL101898
|
Sajila
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103849591
|
|
SAJILA
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-004/10219
(Mynagappally)
|
1613010002NRG24130320242236372
|
13/03/2024
|
Kamarunniza
|
1613010002WL101898
|
Kamarunniza
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103849560
|
|
MS KAMARUNNISA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-004/10220
(Mynagappally)
|
1613010002NRG24130320242236373
|
13/03/2024
|
Mini.L
|
1613010002WL101898
|
Mini.L
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103849620
|
|
MINI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-004/10221
(Mynagappally)
|
1613010002NRG24130320242236374
|
13/03/2024
|
Shemeera
|
1613010002WL101898
|
Shemeera
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103849615
|
|
SHAMEERAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-004/10222
(Mynagappally)
|
1613010002NRG24130320242236375
|
13/03/2024
|
Jasmi
|
1613010002WL101898
|
Jasmi
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103849616
|
|
JASMI N
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-004/10226
(Mynagappally)
|
1613010002NRG24130320242236376
|
13/03/2024
|
Syamala
|
1613010002WL101898
|
Syamala
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103849562
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-004/10238
(Mynagappally)
|
1613010002NRG24130320242236379
|
13/03/2024
|
Jasmi
|
1613010002WL101898
|
Jasmi
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103849561
|
|
JASMI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-004/10242
(Mynagappally)
|
1613010002NRG24130320242236380
|
13/03/2024
|
Lailabeevi
|
1613010002WL101898
|
Lailabeevi
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103849580
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-004/10246
(Mynagappally)
|
1613010002NRG24130320242236381
|
13/03/2024
|
laila beevi
|
1613010002WL101898
|
laila beevi
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103849621
|
|
LALIA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-004/10281
(Mynagappally)
|
1613010002NRG24130320242236384
|
13/03/2024
|
Subaida
|
1613010002WL101898
|
Subaida
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103849613
|
|
SUBAIDA BEEVI S
|
HDFC BANK LTD(607152)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-004/10285
(Mynagappally)
|
1613010002NRG24130320242236386
|
13/03/2024
|
SAROJINI
|
1613010002WL101898
|
SAROJINI
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103849578
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-004/10291
(Mynagappally)
|
1613010002NRG24130320242236388
|
13/03/2024
|
safiysth
|
1613010002WL101898
|
safiysth
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103849590
|
|
SAFIYATH A
|
HDFC BANK LTD(607152)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-004/10292
(Mynagappally)
|
1613010002NRG24130320242236389
|
13/03/2024
|
SANKARANKUTTY R
|
1613010002WL101898
|
SANKARANKUTTY R
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103849614
|
|
SANKARANKUTTY R
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-004/10296
(Mynagappally)
|
1613010002NRG24130320242236390
|
13/03/2024
|
GANGA T
|
1613010002WL101898
|
GANGA T
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103849586
|
|
GANGA T
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-004/1087
(Mynagappally)
|
1613010002NRG24130320242236392
|
13/03/2024
|
Geetha
|
1613010002WL101898
|
Geetha
|
00078
|
CNRB0014504
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3103849564
|
|
GEETHA N
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-004/1089
(Mynagappally)
|
1613010002NRG24130320242236393
|
13/03/2024
|
Chandrika
|
1613010002WL101898
|
Chandrika
|
00078
|
CNRB0014504
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3103849573
|
|
CHANDRIKA N
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-004/1125
(Mynagappally)
|
1613010002NRG24130320242236395
|
13/03/2024
|
Jameela beevi
|
1613010002WL101898
|
Jameela beevi
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103849611
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-004/1127
(Mynagappally)
|
1613010002NRG24130320242236396
|
13/03/2024
|
Sheena
|
1613010002WL101898
|
Sheena
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103849565
|
|
SHEENA L
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-004/1213
(Mynagappally)
|
1613010002NRG24130320242236397
|
13/03/2024
|
Sheeja D
|
1613010002WL101898
|
Sheeja D
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103849597
|
|
SHEEJA D
|
CANARA BANK(508532)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-004/2022
(Mynagappally)
|
1613010002NRG24130320242236398
|
13/03/2024
|
ManiyAmma
|
1613010002WL101898
|
ManiyAmma
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103849571
|
|
MRS MANYAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-004/2030
(Mynagappally)
|
1613010002NRG24130320242236399
|
13/03/2024
|
rehumath
|
1613010002WL101898
|
rehumath
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103849550
|
|
REHUMATH
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-004/2034
(Mynagappally)
|
1613010002NRG24130320242236400
|
13/03/2024
|
Lathika
|
1613010002WL101898
|
Lathika
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103849598
|
|
LATHIKA
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-004/2041
(Mynagappally)
|
1613010002NRG24130320242236401
|
13/03/2024
|
Anitha A
|
1613010002WL101898
|
Anitha A
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103849574
|
|
ANITHA KUMARI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-004/2053
(Mynagappally)
|
1613010002NRG24130320242236402
|
13/03/2024
|
Safiyabeevi
|
1613010002WL101898
|
Safiyabeevi
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103849599
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-004/2056
(Mynagappally)
|
1613010002NRG24130320242236403
|
13/03/2024
|
Sivan pillai
|
1613010002WL101898
|
Sivan pillai
|
00078
|
CNRB0014504
|
1974
|
1974
|
Rejected
|
19/04/2024
|
|
3103849570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-002-004/2058
(Mynagappally)
|
1613010002NRG24130320242236404
|
13/03/2024
|
Soudabeevi
|
1613010002WL101898
|
Soudabeevi
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103849556
|
|
SOUDHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-004/3039
(Mynagappally)
|
1613010002NRG24130320242236405
|
13/03/2024
|
sereena
|
1613010002WL101898
|
sereena
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103849600
|
|
SEREENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-004/602
(Mynagappally)
|
1613010002NRG24130320242236406
|
13/03/2024
|
Indhiramma
|
1613010002WL101898
|
Indhiramma
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103849551
|
|
INDIRAMMA
|
CANARA BANK(508532)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-004/603
(Mynagappally)
|
1613010002NRG24130320242236407
|
13/03/2024
|
Bindhu
|
1613010002WL101898
|
Bindhu
|
00078
|
CNRB0014504
|
987
|
987
|
Processed
|
19/04/2024
|
|
3103849566
|
|
BINDU B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-004/606
(Mynagappally)
|
1613010002NRG24130320242236408
|
13/03/2024
|
Sandhya S
|
1613010002WL101898
|
Sandhya S
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103849552
|
|
SANDHYA S
|
CANARA BANK(508532)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-004/607
(Mynagappally)
|
1613010002NRG24130320242236409
|
13/03/2024
|
Radhamani
|
1613010002WL101898
|
Radhamani
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103849601
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-004/610
(Mynagappally)
|
1613010002NRG24130320242236410
|
13/03/2024
|
Thulasidharanpillai
|
1613010002WL101898
|
Thulasidharanpillai
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103849553
|
|
THULASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-004/611
(Mynagappally)
|
1613010002NRG24130320242236411
|
13/03/2024
|
Latheefa Beevi
|
1613010002WL101898
|
Latheefa Beevi
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103849602
|
|
LATHEEFA BEEVI
|
CANARA BANK(508532)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-004/613
(Mynagappally)
|
1613010002NRG24130320242236412
|
13/03/2024
|
Sukumariamma
|
1613010002WL101898
|
Sukumariamma
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103849548
|
|
SUKUMARI AMMA
|
CANARA BANK(508532)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-004/615
(Mynagappally)
|
1613010002NRG24130320242236413
|
13/03/2024
|
Saida Beevi
|
1613010002WL101898
|
Saida Beevi
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103849567
|
|
SAIDA BEEVI
|
CANARA BANK(508532)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-004/616
(Mynagappally)
|
1613010002NRG24130320242236414
|
13/03/2024
|
Sreekumari
|
1613010002WL101898
|
Sreekumari
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103849554
|
|
SREEKUMARI
|
CANARA BANK(508532)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-004/622
(Mynagappally)
|
1613010002NRG24130320242236415
|
13/03/2024
|
Ambily
|
1613010002WL101898
|
Ambily
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103849603
|
|
Mrs. Ambili Vinod
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-004/623
(Mynagappally)
|
1613010002NRG24130320242236416
|
13/03/2024
|
Geethakumari S
|
1613010002WL101898
|
Geethakumari S
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103849610
|
|
GEEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-004/626
(Mynagappally)
|
1613010002NRG24130320242236418
|
13/03/2024
|
Bindhu
|
1613010002WL101898
|
Bindhu
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103849568
|
|
BINDHU V
|
CANARA BANK(508532)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-004/629
(Mynagappally)
|
1613010002NRG24130320242236419
|
13/03/2024
|
Mumthas
|
1613010002WL101898
|
Mumthas
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103849604
|
|
MUMTHAS P
|
CANARA BANK(508532)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-004/630
(Mynagappally)
|
1613010002NRG24130320242236420
|
13/03/2024
|
Rasheeda
|
1613010002WL101898
|
Rasheeda
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103849605
|
|
RASHEEDA
|
CANARA BANK(508532)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-004/633
(Mynagappally)
|
1613010002NRG24130320242236421
|
13/03/2024
|
Pankajavally
|
1613010002WL101898
|
Pankajavally
|
00078
|
CNRB0014504
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3103849606
|
|
PANKAJAVALLY
|
CANARA BANK(508532)
|
|
69
|
Sasthamkotta
|
KL-13-010-002-004/634
(Mynagappally)
|
1613010002NRG24130320242236422
|
13/03/2024
|
Suhurban
|
1613010002WL101898
|
Suhurban
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103849607
|
|
SUHARBAN N
|
CANARA BANK(508532)
|
|
70
|
Sasthamkotta
|
KL-13-010-002-004/636
(Mynagappally)
|
1613010002NRG24130320242236423
|
13/03/2024
|
SAVITHRY
|
1613010002WL101898
|
SAVITHRY
|
00078
|
CNRB0014504
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103849555
|
|
SAVITHRY S
|
CANARA BANK(508532)
|
|
71
|
Sasthamkotta
|
KL-13-010-002-004/643
(Mynagappally)
|
1613010002NRG24130320242236424
|
13/03/2024
|
SANTHAMMA O O
|
1613010002WL101898
|
SANTHAMMA O O
|
00078
|
CNRB0014504
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103849569
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Sasthamkotta
|
KL-13-010-002-004/644
(Mynagappally)
|
1613010002NRG24130320242236425
|
13/03/2024
|
Girija Babu
|
1613010002WL101898
|
Girija Babu
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103849549
|
|
MRS GIRIJA B
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-002-004/857
(Mynagappally)
|
1613010002NRG24130320242236426
|
13/03/2024
|
saithoon B
|
1613010002WL101898
|
saithoon B
|
00078
|
CNRB0014504
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103849608
|
|
SAITHOON B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152327
|
152327
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-002-003/5399
(Mynagappally)
|
1613010002NRG24130320242236338
|
13/03/2024
|
sindhu s
|
1613010002WL101898
|
sindhu s
|
00127
|
FDRL0001107
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103849536
|
|
SINDHU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-002-004/1019
(Mynagappally)
|
1613010002NRG24130320242236361
|
13/03/2024
|
Rajanpillai
|
1613010002WL101898
|
Rajanpillai
|
00176
|
IDIB000K024
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103849609
|
|
Mr. RAJANPILLAI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2303
|
2303
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-002-004/10156
(Mynagappally)
|
1613010002NRG24130320242236355
|
13/03/2024
|
Deepa
|
1613010002WL101898
|
Deepa
|
00415
|
SBIN0007623
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103849546
|
|
MRS DEEPA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-002-004/10116
(Mynagappally)
|
1613010002NRG24130320242236349
|
13/03/2024
|
Bharathi
|
1613010002WL101898
|
Bharathi
|
00415
|
SBIN0011924
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103849538
|
|
BHARATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Sasthamkotta
|
KL-13-010-002-004/10163
(Mynagappally)
|
1613010002NRG24130320242236356
|
13/03/2024
|
Jameela
|
1613010002WL101898
|
Jameela
|
00415
|
SBIN0011924
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103849542
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-002-004/10176
(Mynagappally)
|
1613010002NRG24130320242236357
|
13/03/2024
|
Radhamani
|
1613010002WL101898
|
Radhamani
|
00415
|
SBIN0011924
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103849545
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-002-004/10227
(Mynagappally)
|
1613010002NRG24130320242236377
|
13/03/2024
|
Krishnamma
|
1613010002WL101898
|
Krishnamma
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103849543
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-002-004/10253
(Mynagappally)
|
1613010002NRG24130320242236382
|
13/03/2024
|
Sarojini
|
1613010002WL101898
|
Sarojini
|
00415
|
SBIN0011924
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103849547
|
|
MRS SAROJINI K
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-002-004/10279
(Mynagappally)
|
1613010002NRG24130320242236383
|
13/03/2024
|
RAJANI K
|
1613010002WL101898
|
RAJANI K
|
00415
|
SBIN0011924
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103849544
|
|
MS RAJANI K
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-002-004/10283
(Mynagappally)
|
1613010002NRG24130320242236385
|
13/03/2024
|
GEETHA KUMARI
|
1613010002WL101898
|
GEETHA KUMARI
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3103849623
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-002-004/10286
(Mynagappally)
|
1613010002NRG24130320242236387
|
13/03/2024
|
RAVEENDRAN PILLAI
|
1613010002WL101898
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103849539
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-002-004/10303
(Mynagappally)
|
1613010002NRG24130320242236391
|
13/03/2024
|
bindhu p
|
1613010002WL101898
|
bindhu p
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103849537
|
|
MS BINDHU P
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-002-004/1090
(Mynagappally)
|
1613010002NRG24130320242236394
|
13/03/2024
|
Ushakumari
|
1613010002WL101898
|
Ushakumari
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
19/04/2024
|
|
3103849541
|
|
MRS USHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20398
|
20398
|
|
|
|
|
|
|
|
|
87
|
Sasthamkotta
|
KL-13-010-002-004/10229
(Mynagappally)
|
1613010002NRG24130320242236378
|
13/03/2024
|
Omana T
|
1613010002WL101898
|
Omana T
|
00415
|
SBIN0070450
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3103849619
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Sasthamkotta
|
KL-13-010-002-004/624
(Mynagappally)
|
1613010002NRG24130320242236417
|
13/03/2024
|
Sumi
|
1613010002WL101898
|
Sumi
|
00415
|
SBIN0070450
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103849540
|
|
MRS SUMI A P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
89
|
Sasthamkotta
|
KL-13-010-002-004/10214
(Mynagappally)
|
1613010002NRG24130320242236370
|
13/03/2024
|
Raziya S
|
1613010002WL101898
|
Raziya S
|
00468
|
UBIN0554235
|
2303
|
2303
|
Processed
|
19/04/2024
|
|
3103849617
|
|
RAZIYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2303
|
2303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185227
|
185227
|
|
|
|
|
|
|
|