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-13-010-002-004/1205 (Mynagappally)
|
1613010002NRG24270220242146754
|
27/02/2024
|
Suma S
|
1613010002WL096213
|
Suma S
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664453
|
|
SUMA S
|
CANARA BANK(508532)
|
2
|
Sasthamkotta
|
KL-13-010-002-004/761 (Mynagappally)
|
1613010002NRG24270220242146755
|
27/02/2024
|
Seenath Beevi A
|
1613010002WL096213
|
Seenath Beevi A
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664474
|
|
SEENATHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Sasthamkotta
|
KL-13-010-002-005/1004 (Mynagappally)
|
1613010002NRG24270220242146757
|
27/02/2024
|
Laila beevi
|
1613010002WL096213
|
Laila beevi
|
00078
|
CNRB0014504
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105664475
|
|
LAILA BEEVI
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-005/2012 (Mynagappally)
|
1613010002NRG24270220242146758
|
27/02/2024
|
Sreedeviamma
|
1613010002WL096213
|
Sreedeviamma
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664429
|
|
SREEDEVIAMMA
|
CANARA BANK(508532)
|
5
|
Sasthamkotta
|
KL-13-010-002-005/2022 (Mynagappally)
|
1613010002NRG24270220242146759
|
27/02/2024
|
PARISHA
|
1613010002WL096213
|
PARISHA
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664485
|
|
PARISHA IBRAHIM KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Sasthamkotta
|
KL-13-010-002-005/2117 (Mynagappally)
|
1613010002NRG24270220242146760
|
27/02/2024
|
Auwaumma
|
1613010002WL096213
|
Auwaumma
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664426
|
|
AUWA UMMA
|
CANARA BANK(508532)
|
7
|
Sasthamkotta
|
KL-13-010-002-005/2118 (Mynagappally)
|
1613010002NRG24270220242146761
|
27/02/2024
|
Amminiamma
|
1613010002WL096213
|
Amminiamma
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664418
|
|
AMMINI AMMA
|
CANARA BANK(508532)
|
8
|
Sasthamkotta
|
KL-13-010-002-005/2125 (Mynagappally)
|
1613010002NRG24270220242146762
|
27/02/2024
|
Kunjimuth
|
1613010002WL096213
|
Kunjimuth
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664446
|
|
KUNJUMUTHU S
|
CANARA BANK(508532)
|
9
|
Sasthamkotta
|
KL-13-010-002-005/2129 (Mynagappally)
|
1613010002NRG24270220242146763
|
27/02/2024
|
Hazeena
|
1613010002WL096213
|
Hazeena
|
00078
|
CNRB0014504
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105664444
|
|
HASEENA K
|
CANARA BANK(508532)
|
10
|
Sasthamkotta
|
KL-13-010-002-005/2146 (Mynagappally)
|
1613010002NRG24270220242146764
|
27/02/2024
|
Chandren Kutty
|
1613010002WL096213
|
Chandren Kutty
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664432
|
|
CHANDRAN KUTTY K P
|
CANARA BANK(508532)
|
11
|
Sasthamkotta
|
KL-13-010-002-005/2917 (Mynagappally)
|
1613010002NRG24270220242146765
|
27/02/2024
|
Asha S
|
1613010002WL096213
|
Asha S
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664481
|
|
ASHA S
|
CANARA BANK(508532)
|
12
|
Sasthamkotta
|
KL-13-010-002-005/3220 (Mynagappally)
|
1613010002NRG24270220242146766
|
27/02/2024
|
IshaBeevi
|
1613010002WL096213
|
IshaBeevi
|
00078
|
CNRB0014504
|
650
|
650
|
Processed
|
19/04/2024
|
|
3105664456
|
|
AISHA BEEVI
|
CANARA BANK(508532)
|
13
|
Sasthamkotta
|
KL-13-010-002-005/3223 (Mynagappally)
|
1613010002NRG24270220242146767
|
27/02/2024
|
Sheeja
|
1613010002WL096213
|
Sheeja
|
00078
|
CNRB0014504
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105664482
|
|
SHEEJA
|
CANARA BANK(508532)
|
14
|
Sasthamkotta
|
KL-13-010-002-005/3232 (Mynagappally)
|
1613010002NRG24270220242146768
|
27/02/2024
|
Sudha
|
1613010002WL096213
|
Sudha
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664445
|
|
SUDHA K K
|
CANARA BANK(508532)
|
15
|
Sasthamkotta
|
KL-13-010-002-005/3258 (Mynagappally)
|
1613010002NRG24270220242146769
|
27/02/2024
|
Geethakumari
|
1613010002WL096213
|
Geethakumari
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664450
|
|
GEETHA KUMARI
|
CANARA BANK(508532)
|
16
|
Sasthamkotta
|
KL-13-010-002-005/5291 (Mynagappally)
|
1613010002NRG24270220242146770
|
27/02/2024
|
Rejila
|
1613010002WL096213
|
Rejila
|
00078
|
CNRB0014504
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105664449
|
|
RAJEELA A
|
CANARA BANK(508532)
|
17
|
Sasthamkotta
|
KL-13-010-002-005/803 (Mynagappally)
|
1613010002NRG24270220242146772
|
27/02/2024
|
Annamma T
|
1613010002WL096213
|
Annamma T
|
00078
|
CNRB0014504
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105664422
|
|
ANNAMMA T
|
CANARA BANK(508532)
|
18
|
Sasthamkotta
|
KL-13-010-002-005/808 (Mynagappally)
|
1613010002NRG24270220242146773
|
27/02/2024
|
Jayasree
|
1613010002WL096213
|
Jayasree
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664431
|
|
JAYASREE
|
CANARA BANK(508532)
|
19
|
Sasthamkotta
|
KL-13-010-002-005/810 (Mynagappally)
|
1613010002NRG24270220242146774
|
27/02/2024
|
Valsalakumari
|
1613010002WL096213
|
Valsalakumari
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664416
|
|
VALSALAKUMARI P
|
HDFC BANK LTD(607152)
|
20
|
Sasthamkotta
|
KL-13-010-002-005/812 (Mynagappally)
|
1613010002NRG24270220242146775
|
27/02/2024
|
Mariyamma
|
1613010002WL096213
|
Mariyamma
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664472
|
|
MRS LALI P
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-002-005/813 (Mynagappally)
|
1613010002NRG24270220242146776
|
27/02/2024
|
JANARDHANAN PILLAI B
|
1613010002WL096213
|
JANARDHANAN PILLAI B
|
00078
|
CNRB0014504
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105664430
|
|
JANARDHANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Sasthamkotta
|
KL-13-010-002-005/818 (Mynagappally)
|
1613010002NRG24270220242146777
|
27/02/2024
|
Jayakumar
|
1613010002WL096213
|
Jayakumar
|
00078
|
CNRB0014504
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105664484
|
|
JAYAKUMAR
|
CANARA BANK(508532)
|
23
|
Sasthamkotta
|
KL-13-010-002-005/822 (Mynagappally)
|
1613010002NRG24270220242146778
|
27/02/2024
|
Rajendranpillai
|
1613010002WL096213
|
Rajendranpillai
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664443
|
|
RAJENDRAN PILLAI J
|
CANARA BANK(508532)
|
24
|
Sasthamkotta
|
KL-13-010-002-005/823 (Mynagappally)
|
1613010002NRG24270220242146779
|
27/02/2024
|
Ambika
|
1613010002WL096213
|
Ambika
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664469
|
|
AMBIKA P
|
CANARA BANK(508532)
|
25
|
Sasthamkotta
|
KL-13-010-002-005/830 (Mynagappally)
|
1613010002NRG24270220242146780
|
27/02/2024
|
Salmakutty
|
1613010002WL096213
|
Salmakutty
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664464
|
|
SALMAKUTTY WO SAIFUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
26
|
Sasthamkotta
|
KL-13-010-002-005/831 (Mynagappally)
|
1613010002NRG24270220242146781
|
27/02/2024
|
Pushpalatha.R
|
1613010002WL096213
|
Pushpalatha.R
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664420
|
|
PUSHPA LATHA R
|
KERALA GRAMIN BANK(607476)
|
27
|
Sasthamkotta
|
KL-13-010-002-005/834 (Mynagappally)
|
1613010002NRG24270220242146782
|
27/02/2024
|
Sasikala.T
|
1613010002WL096213
|
Sasikala.T
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664434
|
|
SASIKALA O
|
HDFC BANK LTD(607152)
|
28
|
Sasthamkotta
|
KL-13-010-002-005/837 (Mynagappally)
|
1613010002NRG24270220242146783
|
27/02/2024
|
Fathimabeevi
|
1613010002WL096213
|
Fathimabeevi
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664435
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
29
|
Sasthamkotta
|
KL-13-010-002-005/839 (Mynagappally)
|
1613010002NRG24270220242146784
|
27/02/2024
|
Suma.A
|
1613010002WL096213
|
Suma.A
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664455
|
|
SUMA V
|
CANARA BANK(508532)
|
30
|
Sasthamkotta
|
KL-13-010-002-005/841 (Mynagappally)
|
1613010002NRG24270220242146785
|
27/02/2024
|
Leelammasaju
|
1613010002WL096213
|
Leelammasaju
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664440
|
|
LEELAMMA SAJU
|
CANARA BANK(508532)
|
31
|
Sasthamkotta
|
KL-13-010-002-005/842 (Mynagappally)
|
1613010002NRG24270220242146786
|
27/02/2024
|
Radhamaniyamma
|
1613010002WL096213
|
Radhamaniyamma
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664462
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
32
|
Sasthamkotta
|
KL-13-010-002-005/844 (Mynagappally)
|
1613010002NRG24270220242146787
|
27/02/2024
|
Remani
|
1613010002WL096213
|
Remani
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664423
|
|
RAMANI
|
CANARA BANK(508532)
|
33
|
Sasthamkotta
|
KL-13-010-002-005/846 (Mynagappally)
|
1613010002NRG24270220242146788
|
27/02/2024
|
Ragini.G
|
1613010002WL096213
|
Ragini.G
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664454
|
|
RAGINI D
|
CANARA BANK(508532)
|
34
|
Sasthamkotta
|
KL-13-010-002-005/848 (Mynagappally)
|
1613010002NRG24270220242146789
|
27/02/2024
|
Sasidharan
|
1613010002WL096213
|
Sasidharan
|
00078
|
CNRB0014504
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105664448
|
|
SASDHARAN K
|
CANARA BANK(508532)
|
35
|
Sasthamkotta
|
KL-13-010-002-005/850 (Mynagappally)
|
1613010002NRG24270220242146790
|
27/02/2024
|
Sreelekha
|
1613010002WL096213
|
Sreelekha
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664470
|
|
SREELEKHA
|
CANARA BANK(508532)
|
36
|
Sasthamkotta
|
KL-13-010-002-005/856 (Mynagappally)
|
1613010002NRG24270220242146791
|
27/02/2024
|
Radhakrishnapillai
|
1613010002WL096213
|
Radhakrishnapillai
|
00078
|
CNRB0014504
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105664480
|
|
RADHAKRISHNA PILLAI
|
CANARA BANK(508532)
|
37
|
Sasthamkotta
|
KL-13-010-002-005/861 (Mynagappally)
|
1613010002NRG24270220242146792
|
27/02/2024
|
Vasanthakumari
|
1613010002WL096213
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664460
|
|
VASANTHAKUMARI
|
CANARA BANK(508532)
|
38
|
Sasthamkotta
|
KL-13-010-002-005/865 (Mynagappally)
|
1613010002NRG24270220242146793
|
27/02/2024
|
Rajeena
|
1613010002WL096213
|
Rajeena
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664447
|
|
RAJEENA
|
CANARA BANK(508532)
|
39
|
Sasthamkotta
|
KL-13-010-002-005/866 (Mynagappally)
|
1613010002NRG24270220242146794
|
27/02/2024
|
Sahidabeevi
|
1613010002WL096213
|
Sahidabeevi
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664461
|
|
SHAHIDABEEVI
|
CANARA BANK(508532)
|
40
|
Sasthamkotta
|
KL-13-010-002-005/868 (Mynagappally)
|
1613010002NRG24270220242146795
|
27/02/2024
|
Bindhulekha
|
1613010002WL096213
|
Bindhulekha
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664476
|
|
MRS BINDHU LEKHA P
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-002-005/868 (Mynagappally)
|
1613010002NRG24270220242146796
|
27/02/2024
|
Gopinadanpillai
|
1613010002WL096213
|
Gopinadanpillai
|
00078
|
CNRB0014504
|
650
|
650
|
Processed
|
19/04/2024
|
|
3105664457
|
|
GOPINADHAN PILLAI
|
CANARA BANK(508532)
|
42
|
Sasthamkotta
|
KL-13-010-002-005/871 (Mynagappally)
|
1613010002NRG24270220242146797
|
27/02/2024
|
Kala.S.L
|
1613010002WL096213
|
Kala.S.L
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664471
|
|
KALA S L
|
CANARA BANK(508532)
|
43
|
Sasthamkotta
|
KL-13-010-002-005/872 (Mynagappally)
|
1613010002NRG24270220242146798
|
27/02/2024
|
Sajitha Beevi
|
1613010002WL096213
|
Sajitha Beevi
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664424
|
|
SAJITHA
|
CANARA BANK(508532)
|
44
|
Sasthamkotta
|
KL-13-010-002-005/873 (Mynagappally)
|
1613010002NRG24270220242146799
|
27/02/2024
|
Nissamany
|
1613010002WL096213
|
Nissamany
|
00078
|
CNRB0014504
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105664463
|
|
NISSAMANI A
|
HDFC BANK LTD(607152)
|
45
|
Sasthamkotta
|
KL-13-010-002-005/874 (Mynagappally)
|
1613010002NRG24270220242146800
|
27/02/2024
|
Reseena.S
|
1613010002WL096213
|
Reseena.S
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664466
|
|
RESEENA S
|
CANARA BANK(508532)
|
46
|
Sasthamkotta
|
KL-13-010-002-005/876 (Mynagappally)
|
1613010002NRG24270220242146801
|
27/02/2024
|
Umaibabeevi.S
|
1613010002WL096213
|
Umaibabeevi.S
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664417
|
|
UMAIBA BEEVI S
|
CANARA BANK(508532)
|
47
|
Sasthamkotta
|
KL-13-010-002-005/877 (Mynagappally)
|
1613010002NRG24270220242146802
|
27/02/2024
|
Arifabeevi
|
1613010002WL096213
|
Arifabeevi
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664433
|
|
ARIFA BEEVI
|
CANARA BANK(508532)
|
48
|
Sasthamkotta
|
KL-13-010-002-005/8770 (Mynagappally)
|
1613010002NRG24270220242146803
|
27/02/2024
|
Sainabeevi
|
1613010002WL096213
|
Sainabeevi
|
00078
|
CNRB0014504
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105664487
|
|
SAINABA
|
UNION BANK OF INDIA(508500)
|
49
|
Sasthamkotta
|
KL-13-010-002-005/880 (Mynagappally)
|
1613010002NRG24270220242146804
|
27/02/2024
|
Renuka
|
1613010002WL096213
|
Renuka
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664421
|
|
MRS RENUKA R
|
STATE BANK OF INDIA(508548)
|
50
|
Sasthamkotta
|
KL-13-010-002-005/881 (Mynagappally)
|
1613010002NRG24270220242146805
|
27/02/2024
|
Seenath.K
|
1613010002WL096213
|
Seenath.K
|
00078
|
CNRB0014504
|
975
|
975
|
Processed
|
19/04/2024
|
|
3105664468
|
|
SEENATH K
|
CANARA BANK(508532)
|
51
|
Sasthamkotta
|
KL-13-010-002-005/882 (Mynagappally)
|
1613010002NRG24270220242146806
|
27/02/2024
|
Nabeesath Beevi
|
1613010002WL096213
|
Nabeesath Beevi
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664428
|
|
NAFEESATH N
|
HDFC BANK LTD(607152)
|
52
|
Sasthamkotta
|
KL-13-010-002-005/8832 (Mynagappally)
|
1613010002NRG24270220242146808
|
27/02/2024
|
SOMAN
|
1613010002WL096213
|
SOMAN
|
00078
|
CNRB0014504
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105664465
|
|
SOMAN
|
CANARA BANK(508532)
|
53
|
Sasthamkotta
|
KL-13-010-002-005/8853 (Mynagappally)
|
1613010002NRG24270220242146809
|
27/02/2024
|
SHYJA S
|
1613010002WL096213
|
SHYJA S
|
00078
|
CNRB0014504
|
650
|
650
|
Processed
|
19/04/2024
|
|
3105664452
|
|
SHYJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
Sasthamkotta
|
KL-13-010-002-005/8860 (Mynagappally)
|
1613010002NRG24270220242146810
|
27/02/2024
|
SIMIMOL
|
1613010002WL096213
|
SIMIMOL
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664451
|
|
SIMIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
Sasthamkotta
|
KL-13-010-002-005/892 (Mynagappally)
|
1613010002NRG24270220242146812
|
27/02/2024
|
Mariyamma Koshy
|
1613010002WL096213
|
Mariyamma Koshy
|
00078
|
CNRB0014504
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105664459
|
|
MARIYAMMA KOSHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
Sasthamkotta
|
KL-13-010-002-005/893 (Mynagappally)
|
1613010002NRG24270220242146813
|
27/02/2024
|
Ramlabeevi.H
|
1613010002WL096213
|
Ramlabeevi.H
|
00078
|
CNRB0014504
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105664425
|
|
RAMLA BEEVI H
|
CANARA BANK(508532)
|
57
|
Sasthamkotta
|
KL-13-010-002-005/898 (Mynagappally)
|
1613010002NRG24270220242146814
|
27/02/2024
|
Fathimabeevi
|
1613010002WL096213
|
Fathimabeevi
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664441
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
58
|
Sasthamkotta
|
KL-13-010-002-005/925 (Mynagappally)
|
1613010002NRG24270220242146815
|
27/02/2024
|
Rajeswary.G
|
1613010002WL096213
|
Rajeswary.G
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664439
|
|
RAJESWARY
|
CANARA BANK(508532)
|
59
|
Sasthamkotta
|
KL-13-010-002-005/927 (Mynagappally)
|
1613010002NRG24270220242146816
|
27/02/2024
|
Omana G
|
1613010002WL096213
|
Omana G
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664438
|
|
OMANA G
|
CANARA BANK(508532)
|
60
|
Sasthamkotta
|
KL-13-010-002-005/938 (Mynagappally)
|
1613010002NRG24270220242146817
|
27/02/2024
|
Jayalekshmi A
|
1613010002WL096213
|
Jayalekshmi A
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664486
|
|
JAYALEKSHMI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
Sasthamkotta
|
KL-13-010-002-005/939 (Mynagappally)
|
1613010002NRG24270220242146818
|
27/02/2024
|
Sreedevi Amma B
|
1613010002WL096213
|
Sreedevi Amma B
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664483
|
|
SREEDEVI AMMA B
|
CANARA BANK(508532)
|
62
|
Sasthamkotta
|
KL-13-010-002-005/940 (Mynagappally)
|
1613010002NRG24270220242146819
|
27/02/2024
|
Sobhakumari.R
|
1613010002WL096213
|
Sobhakumari.R
|
00078
|
CNRB0014504
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3105664437
|
|
SOBHAKUMARI R
|
CANARA BANK(508532)
|
63
|
Sasthamkotta
|
KL-13-010-002-005/945 (Mynagappally)
|
1613010002NRG24270220242146820
|
27/02/2024
|
Safiya beevi
|
1613010002WL096213
|
Safiya beevi
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664427
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
64
|
Sasthamkotta
|
KL-13-010-002-005/956 (Mynagappally)
|
1613010002NRG24270220242146821
|
27/02/2024
|
Sulekha
|
1613010002WL096213
|
Sulekha
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664436
|
|
SULEKHA L
|
CANARA BANK(508532)
|
65
|
Sasthamkotta
|
KL-13-010-002-005/958 (Mynagappally)
|
1613010002NRG24270220242146822
|
27/02/2024
|
Rasheedabeevi
|
1613010002WL096213
|
Rasheedabeevi
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664473
|
|
RASHEEDA BEEVI
|
CANARA BANK(508532)
|
66
|
Sasthamkotta
|
KL-13-010-002-005/959 (Mynagappally)
|
1613010002NRG24270220242146823
|
27/02/2024
|
Sulaikha Beevi
|
1613010002WL096213
|
Sulaikha Beevi
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664442
|
|
SULAIKHA BEEVI
|
CANARA BANK(508532)
|
67
|
Sasthamkotta
|
KL-13-010-002-005/961 (Mynagappally)
|
1613010002NRG24270220242146824
|
27/02/2024
|
Seenath
|
1613010002WL096213
|
Seenath
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664478
|
|
MRS SEENATH S
|
STATE BANK OF INDIA(508548)
|
68
|
Sasthamkotta
|
KL-13-010-002-005/964 (Mynagappally)
|
1613010002NRG24270220242146825
|
27/02/2024
|
Ishakunju
|
1613010002WL096213
|
Ishakunju
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664419
|
|
AISHA KUNJU R
|
HDFC BANK LTD(607152)
|
69
|
Sasthamkotta
|
KL-13-010-002-005/965 (Mynagappally)
|
1613010002NRG24270220242146826
|
27/02/2024
|
Nabeesa
|
1613010002WL096213
|
Nabeesa
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664458
|
|
NABEESA
|
CANARA BANK(508532)
|
70
|
Sasthamkotta
|
KL-13-010-002-005/966 (Mynagappally)
|
1613010002NRG24270220242146827
|
27/02/2024
|
Sheejamol
|
1613010002WL096213
|
Sheejamol
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664467
|
|
SHEEJAMOL
|
CANARA BANK(508532)
|
71
|
Sasthamkotta
|
KL-13-010-002-005/968 (Mynagappally)
|
1613010002NRG24270220242146828
|
27/02/2024
|
Jolly mathew
|
1613010002WL096213
|
Jolly mathew
|
00078
|
CNRB0014504
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105664477
|
|
JOLLY MATHEW
|
CANARA BANK(508532)
|
72
|
Sasthamkotta
|
KL-13-010-002-005/978 (Mynagappally)
|
1613010002NRG24270220242146829
|
27/02/2024
|
Rohini
|
1613010002WL096213
|
Rohini
|
00078
|
CNRB0014504
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664415
|
|
ROHINI
|
CANARA BANK(508532)
|
73
|
Sasthamkotta
|
KL-13-010-002-005/980 (Mynagappally)
|
1613010002NRG24270220242146830
|
27/02/2024
|
Nisamol.S
|
1613010002WL096213
|
Nisamol.S
|
00078
|
CNRB0014504
|
650
|
650
|
Processed
|
19/04/2024
|
|
3105664479
|
|
NISAMOL S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126425
|
126425
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-002-005/883 (Mynagappally)
|
1613010002NRG24270220242146807
|
27/02/2024
|
Souda
|
1613010002WL096213
|
Souda
|
00127
|
FDRL0001951
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664490
|
|
SOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-002-005/1002 (Mynagappally)
|
1613010002NRG24270220242146756
|
27/02/2024
|
Sivanpillai
|
1613010002WL096213
|
Sivanpillai
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
19/04/2024
|
|
3105664488
|
|
Mr. SIVAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-002-005/5316 (Mynagappally)
|
1613010002NRG24270220242146771
|
27/02/2024
|
Salmath
|
1613010002WL096213
|
Salmath
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664414
|
|
MRS SALMATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-002-019/32191 (Mynagappally)
|
1613010002NRG24270220242146831
|
27/02/2024
|
KHADEEJA BEEVI
|
1613010002WL096213
|
KHADEEJA BEEVI
|
00415
|
SBIN0070450
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3105664489
|
|
KHADEEJA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
78
|
Sasthamkotta
|
KL-13-010-002-005/8876 (Mynagappally)
|
1613010002NRG24270220242146811
|
27/02/2024
|
HASEENA AK
|
1613010002WL096213
|
HASEENA AK
|
00691
|
IPOS0000001
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3105664413
|
|
HAZEENA A K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134225
|
134225
|
|
|
|
|
|
|
|