S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Sasthamkotta
|
KL-13-010-002-004/10215 (Mynagappally)
|
1613010002NRG24290720230650468
|
29/07/2023
|
Saritha
|
1613010002WL027403
|
Saritha
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175394370
|
|
SARITHA
|
CANARA BANK(508532)
|
2
|
Sasthamkotta
|
KL-13-010-002-004/761 (Mynagappally)
|
1613010002NRG24290720230650470
|
29/07/2023
|
Seenath Beevi A
|
1613010002WL027403
|
Seenath Beevi A
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394412
|
|
SEENATHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Sasthamkotta
|
KL-13-010-002-005/1002 (Mynagappally)
|
1613010002NRG24290720230650471
|
29/07/2023
|
Valsalayamma
|
1613010002WL027403
|
Valsalayamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394358
|
|
VALSALAYAMMA
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-005/1004 (Mynagappally)
|
1613010002NRG24290720230650472
|
29/07/2023
|
Laila beevi
|
1613010002WL027403
|
Laila beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394413
|
|
LAILA BEEVI
|
CANARA BANK(508532)
|
5
|
Sasthamkotta
|
KL-13-010-002-005/1954 (Mynagappally)
|
1613010002NRG24290720230650473
|
29/07/2023
|
AminaBeevi
|
1613010002WL027403
|
AminaBeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394323
|
|
AMINA BEEVI
|
CANARA BANK(508532)
|
6
|
Sasthamkotta
|
KL-13-010-002-005/1960 (Mynagappally)
|
1613010002NRG24290720230650474
|
29/07/2023
|
Umaiba Beevi
|
1613010002WL027403
|
Umaiba Beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394357
|
|
UMAIBA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Sasthamkotta
|
KL-13-010-002-005/1987 (Mynagappally)
|
1613010002NRG24290720230650475
|
29/07/2023
|
Nabeesabeevi
|
1613010002WL027403
|
Nabeesabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175394367
|
|
NABEESA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Sasthamkotta
|
KL-13-010-002-005/2009 (Mynagappally)
|
1613010002NRG24290720230650476
|
29/07/2023
|
Renjini
|
1613010002WL027403
|
Renjini
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394417
|
|
RENJINI P
|
CANARA BANK(508532)
|
9
|
Sasthamkotta
|
KL-13-010-002-005/2012 (Mynagappally)
|
1613010002NRG24290720230650477
|
29/07/2023
|
Sreedeviamma
|
1613010002WL027403
|
Sreedeviamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394342
|
|
SREEDEVIAMMA
|
CANARA BANK(508532)
|
10
|
Sasthamkotta
|
KL-13-010-002-005/2022 (Mynagappally)
|
1613010002NRG24290720230650478
|
29/07/2023
|
PARISHA
|
1613010002WL027403
|
PARISHA
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394426
|
|
PARISHA IBRAHIM KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Sasthamkotta
|
KL-13-010-002-005/2053 (Mynagappally)
|
1613010002NRG24290720230650479
|
29/07/2023
|
Rethy
|
1613010002WL027403
|
Rethy
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394414
|
|
RETHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Sasthamkotta
|
KL-13-010-002-005/2064 (Mynagappally)
|
1613010002NRG24290720230650480
|
29/07/2023
|
Badarudeen
|
1613010002WL027403
|
Badarudeen
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394422
|
|
BADARUDEEN U U
|
CANARA BANK(508532)
|
13
|
Sasthamkotta
|
KL-13-010-002-005/2083 (Mynagappally)
|
1613010002NRG24290720230650481
|
29/07/2023
|
Devakiamma.L
|
1613010002WL027403
|
Devakiamma.L
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394410
|
|
DEVAKI AMMA L
|
CANARA BANK(508532)
|
14
|
Sasthamkotta
|
KL-13-010-002-005/2083 (Mynagappally)
|
1613010002NRG24290720230650482
|
29/07/2023
|
Remadeviamma
|
1613010002WL027403
|
Remadeviamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394344
|
|
REMADEVIAMMA
|
CANARA BANK(508532)
|
15
|
Sasthamkotta
|
KL-13-010-002-005/2089 (Mynagappally)
|
1613010002NRG24290720230650483
|
29/07/2023
|
Saleena
|
1613010002WL027403
|
Saleena
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175394363
|
|
MS SALEENA
|
STATE BANK OF INDIA(508548)
|
16
|
Sasthamkotta
|
KL-13-010-002-005/2117 (Mynagappally)
|
1613010002NRG24290720230650484
|
29/07/2023
|
Auwaumma
|
1613010002WL027403
|
Auwaumma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394340
|
|
AUWA UMMA
|
CANARA BANK(508532)
|
17
|
Sasthamkotta
|
KL-13-010-002-005/2118 (Mynagappally)
|
1613010002NRG24290720230650485
|
29/07/2023
|
Amminiamma
|
1613010002WL027403
|
Amminiamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394326
|
|
AMMINI AMMA
|
CANARA BANK(508532)
|
18
|
Sasthamkotta
|
KL-13-010-002-005/2125 (Mynagappally)
|
1613010002NRG24290720230650486
|
29/07/2023
|
Kunjimuth
|
1613010002WL027403
|
Kunjimuth
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4175394368
|
|
KUNJUMUTHU S
|
CANARA BANK(508532)
|
19
|
Sasthamkotta
|
KL-13-010-002-005/2128 (Mynagappally)
|
1613010002NRG24290720230650487
|
29/07/2023
|
Laly M Pillai
|
1613010002WL027403
|
Laly M Pillai
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394322
|
|
LALY M PILLAI
|
CANARA BANK(508532)
|
20
|
Sasthamkotta
|
KL-13-010-002-005/2129 (Mynagappally)
|
1613010002NRG24290720230650488
|
29/07/2023
|
Hazeena
|
1613010002WL027403
|
Hazeena
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175394364
|
|
HASEENA K
|
CANARA BANK(508532)
|
21
|
Sasthamkotta
|
KL-13-010-002-005/2146 (Mynagappally)
|
1613010002NRG24290720230650489
|
29/07/2023
|
Chandren Kutty
|
1613010002WL027403
|
Chandren Kutty
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394350
|
|
CHANDRAN KUTTY P
|
CANARA BANK(508532)
|
22
|
Sasthamkotta
|
KL-13-010-002-005/2917 (Mynagappally)
|
1613010002NRG24290720230650490
|
29/07/2023
|
Asha S
|
1613010002WL027403
|
Asha S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394418
|
|
ASHA S
|
CANARA BANK(508532)
|
23
|
Sasthamkotta
|
KL-13-010-002-005/3219 (Mynagappally)
|
1613010002NRG24290720230650491
|
29/07/2023
|
Nabeesath
|
1613010002WL027403
|
Nabeesath
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175394408
|
|
NABEESATH
|
CANARA BANK(508532)
|
24
|
Sasthamkotta
|
KL-13-010-002-005/3220 (Mynagappally)
|
1613010002NRG24290720230650492
|
29/07/2023
|
IshaBeevi
|
1613010002WL027403
|
IshaBeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394387
|
|
ISHA BEEVI
|
CANARA BANK(508532)
|
25
|
Sasthamkotta
|
KL-13-010-002-005/3223 (Mynagappally)
|
1613010002NRG24290720230650493
|
29/07/2023
|
Sheeja
|
1613010002WL027403
|
Sheeja
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394419
|
|
SHEEJA
|
CANARA BANK(508532)
|
26
|
Sasthamkotta
|
KL-13-010-002-005/3227 (Mynagappally)
|
1613010002NRG24290720230650494
|
29/07/2023
|
Omana amma
|
1613010002WL027403
|
Omana amma
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
04/08/2023
|
|
4175394319
|
|
OMANA AMMA
|
CANARA BANK(508532)
|
27
|
Sasthamkotta
|
KL-13-010-002-005/3232 (Mynagappally)
|
1613010002NRG24290720230650495
|
29/07/2023
|
Sudha
|
1613010002WL027403
|
Sudha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175394365
|
|
SUDHA K K
|
CANARA BANK(508532)
|
28
|
Sasthamkotta
|
KL-13-010-002-005/5319 (Mynagappally)
|
1613010002NRG24290720230650497
|
29/07/2023
|
Shajila
|
1613010002WL027403
|
Shajila
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394351
|
|
SHAJILA NASAR
|
CANARA BANK(508532)
|
29
|
Sasthamkotta
|
KL-13-010-002-005/803 (Mynagappally)
|
1613010002NRG24290720230650498
|
29/07/2023
|
Annamma T
|
1613010002WL027403
|
Annamma T
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394331
|
|
ANNAMMA T
|
CANARA BANK(508532)
|
30
|
Sasthamkotta
|
KL-13-010-002-005/808 (Mynagappally)
|
1613010002NRG24290720230650499
|
29/07/2023
|
Jayasree
|
1613010002WL027403
|
Jayasree
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394348
|
|
JAYASREE
|
CANARA BANK(508532)
|
31
|
Sasthamkotta
|
KL-13-010-002-005/810 (Mynagappally)
|
1613010002NRG24290720230650500
|
29/07/2023
|
Valsalakumari
|
1613010002WL027403
|
Valsalakumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4175394320
|
|
VALSALAKUMARI P
|
HDFC BANK LTD(607152)
|
32
|
Sasthamkotta
|
KL-13-010-002-005/812 (Mynagappally)
|
1613010002NRG24290720230650501
|
29/07/2023
|
Mariyamma
|
1613010002WL027403
|
Mariyamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175394407
|
|
MRS LALI P
|
STATE BANK OF INDIA(508548)
|
33
|
Sasthamkotta
|
KL-13-010-002-005/813 (Mynagappally)
|
1613010002NRG24290720230650502
|
29/07/2023
|
JANARDHANAN PILLAI B
|
1613010002WL027403
|
JANARDHANAN PILLAI B
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175394347
|
|
JANARDHANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Sasthamkotta
|
KL-13-010-002-005/818 (Mynagappally)
|
1613010002NRG24290720230650503
|
29/07/2023
|
Jayakumar
|
1613010002WL027403
|
Jayakumar
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394423
|
|
JAYAKUMAR M M
|
CANARA BANK(508532)
|
35
|
Sasthamkotta
|
KL-13-010-002-005/819 (Mynagappally)
|
1613010002NRG24290720230650504
|
29/07/2023
|
Ayyappanpillai
|
1613010002WL027403
|
Ayyappanpillai
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394404
|
|
MR AYYAPPAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-002-005/821 (Mynagappally)
|
1613010002NRG24290720230650505
|
29/07/2023
|
Ambili
|
1613010002WL027403
|
Ambili
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175394324
|
|
AMBILI S
|
HDFC BANK LTD(607152)
|
37
|
Sasthamkotta
|
KL-13-010-002-005/822 (Mynagappally)
|
1613010002NRG24290720230650506
|
29/07/2023
|
Rajendranpillai
|
1613010002WL027403
|
Rajendranpillai
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4175394362
|
|
RAJENDRAN PILLAI J
|
CANARA BANK(508532)
|
38
|
Sasthamkotta
|
KL-13-010-002-005/823 (Mynagappally)
|
1613010002NRG24290720230650507
|
29/07/2023
|
Ambika
|
1613010002WL027403
|
Ambika
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4175394405
|
|
AMBIKA P
|
CANARA BANK(508532)
|
39
|
Sasthamkotta
|
KL-13-010-002-005/827 (Mynagappally)
|
1613010002NRG24290720230650508
|
29/07/2023
|
Jayasree
|
1613010002WL027403
|
Jayasree
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394420
|
|
JAYASREE B
|
CANARA BANK(508532)
|
40
|
Sasthamkotta
|
KL-13-010-002-005/830 (Mynagappally)
|
1613010002NRG24290720230650509
|
29/07/2023
|
Salmakutty
|
1613010002WL027403
|
Salmakutty
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394401
|
|
SALMAKUTTY WO SAIFUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
41
|
Sasthamkotta
|
KL-13-010-002-005/831 (Mynagappally)
|
1613010002NRG24290720230650510
|
29/07/2023
|
Pushpalatha.R
|
1613010002WL027403
|
Pushpalatha.R
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394330
|
|
PUSHPA LATHA R
|
KERALA GRAMIN BANK(607476)
|
42
|
Sasthamkotta
|
KL-13-010-002-005/836 (Mynagappally)
|
1613010002NRG24290720230650511
|
29/07/2023
|
Anitha
|
1613010002WL027403
|
Anitha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394343
|
|
ANITHA
|
CANARA BANK(508532)
|
43
|
Sasthamkotta
|
KL-13-010-002-005/838 (Mynagappally)
|
1613010002NRG24290720230650512
|
29/07/2023
|
Nazeemabeevi
|
1613010002WL027403
|
Nazeemabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394336
|
|
NAZEEMA BEEVI A
|
HDFC BANK LTD(607152)
|
44
|
Sasthamkotta
|
KL-13-010-002-005/839 (Mynagappally)
|
1613010002NRG24290720230650513
|
29/07/2023
|
Suma.A
|
1613010002WL027403
|
Suma.A
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394385
|
|
SUMA V
|
CANARA BANK(508532)
|
45
|
Sasthamkotta
|
KL-13-010-002-005/841 (Mynagappally)
|
1613010002NRG24290720230650514
|
29/07/2023
|
Leelammasaju
|
1613010002WL027403
|
Leelammasaju
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175394356
|
|
LEELAMMA SAJU
|
CANARA BANK(508532)
|
46
|
Sasthamkotta
|
KL-13-010-002-005/842 (Mynagappally)
|
1613010002NRG24290720230650515
|
29/07/2023
|
Radhamaniyamma
|
1613010002WL027403
|
Radhamaniyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394398
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
47
|
Sasthamkotta
|
KL-13-010-002-005/843 (Mynagappally)
|
1613010002NRG24290720230650516
|
29/07/2023
|
Santhama
|
1613010002WL027403
|
Santhama
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394349
|
|
SANTHAMA
|
CANARA BANK(508532)
|
48
|
Sasthamkotta
|
KL-13-010-002-005/844 (Mynagappally)
|
1613010002NRG24290720230650517
|
29/07/2023
|
Remani
|
1613010002WL027403
|
Remani
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394332
|
|
RAMANI
|
CANARA BANK(508532)
|
49
|
Sasthamkotta
|
KL-13-010-002-005/846 (Mynagappally)
|
1613010002NRG24290720230650518
|
29/07/2023
|
Ragini.G
|
1613010002WL027403
|
Ragini.G
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175394384
|
|
RAGINI D
|
CANARA BANK(508532)
|
50
|
Sasthamkotta
|
KL-13-010-002-005/848 (Mynagappally)
|
1613010002NRG24290720230650519
|
29/07/2023
|
Sasidharan
|
1613010002WL027403
|
Sasidharan
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
04/08/2023
|
|
4175394374
|
|
SASDHARAN K
|
CANARA BANK(508532)
|
51
|
Sasthamkotta
|
KL-13-010-002-005/850 (Mynagappally)
|
1613010002NRG24290720230650520
|
29/07/2023
|
Sreelekha
|
1613010002WL027403
|
Sreelekha
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175394406
|
|
SREELEKHA
|
CANARA BANK(508532)
|
52
|
Sasthamkotta
|
KL-13-010-002-005/851 (Mynagappally)
|
1613010002NRG24290720230650521
|
29/07/2023
|
Ambilikumari.G
|
1613010002WL027403
|
Ambilikumari.G
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394337
|
|
AMBILI KUMARI G
|
CANARA BANK(508532)
|
53
|
Sasthamkotta
|
KL-13-010-002-005/852 (Mynagappally)
|
1613010002NRG24290720230650522
|
29/07/2023
|
Anitha.M
|
1613010002WL027403
|
Anitha.M
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
04/08/2023
|
|
4175394355
|
|
ANITHA M
|
CANARA BANK(508532)
|
54
|
Sasthamkotta
|
KL-13-010-002-005/854 (Mynagappally)
|
1613010002NRG24290720230650523
|
29/07/2023
|
Radha
|
1613010002WL027403
|
Radha
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
04/08/2023
|
|
4175394397
|
|
RADHA K
|
CANARA BANK(508532)
|
55
|
Sasthamkotta
|
KL-13-010-002-005/858 (Mynagappally)
|
1613010002NRG24290720230650524
|
29/07/2023
|
Divakaranpillai
|
1613010002WL027403
|
Divakaranpillai
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394333
|
|
DIVAKARAN PILLAI R
|
CANARA BANK(508532)
|
56
|
Sasthamkotta
|
KL-13-010-002-005/861 (Mynagappally)
|
1613010002NRG24290720230650525
|
29/07/2023
|
Vasanthakumari
|
1613010002WL027403
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4175394395
|
|
VASANTHAKUMARI
|
CANARA BANK(508532)
|
57
|
Sasthamkotta
|
KL-13-010-002-005/864 (Mynagappally)
|
1613010002NRG24290720230650528
|
29/07/2023
|
Leelamma
|
1613010002WL027403
|
Leelamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394386
|
|
LEELAMMA K
|
HDFC BANK LTD(607152)
|
58
|
Sasthamkotta
|
KL-13-010-002-005/865 (Mynagappally)
|
1613010002NRG24290720230650529
|
29/07/2023
|
Rajeena
|
1613010002WL027403
|
Rajeena
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394369
|
|
RAJEENA
|
CANARA BANK(508532)
|
59
|
Sasthamkotta
|
KL-13-010-002-005/866 (Mynagappally)
|
1613010002NRG24290720230650530
|
29/07/2023
|
Sahidabeevi
|
1613010002WL027403
|
Sahidabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394396
|
|
SHAHIDABEEVI
|
CANARA BANK(508532)
|
60
|
Sasthamkotta
|
KL-13-010-002-005/867 (Mynagappally)
|
1613010002NRG24290720230650531
|
29/07/2023
|
Sajeethabeevi
|
1613010002WL027403
|
Sajeethabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394390
|
|
SAJEETHA BEEVI
|
CANARA BANK(508532)
|
61
|
Sasthamkotta
|
KL-13-010-002-005/868 (Mynagappally)
|
1613010002NRG24290720230650532
|
29/07/2023
|
Gopinadanpillai
|
1613010002WL027403
|
Gopinadanpillai
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4175394388
|
|
GOPINADHAN PILLAI
|
CANARA BANK(508532)
|
62
|
Sasthamkotta
|
KL-13-010-002-005/872 (Mynagappally)
|
1613010002NRG24290720230650533
|
29/07/2023
|
Sajitha Beevi
|
1613010002WL027403
|
Sajitha Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175394335
|
|
SAJITHA
|
CANARA BANK(508532)
|
63
|
Sasthamkotta
|
KL-13-010-002-005/873 (Mynagappally)
|
1613010002NRG24290720230650534
|
29/07/2023
|
Nissamany
|
1613010002WL027403
|
Nissamany
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394399
|
|
NISSAMANI A
|
HDFC BANK LTD(607152)
|
64
|
Sasthamkotta
|
KL-13-010-002-005/874 (Mynagappally)
|
1613010002NRG24290720230650535
|
29/07/2023
|
Reseena.S
|
1613010002WL027403
|
Reseena.S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394402
|
|
RESEENA S
|
CANARA BANK(508532)
|
65
|
Sasthamkotta
|
KL-13-010-002-005/876 (Mynagappally)
|
1613010002NRG24290720230650536
|
29/07/2023
|
Umaibabeevi.S
|
1613010002WL027403
|
Umaibabeevi.S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175394325
|
|
UMAIBA BEEVI S
|
CANARA BANK(508532)
|
66
|
Sasthamkotta
|
KL-13-010-002-005/8769 (Mynagappally)
|
1613010002NRG24290720230650537
|
29/07/2023
|
Thahira
|
1613010002WL027403
|
Thahira
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394316
|
|
THAHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
Sasthamkotta
|
KL-13-010-002-005/877 (Mynagappally)
|
1613010002NRG24290720230650538
|
29/07/2023
|
Arifabeevi
|
1613010002WL027403
|
Arifabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394352
|
|
ARIFA BEEVI
|
CANARA BANK(508532)
|
68
|
Sasthamkotta
|
KL-13-010-002-005/8770 (Mynagappally)
|
1613010002NRG24290720230650539
|
29/07/2023
|
Sainabeevi
|
1613010002WL027403
|
Sainabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394430
|
|
SAINABA
|
UNION BANK OF INDIA(508500)
|
69
|
Sasthamkotta
|
KL-13-010-002-005/8779 (Mynagappally)
|
1613010002NRG24290720230650540
|
29/07/2023
|
Abida
|
1613010002WL027403
|
Abida
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394321
|
|
ABIDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
Sasthamkotta
|
KL-13-010-002-005/8782 (Mynagappally)
|
1613010002NRG24290720230650541
|
29/07/2023
|
Santhakumari
|
1613010002WL027403
|
Santhakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175394366
|
|
SANTHAKUMARI S
|
CANARA BANK(508532)
|
71
|
Sasthamkotta
|
KL-13-010-002-005/8786 (Mynagappally)
|
1613010002NRG24290720230650542
|
29/07/2023
|
pathummakunju
|
1613010002WL027403
|
pathummakunju
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394334
|
|
PATHUMMAKUNJU
|
CANARA BANK(508532)
|
72
|
Sasthamkotta
|
KL-13-010-002-005/8789 (Mynagappally)
|
1613010002NRG24290720230650543
|
29/07/2023
|
VASANTHAKUMARI B
|
1613010002WL027403
|
VASANTHAKUMARI B
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394394
|
|
VASANTHA KUMARI B
|
CANARA BANK(508532)
|
73
|
Sasthamkotta
|
KL-13-010-002-005/8792 (Mynagappally)
|
1613010002NRG24290720230650545
|
29/07/2023
|
Safiyabeevi
|
1613010002WL027403
|
Safiyabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394345
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
74
|
Sasthamkotta
|
KL-13-010-002-005/8793 (Mynagappally)
|
1613010002NRG24290720230650547
|
29/07/2023
|
SHEEBA T
|
1613010002WL027403
|
SHEEBA T
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394305
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
75
|
Sasthamkotta
|
KL-13-010-002-005/8793 (Mynagappally)
|
1613010002NRG24290720230650546
|
29/07/2023
|
Unnikrishnan
|
1613010002WL027403
|
Unnikrishnan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394432
|
|
UNNIKRISHNAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
Sasthamkotta
|
KL-13-010-002-005/8798 (Mynagappally)
|
1613010002NRG24290720230650548
|
29/07/2023
|
BHUVANACHANDRAN
|
1613010002WL027403
|
BHUVANACHANDRAN
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394400
|
|
BHUVANACHANDRAN
|
CANARA BANK(508532)
|
77
|
Sasthamkotta
|
KL-13-010-002-005/8801 (Mynagappally)
|
1613010002NRG24290720230650550
|
29/07/2023
|
Chandrasekaranpillai
|
1613010002WL027403
|
Chandrasekaranpillai
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4175394329
|
|
CHANDRASEKHAR PILLAI
|
UCO BANK(607066)
|
78
|
Sasthamkotta
|
KL-13-010-002-005/8802 (Mynagappally)
|
1613010002NRG24290720230650551
|
29/07/2023
|
Seena
|
1613010002WL027403
|
Seena
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394379
|
|
SEENA
|
CANARA BANK(508532)
|
79
|
Sasthamkotta
|
KL-13-010-002-005/8803 (Mynagappally)
|
1613010002NRG24290720230650552
|
29/07/2023
|
Rugminiyamma
|
1613010002WL027403
|
Rugminiyamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4175394433
|
|
Mrs. Rugmini Amma
|
INDIAN BANK(607105)
|
80
|
Sasthamkotta
|
KL-13-010-002-005/8805 (Mynagappally)
|
1613010002NRG24290720230650554
|
29/07/2023
|
INDIRA AMMA
|
1613010002WL027403
|
INDIRA AMMA
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394338
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
81
|
Sasthamkotta
|
KL-13-010-002-005/8809 (Mynagappally)
|
1613010002NRG24290720230650555
|
29/07/2023
|
Nadeera Beevi
|
1613010002WL027403
|
Nadeera Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175394373
|
|
NADEERA N
|
CANARA BANK(508532)
|
82
|
Sasthamkotta
|
KL-13-010-002-005/881 (Mynagappally)
|
1613010002NRG24290720230650556
|
29/07/2023
|
Seenath.K
|
1613010002WL027403
|
Seenath.K
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
04/08/2023
|
|
4175394403
|
|
SEENATH K
|
CANARA BANK(508532)
|
83
|
Sasthamkotta
|
KL-13-010-002-005/8813 (Mynagappally)
|
1613010002NRG24290720230650557
|
29/07/2023
|
Shobhitha
|
1613010002WL027403
|
Shobhitha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394427
|
|
SOBHITHA L
|
INDUSIND BANK(607189)
|
84
|
Sasthamkotta
|
KL-13-010-002-005/8814 (Mynagappally)
|
1613010002NRG24290720230650558
|
29/07/2023
|
Remya
|
1613010002WL027403
|
Remya
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175394425
|
|
REMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
Sasthamkotta
|
KL-13-010-002-005/8817 (Mynagappally)
|
1613010002NRG24290720230650559
|
29/07/2023
|
Lekha
|
1613010002WL027403
|
Lekha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394315
|
|
LEKHA K
|
CANARA BANK(508532)
|
86
|
Sasthamkotta
|
KL-13-010-002-005/8821 (Mynagappally)
|
1613010002NRG24290720230650560
|
29/07/2023
|
Mariyamma
|
1613010002WL027403
|
Mariyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394304
|
|
Mariyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
87
|
Sasthamkotta
|
KL-13-010-002-005/8828 (Mynagappally)
|
1613010002NRG24290720230650561
|
29/07/2023
|
EBRAHIM KUTTY
|
1613010002WL027403
|
EBRAHIM KUTTY
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394429
|
|
EBRAHIM KUTTY
|
CANARA BANK(508532)
|
88
|
Sasthamkotta
|
KL-13-010-002-005/8830 (Mynagappally)
|
1613010002NRG24290720230650563
|
29/07/2023
|
JALAJA KUMARI V
|
1613010002WL027403
|
JALAJA KUMARI V
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394375
|
|
JALAJA KUMARI V
|
CANARA BANK(508532)
|
89
|
Sasthamkotta
|
KL-13-010-002-005/8833 (Mynagappally)
|
1613010002NRG24290720230650564
|
29/07/2023
|
mumthas
|
1613010002WL027403
|
mumthas
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394381
|
|
MUMTHAS A
|
CANARA BANK(508532)
|
90
|
Sasthamkotta
|
KL-13-010-002-005/8836 (Mynagappally)
|
1613010002NRG24290720230650565
|
29/07/2023
|
shemeena
|
1613010002WL027403
|
shemeena
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394383
|
|
SHEMEENA
|
CANARA BANK(508532)
|
91
|
Sasthamkotta
|
KL-13-010-002-005/8837 (Mynagappally)
|
1613010002NRG24290720230650566
|
29/07/2023
|
LEKSHMI L
|
1613010002WL027403
|
LEKSHMI L
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4175394382
|
|
LEKSHMI L
|
CANARA BANK(508532)
|
92
|
Sasthamkotta
|
KL-13-010-002-005/8845 (Mynagappally)
|
1613010002NRG24290720230650569
|
29/07/2023
|
OMANA
|
1613010002WL027403
|
OMANA
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394380
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
Sasthamkotta
|
KL-13-010-002-005/8846 (Mynagappally)
|
1613010002NRG24290720230650570
|
29/07/2023
|
BINDHU R
|
1613010002WL027403
|
BINDHU R
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394377
|
|
BINDHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
Sasthamkotta
|
KL-13-010-002-005/8847 (Mynagappally)
|
1613010002NRG24290720230650571
|
29/07/2023
|
subaidabeevi
|
1613010002WL027403
|
subaidabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394318
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
95
|
Sasthamkotta
|
KL-13-010-002-005/8852 (Mynagappally)
|
1613010002NRG24290720230650572
|
29/07/2023
|
bushra e
|
1613010002WL027403
|
bushra e
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394371
|
|
BUSHRA E
|
CANARA BANK(508532)
|
96
|
Sasthamkotta
|
KL-13-010-002-005/8854 (Mynagappally)
|
1613010002NRG24290720230650573
|
29/07/2023
|
GIRIJAKUMARI
|
1613010002WL027403
|
GIRIJAKUMARI
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175394346
|
|
GIRIJA KUMARI L
|
HDFC BANK LTD(607152)
|
97
|
Sasthamkotta
|
KL-13-010-002-005/8858 (Mynagappally)
|
1613010002NRG24290720230650574
|
29/07/2023
|
CHITHRA
|
1613010002WL027403
|
CHITHRA
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394317
|
|
CHITHRA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
Sasthamkotta
|
KL-13-010-002-005/8860 (Mynagappally)
|
1613010002NRG24290720230650575
|
29/07/2023
|
SIMIMOL
|
1613010002WL027403
|
SIMIMOL
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394376
|
|
SIMIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
Sasthamkotta
|
KL-13-010-002-005/8861 (Mynagappally)
|
1613010002NRG24290720230650576
|
29/07/2023
|
SHAJEERA
|
1613010002WL027403
|
SHAJEERA
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394424
|
|
SHAJEERA
|
CANARA BANK(508532)
|
100
|
Sasthamkotta
|
KL-13-010-002-005/889 (Mynagappally)
|
1613010002NRG24290720230650581
|
29/07/2023
|
Ramlabeevi
|
1613010002WL027403
|
Ramlabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394389
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
101
|
Sasthamkotta
|
KL-13-010-002-005/892 (Mynagappally)
|
1613010002NRG24290720230650582
|
29/07/2023
|
Mariyamma Koshy
|
1613010002WL027403
|
Mariyamma Koshy
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4175394393
|
|
MARIYAMMA KOSHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
Sasthamkotta
|
KL-13-010-002-005/893 (Mynagappally)
|
1613010002NRG24290720230650583
|
29/07/2023
|
Ramlabeevi.H
|
1613010002WL027403
|
Ramlabeevi.H
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394339
|
|
RAMLA BEEVI H
|
CANARA BANK(508532)
|
103
|
Sasthamkotta
|
KL-13-010-002-005/894 (Mynagappally)
|
1613010002NRG24290720230650584
|
29/07/2023
|
Subaida
|
1613010002WL027403
|
Subaida
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175394328
|
|
SUBAIDA
|
CANARA BANK(508532)
|
104
|
Sasthamkotta
|
KL-13-010-002-005/895 (Mynagappally)
|
1613010002NRG24290720230650585
|
29/07/2023
|
Safiyath
|
1613010002WL027403
|
Safiyath
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394391
|
|
SAFIYATH
|
CANARA BANK(508532)
|
105
|
Sasthamkotta
|
KL-13-010-002-005/896 (Mynagappally)
|
1613010002NRG24290720230650586
|
29/07/2023
|
Sakthidhasran
|
1613010002WL027403
|
Sakthidhasran
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
04/08/2023
|
|
4175394431
|
|
SAKTHIDHARAN V
|
CANARA BANK(508532)
|
106
|
Sasthamkotta
|
KL-13-010-002-005/898 (Mynagappally)
|
1613010002NRG24290720230650587
|
29/07/2023
|
Fathimabeevi
|
1613010002WL027403
|
Fathimabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394359
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
107
|
Sasthamkotta
|
KL-13-010-002-005/927 (Mynagappally)
|
1613010002NRG24290720230650588
|
29/07/2023
|
Omana G
|
1613010002WL027403
|
Omana G
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394354
|
|
OMANA G
|
CANARA BANK(508532)
|
108
|
Sasthamkotta
|
KL-13-010-002-005/938 (Mynagappally)
|
1613010002NRG24290720230650590
|
29/07/2023
|
jayalekshmi a
|
1613010002WL027403
|
jayalekshmi a
|
00078
|
CNRB0014504
|
1998
|
1998
|
Rejected
|
04/08/2023
|
|
4175394428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
109
|
Sasthamkotta
|
KL-13-010-002-005/939 (Mynagappally)
|
1613010002NRG24290720230650591
|
29/07/2023
|
Sreedevi Amma B
|
1613010002WL027403
|
Sreedevi Amma B
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394421
|
|
SREEDEVI AMMA B
|
CANARA BANK(508532)
|
110
|
Sasthamkotta
|
KL-13-010-002-005/940 (Mynagappally)
|
1613010002NRG24290720230650592
|
29/07/2023
|
Sobhakumari.R
|
1613010002WL027403
|
Sobhakumari.R
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394353
|
|
SOBHAKUMARI R
|
CANARA BANK(508532)
|
111
|
Sasthamkotta
|
KL-13-010-002-005/944 (Mynagappally)
|
1613010002NRG24290720230650593
|
29/07/2023
|
seenath
|
1613010002WL027403
|
seenath
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4175394361
|
|
SEENATH M
|
CANARA BANK(508532)
|
112
|
Sasthamkotta
|
KL-13-010-002-005/945 (Mynagappally)
|
1613010002NRG24290720230650594
|
29/07/2023
|
Safiya beevi
|
1613010002WL027403
|
Safiya beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394341
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
113
|
Sasthamkotta
|
KL-13-010-002-005/946 (Mynagappally)
|
1613010002NRG24290720230650595
|
29/07/2023
|
Kunjumon
|
1613010002WL027403
|
Kunjumon
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394378
|
|
KUNJUMON M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
Sasthamkotta
|
KL-13-010-002-005/958 (Mynagappally)
|
1613010002NRG24290720230650596
|
29/07/2023
|
Rasheedabeevi
|
1613010002WL027403
|
Rasheedabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175394411
|
|
RASHEEDA BEEVI
|
CANARA BANK(508532)
|
115
|
Sasthamkotta
|
KL-13-010-002-005/959 (Mynagappally)
|
1613010002NRG24290720230650597
|
29/07/2023
|
Sulaikha Beevi
|
1613010002WL027403
|
Sulaikha Beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394360
|
|
SULAIKHA BEEVI
|
CANARA BANK(508532)
|
116
|
Sasthamkotta
|
KL-13-010-002-005/961 (Mynagappally)
|
1613010002NRG24290720230650598
|
29/07/2023
|
Seenath
|
1613010002WL027403
|
Seenath
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394416
|
|
MRS SEENATH S
|
STATE BANK OF INDIA(508548)
|
117
|
Sasthamkotta
|
KL-13-010-002-005/963 (Mynagappally)
|
1613010002NRG24290720230650599
|
29/07/2023
|
Sofiya.N
|
1613010002WL027403
|
Sofiya.N
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175394409
|
|
MRS SOFIYA N
|
STATE BANK OF INDIA(508548)
|
118
|
Sasthamkotta
|
KL-13-010-002-005/964 (Mynagappally)
|
1613010002NRG24290720230650600
|
29/07/2023
|
Ishakunju
|
1613010002WL027403
|
Ishakunju
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394327
|
|
AISHA KUNJU R
|
HDFC BANK LTD(607152)
|
119
|
Sasthamkotta
|
KL-13-010-002-005/965 (Mynagappally)
|
1613010002NRG24290720230650601
|
29/07/2023
|
Nabeesa
|
1613010002WL027403
|
Nabeesa
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394392
|
|
NABEESA
|
CANARA BANK(508532)
|
120
|
Sasthamkotta
|
KL-13-010-002-005/968 (Mynagappally)
|
1613010002NRG24290720230650602
|
29/07/2023
|
Jolly mathew
|
1613010002WL027403
|
Jolly mathew
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394415
|
|
JOLLY MATHEW
|
CANARA BANK(508532)
|
121
|
Sasthamkotta
|
KL-13-010-002-006/5694 (Mynagappally)
|
1613010002NRG24290720230650603
|
29/07/2023
|
Rahel
|
1613010002WL027403
|
Rahel
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394372
|
|
RAHEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214452
|
214452
|
|
|
|
|
|
|
|
122
|
Sasthamkotta
|
KL-13-010-002-005/883 (Mynagappally)
|
1613010002NRG24290720230650562
|
29/07/2023
|
Souda
|
1613010002WL027403
|
Souda
|
00127
|
FDRL0001951
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394439
|
|
SOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
123
|
Sasthamkotta
|
KL-13-010-002-005/8790 (Mynagappally)
|
1613010002NRG24290720230650544
|
29/07/2023
|
Sreekumari
|
1613010002WL027403
|
Sreekumari
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175394435
|
|
Mrs. Sreekumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
124
|
Sasthamkotta
|
KL-13-010-002-005/8799 (Mynagappally)
|
1613010002NRG24290720230650549
|
29/07/2023
|
Aneesha
|
1613010002WL027403
|
Aneesha
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394438
|
|
ANEESHA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
125
|
Sasthamkotta
|
KL-13-010-002-005/8804 (Mynagappally)
|
1613010002NRG24290720230650553
|
29/07/2023
|
Selvini
|
1613010002WL027403
|
Selvini
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394434
|
|
Mrs. Sevini
|
INDIAN BANK(607105)
|
126
|
Sasthamkotta
|
KL-13-010-002-005/8870 (Mynagappally)
|
1613010002NRG24290720230650580
|
29/07/2023
|
SASIHARAN PILLAI
|
1613010002WL027403
|
SASIHARAN PILLAI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394436
|
|
Mr. SASIDHARAN PILLAI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
127
|
Sasthamkotta
|
KL-13-010-002-005/8865 (Mynagappally)
|
1613010002NRG24290720230650577
|
29/07/2023
|
REJITHA S
|
1613010002WL027403
|
REJITHA S
|
00409
|
SIBL0000143
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394303
|
|
REJITHA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
128
|
Sasthamkotta
|
KL-13-010-002-004/10178 (Mynagappally)
|
1613010002NRG24290720230650467
|
29/07/2023
|
Safiyabeevi
|
1613010002WL027403
|
Safiyabeevi
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394309
|
|
SAFIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
Sasthamkotta
|
KL-13-010-002-005/862 (Mynagappally)
|
1613010002NRG24290720230650527
|
29/07/2023
|
MANJU R
|
1613010002WL027403
|
MANJU R
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4175394314
|
|
MANJU R
|
KERALA GRAMIN BANK(607476)
|
130
|
Sasthamkotta
|
KL-13-010-002-005/862 (Mynagappally)
|
1613010002NRG24290720230650526
|
29/07/2023
|
Santha
|
1613010002WL027403
|
Santha
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175394306
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
131
|
Sasthamkotta
|
KL-13-010-002-005/929 (Mynagappally)
|
1613010002NRG24290720230650589
|
29/07/2023
|
nabeesa beevi
|
1613010002WL027403
|
nabeesa beevi
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394307
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
132
|
Sasthamkotta
|
KL-13-010-002-004/3966-A (Mynagappally)
|
1613010002NRG24290720230650469
|
29/07/2023
|
Radha
|
1613010002WL027403
|
Radha
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394308
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
133
|
Sasthamkotta
|
KL-13-010-002-005/5316 (Mynagappally)
|
1613010002NRG24290720230650496
|
29/07/2023
|
Salmath
|
1613010002WL027403
|
Salmath
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175394312
|
|
MRS SALMATH
|
STATE BANK OF INDIA(508548)
|
134
|
Sasthamkotta
|
KL-13-010-002-005/8839 (Mynagappally)
|
1613010002NRG24290720230650567
|
29/07/2023
|
SHAHIDA
|
1613010002WL027403
|
SHAHIDA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394311
|
|
SAYIDA BEEVI A A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
135
|
Sasthamkotta
|
KL-13-010-002-005/8869 (Mynagappally)
|
1613010002NRG24290720230650579
|
29/07/2023
|
padmakshi
|
1613010002WL027403
|
padmakshi
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
04/08/2023
|
|
4175394313
|
|
MRS PADMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
136
|
Sasthamkotta
|
KL-13-010-002-005/8841 (Mynagappally)
|
1613010002NRG24290720230650568
|
29/07/2023
|
sheela g
|
1613010002WL027403
|
sheela g
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175394437
|
|
MRS SHEELA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
137
|
Sasthamkotta
|
KL-13-010-002-005/8868 (Mynagappally)
|
1613010002NRG24290720230650578
|
29/07/2023
|
RAJI R
|
1613010002WL027403
|
RAJI R
|
00462
|
UCBA0002560
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4175394310
|
|
RAJI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244089
|
244089
|
|
|
|
|
|
|
|