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-13-010-002-001/102 (Mynagappally)
|
1613010002NRG24100520230144332
|
10/05/2023
|
Ponnamma
|
1613010002WL005931
|
Ponnamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555945
|
|
PONNAMMA
|
CANARA BANK(508532)
|
2
|
Sasthamkotta
|
KL-13-010-002-001/103 (Mynagappally)
|
1613010002NRG24100520230144333
|
10/05/2023
|
Leelamma
|
1613010002WL005931
|
Leelamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748555919
|
|
LEELAMMA
|
CANARA BANK(508532)
|
3
|
Sasthamkotta
|
KL-13-010-002-001/104 (Mynagappally)
|
1613010002NRG24100520230144334
|
10/05/2023
|
Savithakumary R
|
1613010002WL005931
|
Savithakumary R
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555953
|
|
SAVITHA KUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Sasthamkotta
|
KL-13-010-002-001/110 (Mynagappally)
|
1613010002NRG24100520230144335
|
10/05/2023
|
Geetha.S
|
1613010002WL005931
|
Geetha.S
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748555948
|
|
GEETHA S
|
CANARA BANK(508532)
|
5
|
Sasthamkotta
|
KL-13-010-002-001/111 (Mynagappally)
|
1613010002NRG24100520230144336
|
10/05/2023
|
Sudha.B
|
1613010002WL005931
|
Sudha.B
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555894
|
|
SUDHABHAI S
|
CANARA BANK(508532)
|
6
|
Sasthamkotta
|
KL-13-010-002-001/112 (Mynagappally)
|
1613010002NRG24100520230144337
|
10/05/2023
|
Arifabeevi
|
1613010002WL005931
|
Arifabeevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748555975
|
|
Smt. Arifa Beevi
|
INDIAN BANK(607105)
|
7
|
Sasthamkotta
|
KL-13-010-002-001/114 (Mynagappally)
|
1613010002NRG24100520230144338
|
10/05/2023
|
Subha G
|
1613010002WL005931
|
Subha G
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555940
|
|
SUBHA G
|
CANARA BANK(508532)
|
8
|
Sasthamkotta
|
KL-13-010-002-001/115 (Mynagappally)
|
1613010002NRG24100520230144339
|
10/05/2023
|
Bushara
|
1613010002WL005931
|
Bushara
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748555943
|
|
BUSHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Sasthamkotta
|
KL-13-010-002-001/119 (Mynagappally)
|
1613010002NRG24100520230144340
|
10/05/2023
|
Omanayamma
|
1613010002WL005931
|
Omanayamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748555947
|
|
OMANAYAMMA
|
CANARA BANK(508532)
|
10
|
Sasthamkotta
|
KL-13-010-002-001/120 (Mynagappally)
|
1613010002NRG24100520230144341
|
10/05/2023
|
Sujakumari.S
|
1613010002WL005931
|
Sujakumari.S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748555952
|
|
SUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Sasthamkotta
|
KL-13-010-002-001/122 (Mynagappally)
|
1613010002NRG24100520230144342
|
10/05/2023
|
Remadevi.S
|
1613010002WL005931
|
Remadevi.S
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748555951
|
|
REMADEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Sasthamkotta
|
KL-13-010-002-001/123 (Mynagappally)
|
1613010002NRG24100520230144343
|
10/05/2023
|
Maniyamma
|
1613010002WL005931
|
Maniyamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748555946
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
13
|
Sasthamkotta
|
KL-13-010-002-001/1230 (Mynagappally)
|
1613010002NRG24100520230144344
|
10/05/2023
|
Shahida
|
1613010002WL005931
|
Shahida
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748555967
|
|
SHAHIDA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Sasthamkotta
|
KL-13-010-002-001/1232 (Mynagappally)
|
1613010002NRG24100520230144345
|
10/05/2023
|
Sajeela.A
|
1613010002WL005931
|
Sajeela.A
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555968
|
|
SAJEELA
|
CANARA BANK(508532)
|
15
|
Sasthamkotta
|
KL-13-010-002-001/1233 (Mynagappally)
|
1613010002NRG24100520230144346
|
10/05/2023
|
Ponnamma
|
1613010002WL005931
|
Ponnamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555931
|
|
PONNAMMA
|
CANARA BANK(508532)
|
16
|
Sasthamkotta
|
KL-13-010-002-001/124 (Mynagappally)
|
1613010002NRG24100520230144347
|
10/05/2023
|
Shargadaran
|
1613010002WL005931
|
Shargadaran
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748555925
|
|
SARGADHARAN
|
CANARA BANK(508532)
|
17
|
Sasthamkotta
|
KL-13-010-002-001/130 (Mynagappally)
|
1613010002NRG24100520230144348
|
10/05/2023
|
Sudharmma
|
1613010002WL005931
|
Sudharmma
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748555920
|
|
SUDHARMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Sasthamkotta
|
KL-13-010-002-001/131 (Mynagappally)
|
1613010002NRG24100520230144349
|
10/05/2023
|
Vasanthakumari S
|
1613010002WL005931
|
Vasanthakumari S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555974
|
|
VASANTHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
19
|
Sasthamkotta
|
KL-13-010-002-001/135 (Mynagappally)
|
1613010002NRG24100520230144350
|
10/05/2023
|
Subhadra
|
1613010002WL005931
|
Subhadra
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555903
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Sasthamkotta
|
KL-13-010-002-001/136 (Mynagappally)
|
1613010002NRG24100520230144351
|
10/05/2023
|
Subaida Beevi
|
1613010002WL005931
|
Subaida Beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555977
|
|
SUBAIDA K
|
UCO BANK(607066)
|
21
|
Sasthamkotta
|
KL-13-010-002-001/145 (Mynagappally)
|
1613010002NRG24100520230144352
|
10/05/2023
|
Shyamala
|
1613010002WL005931
|
Shyamala
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555893
|
|
SYAMALA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Sasthamkotta
|
KL-13-010-002-001/147 (Mynagappally)
|
1613010002NRG24100520230144353
|
10/05/2023
|
Anithakumari
|
1613010002WL005931
|
Anithakumari
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748555911
|
|
ANITHA KUMARI
|
HDFC BANK LTD(607152)
|
23
|
Sasthamkotta
|
KL-13-010-002-001/149 (Mynagappally)
|
1613010002NRG24100520230144354
|
10/05/2023
|
Malathiyamma
|
1613010002WL005931
|
Malathiyamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748555942
|
|
MALATHYAMMA
|
CANARA BANK(508532)
|
24
|
Sasthamkotta
|
KL-13-010-002-001/152 (Mynagappally)
|
1613010002NRG24100520230144355
|
10/05/2023
|
synd
|
1613010002WL005931
|
synd
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748555973
|
|
GANGADEVI S
|
CANARA BANK(508532)
|
25
|
Sasthamkotta
|
KL-13-010-002-001/153 (Mynagappally)
|
1613010002NRG24100520230144356
|
10/05/2023
|
Radhamani
|
1613010002WL005931
|
Radhamani
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555976
|
|
RADHAMANY
|
CANARA BANK(508532)
|
26
|
Sasthamkotta
|
KL-13-010-002-001/155 (Mynagappally)
|
1613010002NRG24100520230144357
|
10/05/2023
|
vishala
|
1613010002WL005931
|
vishala
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555966
|
|
VISALA
|
CANARA BANK(508532)
|
27
|
Sasthamkotta
|
KL-13-010-002-001/158 (Mynagappally)
|
1613010002NRG24100520230144358
|
10/05/2023
|
Sreekala V
|
1613010002WL005931
|
Sreekala V
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748555970
|
|
SREEKALA V
|
CANARA BANK(508532)
|
28
|
Sasthamkotta
|
KL-13-010-002-001/159 (Mynagappally)
|
1613010002NRG24100520230144359
|
10/05/2023
|
Shahubanath
|
1613010002WL005931
|
Shahubanath
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555950
|
|
SHAHUBANATH
|
CANARA BANK(508532)
|
29
|
Sasthamkotta
|
KL-13-010-002-001/161 (Mynagappally)
|
1613010002NRG24100520230144360
|
10/05/2023
|
Bharathiyamma
|
1613010002WL005931
|
Bharathiyamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748555937
|
|
BHARATHI AMMA C
|
CANARA BANK(508532)
|
30
|
Sasthamkotta
|
KL-13-010-002-001/164 (Mynagappally)
|
1613010002NRG24100520230144361
|
10/05/2023
|
Kamalamma
|
1613010002WL005931
|
Kamalamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748555934
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
31
|
Sasthamkotta
|
KL-13-010-002-001/168 (Mynagappally)
|
1613010002NRG24100520230144362
|
10/05/2023
|
Lailabeevi E
|
1613010002WL005931
|
Lailabeevi E
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555944
|
|
LAILA BEEVI E
|
CANARA BANK(508532)
|
32
|
Sasthamkotta
|
KL-13-010-002-001/173 (Mynagappally)
|
1613010002NRG24100520230144363
|
10/05/2023
|
SANTHAMMA
|
1613010002WL005931
|
SANTHAMMA
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555941
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
33
|
Sasthamkotta
|
KL-13-010-002-001/179 (Mynagappally)
|
1613010002NRG24100520230144364
|
10/05/2023
|
Rajanpillai
|
1613010002WL005931
|
Rajanpillai
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555961
|
|
RAJAPPAN PILLAI PILLAI
|
CANARA BANK(508532)
|
34
|
Sasthamkotta
|
KL-13-010-002-001/186 (Mynagappally)
|
1613010002NRG24100520230144365
|
10/05/2023
|
Rahiyanath.A
|
1613010002WL005931
|
Rahiyanath.A
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748555971
|
|
MRS RAHIYANATH WO JALALUDEEN KUNJU
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-002-001/191 (Mynagappally)
|
1613010002NRG24100520230144366
|
10/05/2023
|
Saraswathy.K
|
1613010002WL005931
|
Saraswathy.K
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555939
|
|
SARASWATHI K
|
CANARA BANK(508532)
|
36
|
Sasthamkotta
|
KL-13-010-002-001/194 (Mynagappally)
|
1613010002NRG24100520230144367
|
10/05/2023
|
Indirayamma
|
1613010002WL005931
|
Indirayamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748555979
|
|
INDIRA AMMA
|
CANARA BANK(508532)
|
37
|
Sasthamkotta
|
KL-13-010-002-001/202 (Mynagappally)
|
1613010002NRG24100520230144368
|
10/05/2023
|
Sabeela K
|
1613010002WL005931
|
Sabeela K
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555933
|
|
SABELLA K
|
CANARA BANK(508532)
|
38
|
Sasthamkotta
|
KL-13-010-002-001/203 (Mynagappally)
|
1613010002NRG24100520230144369
|
10/05/2023
|
Salmabeevi
|
1613010002WL005931
|
Salmabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555932
|
|
SELMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Sasthamkotta
|
KL-13-010-002-001/211 (Mynagappally)
|
1613010002NRG24100520230144370
|
10/05/2023
|
Shanthi.S
|
1613010002WL005931
|
Shanthi.S
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748555929
|
|
SANTHI S
|
CANARA BANK(508532)
|
40
|
Sasthamkotta
|
KL-13-010-002-001/213 (Mynagappally)
|
1613010002NRG24100520230144371
|
10/05/2023
|
Vijayamma
|
1613010002WL005931
|
Vijayamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555938
|
|
VIJAYAMMA V
|
CANARA BANK(508532)
|
41
|
Sasthamkotta
|
KL-13-010-002-001/214 (Mynagappally)
|
1613010002NRG24100520230144372
|
10/05/2023
|
Ambily
|
1613010002WL005931
|
Ambily
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748555905
|
|
AMBILY M
|
CANARA BANK(508532)
|
42
|
Sasthamkotta
|
KL-13-010-002-001/223 (Mynagappally)
|
1613010002NRG24100520230144373
|
10/05/2023
|
Nakulan K
|
1613010002WL005931
|
Nakulan K
|
00078
|
CNRB0014504
|
1998
|
1998
|
Rejected
|
20/05/2023
|
|
1748555965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
43
|
Sasthamkotta
|
KL-13-010-002-001/224 (Mynagappally)
|
1613010002NRG24100520230144374
|
10/05/2023
|
Sudhamani
|
1613010002WL005931
|
Sudhamani
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555906
|
|
SUDHAMANI S
|
CANARA BANK(508532)
|
44
|
Sasthamkotta
|
KL-13-010-002-001/228 (Mynagappally)
|
1613010002NRG24100520230144375
|
10/05/2023
|
Sini
|
1613010002WL005931
|
Sini
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555935
|
|
SINI V T
|
CANARA BANK(508532)
|
45
|
Sasthamkotta
|
KL-13-010-002-001/250 (Mynagappally)
|
1613010002NRG24100520230144376
|
10/05/2023
|
Sreejakumary
|
1613010002WL005931
|
Sreejakumary
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555956
|
|
SREEJAKUMARI G
|
CANARA BANK(508532)
|
46
|
Sasthamkotta
|
KL-13-010-002-001/270 (Mynagappally)
|
1613010002NRG24100520230144377
|
10/05/2023
|
Bushara
|
1613010002WL005931
|
Bushara
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555909
|
|
BUSHRA P
|
CANARA BANK(508532)
|
47
|
Sasthamkotta
|
KL-13-010-002-001/273 (Mynagappally)
|
1613010002NRG24100520230144378
|
10/05/2023
|
Sheeba S S
|
1613010002WL005931
|
Sheeba S S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555930
|
|
SHEEBA S S
|
CANARA BANK(508532)
|
48
|
Sasthamkotta
|
KL-13-010-002-001/288 (Mynagappally)
|
1613010002NRG24100520230144379
|
10/05/2023
|
Fathima Beevi Y
|
1613010002WL005931
|
Fathima Beevi Y
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555962
|
|
FATHIMA BEEVI Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Sasthamkotta
|
KL-13-010-002-001/328 (Mynagappally)
|
1613010002NRG24100520230144380
|
10/05/2023
|
Sreedevi
|
1613010002WL005931
|
Sreedevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Rejected
|
20/05/2023
|
|
1748555969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
50
|
Sasthamkotta
|
KL-13-010-002-001/432 (Mynagappally)
|
1613010002NRG24100520230144381
|
10/05/2023
|
Sukumari K
|
1613010002WL005931
|
Sukumari K
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555924
|
|
SUKUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Sasthamkotta
|
KL-13-010-002-001/459 (Mynagappally)
|
1613010002NRG24100520230144382
|
10/05/2023
|
Geetha
|
1613010002WL005931
|
Geetha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748555922
|
|
Geetha
|
DHANALAXMI BANK(607239)
|
52
|
Sasthamkotta
|
KL-13-010-002-001/486 (Mynagappally)
|
1613010002NRG24100520230144383
|
10/05/2023
|
Aliakbar
|
1613010002WL005931
|
Aliakbar
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555907
|
|
AKBAR A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
Sasthamkotta
|
KL-13-010-002-001/496 (Mynagappally)
|
1613010002NRG24100520230144384
|
10/05/2023
|
Anitha
|
1613010002WL005931
|
Anitha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748555936
|
|
ANITHA K
|
CANARA BANK(508532)
|
54
|
Sasthamkotta
|
KL-13-010-002-001/519 (Mynagappally)
|
1613010002NRG24100520230144385
|
10/05/2023
|
Shamila
|
1613010002WL005931
|
Shamila
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748555963
|
|
SHAMILA A
|
CANARA BANK(508532)
|
55
|
Sasthamkotta
|
KL-13-010-002-001/520 (Mynagappally)
|
1613010002NRG24100520230144386
|
10/05/2023
|
Rejeena
|
1613010002WL005931
|
Rejeena
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555959
|
|
RAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
Sasthamkotta
|
KL-13-010-002-001/5230 (Mynagappally)
|
1613010002NRG24100520230144387
|
10/05/2023
|
Rejinamol
|
1613010002WL005931
|
Rejinamol
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555955
|
|
RAJEENAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
Sasthamkotta
|
KL-13-010-002-001/5268 (Mynagappally)
|
1613010002NRG24100520230144388
|
10/05/2023
|
Safiyabeevi
|
1613010002WL005931
|
Safiyabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555904
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
58
|
Sasthamkotta
|
KL-13-010-002-001/585 (Mynagappally)
|
1613010002NRG24100520230144389
|
10/05/2023
|
Nesheera
|
1613010002WL005931
|
Nesheera
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748555964
|
|
NASHEERA
|
CANARA BANK(508532)
|
59
|
Sasthamkotta
|
KL-13-010-002-001/591 (Mynagappally)
|
1613010002NRG24100520230144390
|
10/05/2023
|
Dhanya Santhosh
|
1613010002WL005931
|
Dhanya Santhosh
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748555949
|
|
DHANYA SANTHOSH
|
CANARA BANK(508532)
|
60
|
Sasthamkotta
|
KL-13-010-002-001/596 (Mynagappally)
|
1613010002NRG24100520230144391
|
10/05/2023
|
SHYLAJA V
|
1613010002WL005931
|
SHYLAJA V
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555958
|
|
SHYLAJA V
|
CANARA BANK(508532)
|
61
|
Sasthamkotta
|
KL-13-010-002-001/597 (Mynagappally)
|
1613010002NRG24100520230144392
|
10/05/2023
|
sarasamma
|
1613010002WL005931
|
sarasamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555978
|
|
SARASAMMA
|
CANARA BANK(508532)
|
62
|
Sasthamkotta
|
KL-13-010-002-001/601 (Mynagappally)
|
1613010002NRG24100520230144393
|
10/05/2023
|
Raghavan
|
1613010002WL005931
|
Raghavan
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748555960
|
|
Mr. RAGHAVAN VELUMBAN
|
INDIAN BANK(607105)
|
63
|
Sasthamkotta
|
KL-13-010-002-001/698 (Mynagappally)
|
1613010002NRG24100520230144395
|
10/05/2023
|
Mayababy
|
1613010002WL005931
|
Mayababy
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555954
|
|
MRS MAYA BABY
|
STATE BANK OF INDIA(508548)
|
64
|
Sasthamkotta
|
KL-13-010-002-001/8637 (Mynagappally)
|
1613010002NRG24100520230144398
|
10/05/2023
|
Rajendranpillai
|
1613010002WL005931
|
Rajendranpillai
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555908
|
|
RAJENDRAN PILLAI R
|
CANARA BANK(508532)
|
65
|
Sasthamkotta
|
KL-13-010-002-001/8639 (Mynagappally)
|
1613010002NRG24100520230144399
|
10/05/2023
|
Sudheshini
|
1613010002WL005931
|
Sudheshini
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555917
|
|
SUDESINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
Sasthamkotta
|
KL-13-010-002-001/8677 (Mynagappally)
|
1613010002NRG24100520230144401
|
10/05/2023
|
Yeshoda
|
1613010002WL005931
|
Yeshoda
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555902
|
|
YESODA
|
CANARA BANK(508532)
|
67
|
Sasthamkotta
|
KL-13-010-002-001/8681 (Mynagappally)
|
1613010002NRG24100520230144404
|
10/05/2023
|
Remani
|
1613010002WL005931
|
Remani
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748555916
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
Sasthamkotta
|
KL-13-010-002-001/8682 (Mynagappally)
|
1613010002NRG24100520230144405
|
10/05/2023
|
Smitha
|
1613010002WL005931
|
Smitha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555910
|
|
SMITHA
|
CANARA BANK(508532)
|
69
|
Sasthamkotta
|
KL-13-010-002-001/8683 (Mynagappally)
|
1613010002NRG24100520230144406
|
10/05/2023
|
Pushpalatha.S
|
1613010002WL005931
|
Pushpalatha.S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555923
|
|
PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
Sasthamkotta
|
KL-13-010-002-001/8704 (Mynagappally)
|
1613010002NRG24100520230144412
|
10/05/2023
|
Santhakumari
|
1613010002WL005931
|
Santhakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555901
|
|
MRS SANTHAMMA L
|
STATE BANK OF INDIA(508548)
|
71
|
Sasthamkotta
|
KL-13-010-002-001/8705 (Mynagappally)
|
1613010002NRG24100520230144413
|
10/05/2023
|
Salini
|
1613010002WL005931
|
Salini
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555957
|
|
SALINIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
Sasthamkotta
|
KL-13-010-002-001/8722 (Mynagappally)
|
1613010002NRG24100520230144414
|
10/05/2023
|
DEEPA
|
1613010002WL005931
|
DEEPA
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555918
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
Sasthamkotta
|
KL-13-010-002-002/201 (Mynagappally)
|
1613010002NRG24100520230144417
|
10/05/2023
|
Chithramol D
|
1613010002WL005931
|
Chithramol D
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555972
|
|
CHITRAMOL D
|
CANARA BANK(508532)
|
74
|
Sasthamkotta
|
KL-13-010-002-021/4090 (Mynagappally)
|
1613010002NRG24100520230144419
|
10/05/2023
|
Jalaja.R
|
1613010002WL005931
|
Jalaja.R
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748555921
|
|
JALAJA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127206
|
127206
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-002-001/8698 (Mynagappally)
|
1613010002NRG24100520230144410
|
10/05/2023
|
Jincy
|
1613010002WL005931
|
Jincy
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555896
|
|
JINCY JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-002-001/8679 (Mynagappally)
|
1613010002NRG24100520230144403
|
10/05/2023
|
Anitha
|
1613010002WL005931
|
Anitha
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748555926
|
|
Mrs. ANITHA
|
INDIAN BANK(607105)
|
77
|
Sasthamkotta
|
KL-13-010-002-001/8702 (Mynagappally)
|
1613010002NRG24100520230144411
|
10/05/2023
|
Nanu
|
1613010002WL005931
|
Nanu
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748555897
|
|
Mr. K NANU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
78
|
Sasthamkotta
|
KL-13-010-002-001/8689 (Mynagappally)
|
1613010002NRG24100520230144409
|
10/05/2023
|
Sibimol
|
1613010002WL005931
|
Sibimol
|
00354
|
PUNB0750100
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555928
|
|
SIBIMOLV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
79
|
Sasthamkotta
|
KL-13-010-002-001/8629 (Mynagappally)
|
1613010002NRG24100520230144397
|
10/05/2023
|
Vasanthakumari
|
1613010002WL005931
|
Vasanthakumari
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748555912
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
80
|
Sasthamkotta
|
KL-13-010-002-001/8668 (Mynagappally)
|
1613010002NRG24100520230144400
|
10/05/2023
|
Saraswathy
|
1613010002WL005931
|
Saraswathy
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555913
|
|
MISS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
81
|
Sasthamkotta
|
KL-13-010-002-001/8678 (Mynagappally)
|
1613010002NRG24100520230144402
|
10/05/2023
|
Leela
|
1613010002WL005931
|
Leela
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555895
|
|
LEELA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
Sasthamkotta
|
KL-13-010-002-001/8684 (Mynagappally)
|
1613010002NRG24100520230144407
|
10/05/2023
|
Vasantha
|
1613010002WL005931
|
Vasantha
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748555914
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-002-001/623 (Mynagappally)
|
1613010002NRG24100520230144394
|
10/05/2023
|
sobhana udayan
|
1613010002WL005931
|
sobhana udayan
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748555900
|
|
MR SOBHANA UDAYAN KK LOK ADALATH SETTLED
|
STATE BANK OF INDIA(508548)
|
84
|
Sasthamkotta
|
KL-13-010-002-001/8686 (Mynagappally)
|
1613010002NRG24100520230144408
|
10/05/2023
|
Raveendran
|
1613010002WL005931
|
Raveendran
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748555899
|
|
RAVEENDRAN
|
CANARA BANK(508532)
|
85
|
Sasthamkotta
|
KL-13-010-002-001/8723 (Mynagappally)
|
1613010002NRG24100520230144415
|
10/05/2023
|
sarala s
|
1613010002WL005931
|
sarala s
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748555898
|
|
MRS SARALA SAJEEVAN
|
STATE BANK OF INDIA(508548)
|
86
|
Sasthamkotta
|
KL-13-010-002-002/8783 (Mynagappally)
|
1613010002NRG24100520230144418
|
10/05/2023
|
Sheejakumari P
|
1613010002WL005931
|
Sheejakumari P
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748555927
|
|
MS SHEEJA KUMARY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
87
|
Sasthamkotta
|
KL-13-010-002-001/8619 (Mynagappally)
|
1613010002NRG24100520230144396
|
10/05/2023
|
RAJENDRAN PILLAI
|
1613010002WL005931
|
RAJENDRAN PILLAI
|
00462
|
UCBA0002560
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748555915
|
|
RAJENDRAN PILLAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146520
|
146520
|
|
|
|
|
|
|
|