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-13-010-002-002/8743 (Mynagappally)
|
1613010002NRG24030620230299060
|
03/06/2023
|
LailaBeevi
|
1613010002WL012436
|
LailaBeevi
|
00078
|
CNRB0003537
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227081
|
|
LAILABEEVIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-001/165 (Mynagappally)
|
1613010002NRG24030620230298992
|
03/06/2023
|
Jayasree P
|
1613010002WL012436
|
Jayasree P
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227124
|
|
JAYASREE P
|
CANARA BANK(508532)
|
3
|
Sasthamkotta
|
KL-13-010-002-002/203 (Mynagappally)
|
1613010002NRG24030620230298995
|
03/06/2023
|
Rahiyanath
|
1613010002WL012436
|
Rahiyanath
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227131
|
|
RAHIYANATH
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-002/207 (Mynagappally)
|
1613010002NRG24030620230298996
|
03/06/2023
|
Sarala
|
1613010002WL012436
|
Sarala
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227134
|
|
SARALA
|
CANARA BANK(508532)
|
5
|
Sasthamkotta
|
KL-13-010-002-002/210 (Mynagappally)
|
1613010002NRG24030620230298997
|
03/06/2023
|
Latha R
|
1613010002WL012436
|
Latha R
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340227123
|
|
LATHA R
|
CANARA BANK(508532)
|
6
|
Sasthamkotta
|
KL-13-010-002-002/211 (Mynagappally)
|
1613010002NRG24030620230298998
|
03/06/2023
|
Manija
|
1613010002WL012436
|
Manija
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227102
|
|
MANEEJA M
|
CANARA BANK(508532)
|
7
|
Sasthamkotta
|
KL-13-010-002-002/213 (Mynagappally)
|
1613010002NRG24030620230298999
|
03/06/2023
|
Sadanandan pillai S
|
1613010002WL012436
|
Sadanandan pillai S
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340227122
|
|
SADANANDAN PILLAI S
|
CANARA BANK(508532)
|
8
|
Sasthamkotta
|
KL-13-010-002-002/214 (Mynagappally)
|
1613010002NRG24030620230299000
|
03/06/2023
|
Sreedevikunjamma P
|
1613010002WL012436
|
Sreedevikunjamma P
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227120
|
|
SREEDEVI KUNJAMMA P
|
CANARA BANK(508532)
|
9
|
Sasthamkotta
|
KL-13-010-002-002/215 (Mynagappally)
|
1613010002NRG24030620230299001
|
03/06/2023
|
Sheeba
|
1613010002WL012436
|
Sheeba
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227094
|
|
SHEEBA
|
CANARA BANK(508532)
|
10
|
Sasthamkotta
|
KL-13-010-002-002/221 (Mynagappally)
|
1613010002NRG24030620230299003
|
03/06/2023
|
LAILA
|
1613010002WL012436
|
LAILA
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227126
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-002-002/225 (Mynagappally)
|
1613010002NRG24030620230299004
|
03/06/2023
|
Sindhu
|
1613010002WL012436
|
Sindhu
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227129
|
|
Sindhu
|
DHANALAXMI BANK(607239)
|
12
|
Sasthamkotta
|
KL-13-010-002-002/228 (Mynagappally)
|
1613010002NRG24030620230299005
|
03/06/2023
|
Nabeesabeevi
|
1613010002WL012436
|
Nabeesabeevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227093
|
|
NABEESA BEEVI
|
CANARA BANK(508532)
|
13
|
Sasthamkotta
|
KL-13-010-002-002/232 (Mynagappally)
|
1613010002NRG24030620230299006
|
03/06/2023
|
Vasanthi
|
1613010002WL012436
|
Vasanthi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227135
|
|
VASANTHI
|
CANARA BANK(508532)
|
14
|
Sasthamkotta
|
KL-13-010-002-002/234 (Mynagappally)
|
1613010002NRG24030620230299007
|
03/06/2023
|
Bhai K
|
1613010002WL012436
|
Bhai K
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340227132
|
|
BHAI K
|
CANARA BANK(508532)
|
15
|
Sasthamkotta
|
KL-13-010-002-002/239 (Mynagappally)
|
1613010002NRG24030620230299008
|
03/06/2023
|
Vasantha P
|
1613010002WL012436
|
Vasantha P
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340227133
|
|
VASANTHA P
|
CANARA BANK(508532)
|
16
|
Sasthamkotta
|
KL-13-010-002-002/240 (Mynagappally)
|
1613010002NRG24030620230299009
|
03/06/2023
|
Mini
|
1613010002WL012436
|
Mini
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340227136
|
|
MINI SOMAN
|
CANARA BANK(508532)
|
17
|
Sasthamkotta
|
KL-13-010-002-002/246 (Mynagappally)
|
1613010002NRG24030620230299010
|
03/06/2023
|
Rema M
|
1613010002WL012436
|
Rema M
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227119
|
|
Rema M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
18
|
Sasthamkotta
|
KL-13-010-002-002/248 (Mynagappally)
|
1613010002NRG24030620230299011
|
03/06/2023
|
Geethakuamri K
|
1613010002WL012436
|
Geethakuamri K
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340227127
|
|
GEETHA KUMARI K
|
CANARA BANK(508532)
|
19
|
Sasthamkotta
|
KL-13-010-002-002/249 (Mynagappally)
|
1613010002NRG24030620230299012
|
03/06/2023
|
Vilasinyamma
|
1613010002WL012436
|
Vilasinyamma
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340227139
|
|
VILASINYAMMA
|
CANARA BANK(508532)
|
20
|
Sasthamkotta
|
KL-13-010-002-002/250 (Mynagappally)
|
1613010002NRG24030620230299013
|
03/06/2023
|
Geethamma
|
1613010002WL012436
|
Geethamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227091
|
|
GEETHAMMA
|
CANARA BANK(508532)
|
21
|
Sasthamkotta
|
KL-13-010-002-002/2532 (Mynagappally)
|
1613010002NRG24030620230299014
|
03/06/2023
|
pookunju
|
1613010002WL012436
|
pookunju
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227143
|
|
POOKUNJU M
|
CANARA BANK(508532)
|
22
|
Sasthamkotta
|
KL-13-010-002-002/254 (Mynagappally)
|
1613010002NRG24030620230299015
|
03/06/2023
|
Sarasamma
|
1613010002WL012436
|
Sarasamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227130
|
|
SARASAMMA
|
CANARA BANK(508532)
|
23
|
Sasthamkotta
|
KL-13-010-002-002/256 (Mynagappally)
|
1613010002NRG24030620230299016
|
03/06/2023
|
Anandavalli P
|
1613010002WL012436
|
Anandavalli P
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340227117
|
|
ANANDAVALLI P
|
CANARA BANK(508532)
|
24
|
Sasthamkotta
|
KL-13-010-002-002/258 (Mynagappally)
|
1613010002NRG24030620230299017
|
03/06/2023
|
Mini O
|
1613010002WL012436
|
Mini O
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227128
|
|
LEELAMMA KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
25
|
Sasthamkotta
|
KL-13-010-002-002/260 (Mynagappally)
|
1613010002NRG24030620230299018
|
03/06/2023
|
Ambili
|
1613010002WL012436
|
Ambili
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227121
|
|
AMBILI
|
CANARA BANK(508532)
|
26
|
Sasthamkotta
|
KL-13-010-002-002/262 (Mynagappally)
|
1613010002NRG24030620230299019
|
03/06/2023
|
Madhavikuttyamma
|
1613010002WL012436
|
Madhavikuttyamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227092
|
|
MADHAVI KUTTY AMMA
|
CANARA BANK(508532)
|
27
|
Sasthamkotta
|
KL-13-010-002-002/264 (Mynagappally)
|
1613010002NRG24030620230299021
|
03/06/2023
|
Sheela C
|
1613010002WL012436
|
Sheela C
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340227138
|
|
SHEELA C
|
CANARA BANK(508532)
|
28
|
Sasthamkotta
|
KL-13-010-002-002/265 (Mynagappally)
|
1613010002NRG24030620230299022
|
03/06/2023
|
Prasannakuamri R
|
1613010002WL012436
|
Prasannakuamri R
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340227140
|
|
PRASANNAKUMARI R
|
CANARA BANK(508532)
|
29
|
Sasthamkotta
|
KL-13-010-002-002/266 (Mynagappally)
|
1613010002NRG24030620230299023
|
03/06/2023
|
Sindhu P
|
1613010002WL012436
|
Sindhu P
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340227141
|
|
SINDHU P
|
CANARA BANK(508532)
|
30
|
Sasthamkotta
|
KL-13-010-002-002/275 (Mynagappally)
|
1613010002NRG24030620230299024
|
03/06/2023
|
shylaja A
|
1613010002WL012436
|
shylaja A
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227108
|
|
SHYLAJA A A
|
CANARA BANK(508532)
|
31
|
Sasthamkotta
|
KL-13-010-002-002/276 (Mynagappally)
|
1613010002NRG24030620230299025
|
03/06/2023
|
Beena Aravind
|
1613010002WL012436
|
Beena Aravind
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340227100
|
|
ARAVINDAKSHAN PILLAI BEENA ARAVINDH E OR
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-002-002/303 (Mynagappally)
|
1613010002NRG24030620230299026
|
03/06/2023
|
Sumathy
|
1613010002WL012436
|
Sumathy
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340227148
|
|
Mrs. SUMATHY C
|
INDIAN BANK(607105)
|
33
|
Sasthamkotta
|
KL-13-010-002-002/304 (Mynagappally)
|
1613010002NRG24030620230299027
|
03/06/2023
|
Ushakumari S
|
1613010002WL012436
|
Ushakumari S
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340227099
|
|
USHA KUMARI S
|
CANARA BANK(508532)
|
34
|
Sasthamkotta
|
KL-13-010-002-002/310 (Mynagappally)
|
1613010002NRG24030620230299028
|
03/06/2023
|
Vijayamma
|
1613010002WL012436
|
Vijayamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227149
|
|
VIJAYAMMA M
|
CANARA BANK(508532)
|
35
|
Sasthamkotta
|
KL-13-010-002-002/365 (Mynagappally)
|
1613010002NRG24030620230299029
|
03/06/2023
|
Jayakumary
|
1613010002WL012436
|
Jayakumary
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227096
|
|
JAYAKUMARI B
|
CANARA BANK(508532)
|
36
|
Sasthamkotta
|
KL-13-010-002-002/368 (Mynagappally)
|
1613010002NRG24030620230299030
|
03/06/2023
|
Subhashini
|
1613010002WL012436
|
Subhashini
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340227087
|
|
SUBHASHINI
|
CANARA BANK(508532)
|
37
|
Sasthamkotta
|
KL-13-010-002-002/398 (Mynagappally)
|
1613010002NRG24030620230299033
|
03/06/2023
|
Leena L
|
1613010002WL012436
|
Leena L
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340227101
|
|
LEENA L
|
CANARA BANK(508532)
|
38
|
Sasthamkotta
|
KL-13-010-002-002/5023 (Mynagappally)
|
1613010002NRG24030620230299035
|
03/06/2023
|
Saraswathy.B
|
1613010002WL012436
|
Saraswathy.B
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340227137
|
|
SARASWATHY B
|
CANARA BANK(508532)
|
39
|
Sasthamkotta
|
KL-13-010-002-002/5045 (Mynagappally)
|
1613010002NRG24030620230299036
|
03/06/2023
|
Lailabeevi
|
1613010002WL012436
|
Lailabeevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227110
|
|
LAILA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
40
|
Sasthamkotta
|
KL-13-010-002-002/5046 (Mynagappally)
|
1613010002NRG24030620230299037
|
03/06/2023
|
Rejitha
|
1613010002WL012436
|
Rejitha
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340227152
|
|
REJITHA S
|
CANARA BANK(508532)
|
41
|
Sasthamkotta
|
KL-13-010-002-002/5051 (Mynagappally)
|
1613010002NRG24030620230299039
|
03/06/2023
|
Reghunandhanan
|
1613010002WL012436
|
Reghunandhanan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227142
|
|
REGHU NANDANAN
|
UCO BANK(607066)
|
42
|
Sasthamkotta
|
KL-13-010-002-002/5056 (Mynagappally)
|
1613010002NRG24030620230299040
|
03/06/2023
|
Radhakrishnapillai
|
1613010002WL012436
|
Radhakrishnapillai
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227144
|
|
RADHA KRISHNA PILLAI P
|
CANARA BANK(508532)
|
43
|
Sasthamkotta
|
KL-13-010-002-002/5072 (Mynagappally)
|
1613010002NRG24030620230299043
|
03/06/2023
|
Usha
|
1613010002WL012436
|
Usha
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340227106
|
|
USHA N
|
CANARA BANK(508532)
|
44
|
Sasthamkotta
|
KL-13-010-002-002/5079 (Mynagappally)
|
1613010002NRG24030620230299045
|
03/06/2023
|
Saraswathiamma
|
1613010002WL012436
|
Saraswathiamma
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340227115
|
|
MRS SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
45
|
Sasthamkotta
|
KL-13-010-002-002/5088 (Mynagappally)
|
1613010002NRG24030620230299046
|
03/06/2023
|
Yesodha
|
1613010002WL012436
|
Yesodha
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340227114
|
|
YASODA
|
CANARA BANK(508532)
|
46
|
Sasthamkotta
|
KL-13-010-002-002/5094 (Mynagappally)
|
1613010002NRG24030620230299047
|
03/06/2023
|
Kunjumol
|
1613010002WL012436
|
Kunjumol
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340227155
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
47
|
Sasthamkotta
|
KL-13-010-002-002/5098 (Mynagappally)
|
1613010002NRG24030620230299048
|
03/06/2023
|
Radhakrishnan
|
1613010002WL012436
|
Radhakrishnan
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227098
|
|
RADHAKRISHNAN P
|
CANARA BANK(508532)
|
48
|
Sasthamkotta
|
KL-13-010-002-002/510 (Mynagappally)
|
1613010002NRG24030620230299049
|
03/06/2023
|
Vijayakumary
|
1613010002WL012436
|
Vijayakumary
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340227147
|
|
VIJAYAKUMARI J
|
CANARA BANK(508532)
|
49
|
Sasthamkotta
|
KL-13-010-002-002/5101 (Mynagappally)
|
1613010002NRG24030620230299050
|
03/06/2023
|
Remadevi
|
1613010002WL012436
|
Remadevi
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340227103
|
|
REMADEVI AMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
Sasthamkotta
|
KL-13-010-002-002/560 (Mynagappally)
|
1613010002NRG24030620230299051
|
03/06/2023
|
Rajalekha
|
1613010002WL012436
|
Rajalekha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227125
|
|
RAJALEKHA
|
CANARA BANK(508532)
|
51
|
Sasthamkotta
|
KL-13-010-002-002/597 (Mynagappally)
|
1613010002NRG24030620230299053
|
03/06/2023
|
hameedkutti
|
1613010002WL012436
|
hameedkutti
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340227146
|
|
HAMEED KUTTY
|
CANARA BANK(508532)
|
52
|
Sasthamkotta
|
KL-13-010-002-002/599 (Mynagappally)
|
1613010002NRG24030620230299054
|
03/06/2023
|
Raju k
|
1613010002WL012436
|
Raju k
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227150
|
|
RAJU K
|
CANARA BANK(508532)
|
53
|
Sasthamkotta
|
KL-13-010-002-002/600 (Mynagappally)
|
1613010002NRG24030620230299055
|
03/06/2023
|
Ushakumari
|
1613010002WL012436
|
Ushakumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227112
|
|
USHA KUMARI K
|
CANARA BANK(508532)
|
54
|
Sasthamkotta
|
KL-13-010-002-002/602 (Mynagappally)
|
1613010002NRG24030620230299056
|
03/06/2023
|
Saraswathy
|
1613010002WL012436
|
Saraswathy
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227097
|
|
SARASWATHY R
|
CANARA BANK(508532)
|
55
|
Sasthamkotta
|
KL-13-010-002-002/692 (Mynagappally)
|
1613010002NRG24030620230299057
|
03/06/2023
|
Pushpakumari
|
1613010002WL012436
|
Pushpakumari
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340227118
|
|
PUSHA KUMARI
|
CANARA BANK(508532)
|
56
|
Sasthamkotta
|
KL-13-010-002-002/8742 (Mynagappally)
|
1613010002NRG24030620230299059
|
03/06/2023
|
Yesodha
|
1613010002WL012436
|
Yesodha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227107
|
|
YESODA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
Sasthamkotta
|
KL-13-010-002-002/8745 (Mynagappally)
|
1613010002NRG24030620230299061
|
03/06/2023
|
Geetha Devi
|
1613010002WL012436
|
Geetha Devi
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340227111
|
|
GEETHA DEVI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
Sasthamkotta
|
KL-13-010-002-002/8752 (Mynagappally)
|
1613010002NRG24030620230299063
|
03/06/2023
|
Yusuf Kunju
|
1613010002WL012436
|
Yusuf Kunju
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227088
|
|
YUSUF KUNJU M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
Sasthamkotta
|
KL-13-010-002-002/8753 (Mynagappally)
|
1613010002NRG24030620230299064
|
03/06/2023
|
SHAJIDA
|
1613010002WL012436
|
SHAJIDA
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227089
|
|
SAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
Sasthamkotta
|
KL-13-010-002-002/8754 (Mynagappally)
|
1613010002NRG24030620230299065
|
03/06/2023
|
Kumari Sreeja S
|
1613010002WL012436
|
Kumari Sreeja S
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227095
|
|
KUMARY SREEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
Sasthamkotta
|
KL-13-010-002-002/8759 (Mynagappally)
|
1613010002NRG24030620230299068
|
03/06/2023
|
Sobhana Kumari
|
1613010002WL012436
|
Sobhana Kumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227086
|
|
Sobhana Kumari
|
DHANALAXMI BANK(607239)
|
62
|
Sasthamkotta
|
KL-13-010-002-002/8760 (Mynagappally)
|
1613010002NRG24030620230299069
|
03/06/2023
|
Geetha
|
1613010002WL012436
|
Geetha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227116
|
|
GEETHA V
|
CANARA BANK(508532)
|
63
|
Sasthamkotta
|
KL-13-010-002-002/8761 (Mynagappally)
|
1613010002NRG24030620230299070
|
03/06/2023
|
ANANDU S
|
1613010002WL012436
|
ANANDU S
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227156
|
|
SHERLY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
Sasthamkotta
|
KL-13-010-002-002/8769 (Mynagappally)
|
1613010002NRG24030620230299073
|
03/06/2023
|
Sreevalsala
|
1613010002WL012436
|
Sreevalsala
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227154
|
|
SREE VALSALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
Sasthamkotta
|
KL-13-010-002-002/8782 (Mynagappally)
|
1613010002NRG24030620230299074
|
03/06/2023
|
Athulya C
|
1613010002WL012436
|
Athulya C
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340227153
|
|
ATHULYA C
|
CANARA BANK(508532)
|
66
|
Sasthamkotta
|
KL-13-010-002-002/8844 (Mynagappally)
|
1613010002NRG24030620230299082
|
03/06/2023
|
sajeena h
|
1613010002WL012436
|
sajeena h
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340227105
|
|
SAJEENA H
|
CANARA BANK(508532)
|
67
|
Sasthamkotta
|
KL-13-010-002-002/970 (Mynagappally)
|
1613010002NRG24030620230299083
|
03/06/2023
|
pathmakshiyamma
|
1613010002WL012436
|
pathmakshiyamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227109
|
|
Mrs. P PADMAKSHY PILLAI
|
INDIAN BANK(607105)
|
68
|
Sasthamkotta
|
KL-13-010-002-003/5288 (Mynagappally)
|
1613010002NRG24030620230299085
|
03/06/2023
|
Radhamma
|
1613010002WL012436
|
Radhamma
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340227145
|
|
RADHAMMA S
|
CANARA BANK(508532)
|
69
|
Sasthamkotta
|
KL-13-010-002-003/5288 (Mynagappally)
|
1613010002NRG24030620230299084
|
03/06/2023
|
Sivanpillai
|
1613010002WL012436
|
Sivanpillai
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227151
|
|
SIVAN PILLAI G G
|
CANARA BANK(508532)
|
70
|
Sasthamkotta
|
KL-13-010-002-003/5294 (Mynagappally)
|
1613010002NRG24030620230299086
|
03/06/2023
|
Subaidabeevi
|
1613010002WL012436
|
Subaidabeevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227104
|
|
SUBAIDA BEEVI H
|
CANARA BANK(508532)
|
71
|
Sasthamkotta
|
KL-13-010-002-004/1008 (Mynagappally)
|
1613010002NRG24030620230299088
|
03/06/2023
|
PRIYANKA JAYADEVAN
|
1613010002WL012436
|
PRIYANKA JAYADEVAN
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340227113
|
|
PRIYANKA JAYADEVAN
|
CANARA BANK(508532)
|
72
|
Sasthamkotta
|
KL-13-010-002-004/10152 (Mynagappally)
|
1613010002NRG24030620230299089
|
03/06/2023
|
Santhanavally
|
1613010002WL012436
|
Santhanavally
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227090
|
|
MRS SANTHANA VALLY
|
STATE BANK OF INDIA(508548)
|
73
|
Sasthamkotta
|
KL-13-010-002-004/10174 (Mynagappally)
|
1613010002NRG24030620230299090
|
03/06/2023
|
aswathy
|
1613010002WL012436
|
aswathy
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340227169
|
|
ASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80586
|
80586
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-002-002/8756 (Mynagappally)
|
1613010002NRG24030620230299066
|
03/06/2023
|
Leelamani
|
1613010002WL012436
|
Leelamani
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227168
|
|
LEELAMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-002-002/589 (Mynagappally)
|
1613010002NRG24030620230299052
|
03/06/2023
|
Latha.K
|
1613010002WL012436
|
Latha.K
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227157
|
|
Mrs. K LATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-002-002/8837 (Mynagappally)
|
1613010002NRG24030620230299081
|
03/06/2023
|
MAHESWARI
|
1613010002WL012436
|
MAHESWARI
|
00176
|
IDIB000V048
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227160
|
|
Mrs. G MAHESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-002-002/8822 (Mynagappally)
|
1613010002NRG24030620230299080
|
03/06/2023
|
NAJUMA
|
1613010002WL012436
|
NAJUMA
|
00177
|
IOBA0001878
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227170
|
|
NAJUMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
78
|
Sasthamkotta
|
KL-13-010-002-001/435 (Mynagappally)
|
1613010002NRG24030620230298993
|
03/06/2023
|
Jagadamma
|
1613010002WL012436
|
Jagadamma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227079
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
79
|
Sasthamkotta
|
KL-13-010-002-002/8746 (Mynagappally)
|
1613010002NRG24030620230299062
|
03/06/2023
|
Valsalakumari
|
1613010002WL012436
|
Valsalakumari
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227172
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
80
|
Sasthamkotta
|
KL-13-010-002-002/8758 (Mynagappally)
|
1613010002NRG24030620230299067
|
03/06/2023
|
Ambika
|
1613010002WL012436
|
Ambika
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227171
|
|
AMBIKA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
81
|
Sasthamkotta
|
KL-13-010-002-002/5061 (Mynagappally)
|
1613010002NRG24030620230299041
|
03/06/2023
|
Chandravathi
|
1613010002WL012436
|
Chandravathi
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227080
|
|
CHANDRAMATHY
|
CANARA BANK(508532)
|
82
|
Sasthamkotta
|
KL-13-010-002-002/8741 (Mynagappally)
|
1613010002NRG24030620230299058
|
03/06/2023
|
Radhika
|
1613010002WL012436
|
Radhika
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340227173
|
|
RADHIKA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
Sasthamkotta
|
KL-13-010-002-002/8764 (Mynagappally)
|
1613010002NRG24030620230299072
|
03/06/2023
|
Jaya
|
1613010002WL012436
|
Jaya
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340227082
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
Sasthamkotta
|
KL-13-010-002-005/5320 (Mynagappally)
|
1613010002NRG24030620230299091
|
03/06/2023
|
Geethakumary
|
1613010002WL012436
|
Geethakumary
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340227075
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-002-002/8793 (Mynagappally)
|
1613010002NRG24030620230299076
|
03/06/2023
|
Sheeba T
|
1613010002WL012436
|
Sheeba T
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227076
|
|
SHEEBA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
86
|
Sasthamkotta
|
KL-13-010-002-002/8798 (Mynagappally)
|
1613010002NRG24030620230299077
|
03/06/2023
|
ASHAMOL J
|
1613010002WL012436
|
ASHAMOL J
|
00415
|
SBIN0013220
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227078
|
|
MRS ASHAMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
87
|
Sasthamkotta
|
KL-13-010-002-005/8829 (Mynagappally)
|
1613010002NRG24030620230299093
|
03/06/2023
|
AISHA BEEVI
|
1613010002WL012436
|
AISHA BEEVI
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227083
|
|
MR AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
88
|
Sasthamkotta
|
KL-13-010-002-002/216 (Mynagappally)
|
1613010002NRG24030620230299002
|
03/06/2023
|
Usaiba navas
|
1613010002WL012436
|
Usaiba navas
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227162
|
|
MRS USAIBA NAVAS
|
STATE BANK OF INDIA(508548)
|
89
|
Sasthamkotta
|
KL-13-010-002-002/396 (Mynagappally)
|
1613010002NRG24030620230299032
|
03/06/2023
|
Rashida
|
1613010002WL012436
|
Rashida
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227161
|
|
RASHIDA
|
UCO BANK(607066)
|
90
|
Sasthamkotta
|
KL-13-010-002-002/426 (Mynagappally)
|
1613010002NRG24030620230299034
|
03/06/2023
|
Sumangala
|
1613010002WL012436
|
Sumangala
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227159
|
|
SUMANGALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
Sasthamkotta
|
KL-13-010-002-002/5048 (Mynagappally)
|
1613010002NRG24030620230299038
|
03/06/2023
|
Naseema
|
1613010002WL012436
|
Naseema
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227165
|
|
MRS NASEEMA HUSSAIN
|
STATE BANK OF INDIA(508548)
|
92
|
Sasthamkotta
|
KL-13-010-002-002/5062 (Mynagappally)
|
1613010002NRG24030620230299042
|
03/06/2023
|
Rema
|
1613010002WL012436
|
Rema
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227158
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
93
|
Sasthamkotta
|
KL-13-010-002-002/5073 (Mynagappally)
|
1613010002NRG24030620230299044
|
03/06/2023
|
Padmavathi
|
1613010002WL012436
|
Padmavathi
|
00415
|
SBIN0070056
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227164
|
|
PADMAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
94
|
Sasthamkotta
|
KL-13-010-002-003/5326 (Mynagappally)
|
1613010002NRG24030620230299087
|
03/06/2023
|
Vijayakumari
|
1613010002WL012436
|
Vijayakumari
|
00415
|
SBIN0070283
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227084
|
|
MRS VIJAYAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
95
|
Sasthamkotta
|
KL-13-010-002-002/371 (Mynagappally)
|
1613010002NRG24030620230299031
|
03/06/2023
|
Geetha a
|
1613010002WL012436
|
Geetha a
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227166
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
96
|
Sasthamkotta
|
KL-13-010-002-002/8806 (Mynagappally)
|
1613010002NRG24030620230299079
|
03/06/2023
|
Nabeesath Beevi
|
1613010002WL012436
|
Nabeesath Beevi
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227085
|
|
NABEESATH BEEVI
|
CANARA BANK(508532)
|
97
|
Sasthamkotta
|
KL-13-010-002-005/8787 (Mynagappally)
|
1613010002NRG24030620230299092
|
03/06/2023
|
Valsala R
|
1613010002WL012436
|
Valsala R
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340227163
|
|
MRS VALSALA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
98
|
Sasthamkotta
|
KL-13-010-002-002/8784 (Mynagappally)
|
1613010002NRG24030620230299075
|
03/06/2023
|
Raseena
|
1613010002WL012436
|
Raseena
|
00462
|
UCBA0002560
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227077
|
|
RASEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
99
|
Sasthamkotta
|
KL-13-010-002-002/8762 (Mynagappally)
|
1613010002NRG24030620230299071
|
03/06/2023
|
Ambilidevi
|
1613010002WL012436
|
Ambilidevi
|
00547
|
DLXB0000184
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340227167
|
|
Ambilidevi
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113886
|
113886
|
|
|
|
|
|
|
|