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-13-010-002-004/761 (Mynagappally)
|
1613010002NRG24210620230411785
|
21/06/2023
|
Seenath Beevi A
|
1613010002WL017240
|
Seenath Beevi A
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265828
|
|
SEENATHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Sasthamkotta
|
KL-13-010-002-005/1002 (Mynagappally)
|
1613010002NRG24210620230411787
|
21/06/2023
|
Valsalayamma
|
1613010002WL017240
|
Valsalayamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265871
|
|
VALSALAYAMMA
|
CANARA BANK(508532)
|
3
|
Sasthamkotta
|
KL-13-010-002-005/1004 (Mynagappally)
|
1613010002NRG24210620230411788
|
21/06/2023
|
Laila beevi
|
1613010002WL017240
|
Laila beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803265908
|
|
LAILA BEEVI
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-005/1006 (Mynagappally)
|
1613010002NRG24210620230411789
|
21/06/2023
|
Sindhu
|
1613010002WL017240
|
Sindhu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803265872
|
|
SINDHU R
|
CANARA BANK(508532)
|
5
|
Sasthamkotta
|
KL-13-010-002-005/1954 (Mynagappally)
|
1613010002NRG24210620230411790
|
21/06/2023
|
AminaBeevi
|
1613010002WL017240
|
AminaBeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265837
|
|
AMINA BEEVI
|
CANARA BANK(508532)
|
6
|
Sasthamkotta
|
KL-13-010-002-005/1960 (Mynagappally)
|
1613010002NRG24210620230411791
|
21/06/2023
|
Umaiba Beevi
|
1613010002WL017240
|
Umaiba Beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265905
|
|
UMAIBA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Sasthamkotta
|
KL-13-010-002-005/1982 (Mynagappally)
|
1613010002NRG24210620230411792
|
21/06/2023
|
subaida beevi
|
1613010002WL017240
|
subaida beevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803265838
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
8
|
Sasthamkotta
|
KL-13-010-002-005/1987 (Mynagappally)
|
1613010002NRG24210620230411793
|
21/06/2023
|
Nabeesabeevi
|
1613010002WL017240
|
Nabeesabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265898
|
|
NABEESA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Sasthamkotta
|
KL-13-010-002-005/2009 (Mynagappally)
|
1613010002NRG24210620230411794
|
21/06/2023
|
Renjini
|
1613010002WL017240
|
Renjini
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803265826
|
|
RENJINI P
|
CANARA BANK(508532)
|
10
|
Sasthamkotta
|
KL-13-010-002-005/2012 (Mynagappally)
|
1613010002NRG24210620230411795
|
21/06/2023
|
Sreedeviamma
|
1613010002WL017240
|
Sreedeviamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265847
|
|
SREEDEVIAMMA
|
CANARA BANK(508532)
|
11
|
Sasthamkotta
|
KL-13-010-002-005/2022 (Mynagappally)
|
1613010002NRG24210620230411796
|
21/06/2023
|
PARISHA
|
1613010002WL017240
|
PARISHA
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803265831
|
|
PARISHA IBRAHIM KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Sasthamkotta
|
KL-13-010-002-005/2053 (Mynagappally)
|
1613010002NRG24210620230411797
|
21/06/2023
|
Rethy
|
1613010002WL017240
|
Rethy
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265825
|
|
RETHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Sasthamkotta
|
KL-13-010-002-005/2064 (Mynagappally)
|
1613010002NRG24210620230411798
|
21/06/2023
|
Badarudeen
|
1613010002WL017240
|
Badarudeen
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803265827
|
|
BADARUDEEN U U
|
CANARA BANK(508532)
|
14
|
Sasthamkotta
|
KL-13-010-002-005/2083 (Mynagappally)
|
1613010002NRG24210620230411799
|
21/06/2023
|
Devakiamma.L
|
1613010002WL017240
|
Devakiamma.L
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803265909
|
|
DEVAKI AMMA L
|
CANARA BANK(508532)
|
15
|
Sasthamkotta
|
KL-13-010-002-005/2083 (Mynagappally)
|
1613010002NRG24210620230411800
|
21/06/2023
|
Remadeviamma
|
1613010002WL017240
|
Remadeviamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803265848
|
|
REMADEVIAMMA
|
CANARA BANK(508532)
|
16
|
Sasthamkotta
|
KL-13-010-002-005/2089 (Mynagappally)
|
1613010002NRG24210620230411801
|
21/06/2023
|
Saleena
|
1613010002WL017240
|
Saleena
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265899
|
|
MS SALEENA
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-002-005/2117 (Mynagappally)
|
1613010002NRG24210620230411802
|
21/06/2023
|
Auwaumma
|
1613010002WL017240
|
Auwaumma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265849
|
|
AUWA UMMA
|
CANARA BANK(508532)
|
18
|
Sasthamkotta
|
KL-13-010-002-005/2118 (Mynagappally)
|
1613010002NRG24210620230411803
|
21/06/2023
|
Amminiamma
|
1613010002WL017240
|
Amminiamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265839
|
|
AMMINI AMMA
|
CANARA BANK(508532)
|
19
|
Sasthamkotta
|
KL-13-010-002-005/2125 (Mynagappally)
|
1613010002NRG24210620230411804
|
21/06/2023
|
Kunjimuth
|
1613010002WL017240
|
Kunjimuth
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265873
|
|
KUNJUMUTHU S
|
CANARA BANK(508532)
|
20
|
Sasthamkotta
|
KL-13-010-002-005/2128 (Mynagappally)
|
1613010002NRG24210620230411805
|
21/06/2023
|
Laly M Pillai
|
1613010002WL017240
|
Laly M Pillai
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265836
|
|
LALY M PILLAI
|
CANARA BANK(508532)
|
21
|
Sasthamkotta
|
KL-13-010-002-005/2129 (Mynagappally)
|
1613010002NRG24210620230411806
|
21/06/2023
|
Hazeena
|
1613010002WL017240
|
Hazeena
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803265874
|
|
HASEENA K
|
CANARA BANK(508532)
|
22
|
Sasthamkotta
|
KL-13-010-002-005/2146 (Mynagappally)
|
1613010002NRG24210620230411807
|
21/06/2023
|
Chandren Kutty
|
1613010002WL017240
|
Chandren Kutty
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265866
|
|
CHANDRAN KUTTY P
|
CANARA BANK(508532)
|
23
|
Sasthamkotta
|
KL-13-010-002-005/2917 (Mynagappally)
|
1613010002NRG24210620230411808
|
21/06/2023
|
Asha S
|
1613010002WL017240
|
Asha S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265910
|
|
ASHA S
|
CANARA BANK(508532)
|
24
|
Sasthamkotta
|
KL-13-010-002-005/3219 (Mynagappally)
|
1613010002NRG24210620230411809
|
21/06/2023
|
Nabeesath
|
1613010002WL017240
|
Nabeesath
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265907
|
|
NABEESATH
|
CANARA BANK(508532)
|
25
|
Sasthamkotta
|
KL-13-010-002-005/3220 (Mynagappally)
|
1613010002NRG24210620230411810
|
21/06/2023
|
IshaBeevi
|
1613010002WL017240
|
IshaBeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265875
|
|
ISHA BEEVI
|
CANARA BANK(508532)
|
26
|
Sasthamkotta
|
KL-13-010-002-005/3223 (Mynagappally)
|
1613010002NRG24210620230411811
|
21/06/2023
|
Sheeja
|
1613010002WL017240
|
Sheeja
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265911
|
|
SHEEJA
|
CANARA BANK(508532)
|
27
|
Sasthamkotta
|
KL-13-010-002-005/3227 (Mynagappally)
|
1613010002NRG24210620230411812
|
21/06/2023
|
Omana amma
|
1613010002WL017240
|
Omana amma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265834
|
|
OMANA AMMA
|
CANARA BANK(508532)
|
28
|
Sasthamkotta
|
KL-13-010-002-005/3232 (Mynagappally)
|
1613010002NRG24210620230411813
|
21/06/2023
|
Sudha
|
1613010002WL017240
|
Sudha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265870
|
|
SUDHA K K
|
CANARA BANK(508532)
|
29
|
Sasthamkotta
|
KL-13-010-002-005/803 (Mynagappally)
|
1613010002NRG24210620230411814
|
21/06/2023
|
Annamma T
|
1613010002WL017240
|
Annamma T
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265840
|
|
ANNAMMA T
|
CANARA BANK(508532)
|
30
|
Sasthamkotta
|
KL-13-010-002-005/808 (Mynagappally)
|
1613010002NRG24210620230411815
|
21/06/2023
|
Jayasree
|
1613010002WL017240
|
Jayasree
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265850
|
|
JAYASREE
|
CANARA BANK(508532)
|
31
|
Sasthamkotta
|
KL-13-010-002-005/810 (Mynagappally)
|
1613010002NRG24210620230411816
|
21/06/2023
|
Valsalakumari
|
1613010002WL017240
|
Valsalakumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803265835
|
|
VALSALAKUMARI P
|
HDFC BANK LTD(607152)
|
32
|
Sasthamkotta
|
KL-13-010-002-005/812 (Mynagappally)
|
1613010002NRG24210620230411817
|
21/06/2023
|
Mariyamma
|
1613010002WL017240
|
Mariyamma
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803265912
|
|
MRS LALI P
|
STATE BANK OF INDIA(508548)
|
33
|
Sasthamkotta
|
KL-13-010-002-005/813 (Mynagappally)
|
1613010002NRG24210620230411818
|
21/06/2023
|
JANARDHANAN PILLAI B
|
1613010002WL017240
|
JANARDHANAN PILLAI B
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803265865
|
|
JANARDHANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Sasthamkotta
|
KL-13-010-002-005/815 (Mynagappally)
|
1613010002NRG24210620230411820
|
21/06/2023
|
Sivanpillai
|
1613010002WL017240
|
Sivanpillai
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265913
|
|
MR SIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-002-005/815 (Mynagappally)
|
1613010002NRG24210620230411819
|
21/06/2023
|
vijayamma
|
1613010002WL017240
|
vijayamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265876
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Sasthamkotta
|
KL-13-010-002-005/818 (Mynagappally)
|
1613010002NRG24210620230411821
|
21/06/2023
|
Jayakumar
|
1613010002WL017240
|
Jayakumar
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265914
|
|
JAYAKUMAR M M
|
CANARA BANK(508532)
|
37
|
Sasthamkotta
|
KL-13-010-002-005/819 (Mynagappally)
|
1613010002NRG24210620230411822
|
21/06/2023
|
Ayyappanpillai
|
1613010002WL017240
|
Ayyappanpillai
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265867
|
|
MR AYYAPPAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
38
|
Sasthamkotta
|
KL-13-010-002-005/821 (Mynagappally)
|
1613010002NRG24210620230411823
|
21/06/2023
|
Ambili
|
1613010002WL017240
|
Ambili
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265841
|
|
AMBILI S
|
HDFC BANK LTD(607152)
|
39
|
Sasthamkotta
|
KL-13-010-002-005/822 (Mynagappally)
|
1613010002NRG24210620230411824
|
21/06/2023
|
Rajendranpillai
|
1613010002WL017240
|
Rajendranpillai
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803265906
|
|
RAJENDRAN PILLAI J J
|
CANARA BANK(508532)
|
40
|
Sasthamkotta
|
KL-13-010-002-005/823 (Mynagappally)
|
1613010002NRG24210620230411825
|
21/06/2023
|
Ambika
|
1613010002WL017240
|
Ambika
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803265877
|
|
AMBIKA P
|
CANARA BANK(508532)
|
41
|
Sasthamkotta
|
KL-13-010-002-005/827 (Mynagappally)
|
1613010002NRG24210620230411826
|
21/06/2023
|
Jayasree
|
1613010002WL017240
|
Jayasree
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265915
|
|
JAYASREE B
|
CANARA BANK(508532)
|
42
|
Sasthamkotta
|
KL-13-010-002-005/830 (Mynagappally)
|
1613010002NRG24210620230411827
|
21/06/2023
|
Salmakutty
|
1613010002WL017240
|
Salmakutty
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265878
|
|
SALMAKUTTY WO SAIFUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
43
|
Sasthamkotta
|
KL-13-010-002-005/831 (Mynagappally)
|
1613010002NRG24210620230411828
|
21/06/2023
|
Pushpalatha.R
|
1613010002WL017240
|
Pushpalatha.R
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2803265842
|
|
PUSHPA LATHA R
|
KERALA GRAMIN BANK(607476)
|
44
|
Sasthamkotta
|
KL-13-010-002-005/838 (Mynagappally)
|
1613010002NRG24210620230411829
|
21/06/2023
|
Nazeemabeevi
|
1613010002WL017240
|
Nazeemabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265851
|
|
NAZEEMA BEEVI A
|
HDFC BANK LTD(607152)
|
45
|
Sasthamkotta
|
KL-13-010-002-005/839 (Mynagappally)
|
1613010002NRG24210620230411830
|
21/06/2023
|
Suma.A
|
1613010002WL017240
|
Suma.A
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265879
|
|
SUMA V
|
CANARA BANK(508532)
|
46
|
Sasthamkotta
|
KL-13-010-002-005/841 (Mynagappally)
|
1613010002NRG24210620230411831
|
21/06/2023
|
Leelammasaju
|
1613010002WL017240
|
Leelammasaju
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803265880
|
|
LEELAMMA SAJU
|
CANARA BANK(508532)
|
47
|
Sasthamkotta
|
KL-13-010-002-005/842 (Mynagappally)
|
1613010002NRG24210620230411832
|
21/06/2023
|
Radhamaniyamma
|
1613010002WL017240
|
Radhamaniyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265900
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
48
|
Sasthamkotta
|
KL-13-010-002-005/843 (Mynagappally)
|
1613010002NRG24210620230411833
|
21/06/2023
|
Santhama
|
1613010002WL017240
|
Santhama
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265852
|
|
SANTHAMA
|
CANARA BANK(508532)
|
49
|
Sasthamkotta
|
KL-13-010-002-005/844 (Mynagappally)
|
1613010002NRG24210620230411834
|
21/06/2023
|
Remani
|
1613010002WL017240
|
Remani
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265853
|
|
RAMANI
|
CANARA BANK(508532)
|
50
|
Sasthamkotta
|
KL-13-010-002-005/846 (Mynagappally)
|
1613010002NRG24210620230411835
|
21/06/2023
|
Ragini.G
|
1613010002WL017240
|
Ragini.G
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265881
|
|
RAGINI D
|
CANARA BANK(508532)
|
51
|
Sasthamkotta
|
KL-13-010-002-005/848 (Mynagappally)
|
1613010002NRG24210620230411836
|
21/06/2023
|
Sasidharan
|
1613010002WL017240
|
Sasidharan
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
27/06/2023
|
|
2803265902
|
|
SASDHARAN K
|
CANARA BANK(508532)
|
52
|
Sasthamkotta
|
KL-13-010-002-005/850 (Mynagappally)
|
1613010002NRG24210620230411837
|
21/06/2023
|
Sreelekha
|
1613010002WL017240
|
Sreelekha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265882
|
|
SREELEKHA
|
CANARA BANK(508532)
|
53
|
Sasthamkotta
|
KL-13-010-002-005/851 (Mynagappally)
|
1613010002NRG24210620230411838
|
21/06/2023
|
Ambilikumari.G
|
1613010002WL017240
|
Ambilikumari.G
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265854
|
|
AMBILI KUMARI G
|
CANARA BANK(508532)
|
54
|
Sasthamkotta
|
KL-13-010-002-005/852 (Mynagappally)
|
1613010002NRG24210620230411839
|
21/06/2023
|
Anitha.M
|
1613010002WL017240
|
Anitha.M
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265855
|
|
ANITHA M
|
CANARA BANK(508532)
|
55
|
Sasthamkotta
|
KL-13-010-002-005/855 (Mynagappally)
|
1613010002NRG24210620230411840
|
21/06/2023
|
Thulaseedharen
|
1613010002WL017240
|
Thulaseedharen
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265846
|
|
T THULASEEDHARAN PILLAI
|
CANARA BANK(508532)
|
56
|
Sasthamkotta
|
KL-13-010-002-005/858 (Mynagappally)
|
1613010002NRG24210620230411841
|
21/06/2023
|
Divakaranpillai
|
1613010002WL017240
|
Divakaranpillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803265864
|
|
DIVAKARAN PILLAI R
|
CANARA BANK(508532)
|
57
|
Sasthamkotta
|
KL-13-010-002-005/860 (Mynagappally)
|
1613010002NRG24210620230411842
|
21/06/2023
|
Prabhadevi
|
1613010002WL017240
|
Prabhadevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803265883
|
|
PRABHADEVI K
|
HDFC BANK LTD(607152)
|
58
|
Sasthamkotta
|
KL-13-010-002-005/861 (Mynagappally)
|
1613010002NRG24210620230411843
|
21/06/2023
|
Vasanthakumari
|
1613010002WL017240
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265884
|
|
VASANTHAKUMARI
|
CANARA BANK(508532)
|
59
|
Sasthamkotta
|
KL-13-010-002-005/864 (Mynagappally)
|
1613010002NRG24210620230411846
|
21/06/2023
|
Leelamma
|
1613010002WL017240
|
Leelamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265885
|
|
LEELAMMA K
|
HDFC BANK LTD(607152)
|
60
|
Sasthamkotta
|
KL-13-010-002-005/865 (Mynagappally)
|
1613010002NRG24210620230411847
|
21/06/2023
|
Rajeena
|
1613010002WL017240
|
Rajeena
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265886
|
|
RAJEENA
|
CANARA BANK(508532)
|
61
|
Sasthamkotta
|
KL-13-010-002-005/866 (Mynagappally)
|
1613010002NRG24210620230411848
|
21/06/2023
|
Sahidabeevi
|
1613010002WL017240
|
Sahidabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265887
|
|
SHAHIDABEEVI
|
CANARA BANK(508532)
|
62
|
Sasthamkotta
|
KL-13-010-002-005/867 (Mynagappally)
|
1613010002NRG24210620230411849
|
21/06/2023
|
Sajeethabeevi
|
1613010002WL017240
|
Sajeethabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265888
|
|
SAJEETHA BEEVI
|
CANARA BANK(508532)
|
63
|
Sasthamkotta
|
KL-13-010-002-005/868 (Mynagappally)
|
1613010002NRG24210620230411850
|
21/06/2023
|
Gopinadanpillai
|
1613010002WL017240
|
Gopinadanpillai
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265889
|
|
GOPINADHAN PILLAI
|
CANARA BANK(508532)
|
64
|
Sasthamkotta
|
KL-13-010-002-005/870 (Mynagappally)
|
1613010002NRG24210620230411851
|
21/06/2023
|
Mini
|
1613010002WL017240
|
Mini
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803265890
|
|
MINI
|
CANARA BANK(508532)
|
65
|
Sasthamkotta
|
KL-13-010-002-005/872 (Mynagappally)
|
1613010002NRG24210620230411852
|
21/06/2023
|
Sajitha Beevi
|
1613010002WL017240
|
Sajitha Beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265856
|
|
SAJITHA
|
CANARA BANK(508532)
|
66
|
Sasthamkotta
|
KL-13-010-002-005/873 (Mynagappally)
|
1613010002NRG24210620230411853
|
21/06/2023
|
Nissamany
|
1613010002WL017240
|
Nissamany
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265891
|
|
NISSAMANI A
|
HDFC BANK LTD(607152)
|
67
|
Sasthamkotta
|
KL-13-010-002-005/874 (Mynagappally)
|
1613010002NRG24210620230411854
|
21/06/2023
|
Reseena.S
|
1613010002WL017240
|
Reseena.S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265892
|
|
RESEENA S
|
CANARA BANK(508532)
|
68
|
Sasthamkotta
|
KL-13-010-002-005/876 (Mynagappally)
|
1613010002NRG24210620230411855
|
21/06/2023
|
Umaibabeevi.S
|
1613010002WL017240
|
Umaibabeevi.S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265843
|
|
UMAIBA BEEVI S
|
CANARA BANK(508532)
|
69
|
Sasthamkotta
|
KL-13-010-002-005/877 (Mynagappally)
|
1613010002NRG24210620230411856
|
21/06/2023
|
Arifabeevi
|
1613010002WL017240
|
Arifabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265857
|
|
ARIFA BEEVI
|
CANARA BANK(508532)
|
70
|
Sasthamkotta
|
KL-13-010-002-005/882 (Mynagappally)
|
1613010002NRG24210620230411857
|
21/06/2023
|
Nabeesath Beevi
|
1613010002WL017240
|
Nabeesath Beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265858
|
|
NAFEESATH N
|
HDFC BANK LTD(607152)
|
71
|
Sasthamkotta
|
KL-13-010-002-005/888 (Mynagappally)
|
1613010002NRG24210620230411859
|
21/06/2023
|
Shyama.s
|
1613010002WL017240
|
Shyama.s
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803265893
|
|
SHYMA S
|
CANARA BANK(508532)
|
72
|
Sasthamkotta
|
KL-13-010-002-005/889 (Mynagappally)
|
1613010002NRG24210620230411860
|
21/06/2023
|
Ramlabeevi
|
1613010002WL017240
|
Ramlabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265901
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
73
|
Sasthamkotta
|
KL-13-010-002-005/892 (Mynagappally)
|
1613010002NRG24210620230411861
|
21/06/2023
|
Mariyamma Koshy
|
1613010002WL017240
|
Mariyamma Koshy
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265894
|
|
MARIYAMMA KOSHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
Sasthamkotta
|
KL-13-010-002-005/893 (Mynagappally)
|
1613010002NRG24210620230411862
|
21/06/2023
|
Ramlabeevi.H
|
1613010002WL017240
|
Ramlabeevi.H
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265859
|
|
RAMLA BEEVI H
|
CANARA BANK(508532)
|
75
|
Sasthamkotta
|
KL-13-010-002-005/894 (Mynagappally)
|
1613010002NRG24210620230411863
|
21/06/2023
|
Subaida
|
1613010002WL017240
|
Subaida
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265844
|
|
SUBAIDA
|
CANARA BANK(508532)
|
76
|
Sasthamkotta
|
KL-13-010-002-005/895 (Mynagappally)
|
1613010002NRG24210620230411864
|
21/06/2023
|
Safiyath
|
1613010002WL017240
|
Safiyath
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265895
|
|
SAFIYATH
|
CANARA BANK(508532)
|
77
|
Sasthamkotta
|
KL-13-010-002-005/896 (Mynagappally)
|
1613010002NRG24210620230411865
|
21/06/2023
|
Sakthidhasran
|
1613010002WL017240
|
Sakthidhasran
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803265829
|
|
SAKTHIDHARAN V
|
CANARA BANK(508532)
|
78
|
Sasthamkotta
|
KL-13-010-002-005/898 (Mynagappally)
|
1613010002NRG24210620230411866
|
21/06/2023
|
Fathimabeevi
|
1613010002WL017240
|
Fathimabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265868
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
79
|
Sasthamkotta
|
KL-13-010-002-005/923 (Mynagappally)
|
1613010002NRG24210620230411867
|
21/06/2023
|
Mansoora
|
1613010002WL017240
|
Mansoora
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803265903
|
|
MANSOORA L
|
CANARA BANK(508532)
|
80
|
Sasthamkotta
|
KL-13-010-002-005/927 (Mynagappally)
|
1613010002NRG24210620230411868
|
21/06/2023
|
Omana G
|
1613010002WL017240
|
Omana G
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265860
|
|
OMANA G
|
CANARA BANK(508532)
|
81
|
Sasthamkotta
|
KL-13-010-002-005/938 (Mynagappally)
|
1613010002NRG24210620230411870
|
21/06/2023
|
jayalekshmi a
|
1613010002WL017240
|
jayalekshmi a
|
00078
|
CNRB0014504
|
1665
|
1665
|
Rejected
|
27/06/2023
|
|
2803265830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
82
|
Sasthamkotta
|
KL-13-010-002-005/939 (Mynagappally)
|
1613010002NRG24210620230411871
|
21/06/2023
|
Sreedevi Amma B
|
1613010002WL017240
|
Sreedevi Amma B
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265820
|
|
SREEDEVI AMMA B
|
CANARA BANK(508532)
|
83
|
Sasthamkotta
|
KL-13-010-002-005/940 (Mynagappally)
|
1613010002NRG24210620230411872
|
21/06/2023
|
Sobhakumari.R
|
1613010002WL017240
|
Sobhakumari.R
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265861
|
|
SOBHAKUMARI R
|
CANARA BANK(508532)
|
84
|
Sasthamkotta
|
KL-13-010-002-005/944 (Mynagappally)
|
1613010002NRG24210620230411873
|
21/06/2023
|
seenath
|
1613010002WL017240
|
seenath
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265896
|
|
SEENATH M
|
CANARA BANK(508532)
|
85
|
Sasthamkotta
|
KL-13-010-002-005/945 (Mynagappally)
|
1613010002NRG24210620230411874
|
21/06/2023
|
Safiya beevi
|
1613010002WL017240
|
Safiya beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265862
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
86
|
Sasthamkotta
|
KL-13-010-002-005/946 (Mynagappally)
|
1613010002NRG24210620230411875
|
21/06/2023
|
Kunjumon
|
1613010002WL017240
|
Kunjumon
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803265904
|
|
KUNJUMON M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
Sasthamkotta
|
KL-13-010-002-005/958 (Mynagappally)
|
1613010002NRG24210620230411876
|
21/06/2023
|
Rasheedabeevi
|
1613010002WL017240
|
Rasheedabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265821
|
|
RASHEEDA BEEVI
|
CANARA BANK(508532)
|
88
|
Sasthamkotta
|
KL-13-010-002-005/959 (Mynagappally)
|
1613010002NRG24210620230411877
|
21/06/2023
|
Sulaikha Beevi
|
1613010002WL017240
|
Sulaikha Beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265897
|
|
SULAIKHA BEEVI
|
CANARA BANK(508532)
|
89
|
Sasthamkotta
|
KL-13-010-002-005/961 (Mynagappally)
|
1613010002NRG24210620230411878
|
21/06/2023
|
Seenath
|
1613010002WL017240
|
Seenath
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265822
|
|
MRS SEENATH S
|
STATE BANK OF INDIA(508548)
|
90
|
Sasthamkotta
|
KL-13-010-002-005/963 (Mynagappally)
|
1613010002NRG24210620230411879
|
21/06/2023
|
Sofiya.N
|
1613010002WL017240
|
Sofiya.N
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803265823
|
|
MRS SOFIYA N
|
STATE BANK OF INDIA(508548)
|
91
|
Sasthamkotta
|
KL-13-010-002-005/964 (Mynagappally)
|
1613010002NRG24210620230411880
|
21/06/2023
|
Ishakunju
|
1613010002WL017240
|
Ishakunju
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265845
|
|
AISHA KUNJU R
|
HDFC BANK LTD(607152)
|
92
|
Sasthamkotta
|
KL-13-010-002-005/965 (Mynagappally)
|
1613010002NRG24210620230411881
|
21/06/2023
|
Nabeesa
|
1613010002WL017240
|
Nabeesa
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265869
|
|
NABEESA
|
CANARA BANK(508532)
|
93
|
Sasthamkotta
|
KL-13-010-002-005/967 (Mynagappally)
|
1613010002NRG24210620230411882
|
21/06/2023
|
Shahida Haneefakunju
|
1613010002WL017240
|
Shahida Haneefakunju
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803265863
|
|
SHAHIDA H
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168831
|
168831
|
|
|
|
|
|
|
|
94
|
Sasthamkotta
|
KL-13-010-002-005/883 (Mynagappally)
|
1613010002NRG24210620230411858
|
21/06/2023
|
Souda
|
1613010002WL017240
|
Souda
|
00127
|
FDRL0001951
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265819
|
|
SOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
95
|
Sasthamkotta
|
KL-13-010-002-005/1002 (Mynagappally)
|
1613010002NRG24210620230411786
|
21/06/2023
|
Sivanpillai
|
1613010002WL017240
|
Sivanpillai
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803265824
|
|
Mr. SIVAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
96
|
Sasthamkotta
|
KL-13-010-002-005/862 (Mynagappally)
|
1613010002NRG24210620230411844
|
21/06/2023
|
Santha
|
1613010002WL017240
|
Santha
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265832
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
97
|
Sasthamkotta
|
KL-13-010-002-005/929 (Mynagappally)
|
1613010002NRG24210620230411869
|
21/06/2023
|
nabeesa beevi
|
1613010002WL017240
|
nabeesa beevi
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2803265833
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176490
|
176490
|
|
|
|
|
|
|
|