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)
|
1613010002NRG24100820230762304
|
10/08/2023
|
LailaBeevi
|
1613010002WL031560
|
LailaBeevi
|
00078
|
CNRB0003537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660458
|
|
LAILABEEVIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-002/203 (Mynagappally)
|
1613010002NRG24100820230762236
|
10/08/2023
|
Rahiyanath
|
1613010002WL031560
|
Rahiyanath
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660505
|
|
RAHIYANATH
|
CANARA BANK(508532)
|
3
|
Sasthamkotta
|
KL-13-010-002-002/205 (Mynagappally)
|
1613010002NRG24100820230762237
|
10/08/2023
|
Maniyamma
|
1613010002WL031560
|
Maniyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660508
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-002/207 (Mynagappally)
|
1613010002NRG24100820230762238
|
10/08/2023
|
Sarala
|
1613010002WL031560
|
Sarala
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660509
|
|
SARALA
|
CANARA BANK(508532)
|
5
|
Sasthamkotta
|
KL-13-010-002-002/211 (Mynagappally)
|
1613010002NRG24100820230762239
|
10/08/2023
|
Manija
|
1613010002WL031560
|
Manija
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660478
|
|
MANEEJA M
|
CANARA BANK(508532)
|
6
|
Sasthamkotta
|
KL-13-010-002-002/213 (Mynagappally)
|
1613010002NRG24100820230762240
|
10/08/2023
|
Sadanandan pillai S
|
1613010002WL031560
|
Sadanandan pillai S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660498
|
|
SADANANDAN PILLAI S
|
CANARA BANK(508532)
|
7
|
Sasthamkotta
|
KL-13-010-002-002/214 (Mynagappally)
|
1613010002NRG24100820230762241
|
10/08/2023
|
Sreedevikunjamma P
|
1613010002WL031560
|
Sreedevikunjamma P
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660496
|
|
SREEDEVI KUNJAMMA P
|
CANARA BANK(508532)
|
8
|
Sasthamkotta
|
KL-13-010-002-002/215 (Mynagappally)
|
1613010002NRG24100820230762242
|
10/08/2023
|
Sheeba
|
1613010002WL031560
|
Sheeba
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660472
|
|
SHEEBA
|
CANARA BANK(508532)
|
9
|
Sasthamkotta
|
KL-13-010-002-002/221 (Mynagappally)
|
1613010002NRG24100820230762244
|
10/08/2023
|
LAILA
|
1613010002WL031560
|
LAILA
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660500
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-002-002/224 (Mynagappally)
|
1613010002NRG24100820230762245
|
10/08/2023
|
Suma
|
1613010002WL031560
|
Suma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660469
|
|
Mrs. SUMA N
|
INDIAN BANK(607105)
|
11
|
Sasthamkotta
|
KL-13-010-002-002/225 (Mynagappally)
|
1613010002NRG24100820230762246
|
10/08/2023
|
Sindhu
|
1613010002WL031560
|
Sindhu
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660503
|
|
SINDHU
|
DHANALAXMI BANK(607239)
|
12
|
Sasthamkotta
|
KL-13-010-002-002/228 (Mynagappally)
|
1613010002NRG24100820230762248
|
10/08/2023
|
Kaseemkunju
|
1613010002WL031560
|
Kaseemkunju
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660464
|
|
KASSIM KUNJU K K
|
CANARA BANK(508532)
|
13
|
Sasthamkotta
|
KL-13-010-002-002/228 (Mynagappally)
|
1613010002NRG24100820230762247
|
10/08/2023
|
Nabeesabeevi
|
1613010002WL031560
|
Nabeesabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660471
|
|
NABEESA BEEVI
|
CANARA BANK(508532)
|
14
|
Sasthamkotta
|
KL-13-010-002-002/234 (Mynagappally)
|
1613010002NRG24100820230762249
|
10/08/2023
|
Bhai K
|
1613010002WL031560
|
Bhai K
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660506
|
|
BHAI K
|
CANARA BANK(508532)
|
15
|
Sasthamkotta
|
KL-13-010-002-002/239 (Mynagappally)
|
1613010002NRG24100820230762250
|
10/08/2023
|
Vasantha P
|
1613010002WL031560
|
Vasantha P
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660507
|
|
VASANTHA P
|
CANARA BANK(508532)
|
16
|
Sasthamkotta
|
KL-13-010-002-002/240 (Mynagappally)
|
1613010002NRG24100820230762251
|
10/08/2023
|
Mini
|
1613010002WL031560
|
Mini
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660510
|
|
MINI SOMAN
|
CANARA BANK(508532)
|
17
|
Sasthamkotta
|
KL-13-010-002-002/246 (Mynagappally)
|
1613010002NRG24100820230762252
|
10/08/2023
|
Rema M
|
1613010002WL031560
|
Rema M
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660495
|
|
Rema M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
18
|
Sasthamkotta
|
KL-13-010-002-002/248 (Mynagappally)
|
1613010002NRG24100820230762253
|
10/08/2023
|
Geethakuamri K
|
1613010002WL031560
|
Geethakuamri K
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660501
|
|
GEETHA KUMARI K
|
CANARA BANK(508532)
|
19
|
Sasthamkotta
|
KL-13-010-002-002/249 (Mynagappally)
|
1613010002NRG24100820230762254
|
10/08/2023
|
Vilasinyamma
|
1613010002WL031560
|
Vilasinyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660513
|
|
VILASINYAMMA
|
CANARA BANK(508532)
|
20
|
Sasthamkotta
|
KL-13-010-002-002/250 (Mynagappally)
|
1613010002NRG24100820230762255
|
10/08/2023
|
Geethamma
|
1613010002WL031560
|
Geethamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660467
|
|
GEETHAMMA
|
CANARA BANK(508532)
|
21
|
Sasthamkotta
|
KL-13-010-002-002/2532 (Mynagappally)
|
1613010002NRG24100820230762256
|
10/08/2023
|
pookunju
|
1613010002WL031560
|
pookunju
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794660520
|
|
POOKUNJU M
|
CANARA BANK(508532)
|
22
|
Sasthamkotta
|
KL-13-010-002-002/254 (Mynagappally)
|
1613010002NRG24100820230762257
|
10/08/2023
|
Sarasamma
|
1613010002WL031560
|
Sarasamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660504
|
|
SARASAMMA
|
CANARA BANK(508532)
|
23
|
Sasthamkotta
|
KL-13-010-002-002/258 (Mynagappally)
|
1613010002NRG24100820230762258
|
10/08/2023
|
Mini O
|
1613010002WL031560
|
Mini O
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660502
|
|
LEELAMMA KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-002-002/260 (Mynagappally)
|
1613010002NRG24100820230762259
|
10/08/2023
|
Ambili
|
1613010002WL031560
|
Ambili
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660497
|
|
AMBILI
|
CANARA BANK(508532)
|
25
|
Sasthamkotta
|
KL-13-010-002-002/262 (Mynagappally)
|
1613010002NRG24100820230762261
|
10/08/2023
|
Bijukumar
|
1613010002WL031560
|
Bijukumar
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660492
|
|
BIJU KUMARG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Sasthamkotta
|
KL-13-010-002-002/262 (Mynagappally)
|
1613010002NRG24100820230762260
|
10/08/2023
|
Madhavikuttyamma
|
1613010002WL031560
|
Madhavikuttyamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794660470
|
|
MADHAVI KUTTY AMMA
|
CANARA BANK(508532)
|
27
|
Sasthamkotta
|
KL-13-010-002-002/264 (Mynagappally)
|
1613010002NRG24100820230762262
|
10/08/2023
|
Sheela C
|
1613010002WL031560
|
Sheela C
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660512
|
|
SHEELA C
|
CANARA BANK(508532)
|
28
|
Sasthamkotta
|
KL-13-010-002-002/265 (Mynagappally)
|
1613010002NRG24100820230762263
|
10/08/2023
|
Prasannakuamri R
|
1613010002WL031560
|
Prasannakuamri R
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660514
|
|
PRASANNAKUMARI R
|
CANARA BANK(508532)
|
29
|
Sasthamkotta
|
KL-13-010-002-002/266 (Mynagappally)
|
1613010002NRG24100820230762264
|
10/08/2023
|
Sindhu P
|
1613010002WL031560
|
Sindhu P
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660515
|
|
SINDHU P
|
CANARA BANK(508532)
|
30
|
Sasthamkotta
|
KL-13-010-002-002/274 (Mynagappally)
|
1613010002NRG24100820230762265
|
10/08/2023
|
Sreekumari P
|
1613010002WL031560
|
Sreekumari P
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794660468
|
|
MRS SREEKUMARI P
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-002-002/275 (Mynagappally)
|
1613010002NRG24100820230762266
|
10/08/2023
|
shylaja A
|
1613010002WL031560
|
shylaja A
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660482
|
|
SHYLAJA A A
|
CANARA BANK(508532)
|
32
|
Sasthamkotta
|
KL-13-010-002-002/276 (Mynagappally)
|
1613010002NRG24100820230762267
|
10/08/2023
|
Beena Aravind
|
1613010002WL031560
|
Beena Aravind
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660476
|
|
ARAVINDAKSHAN PILLAI BEENA ARAVINDH E OR
|
STATE BANK OF INDIA(508548)
|
33
|
Sasthamkotta
|
KL-13-010-002-002/303 (Mynagappally)
|
1613010002NRG24100820230762268
|
10/08/2023
|
Sumathy
|
1613010002WL031560
|
Sumathy
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660523
|
|
Mrs. SUMATHY C
|
INDIAN BANK(607105)
|
34
|
Sasthamkotta
|
KL-13-010-002-002/307 (Mynagappally)
|
1613010002NRG24100820230762269
|
10/08/2023
|
Thankamaniamma
|
1613010002WL031560
|
Thankamaniamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660524
|
|
THANKAMANI AMMA
|
CANARA BANK(508532)
|
35
|
Sasthamkotta
|
KL-13-010-002-002/310 (Mynagappally)
|
1613010002NRG24100820230762270
|
10/08/2023
|
Vijayamma
|
1613010002WL031560
|
Vijayamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660525
|
|
VIJAYAMMA M
|
CANARA BANK(508532)
|
36
|
Sasthamkotta
|
KL-13-010-002-002/360 (Mynagappally)
|
1613010002NRG24100820230762271
|
10/08/2023
|
Pankiyamma
|
1613010002WL031560
|
Pankiyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660483
|
|
PANKIYAMMA
|
DHANALAXMI BANK(607239)
|
37
|
Sasthamkotta
|
KL-13-010-002-002/365 (Mynagappally)
|
1613010002NRG24100820230762272
|
10/08/2023
|
Jayakumary
|
1613010002WL031560
|
Jayakumary
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660518
|
|
JAYAKUMARI B
|
CANARA BANK(508532)
|
38
|
Sasthamkotta
|
KL-13-010-002-002/367 (Mynagappally)
|
1613010002NRG24100820230762273
|
10/08/2023
|
Sudha
|
1613010002WL031560
|
Sudha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660475
|
|
SUDHA O
|
CANARA BANK(508532)
|
39
|
Sasthamkotta
|
KL-13-010-002-002/368 (Mynagappally)
|
1613010002NRG24100820230762274
|
10/08/2023
|
Subhashini
|
1613010002WL031560
|
Subhashini
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660519
|
|
SUBHASHINI
|
CANARA BANK(508532)
|
40
|
Sasthamkotta
|
KL-13-010-002-002/398 (Mynagappally)
|
1613010002NRG24100820230762277
|
10/08/2023
|
Leena L
|
1613010002WL031560
|
Leena L
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660477
|
|
LEENA L
|
CANARA BANK(508532)
|
41
|
Sasthamkotta
|
KL-13-010-002-002/5023 (Mynagappally)
|
1613010002NRG24100820230762279
|
10/08/2023
|
Saraswathy.B
|
1613010002WL031560
|
Saraswathy.B
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660511
|
|
SARASWATHY B
|
CANARA BANK(508532)
|
42
|
Sasthamkotta
|
KL-13-010-002-002/5045 (Mynagappally)
|
1613010002NRG24100820230762281
|
10/08/2023
|
Lailabeevi
|
1613010002WL031560
|
Lailabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660517
|
|
LAILA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
43
|
Sasthamkotta
|
KL-13-010-002-002/5046 (Mynagappally)
|
1613010002NRG24100820230762282
|
10/08/2023
|
Rejitha
|
1613010002WL031560
|
Rejitha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660527
|
|
REJITHA S
|
CANARA BANK(508532)
|
44
|
Sasthamkotta
|
KL-13-010-002-002/5051 (Mynagappally)
|
1613010002NRG24100820230762284
|
10/08/2023
|
Reghunandhanan
|
1613010002WL031560
|
Reghunandhanan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660516
|
|
REGHUNANDANAN K
|
UCO BANK(607066)
|
45
|
Sasthamkotta
|
KL-13-010-002-002/5056 (Mynagappally)
|
1613010002NRG24100820230762285
|
10/08/2023
|
Radhakrishnapillai
|
1613010002WL031560
|
Radhakrishnapillai
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660521
|
|
RADHA KRISHNA PILLAI P
|
CANARA BANK(508532)
|
46
|
Sasthamkotta
|
KL-13-010-002-002/5079 (Mynagappally)
|
1613010002NRG24100820230762289
|
10/08/2023
|
Saraswathiamma
|
1613010002WL031560
|
Saraswathiamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660490
|
|
MRS SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
47
|
Sasthamkotta
|
KL-13-010-002-002/5088 (Mynagappally)
|
1613010002NRG24100820230762290
|
10/08/2023
|
Yesodha
|
1613010002WL031560
|
Yesodha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660487
|
|
YASODA
|
CANARA BANK(508532)
|
48
|
Sasthamkotta
|
KL-13-010-002-002/5092 (Mynagappally)
|
1613010002NRG24100820230762291
|
10/08/2023
|
Rasheeda
|
1613010002WL031560
|
Rasheeda
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660489
|
|
RASHEEDA J
|
CANARA BANK(508532)
|
49
|
Sasthamkotta
|
KL-13-010-002-002/5094 (Mynagappally)
|
1613010002NRG24100820230762292
|
10/08/2023
|
Kunjumol
|
1613010002WL031560
|
Kunjumol
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660531
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
50
|
Sasthamkotta
|
KL-13-010-002-002/5098 (Mynagappally)
|
1613010002NRG24100820230762293
|
10/08/2023
|
Radhakrishnan
|
1613010002WL031560
|
Radhakrishnan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660474
|
|
RADHAKRISHNAN P
|
CANARA BANK(508532)
|
51
|
Sasthamkotta
|
KL-13-010-002-002/5101 (Mynagappally)
|
1613010002NRG24100820230762294
|
10/08/2023
|
Remadevi
|
1613010002WL031560
|
Remadevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660479
|
|
REMADEVI AMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
Sasthamkotta
|
KL-13-010-002-002/560 (Mynagappally)
|
1613010002NRG24100820230762295
|
10/08/2023
|
Rajalekha
|
1613010002WL031560
|
Rajalekha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660499
|
|
RAJALEKHA
|
CANARA BANK(508532)
|
53
|
Sasthamkotta
|
KL-13-010-002-002/597 (Mynagappally)
|
1613010002NRG24100820230762298
|
10/08/2023
|
hameedkutti
|
1613010002WL031560
|
hameedkutti
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794660522
|
|
HAMEED KUTTY
|
CANARA BANK(508532)
|
54
|
Sasthamkotta
|
KL-13-010-002-002/599 (Mynagappally)
|
1613010002NRG24100820230762299
|
10/08/2023
|
Raju k
|
1613010002WL031560
|
Raju k
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660526
|
|
RAJU K
|
CANARA BANK(508532)
|
55
|
Sasthamkotta
|
KL-13-010-002-002/600 (Mynagappally)
|
1613010002NRG24100820230762300
|
10/08/2023
|
Ushakumari
|
1613010002WL031560
|
Ushakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660486
|
|
USHA KUMARI K
|
CANARA BANK(508532)
|
56
|
Sasthamkotta
|
KL-13-010-002-002/692 (Mynagappally)
|
1613010002NRG24100820230762301
|
10/08/2023
|
Pushpakumari
|
1613010002WL031560
|
Pushpakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660494
|
|
PUSHA KUMARI
|
CANARA BANK(508532)
|
57
|
Sasthamkotta
|
KL-13-010-002-002/8742 (Mynagappally)
|
1613010002NRG24100820230762303
|
10/08/2023
|
Yesodha
|
1613010002WL031560
|
Yesodha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660481
|
|
YESODA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
Sasthamkotta
|
KL-13-010-002-002/8745 (Mynagappally)
|
1613010002NRG24100820230762305
|
10/08/2023
|
Geetha Devi
|
1613010002WL031560
|
Geetha Devi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660485
|
|
GEETHA DEVI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
Sasthamkotta
|
KL-13-010-002-002/8752 (Mynagappally)
|
1613010002NRG24100820230762307
|
10/08/2023
|
Yusuf Kunju
|
1613010002WL031560
|
Yusuf Kunju
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660465
|
|
YUSUF KUNJU M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
Sasthamkotta
|
KL-13-010-002-002/8753 (Mynagappally)
|
1613010002NRG24100820230762308
|
10/08/2023
|
SHAJIDA
|
1613010002WL031560
|
SHAJIDA
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794660466
|
|
SAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
Sasthamkotta
|
KL-13-010-002-002/8754 (Mynagappally)
|
1613010002NRG24100820230762309
|
10/08/2023
|
Kumari Sreeja S
|
1613010002WL031560
|
Kumari Sreeja S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660473
|
|
KUMARY SREEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
Sasthamkotta
|
KL-13-010-002-002/8757 (Mynagappally)
|
1613010002NRG24100820230762310
|
10/08/2023
|
Muhammed Haneefa
|
1613010002WL031560
|
Muhammed Haneefa
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660528
|
|
MUHAMMED HANEEFA
|
CANARA BANK(508532)
|
63
|
Sasthamkotta
|
KL-13-010-002-002/8759 (Mynagappally)
|
1613010002NRG24100820230762311
|
10/08/2023
|
Sobhana Kumari
|
1613010002WL031560
|
Sobhana Kumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794660463
|
|
SOBHANA KUMARI
|
CANARA BANK(508532)
|
64
|
Sasthamkotta
|
KL-13-010-002-002/8760 (Mynagappally)
|
1613010002NRG24100820230762312
|
10/08/2023
|
Geetha
|
1613010002WL031560
|
Geetha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660491
|
|
GEETHA V
|
CANARA BANK(508532)
|
65
|
Sasthamkotta
|
KL-13-010-002-002/8761 (Mynagappally)
|
1613010002NRG24100820230762313
|
10/08/2023
|
ANANDU S
|
1613010002WL031560
|
ANANDU S
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794660532
|
|
SHERLY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
Sasthamkotta
|
KL-13-010-002-002/8769 (Mynagappally)
|
1613010002NRG24100820230762316
|
10/08/2023
|
Sreevalsala
|
1613010002WL031560
|
Sreevalsala
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660530
|
|
SREE VALSALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
Sasthamkotta
|
KL-13-010-002-002/8772 (Mynagappally)
|
1613010002NRG24100820230762317
|
10/08/2023
|
Santhamma
|
1613010002WL031560
|
Santhamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660488
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
68
|
Sasthamkotta
|
KL-13-010-002-002/8774 (Mynagappally)
|
1613010002NRG24100820230762318
|
10/08/2023
|
Balakrishnan pillai
|
1613010002WL031560
|
Balakrishnan pillai
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794660493
|
|
BALAKRISHNA PILLAI
|
CANARA BANK(508532)
|
69
|
Sasthamkotta
|
KL-13-010-002-002/8782 (Mynagappally)
|
1613010002NRG24100820230762319
|
10/08/2023
|
Athulya C
|
1613010002WL031560
|
Athulya C
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794660529
|
|
ATHULYA C
|
CANARA BANK(508532)
|
70
|
Sasthamkotta
|
KL-13-010-002-002/8844 (Mynagappally)
|
1613010002NRG24100820230762325
|
10/08/2023
|
sajeena h
|
1613010002WL031560
|
sajeena h
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794660480
|
|
SAJEENA H
|
CANARA BANK(508532)
|
71
|
Sasthamkotta
|
KL-13-010-002-002/970 (Mynagappally)
|
1613010002NRG24100820230762326
|
10/08/2023
|
pathmakshiyamma
|
1613010002WL031560
|
pathmakshiyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660484
|
|
Mrs. P PADMAKSHY PILLAI
|
INDIAN BANK(607105)
|
72
|
Sasthamkotta
|
KL-13-010-002-004/10174 (Mynagappally)
|
1613010002NRG24100820230762328
|
10/08/2023
|
aswathy
|
1613010002WL031560
|
aswathy
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660449
|
|
ASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136197
|
136197
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-002-002/589 (Mynagappally)
|
1613010002NRG24100820230762297
|
10/08/2023
|
Latha.K
|
1613010002WL031560
|
Latha.K
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660533
|
|
Mrs. K LATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-002-002/8837 (Mynagappally)
|
1613010002NRG24100820230762324
|
10/08/2023
|
MAHESWARI
|
1613010002WL031560
|
MAHESWARI
|
00176
|
IDIB000V048
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660536
|
|
Mrs. G MAHESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-002-002/8822 (Mynagappally)
|
1613010002NRG24100820230762323
|
10/08/2023
|
NAJUMA
|
1613010002WL031560
|
NAJUMA
|
00177
|
IOBA0001878
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660450
|
|
NAJUMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-002-002/8746 (Mynagappally)
|
1613010002NRG24100820230762306
|
10/08/2023
|
Valsalakumari
|
1613010002WL031560
|
Valsalakumari
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794660451
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-002-002/5044 (Mynagappally)
|
1613010002NRG24100820230762280
|
10/08/2023
|
chithra
|
1613010002WL031560
|
chithra
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660460
|
|
MRS CHITHRA R
|
STATE BANK OF INDIA(508548)
|
78
|
Sasthamkotta
|
KL-13-010-002-002/5061 (Mynagappally)
|
1613010002NRG24100820230762286
|
10/08/2023
|
Chandravathi
|
1613010002WL031560
|
Chandravathi
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660457
|
|
CHANDRAMATHY
|
CANARA BANK(508532)
|
79
|
Sasthamkotta
|
KL-13-010-002-002/8741 (Mynagappally)
|
1613010002NRG24100820230762302
|
10/08/2023
|
Radhika
|
1613010002WL031560
|
Radhika
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794660452
|
|
RADHIKA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
Sasthamkotta
|
KL-13-010-002-002/8764 (Mynagappally)
|
1613010002NRG24100820230762315
|
10/08/2023
|
Jaya
|
1613010002WL031560
|
Jaya
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660459
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
Sasthamkotta
|
KL-13-010-002-003/921 (Mynagappally)
|
1613010002NRG24100820230762327
|
10/08/2023
|
Sobhana
|
1613010002WL031560
|
Sobhana
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660456
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
82
|
Sasthamkotta
|
KL-13-010-002-005/5320 (Mynagappally)
|
1613010002NRG24100820230762329
|
10/08/2023
|
Geethakumary
|
1613010002WL031560
|
Geethakumary
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794660453
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-002-002/8793 (Mynagappally)
|
1613010002NRG24100820230762320
|
10/08/2023
|
Sheeba T
|
1613010002WL031560
|
Sheeba T
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794660454
|
|
SHEEBA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
84
|
Sasthamkotta
|
KL-13-010-002-002/8798 (Mynagappally)
|
1613010002NRG24100820230762321
|
10/08/2023
|
ASHAMOL J
|
1613010002WL031560
|
ASHAMOL J
|
00415
|
SBIN0013220
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660455
|
|
MRS ASHAMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-002-005/8829 (Mynagappally)
|
1613010002NRG24100820230762331
|
10/08/2023
|
AISHA BEEVI
|
1613010002WL031560
|
AISHA BEEVI
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660461
|
|
MR AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
86
|
Sasthamkotta
|
KL-13-010-002-002/216 (Mynagappally)
|
1613010002NRG24100820230762243
|
10/08/2023
|
Usaiba navas
|
1613010002WL031560
|
Usaiba navas
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660538
|
|
MRS USAIBA NAVAS
|
STATE BANK OF INDIA(508548)
|
87
|
Sasthamkotta
|
KL-13-010-002-002/396 (Mynagappally)
|
1613010002NRG24100820230762276
|
10/08/2023
|
Rashida
|
1613010002WL031560
|
Rashida
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660537
|
|
RASHIDA
|
UCO BANK(607066)
|
88
|
Sasthamkotta
|
KL-13-010-002-002/426 (Mynagappally)
|
1613010002NRG24100820230762278
|
10/08/2023
|
Sumangala
|
1613010002WL031560
|
Sumangala
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660535
|
|
SUMANGALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
Sasthamkotta
|
KL-13-010-002-002/5048 (Mynagappally)
|
1613010002NRG24100820230762283
|
10/08/2023
|
Naseema
|
1613010002WL031560
|
Naseema
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794660542
|
|
MRS NASEEMA HUSSAIN
|
STATE BANK OF INDIA(508548)
|
90
|
Sasthamkotta
|
KL-13-010-002-002/5062 (Mynagappally)
|
1613010002NRG24100820230762287
|
10/08/2023
|
Rema
|
1613010002WL031560
|
Rema
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794660534
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
91
|
Sasthamkotta
|
KL-13-010-002-002/5073 (Mynagappally)
|
1613010002NRG24100820230762288
|
10/08/2023
|
Padmavathi
|
1613010002WL031560
|
Padmavathi
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660541
|
|
PADMAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
Sasthamkotta
|
KL-13-010-002-002/568 (Mynagappally)
|
1613010002NRG24100820230762296
|
10/08/2023
|
RamlaBeevi
|
1613010002WL031560
|
RamlaBeevi
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660539
|
|
MRS RAMLA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
93
|
Sasthamkotta
|
KL-13-010-002-002/371 (Mynagappally)
|
1613010002NRG24100820230762275
|
10/08/2023
|
Geetha a
|
1613010002WL031560
|
Geetha a
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660543
|
|
MRS GEETHA A
|
STATE BANK OF INDIA(508548)
|
94
|
Sasthamkotta
|
KL-13-010-002-002/8806 (Mynagappally)
|
1613010002NRG24100820230762322
|
10/08/2023
|
Nabeesath Beevi
|
1613010002WL031560
|
Nabeesath Beevi
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794660462
|
|
NABEESATH BEEVI
|
CANARA BANK(508532)
|
95
|
Sasthamkotta
|
KL-13-010-002-005/8787 (Mynagappally)
|
1613010002NRG24100820230762330
|
10/08/2023
|
Valsala R
|
1613010002WL031560
|
Valsala R
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794660540
|
|
MRS VALSALA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
96
|
Sasthamkotta
|
KL-13-010-002-002/8762 (Mynagappally)
|
1613010002NRG24100820230762314
|
10/08/2023
|
Ambilidevi
|
1613010002WL031560
|
Ambilidevi
|
00547
|
DLXB0000184
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794660448
|
|
AMBILI DEVI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181485
|
181485
|
|
|
|
|
|
|
|