|
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-13-010-002-004/1205
(Mynagappally)
|
1613010002NRG24200320242272380
|
20/03/2024
|
Suma S
|
1613010002WL104484
|
Suma S
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641308
|
|
SUMA S
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-004/761
(Mynagappally)
|
1613010002NRG24200320242272381
|
20/03/2024
|
Seenath Beevi A
|
1613010002WL104484
|
Seenath Beevi A
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641296
|
|
SEENATHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-005/1002
(Mynagappally)
|
1613010002NRG24200320242272382
|
20/03/2024
|
Valsalayamma
|
1613010002WL104484
|
Valsalayamma
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3102641267
|
|
VALSALAYAMMA
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-005/1004
(Mynagappally)
|
1613010002NRG24200320242272383
|
20/03/2024
|
Laila beevi
|
1613010002WL104484
|
Laila beevi
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641297
|
|
LAILA BEEVI
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-005/2012
(Mynagappally)
|
1613010002NRG24200320242272384
|
20/03/2024
|
Sreedeviamma
|
1613010002WL104484
|
Sreedeviamma
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641310
|
|
SREEDEVIAMMA
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-005/2022
(Mynagappally)
|
1613010002NRG24200320242272385
|
20/03/2024
|
PARISHA
|
1613010002WL104484
|
PARISHA
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641307
|
|
PARISHA IBRAHIM KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-005/2117
(Mynagappally)
|
1613010002NRG24200320242272386
|
20/03/2024
|
Auwaumma
|
1613010002WL104484
|
Auwaumma
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641313
|
|
AUWA UMMA
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-005/2118
(Mynagappally)
|
1613010002NRG24200320242272387
|
20/03/2024
|
Amminiamma
|
1613010002WL104484
|
Amminiamma
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641320
|
|
AMMINI AMMA
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-005/2125
(Mynagappally)
|
1613010002NRG24200320242272388
|
20/03/2024
|
Kunjimuth
|
1613010002WL104484
|
Kunjimuth
|
00078
|
CNRB0014504
|
993
|
993
|
Processed
|
19/04/2024
|
|
3102641272
|
|
KUNJUMUTHU S
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-005/2129
(Mynagappally)
|
1613010002NRG24200320242272389
|
20/03/2024
|
Hazeena
|
1613010002WL104484
|
Hazeena
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3102641270
|
|
HASEENA K
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-005/2146
(Mynagappally)
|
1613010002NRG24200320242272390
|
20/03/2024
|
Chandren Kutty
|
1613010002WL104484
|
Chandren Kutty
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641258
|
|
CHANDRAN KUTTY K P
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-005/2917
(Mynagappally)
|
1613010002NRG24200320242272391
|
20/03/2024
|
Asha S
|
1613010002WL104484
|
Asha S
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641301
|
|
ASHA S
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-005/3220
(Mynagappally)
|
1613010002NRG24200320242272392
|
20/03/2024
|
IshaBeevi
|
1613010002WL104484
|
IshaBeevi
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641281
|
|
AISHA BEEVI
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-005/3223
(Mynagappally)
|
1613010002NRG24200320242272393
|
20/03/2024
|
Sheeja
|
1613010002WL104484
|
Sheeja
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641302
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-005/3232
(Mynagappally)
|
1613010002NRG24200320242272394
|
20/03/2024
|
Sudha
|
1613010002WL104484
|
Sudha
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641271
|
|
SUDHA K K
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-005/3258
(Mynagappally)
|
1613010002NRG24200320242272395
|
20/03/2024
|
Geethakumari
|
1613010002WL104484
|
Geethakumari
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641276
|
|
GEETHA KUMARI
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-005/5291
(Mynagappally)
|
1613010002NRG24200320242272396
|
20/03/2024
|
Rejila
|
1613010002WL104484
|
Rejila
|
00078
|
CNRB0014504
|
331
|
331
|
Processed
|
19/04/2024
|
|
3102641275
|
|
RAJEELA A
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-005/803
(Mynagappally)
|
1613010002NRG24200320242272398
|
20/03/2024
|
Annamma T
|
1613010002WL104484
|
Annamma T
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641317
|
|
ANNAMMA T
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-005/808
(Mynagappally)
|
1613010002NRG24200320242272399
|
20/03/2024
|
Jayasree
|
1613010002WL104484
|
Jayasree
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641257
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-005/810
(Mynagappally)
|
1613010002NRG24200320242272400
|
20/03/2024
|
Valsalakumari
|
1613010002WL104484
|
Valsalakumari
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641322
|
|
VALSALAKUMARI P
|
HDFC BANK LTD(607152)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-005/812
(Mynagappally)
|
1613010002NRG24200320242272401
|
20/03/2024
|
Mariyamma
|
1613010002WL104484
|
Mariyamma
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641294
|
|
MRS LALI P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-005/813
(Mynagappally)
|
1613010002NRG24200320242272402
|
20/03/2024
|
JANARDHANAN PILLAI B
|
1613010002WL104484
|
JANARDHANAN PILLAI B
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102641256
|
|
JANARDHANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-005/818
(Mynagappally)
|
1613010002NRG24200320242272403
|
20/03/2024
|
Jayakumar
|
1613010002WL104484
|
Jayakumar
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641304
|
|
JAYAKUMAR
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-005/822
(Mynagappally)
|
1613010002NRG24200320242272404
|
20/03/2024
|
Rajendranpillai
|
1613010002WL104484
|
Rajendranpillai
|
00078
|
CNRB0014504
|
331
|
331
|
Processed
|
19/04/2024
|
|
3102641309
|
|
RAJENDRAN PILLAI J
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-005/823
(Mynagappally)
|
1613010002NRG24200320242272405
|
20/03/2024
|
Ambika
|
1613010002WL104484
|
Ambika
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641291
|
|
AMBIKA P
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-005/830
(Mynagappally)
|
1613010002NRG24200320242272406
|
20/03/2024
|
Salmakutty
|
1613010002WL104484
|
Salmakutty
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641288
|
|
SALMAKUTTY WO SAIFUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-005/831
(Mynagappally)
|
1613010002NRG24200320242272407
|
20/03/2024
|
Pushpalatha.R
|
1613010002WL104484
|
Pushpalatha.R
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102641319
|
|
PUSHPA LATHA R
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-005/834
(Mynagappally)
|
1613010002NRG24200320242272408
|
20/03/2024
|
Sasikala.T
|
1613010002WL104484
|
Sasikala.T
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641260
|
|
SASIKALA O
|
HDFC BANK LTD(607152)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-005/837
(Mynagappally)
|
1613010002NRG24200320242272409
|
20/03/2024
|
Fathimabeevi
|
1613010002WL104484
|
Fathimabeevi
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641261
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-005/839
(Mynagappally)
|
1613010002NRG24200320242272410
|
20/03/2024
|
Suma.A
|
1613010002WL104484
|
Suma.A
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641280
|
|
SUMA V
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-005/841
(Mynagappally)
|
1613010002NRG24200320242272411
|
20/03/2024
|
Leelammasaju
|
1613010002WL104484
|
Leelammasaju
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641266
|
|
LEELAMMA SAJU
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-005/842
(Mynagappally)
|
1613010002NRG24200320242272412
|
20/03/2024
|
Radhamaniyamma
|
1613010002WL104484
|
Radhamaniyamma
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641286
|
|
RADHAMANI AMMA
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-005/844
(Mynagappally)
|
1613010002NRG24200320242272413
|
20/03/2024
|
Remani
|
1613010002WL104484
|
Remani
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641316
|
|
RAMANI
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-005/846
(Mynagappally)
|
1613010002NRG24200320242272414
|
20/03/2024
|
Ragini.G
|
1613010002WL104484
|
Ragini.G
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641279
|
|
RAGINI D
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-005/848
(Mynagappally)
|
1613010002NRG24200320242272415
|
20/03/2024
|
Sasidharan
|
1613010002WL104484
|
Sasidharan
|
00078
|
CNRB0014504
|
662
|
662
|
Processed
|
19/04/2024
|
|
3102641274
|
|
SASDHARAN K
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-005/850
(Mynagappally)
|
1613010002NRG24200320242272416
|
20/03/2024
|
Sreelekha
|
1613010002WL104484
|
Sreelekha
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641292
|
|
SREELEKHA
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-005/856
(Mynagappally)
|
1613010002NRG24200320242272417
|
20/03/2024
|
Radhakrishnapillai
|
1613010002WL104484
|
Radhakrishnapillai
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641300
|
|
RADHAKRISHNA PILLAI
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-005/861
(Mynagappally)
|
1613010002NRG24200320242272418
|
20/03/2024
|
Vasanthakumari
|
1613010002WL104484
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3102641284
|
|
VASANTHAKUMARI
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-005/865
(Mynagappally)
|
1613010002NRG24200320242272419
|
20/03/2024
|
Rajeena
|
1613010002WL104484
|
Rajeena
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641273
|
|
RAJEENA
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-005/866
(Mynagappally)
|
1613010002NRG24200320242272420
|
20/03/2024
|
Sahidabeevi
|
1613010002WL104484
|
Sahidabeevi
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641285
|
|
SHAHIDABEEVI
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-005/868
(Mynagappally)
|
1613010002NRG24200320242272421
|
20/03/2024
|
Gopinadanpillai
|
1613010002WL104484
|
Gopinadanpillai
|
00078
|
CNRB0014504
|
331
|
331
|
Processed
|
19/04/2024
|
|
3102641282
|
|
GOPINADHAN PILLAI
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-005/871
(Mynagappally)
|
1613010002NRG24200320242272422
|
20/03/2024
|
Kala.S.L
|
1613010002WL104484
|
Kala.S.L
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641293
|
|
KALA S L
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-005/872
(Mynagappally)
|
1613010002NRG24200320242272423
|
20/03/2024
|
Sajitha Beevi
|
1613010002WL104484
|
Sajitha Beevi
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641315
|
|
SAJITHA
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-005/873
(Mynagappally)
|
1613010002NRG24200320242272424
|
20/03/2024
|
Nissamany
|
1613010002WL104484
|
Nissamany
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641287
|
|
NISSAMANI A
|
HDFC BANK LTD(607152)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-005/874
(Mynagappally)
|
1613010002NRG24200320242272425
|
20/03/2024
|
Reseena.S
|
1613010002WL104484
|
Reseena.S
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641289
|
|
RESEENA S
|
CANARA BANK(508532)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-005/876
(Mynagappally)
|
1613010002NRG24200320242272426
|
20/03/2024
|
Umaibabeevi.S
|
1613010002WL104484
|
Umaibabeevi.S
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641321
|
|
UMAIBA BEEVI S
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-005/877
(Mynagappally)
|
1613010002NRG24200320242272427
|
20/03/2024
|
Arifabeevi
|
1613010002WL104484
|
Arifabeevi
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641259
|
|
ARIFA BEEVI
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-005/880
(Mynagappally)
|
1613010002NRG24200320242272428
|
20/03/2024
|
Renuka
|
1613010002WL104484
|
Renuka
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641318
|
|
MRS RENUKA R
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-005/881
(Mynagappally)
|
1613010002NRG24200320242272429
|
20/03/2024
|
Seenath.K
|
1613010002WL104484
|
Seenath.K
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641290
|
|
SEENATH K
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-005/882
(Mynagappally)
|
1613010002NRG24200320242272430
|
20/03/2024
|
Nabeesath Beevi
|
1613010002WL104484
|
Nabeesath Beevi
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641311
|
|
NAFEESATH N
|
HDFC BANK LTD(607152)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-005/8853
(Mynagappally)
|
1613010002NRG24200320242272432
|
20/03/2024
|
SHYJA S
|
1613010002WL104484
|
SHYJA S
|
00078
|
CNRB0014504
|
993
|
993
|
Processed
|
19/04/2024
|
|
3102641278
|
|
SHYJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-005/8860
(Mynagappally)
|
1613010002NRG24200320242272433
|
20/03/2024
|
SIMIMOL
|
1613010002WL104484
|
SIMIMOL
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641277
|
|
SIMIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-005/892
(Mynagappally)
|
1613010002NRG24200320242272435
|
20/03/2024
|
Mariyamma Koshy
|
1613010002WL104484
|
Mariyamma Koshy
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3102641283
|
|
MARIYAMMA KOSHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-005/893
(Mynagappally)
|
1613010002NRG24200320242272436
|
20/03/2024
|
Ramlabeevi.H
|
1613010002WL104484
|
Ramlabeevi.H
|
00078
|
CNRB0014504
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3102641314
|
|
RAMLA BEEVI H
|
CANARA BANK(508532)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-005/898
(Mynagappally)
|
1613010002NRG24200320242272437
|
20/03/2024
|
Fathimabeevi
|
1613010002WL104484
|
Fathimabeevi
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3102641268
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-005/925
(Mynagappally)
|
1613010002NRG24200320242272438
|
20/03/2024
|
Rajeswary.G
|
1613010002WL104484
|
Rajeswary.G
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641265
|
|
RAJESWARY
|
CANARA BANK(508532)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-005/927
(Mynagappally)
|
1613010002NRG24200320242272439
|
20/03/2024
|
Omana G
|
1613010002WL104484
|
Omana G
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641264
|
|
OMANA G
|
CANARA BANK(508532)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-005/938
(Mynagappally)
|
1613010002NRG24200320242272440
|
20/03/2024
|
Jayalekshmi A
|
1613010002WL104484
|
Jayalekshmi A
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641306
|
|
JAYALEKSHMI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-005/939
(Mynagappally)
|
1613010002NRG24200320242272441
|
20/03/2024
|
Sreedevi Amma B
|
1613010002WL104484
|
Sreedevi Amma B
|
00078
|
CNRB0014504
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3102641303
|
|
SREEDEVI AMMA B
|
CANARA BANK(508532)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-005/940
(Mynagappally)
|
1613010002NRG24200320242272442
|
20/03/2024
|
Sobhakumari.R
|
1613010002WL104484
|
Sobhakumari.R
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641263
|
|
SOBHAKUMARI R
|
CANARA BANK(508532)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-005/945
(Mynagappally)
|
1613010002NRG24200320242272443
|
20/03/2024
|
Safiya beevi
|
1613010002WL104484
|
Safiya beevi
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641312
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-005/956
(Mynagappally)
|
1613010002NRG24200320242272444
|
20/03/2024
|
Sulekha
|
1613010002WL104484
|
Sulekha
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641262
|
|
SULEKHA L
|
CANARA BANK(508532)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-005/958
(Mynagappally)
|
1613010002NRG24200320242272445
|
20/03/2024
|
Rasheedabeevi
|
1613010002WL104484
|
Rasheedabeevi
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641295
|
|
RASHEEDA BEEVI
|
CANARA BANK(508532)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-005/959
(Mynagappally)
|
1613010002NRG24200320242272446
|
20/03/2024
|
Sulaikha Beevi
|
1613010002WL104484
|
Sulaikha Beevi
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641269
|
|
SULAIKHA BEEVI
|
CANARA BANK(508532)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-005/961
(Mynagappally)
|
1613010002NRG24200320242272447
|
20/03/2024
|
Seenath
|
1613010002WL104484
|
Seenath
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641298
|
|
MRS SEENATH S
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-005/980
(Mynagappally)
|
1613010002NRG24200320242272448
|
20/03/2024
|
Nisamol.S
|
1613010002WL104484
|
Nisamol.S
|
00078
|
CNRB0014504
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641299
|
|
NISAMOL S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138689
|
138689
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-002-005/883
(Mynagappally)
|
1613010002NRG24200320242272431
|
20/03/2024
|
Souda
|
1613010002WL104484
|
Souda
|
00127
|
FDRL0001951
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641305
|
|
SOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-002-005/5316
(Mynagappally)
|
1613010002NRG24200320242272397
|
20/03/2024
|
Salmath
|
1613010002WL104484
|
Salmath
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3102641255
|
|
MRS SALMATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-002-005/8876
(Mynagappally)
|
1613010002NRG24200320242272434
|
20/03/2024
|
HASEENA AK
|
1613010002WL104484
|
HASEENA AK
|
00691
|
IPOS0000001
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3102641254
|
|
HAZEENA A K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145309
|
145309
|
|
|
|
|
|
|
|