|
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-13-010-002-017/3220
(Mynagappally)
|
1613010002NRG24150220242065415
|
15/02/2024
|
Sobha
|
1613010002WL091716
|
Sobha
|
00078
|
CNRB0014504
|
313
|
313
|
Processed
|
12/04/2024
|
|
2894284484
|
|
Mrs. SOBHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-017/3345
(Mynagappally)
|
1613010002NRG24150220242065416
|
15/02/2024
|
Sujatha
|
1613010002WL091716
|
Sujatha
|
00078
|
CNRB0014504
|
626
|
626
|
Processed
|
12/04/2024
|
|
2894284485
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-018/1897
(Mynagappally)
|
1613010002NRG24150220242065418
|
15/02/2024
|
Leela
|
1613010002WL091716
|
Leela
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284595
|
|
LEELA K
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-018/1897
(Mynagappally)
|
1613010002NRG24150220242065419
|
15/02/2024
|
Santhi
|
1613010002WL091716
|
Santhi
|
00078
|
CNRB0014504
|
939
|
939
|
Processed
|
13/04/2024
|
|
2894284509
|
|
SANTHI MOL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-018/3343
(Mynagappally)
|
1613010002NRG24150220242065420
|
15/02/2024
|
Seetha
|
1613010002WL091716
|
Seetha
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284486
|
|
SEETHA
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-018/3345
(Mynagappally)
|
1613010002NRG24150220242065421
|
15/02/2024
|
Anandavally
|
1613010002WL091716
|
Anandavally
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284541
|
|
ANANDAVALLY
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-018/3349
(Mynagappally)
|
1613010002NRG24150220242065422
|
15/02/2024
|
Sudha V
|
1613010002WL091716
|
Sudha V
|
00078
|
CNRB0014504
|
939
|
939
|
Processed
|
12/04/2024
|
|
2894284542
|
|
SUDHA V
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-018/3350
(Mynagappally)
|
1613010002NRG24150220242065423
|
15/02/2024
|
Anadavally S
|
1613010002WL091716
|
Anadavally S
|
00078
|
CNRB0014504
|
1565
|
1565
|
Processed
|
12/04/2024
|
|
2894284589
|
|
ANANDAVALLY
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-018/3352
(Mynagappally)
|
1613010002NRG24150220242065424
|
15/02/2024
|
Geethakumari
|
1613010002WL091716
|
Geethakumari
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284487
|
|
GEETHAKUMARI
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-018/3356
(Mynagappally)
|
1613010002NRG24150220242065425
|
15/02/2024
|
Lailabeevi
|
1613010002WL091716
|
Lailabeevi
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284488
|
|
LAILABEEVI
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-018/3358
(Mynagappally)
|
1613010002NRG24150220242065426
|
15/02/2024
|
Rahumathu beevi
|
1613010002WL091716
|
Rahumathu beevi
|
00078
|
CNRB0014504
|
1565
|
1565
|
Processed
|
12/04/2024
|
|
2894284483
|
|
RAHUMATH BEEVI
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-018/3360
(Mynagappally)
|
1613010002NRG24150220242065427
|
15/02/2024
|
Padmavathi Amma
|
1613010002WL091716
|
Padmavathi Amma
|
00078
|
CNRB0014504
|
1565
|
1565
|
Processed
|
12/04/2024
|
|
2894284555
|
|
PADMAVATHI AMMA
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-018/3363
(Mynagappally)
|
1613010002NRG24150220242065428
|
15/02/2024
|
Sreeranjini P K
|
1613010002WL091716
|
Sreeranjini P K
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284506
|
|
MRS SREERANJINI P K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-018/3364
(Mynagappally)
|
1613010002NRG24150220242065429
|
15/02/2024
|
Rejanambika
|
1613010002WL091716
|
Rejanambika
|
00078
|
CNRB0014504
|
1565
|
1565
|
Processed
|
12/04/2024
|
|
2894284507
|
|
MRS RAJANAMBIKA A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-018/3368
(Mynagappally)
|
1613010002NRG24150220242065430
|
15/02/2024
|
Ambujam
|
1613010002WL091716
|
Ambujam
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284556
|
|
AMBUJAM
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-018/3369
(Mynagappally)
|
1613010002NRG24150220242065431
|
15/02/2024
|
Saraswathy
|
1613010002WL091716
|
Saraswathy
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284557
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-018/3370
(Mynagappally)
|
1613010002NRG24150220242065432
|
15/02/2024
|
Radhamani
|
1613010002WL091716
|
Radhamani
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284528
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-018/3374
(Mynagappally)
|
1613010002NRG24150220242065433
|
15/02/2024
|
Lathakumari
|
1613010002WL091716
|
Lathakumari
|
00078
|
CNRB0014504
|
1565
|
1565
|
Processed
|
12/04/2024
|
|
2894284543
|
|
LATHAKUMARI
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-018/3375
(Mynagappally)
|
1613010002NRG24150220242065434
|
15/02/2024
|
Bindhu.S
|
1613010002WL091716
|
Bindhu.S
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284489
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-018/3377
(Mynagappally)
|
1613010002NRG24150220242065435
|
15/02/2024
|
Vijayamma
|
1613010002WL091716
|
Vijayamma
|
00078
|
CNRB0014504
|
939
|
939
|
Processed
|
12/04/2024
|
|
2894284544
|
|
VIJAYAMMA K
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-018/3380
(Mynagappally)
|
1613010002NRG24150220242065436
|
15/02/2024
|
Vasanthakumari Amma
|
1613010002WL091716
|
Vasanthakumari Amma
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284590
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-018/3381
(Mynagappally)
|
1613010002NRG24150220242065437
|
15/02/2024
|
Ushakumary
|
1613010002WL091716
|
Ushakumary
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284545
|
|
USHAKUMARI
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-018/3405
(Mynagappally)
|
1613010002NRG24150220242065438
|
15/02/2024
|
Bindhu K
|
1613010002WL091716
|
Bindhu K
|
00078
|
CNRB0014504
|
1565
|
1565
|
Processed
|
12/04/2024
|
|
2894284546
|
|
BINDHU
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-018/3408-A
(Mynagappally)
|
1613010002NRG24150220242065439
|
15/02/2024
|
Ravindran K
|
1613010002WL091716
|
Ravindran K
|
00078
|
CNRB0014504
|
313
|
313
|
Processed
|
12/04/2024
|
|
2894284468
|
|
RAVINDRAN K
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-018/3409
(Mynagappally)
|
1613010002NRG24150220242065440
|
15/02/2024
|
Lekshmi
|
1613010002WL091716
|
Lekshmi
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284547
|
|
LEKSHMIKUTTY
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-018/3413
(Mynagappally)
|
1613010002NRG24150220242065441
|
15/02/2024
|
Sulatha .R
|
1613010002WL091716
|
Sulatha .R
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284548
|
|
SULETHA R
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-018/3416
(Mynagappally)
|
1613010002NRG24150220242065442
|
15/02/2024
|
Sreelekha
|
1613010002WL091716
|
Sreelekha
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
13/04/2024
|
|
2894284549
|
|
SREELEKHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-018/3417
(Mynagappally)
|
1613010002NRG24150220242065443
|
15/02/2024
|
Sobhana R
|
1613010002WL091716
|
Sobhana R
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284490
|
|
SOBHANA R
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-018/3419
(Mynagappally)
|
1613010002NRG24150220242065444
|
15/02/2024
|
Omana
|
1613010002WL091716
|
Omana
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284491
|
|
OMANA S
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-018/3420
(Mynagappally)
|
1613010002NRG24150220242065445
|
15/02/2024
|
Jyothi.B
|
1613010002WL091716
|
Jyothi.B
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284591
|
|
JYOTHI B
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-018/3421
(Mynagappally)
|
1613010002NRG24150220242065446
|
15/02/2024
|
Omana
|
1613010002WL091716
|
Omana
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284539
|
|
OMANA
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-018/3422
(Mynagappally)
|
1613010002NRG24150220242065447
|
15/02/2024
|
Shylaja C
|
1613010002WL091716
|
Shylaja C
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284550
|
|
SHYLAJA C
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-018/3425
(Mynagappally)
|
1613010002NRG24150220242065448
|
15/02/2024
|
Ushakumary
|
1613010002WL091716
|
Ushakumary
|
00078
|
CNRB0014504
|
313
|
313
|
Processed
|
13/04/2024
|
|
2894284518
|
|
USHADEVI PILLAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-018/3428
(Mynagappally)
|
1613010002NRG24150220242065449
|
15/02/2024
|
Omana
|
1613010002WL091716
|
Omana
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284474
|
|
OMANA K
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-018/3430
(Mynagappally)
|
1613010002NRG24150220242065450
|
15/02/2024
|
Lathakuamry
|
1613010002WL091716
|
Lathakuamry
|
00078
|
CNRB0014504
|
1565
|
1565
|
Processed
|
12/04/2024
|
|
2894284492
|
|
LATHAKUMARY
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-018/3431
(Mynagappally)
|
1613010002NRG24150220242065451
|
15/02/2024
|
Ambili
|
1613010002WL091716
|
Ambili
|
00078
|
CNRB0014504
|
939
|
939
|
Processed
|
12/04/2024
|
|
2894284493
|
|
AMBILI P
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-018/3433
(Mynagappally)
|
1613010002NRG24150220242065452
|
15/02/2024
|
Ambily
|
1613010002WL091716
|
Ambily
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
13/04/2024
|
|
2894284494
|
|
AMPILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-018/3435
(Mynagappally)
|
1613010002NRG24150220242065453
|
15/02/2024
|
Omana Ammal K
|
1613010002WL091716
|
Omana Ammal K
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284592
|
|
OMANA AMMAL K
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-018/3438
(Mynagappally)
|
1613010002NRG24150220242065454
|
15/02/2024
|
Ajitha.J
|
1613010002WL091716
|
Ajitha.J
|
00078
|
CNRB0014504
|
1565
|
1565
|
Processed
|
12/04/2024
|
|
2894284551
|
|
AJITHA J
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-018/3440
(Mynagappally)
|
1613010002NRG24150220242065455
|
15/02/2024
|
Geetha Kumari
|
1613010002WL091716
|
Geetha Kumari
|
00078
|
CNRB0014504
|
1565
|
1565
|
Processed
|
12/04/2024
|
|
2894284552
|
|
GEETHAMMA
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-018/3442
(Mynagappally)
|
1613010002NRG24150220242065456
|
15/02/2024
|
Maniyamma
|
1613010002WL091716
|
Maniyamma
|
00078
|
CNRB0014504
|
1252
|
1252
|
Processed
|
12/04/2024
|
|
2894284553
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-018/3466
(Mynagappally)
|
1613010002NRG24150220242065457
|
15/02/2024
|
Lathika
|
1613010002WL091716
|
Lathika
|
00078
|
CNRB0014504
|
1565
|
1565
|
Processed
|
12/04/2024
|
|
2894284495
|
|
LATHIKA M
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-018/3505
(Mynagappally)
|
1613010002NRG24150220242065458
|
15/02/2024
|
Ramani.N
|
1613010002WL091716
|
Ramani.N
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284496
|
|
RAMANI N
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-018/3507
(Mynagappally)
|
1613010002NRG24150220242065459
|
15/02/2024
|
LEELA
|
1613010002WL091716
|
LEELA
|
00078
|
CNRB0014504
|
939
|
939
|
Processed
|
12/04/2024
|
|
2894284593
|
|
LEELA
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-018/3508
(Mynagappally)
|
1613010002NRG24150220242065460
|
15/02/2024
|
Sandhyamol V
|
1613010002WL091716
|
Sandhyamol V
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284497
|
|
SANDHYAMOL V
|
CANARA BANK(508532)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-018/3511
(Mynagappally)
|
1613010002NRG24150220242065461
|
15/02/2024
|
Prasannakumari
|
1613010002WL091716
|
Prasannakumari
|
00078
|
CNRB0014504
|
1252
|
1252
|
Processed
|
12/04/2024
|
|
2894284519
|
|
PRASANNA KUMARI P
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-018/3513
(Mynagappally)
|
1613010002NRG24150220242065462
|
15/02/2024
|
Asha
|
1613010002WL091716
|
Asha
|
00078
|
CNRB0014504
|
1252
|
1252
|
Processed
|
12/04/2024
|
|
2894284470
|
|
ASHA PRATHAP
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-018/3517
(Mynagappally)
|
1613010002NRG24150220242065463
|
15/02/2024
|
Muraleedaranachari
|
1613010002WL091716
|
Muraleedaranachari
|
00078
|
CNRB0014504
|
626
|
626
|
Processed
|
12/04/2024
|
|
2894284514
|
|
MURALEEDHARAN ACHARY
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-018/3536
(Mynagappally)
|
1613010002NRG24150220242065464
|
15/02/2024
|
Babukuttan pillai
|
1613010002WL091716
|
Babukuttan pillai
|
00078
|
CNRB0014504
|
313
|
313
|
Processed
|
12/04/2024
|
|
2894284517
|
|
BABUKUTTAN PILLAI PILLAI
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-018/3539
(Mynagappally)
|
1613010002NRG24150220242065465
|
15/02/2024
|
vasasnthakumari R
|
1613010002WL091716
|
vasasnthakumari R
|
00078
|
CNRB0014504
|
1565
|
1565
|
Processed
|
12/04/2024
|
|
2894284594
|
|
MRS VASANTHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-018/3545
(Mynagappally)
|
1613010002NRG24150220242065466
|
15/02/2024
|
Anitha
|
1613010002WL091716
|
Anitha
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284540
|
|
ANITHA
|
CANARA BANK(508532)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-018/3555
(Mynagappally)
|
1613010002NRG24150220242065467
|
15/02/2024
|
Minikumari.S
|
1613010002WL091716
|
Minikumari.S
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284498
|
|
MINIKUMARI
|
CANARA BANK(508532)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-018/3557
(Mynagappally)
|
1613010002NRG24150220242065468
|
15/02/2024
|
Vasanthiamma
|
1613010002WL091716
|
Vasanthiamma
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
13/04/2024
|
|
2894284554
|
|
VASANTHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-018/3560
(Mynagappally)
|
1613010002NRG24150220242065469
|
15/02/2024
|
Saraswathyamma.G
|
1613010002WL091716
|
Saraswathyamma.G
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284499
|
|
SARASWATHY AMMA G
|
CANARA BANK(508532)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-018/3580
(Mynagappally)
|
1613010002NRG24150220242065470
|
15/02/2024
|
Jumailath
|
1613010002WL091716
|
Jumailath
|
00078
|
CNRB0014504
|
1565
|
1565
|
Processed
|
12/04/2024
|
|
2894284531
|
|
JUMAILATH
|
CANARA BANK(508532)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-018/3595
(Mynagappally)
|
1613010002NRG24150220242065471
|
15/02/2024
|
sheeja K
|
1613010002WL091716
|
sheeja K
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
13/04/2024
|
|
2894284500
|
|
SHEEJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-018/3693
(Mynagappally)
|
1613010002NRG24150220242065472
|
15/02/2024
|
Sulochana
|
1613010002WL091716
|
Sulochana
|
00078
|
CNRB0014504
|
1252
|
1252
|
Processed
|
12/04/2024
|
|
2894284477
|
|
SULOCHANA
|
UCO BANK(607066)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-018/3700
(Mynagappally)
|
1613010002NRG24150220242065473
|
15/02/2024
|
Velukutty.V
|
1613010002WL091716
|
Velukutty.V
|
00078
|
CNRB0014504
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2894284501
|
|
Mr. VELUKUTTY T P
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-018/3701
(Mynagappally)
|
1613010002NRG24150220242065474
|
15/02/2024
|
Sarala
|
1613010002WL091716
|
Sarala
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284502
|
|
SARALA B
|
CANARA BANK(508532)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-018/3865
(Mynagappally)
|
1613010002NRG24150220242065476
|
15/02/2024
|
Sandhya mol.B
|
1613010002WL091716
|
Sandhya mol.B
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284503
|
|
SANDHYAMOL
|
CANARA BANK(508532)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-018/3929
(Mynagappally)
|
1613010002NRG24150220242065478
|
15/02/2024
|
Geetha
|
1613010002WL091716
|
Geetha
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284513
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-018/3945
(Mynagappally)
|
1613010002NRG24150220242065480
|
15/02/2024
|
Santhamma
|
1613010002WL091716
|
Santhamma
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284478
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-018/3945
(Mynagappally)
|
1613010002NRG24150220242065479
|
15/02/2024
|
Sreelatha S
|
1613010002WL091716
|
Sreelatha S
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284504
|
|
SREELATHA S
|
CANARA BANK(508532)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-018/3978
(Mynagappally)
|
1613010002NRG24150220242065481
|
15/02/2024
|
Samini
|
1613010002WL091716
|
Samini
|
00078
|
CNRB0014504
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2894284558
|
|
SAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-018/4134
(Mynagappally)
|
1613010002NRG24150220242065482
|
15/02/2024
|
Savithri
|
1613010002WL091716
|
Savithri
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284562
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-018/4148
(Mynagappally)
|
1613010002NRG24150220242065484
|
15/02/2024
|
Santha
|
1613010002WL091716
|
Santha
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284467
|
|
SANTHA
|
CANARA BANK(508532)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-018/4153
(Mynagappally)
|
1613010002NRG24150220242065485
|
15/02/2024
|
Mini
|
1613010002WL091716
|
Mini
|
00078
|
CNRB0014504
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2894284508
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-018/4158
(Mynagappally)
|
1613010002NRG24150220242065486
|
15/02/2024
|
Sathyabhama
|
1613010002WL091716
|
Sathyabhama
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
13/04/2024
|
|
2894284570
|
|
SATHYABHAMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Sasthamkotta
|
KL-13-010-002-018/4159
(Mynagappally)
|
1613010002NRG24150220242065487
|
15/02/2024
|
Sumathi
|
1613010002WL091716
|
Sumathi
|
00078
|
CNRB0014504
|
1252
|
1252
|
Processed
|
12/04/2024
|
|
2894284505
|
|
SUMATHI K N N
|
CANARA BANK(508532)
|
|
70
|
Sasthamkotta
|
KL-13-010-002-018/4185
(Mynagappally)
|
1613010002NRG24150220242065488
|
15/02/2024
|
Sarithammal S
|
1613010002WL091716
|
Sarithammal S
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284527
|
|
SARITHAMMAL S
|
CANARA BANK(508532)
|
|
71
|
Sasthamkotta
|
KL-13-010-002-018/7008
(Mynagappally)
|
1613010002NRG24150220242065491
|
15/02/2024
|
Gopalakrishnan
|
1613010002WL091716
|
Gopalakrishnan
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284568
|
|
GOPALAKRISHNAN
|
CANARA BANK(508532)
|
|
72
|
Sasthamkotta
|
KL-13-010-002-018/7010
(Mynagappally)
|
1613010002NRG24150220242065492
|
15/02/2024
|
Thankamaniamma
|
1613010002WL091716
|
Thankamaniamma
|
00078
|
CNRB0014504
|
1252
|
1252
|
Processed
|
12/04/2024
|
|
2894284465
|
|
THANKAMANI AMMA
|
CANARA BANK(508532)
|
|
73
|
Sasthamkotta
|
KL-13-010-002-018/7014
(Mynagappally)
|
1613010002NRG24150220242065493
|
15/02/2024
|
Sathiamma
|
1613010002WL091716
|
Sathiamma
|
00078
|
CNRB0014504
|
313
|
313
|
Processed
|
12/04/2024
|
|
2894284516
|
|
SATHI AMMA B
|
CANARA BANK(508532)
|
|
74
|
Sasthamkotta
|
KL-13-010-002-018/7016
(Mynagappally)
|
1613010002NRG24150220242065494
|
15/02/2024
|
Lathakumari
|
1613010002WL091716
|
Lathakumari
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284463
|
|
LATHAKUMARI S
|
CANARA BANK(508532)
|
|
75
|
Sasthamkotta
|
KL-13-010-002-018/7019
(Mynagappally)
|
1613010002NRG24150220242065495
|
15/02/2024
|
Vijayakumari
|
1613010002WL091716
|
Vijayakumari
|
00078
|
CNRB0014504
|
1565
|
1565
|
Processed
|
12/04/2024
|
|
2894284515
|
|
VIJAYAKUMARI O
|
CANARA BANK(508532)
|
|
76
|
Sasthamkotta
|
KL-13-010-002-018/7022
(Mynagappally)
|
1613010002NRG24150220242065496
|
15/02/2024
|
Geethakumari
|
1613010002WL091716
|
Geethakumari
|
00078
|
CNRB0014504
|
626
|
626
|
Processed
|
12/04/2024
|
|
2894284559
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-002-018/7024
(Mynagappally)
|
1613010002NRG24150220242065497
|
15/02/2024
|
Girija L
|
1613010002WL091716
|
Girija L
|
00078
|
CNRB0014504
|
1565
|
1565
|
Processed
|
12/04/2024
|
|
2894284511
|
|
GIRIJA L
|
CANARA BANK(508532)
|
|
78
|
Sasthamkotta
|
KL-13-010-002-018/7025
(Mynagappally)
|
1613010002NRG24150220242065498
|
15/02/2024
|
Surendren
|
1613010002WL091716
|
Surendren
|
00078
|
CNRB0014504
|
1565
|
1565
|
Processed
|
12/04/2024
|
|
2894284529
|
|
SURENDRN K
|
CANARA BANK(508532)
|
|
79
|
Sasthamkotta
|
KL-13-010-002-018/7028
(Mynagappally)
|
1613010002NRG24150220242065500
|
15/02/2024
|
Indiramma
|
1613010002WL091716
|
Indiramma
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284464
|
|
INDIRAMMA
|
CANARA BANK(508532)
|
|
80
|
Sasthamkotta
|
KL-13-010-002-018/7029
(Mynagappally)
|
1613010002NRG24150220242065501
|
15/02/2024
|
Rejithakumari
|
1613010002WL091716
|
Rejithakumari
|
00078
|
CNRB0014504
|
1565
|
1565
|
Processed
|
12/04/2024
|
|
2894284512
|
|
MRS RAJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-002-018/7030
(Mynagappally)
|
1613010002NRG24150220242065502
|
15/02/2024
|
Gangadharen
|
1613010002WL091716
|
Gangadharen
|
00078
|
CNRB0014504
|
1565
|
1565
|
Processed
|
12/04/2024
|
|
2894284534
|
|
GANGADHARAN
|
CANARA BANK(508532)
|
|
82
|
Sasthamkotta
|
KL-13-010-002-018/7031
(Mynagappally)
|
1613010002NRG24150220242065503
|
15/02/2024
|
Prasannakumari
|
1613010002WL091716
|
Prasannakumari
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284466
|
|
PRASANNAKUMARY
|
CANARA BANK(508532)
|
|
83
|
Sasthamkotta
|
KL-13-010-002-018/7031
(Mynagappally)
|
1613010002NRG24150220242065504
|
15/02/2024
|
Rajendranpilla
|
1613010002WL091716
|
Rajendranpilla
|
00078
|
CNRB0014504
|
1565
|
1565
|
Processed
|
12/04/2024
|
|
2894284510
|
|
RAJENDRAN PILLAI D D
|
CANARA BANK(508532)
|
|
84
|
Sasthamkotta
|
KL-13-010-002-018/7032
(Mynagappally)
|
1613010002NRG24150220242065505
|
15/02/2024
|
Vilasini
|
1613010002WL091716
|
Vilasini
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284476
|
|
VILASINI
|
CANARA BANK(508532)
|
|
85
|
Sasthamkotta
|
KL-13-010-002-018/7034
(Mynagappally)
|
1613010002NRG24150220242065506
|
15/02/2024
|
Jayakumary
|
1613010002WL091716
|
Jayakumary
|
00078
|
CNRB0014504
|
939
|
939
|
Processed
|
12/04/2024
|
|
2894284469
|
|
MS JAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-002-018/7042
(Mynagappally)
|
1613010002NRG24150220242065507
|
15/02/2024
|
Sreeja
|
1613010002WL091716
|
Sreeja
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
13/04/2024
|
|
2894284564
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Sasthamkotta
|
KL-13-010-002-018/7051
(Mynagappally)
|
1613010002NRG24150220242065508
|
15/02/2024
|
Ratnamma
|
1613010002WL091716
|
Ratnamma
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284561
|
|
MRS RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-002-018/7058
(Mynagappally)
|
1613010002NRG24150220242065511
|
15/02/2024
|
Rema
|
1613010002WL091716
|
Rema
|
00078
|
CNRB0014504
|
939
|
939
|
Processed
|
12/04/2024
|
|
2894284530
|
|
REMA T
|
CANARA BANK(508532)
|
|
89
|
Sasthamkotta
|
KL-13-010-002-018/7065
(Mynagappally)
|
1613010002NRG24150220242065512
|
15/02/2024
|
Suma
|
1613010002WL091716
|
Suma
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284472
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sasthamkotta
|
KL-13-010-002-018/7066
(Mynagappally)
|
1613010002NRG24150220242065513
|
15/02/2024
|
Dolly
|
1613010002WL091716
|
Dolly
|
00078
|
CNRB0014504
|
626
|
626
|
Processed
|
13/04/2024
|
|
2894284533
|
|
DOLLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Sasthamkotta
|
KL-13-010-002-018/7068
(Mynagappally)
|
1613010002NRG24150220242065514
|
15/02/2024
|
Sajitha
|
1613010002WL091716
|
Sajitha
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
13/04/2024
|
|
2894284563
|
|
SAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Sasthamkotta
|
KL-13-010-002-018/7071
(Mynagappally)
|
1613010002NRG24150220242065516
|
15/02/2024
|
Valsala
|
1613010002WL091716
|
Valsala
|
00078
|
CNRB0014504
|
1565
|
1565
|
Processed
|
13/04/2024
|
|
2894284566
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Sasthamkotta
|
KL-13-010-002-018/7077
(Mynagappally)
|
1613010002NRG24150220242065519
|
15/02/2024
|
Raji
|
1613010002WL091716
|
Raji
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284523
|
|
RAJI S
|
CANARA BANK(508532)
|
|
94
|
Sasthamkotta
|
KL-13-010-002-018/7086
(Mynagappally)
|
1613010002NRG24150220242065521
|
15/02/2024
|
Usha T
|
1613010002WL091716
|
Usha T
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284569
|
|
USHA T
|
CANARA BANK(508532)
|
|
95
|
Sasthamkotta
|
KL-13-010-002-018/7089
(Mynagappally)
|
1613010002NRG24150220242065522
|
15/02/2024
|
Nisha
|
1613010002WL091716
|
Nisha
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284520
|
|
NISHA T
|
CANARA BANK(508532)
|
|
96
|
Sasthamkotta
|
KL-13-010-002-018/7090
(Mynagappally)
|
1613010002NRG24150220242065523
|
15/02/2024
|
Rajendren
|
1613010002WL091716
|
Rajendren
|
00078
|
CNRB0014504
|
1252
|
1252
|
Processed
|
12/04/2024
|
|
2894284536
|
|
RAJENDRAN K
|
CANARA BANK(508532)
|
|
97
|
Sasthamkotta
|
KL-13-010-002-018/7093
(Mynagappally)
|
1613010002NRG24150220242065524
|
15/02/2024
|
Salini
|
1613010002WL091716
|
Salini
|
00078
|
CNRB0014504
|
1565
|
1565
|
Processed
|
13/04/2024
|
|
2894284473
|
|
SALINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Sasthamkotta
|
KL-13-010-002-018/7095
(Mynagappally)
|
1613010002NRG24150220242065526
|
15/02/2024
|
Santha
|
1613010002WL091716
|
Santha
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284521
|
|
SANTHA
|
CANARA BANK(508532)
|
|
99
|
Sasthamkotta
|
KL-13-010-002-018/7097
(Mynagappally)
|
1613010002NRG24150220242065527
|
15/02/2024
|
Suja
|
1613010002WL091716
|
Suja
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284522
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sasthamkotta
|
KL-13-010-002-018/7102
(Mynagappally)
|
1613010002NRG24150220242065529
|
15/02/2024
|
Shylaja
|
1613010002WL091716
|
Shylaja
|
00078
|
CNRB0014504
|
1252
|
1252
|
Processed
|
12/04/2024
|
|
2894284565
|
|
SHAILAJA
|
UCO BANK(607066)
|
|
101
|
Sasthamkotta
|
KL-13-010-002-018/7132
(Mynagappally)
|
1613010002NRG24150220242065531
|
15/02/2024
|
Preethi
|
1613010002WL091716
|
Preethi
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284538
|
|
PREETHI S
|
HDFC BANK LTD(607152)
|
|
102
|
Sasthamkotta
|
KL-13-010-002-018/7134
(Mynagappally)
|
1613010002NRG24150220242065532
|
15/02/2024
|
SASIKALA T
|
1613010002WL091716
|
SASIKALA T
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
13/04/2024
|
|
2894284560
|
|
SASIKALA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Sasthamkotta
|
KL-13-010-002-018/7135
(Mynagappally)
|
1613010002NRG24150220242065533
|
15/02/2024
|
Jagadamma
|
1613010002WL091716
|
Jagadamma
|
00078
|
CNRB0014504
|
1565
|
1565
|
Processed
|
12/04/2024
|
|
2894284526
|
|
JAGADAMMA R
|
CANARA BANK(508532)
|
|
104
|
Sasthamkotta
|
KL-13-010-002-018/7140
(Mynagappally)
|
1613010002NRG24150220242065535
|
15/02/2024
|
sujitha
|
1613010002WL091716
|
sujitha
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284524
|
|
SUJITHA
|
FEDERAL BANK(607165)
|
|
105
|
Sasthamkotta
|
KL-13-010-002-018/7151
(Mynagappally)
|
1613010002NRG24150220242065538
|
15/02/2024
|
Jaya V
|
1613010002WL091716
|
Jaya V
|
00078
|
CNRB0014504
|
1252
|
1252
|
Processed
|
12/04/2024
|
|
2894284525
|
|
JAYA V
|
CANARA BANK(508532)
|
|
106
|
Sasthamkotta
|
KL-13-010-002-018/7153
(Mynagappally)
|
1613010002NRG24150220242065539
|
15/02/2024
|
Sameena
|
1613010002WL091716
|
Sameena
|
00078
|
CNRB0014504
|
1565
|
1565
|
Processed
|
13/04/2024
|
|
2894284537
|
|
SAMEENAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Sasthamkotta
|
KL-13-010-002-018/7156
(Mynagappally)
|
1613010002NRG24150220242065541
|
15/02/2024
|
Sukumariamma
|
1613010002WL091716
|
Sukumariamma
|
00078
|
CNRB0014504
|
1565
|
1565
|
Processed
|
12/04/2024
|
|
2894284581
|
|
SUKUMARIYAMMA
|
DHANALAXMI BANK(607239)
|
|
108
|
Sasthamkotta
|
KL-13-010-002-018/7166
(Mynagappally)
|
1613010002NRG24150220242065543
|
15/02/2024
|
Lekha G
|
1613010002WL091716
|
Lekha G
|
00078
|
CNRB0014504
|
1878
|
1878
|
Processed
|
13/04/2024
|
|
2894284535
|
|
LEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Sasthamkotta
|
KL-13-010-002-018/7167
(Mynagappally)
|
1613010002NRG24150220242065544
|
15/02/2024
|
Renju O
|
1613010002WL091716
|
Renju O
|
00078
|
CNRB0014504
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2894284532
|
|
RENJU O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Sasthamkotta
|
KL-13-010-002-018/7171
(Mynagappally)
|
1613010002NRG24150220242065547
|
15/02/2024
|
Rajam C
|
1613010002WL091716
|
Rajam C
|
00078
|
CNRB0014504
|
939
|
939
|
Processed
|
13/04/2024
|
|
2894284567
|
|
RAJAM C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170898
|
170898
|
|
|
|
|
|
|
|
|
111
|
Sasthamkotta
|
KL-13-010-002-017/7648
(Mynagappally)
|
1613010002NRG24150220242065417
|
15/02/2024
|
Saraswathy
|
1613010002WL091716
|
Saraswathy
|
00415
|
SBIN0004405
|
1878
|
1878
|
Processed
|
13/04/2024
|
|
2894284586
|
|
SARASWATHY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Sasthamkotta
|
KL-13-010-002-018/7005
(Mynagappally)
|
1613010002NRG24150220242065490
|
15/02/2024
|
Snehalatha
|
1613010002WL091716
|
Snehalatha
|
00415
|
SBIN0004405
|
939
|
939
|
Processed
|
12/04/2024
|
|
2894284575
|
|
MRS SNEHALATHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sasthamkotta
|
KL-13-010-002-018/7053
(Mynagappally)
|
1613010002NRG24150220242065509
|
15/02/2024
|
Latha
|
1613010002WL091716
|
Latha
|
00415
|
SBIN0004405
|
939
|
939
|
Processed
|
12/04/2024
|
|
2894284479
|
|
MRS LATHA WO RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sasthamkotta
|
KL-13-010-002-018/7145
(Mynagappally)
|
1613010002NRG24150220242065536
|
15/02/2024
|
Sarala
|
1613010002WL091716
|
Sarala
|
00415
|
SBIN0004405
|
1252
|
1252
|
Rejected
|
12/04/2024
|
|
2894284584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
Sasthamkotta
|
KL-13-010-002-018/7150
(Mynagappally)
|
1613010002NRG24150220242065537
|
15/02/2024
|
Sreedevi
|
1613010002WL091716
|
Sreedevi
|
00415
|
SBIN0004405
|
1565
|
1565
|
Processed
|
13/04/2024
|
|
2894284480
|
|
SREEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6573
|
6573
|
|
|
|
|
|
|
|
|
116
|
Sasthamkotta
|
KL-13-010-002-010/8754
(Mynagappally)
|
1613010002NRG24150220242065414
|
15/02/2024
|
Saraswathy Amma
|
1613010002WL091716
|
Saraswathy Amma
|
00415
|
SBIN0011924
|
1565
|
1565
|
Processed
|
12/04/2024
|
|
2894284582
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sasthamkotta
|
KL-13-010-002-018/5986
(Mynagappally)
|
1613010002NRG24150220242065489
|
15/02/2024
|
susheela
|
1613010002WL091716
|
susheela
|
00415
|
SBIN0011924
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284577
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sasthamkotta
|
KL-13-010-002-018/7027
(Mynagappally)
|
1613010002NRG24150220242065499
|
15/02/2024
|
Sheeja
|
1613010002WL091716
|
Sheeja
|
00415
|
SBIN0011924
|
626
|
626
|
Processed
|
12/04/2024
|
|
2894284583
|
|
MRS SHEEJA O
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sasthamkotta
|
KL-13-010-002-018/7057
(Mynagappally)
|
1613010002NRG24150220242065510
|
15/02/2024
|
SARASSAMMA
|
1613010002WL091716
|
SARASSAMMA
|
00415
|
SBIN0011924
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284475
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
120
|
Sasthamkotta
|
KL-13-010-002-018/7072
(Mynagappally)
|
1613010002NRG24150220242065517
|
15/02/2024
|
Sindhu
|
1613010002WL091716
|
Sindhu
|
00415
|
SBIN0011924
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284482
|
|
SINDHU L
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sasthamkotta
|
KL-13-010-002-018/7073
(Mynagappally)
|
1613010002NRG24150220242065518
|
15/02/2024
|
Anithakumari
|
1613010002WL091716
|
Anithakumari
|
00415
|
SBIN0011924
|
1565
|
1565
|
Processed
|
13/04/2024
|
|
2894284587
|
|
ANITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Sasthamkotta
|
KL-13-010-002-018/7079
(Mynagappally)
|
1613010002NRG24150220242065520
|
15/02/2024
|
Ambika
|
1613010002WL091716
|
Ambika
|
00415
|
SBIN0011924
|
1878
|
1878
|
Processed
|
13/04/2024
|
|
2894284481
|
|
AMBIKA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Sasthamkotta
|
KL-13-010-002-018/7094
(Mynagappally)
|
1613010002NRG24150220242065525
|
15/02/2024
|
Nirmala
|
1613010002WL091716
|
Nirmala
|
00415
|
SBIN0011924
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284578
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sasthamkotta
|
KL-13-010-002-018/7098
(Mynagappally)
|
1613010002NRG24150220242065528
|
15/02/2024
|
Sheela
|
1613010002WL091716
|
Sheela
|
00415
|
SBIN0011924
|
1565
|
1565
|
Processed
|
12/04/2024
|
|
2894284580
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sasthamkotta
|
KL-13-010-002-018/7155
(Mynagappally)
|
1613010002NRG24150220242065540
|
15/02/2024
|
Santhamma
|
1613010002WL091716
|
Santhamma
|
00415
|
SBIN0011924
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284471
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16589
|
16589
|
|
|
|
|
|
|
|
|
126
|
Sasthamkotta
|
KL-13-010-002-018/3915
(Mynagappally)
|
1613010002NRG24150220242065477
|
15/02/2024
|
Saraswathi
|
1613010002WL091716
|
Saraswathi
|
00415
|
SBIN0016827
|
939
|
939
|
Processed
|
12/04/2024
|
|
2894284596
|
|
MRS SARASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sasthamkotta
|
KL-13-010-002-018/4136
(Mynagappally)
|
1613010002NRG24150220242065483
|
15/02/2024
|
Vasanthakumari
|
1613010002WL091716
|
Vasanthakumari
|
00415
|
SBIN0016827
|
1565
|
1565
|
Processed
|
12/04/2024
|
|
2894284576
|
|
VASANTHAKUMARI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2504
|
2504
|
|
|
|
|
|
|
|
|
128
|
Sasthamkotta
|
KL-13-010-002-018/3723
(Mynagappally)
|
1613010002NRG24150220242065475
|
15/02/2024
|
Syamala
|
1613010002WL091716
|
Syamala
|
00415
|
SBIN0070450
|
939
|
939
|
Processed
|
12/04/2024
|
|
2894284571
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sasthamkotta
|
KL-13-010-002-018/7109
(Mynagappally)
|
1613010002NRG24150220242065530
|
15/02/2024
|
Renjini
|
1613010002WL091716
|
Renjini
|
00415
|
SBIN0070450
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284573
|
|
RENJINI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2817
|
2817
|
|
|
|
|
|
|
|
|
130
|
Sasthamkotta
|
KL-13-010-002-018/7137
(Mynagappally)
|
1613010002NRG24150220242065534
|
15/02/2024
|
Jayasree
|
1613010002WL091716
|
Jayasree
|
00415
|
SBIN0070476
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284572
|
|
MRS JAYASREE R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1878
|
1878
|
|
|
|
|
|
|
|
|
131
|
Sasthamkotta
|
KL-13-010-002-018/7069
(Mynagappally)
|
1613010002NRG24150220242065515
|
15/02/2024
|
Remani
|
1613010002WL091716
|
Remani
|
00462
|
UCBA0002560
|
1878
|
1878
|
Processed
|
12/04/2024
|
|
2894284579
|
|
REMANI
|
UCO BANK(607066)
|
|
132
|
Sasthamkotta
|
KL-13-010-002-018/7163
(Mynagappally)
|
1613010002NRG24150220242065542
|
15/02/2024
|
Soumya R
|
1613010002WL091716
|
Soumya R
|
00462
|
UCBA0002560
|
1878
|
1878
|
Processed
|
13/04/2024
|
|
2894284585
|
|
SOUMYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3756
|
3756
|
|
|
|
|
|
|
|
|
133
|
Sasthamkotta
|
KL-13-010-002-018/7169
(Mynagappally)
|
1613010002NRG24150220242065545
|
15/02/2024
|
Subitha
|
1613010002WL091716
|
Subitha
|
00691
|
IPOS0000001
|
939
|
939
|
Processed
|
13/04/2024
|
|
2894284574
|
|
SUBITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Sasthamkotta
|
KL-13-010-002-018/7170
(Mynagappally)
|
1613010002NRG24150220242065546
|
15/02/2024
|
Reshmi R
|
1613010002WL091716
|
Reshmi R
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
13/04/2024
|
|
2894284588
|
|
RESHMI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1565
|
1565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206580
|
206580
|
|
|
|
|
|
|
|