|
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-13-010-002-003/887
(Mynagappally)
|
1613010002NRG24070320242202918
|
07/03/2024
|
suma
|
1613010002WL099669
|
suma
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804576
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-004/10100
(Mynagappally)
|
1613010002NRG24070320242202919
|
07/03/2024
|
Rejila
|
1613010002WL099669
|
Rejila
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102804543
|
|
RAJILA
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-004/10101
(Mynagappally)
|
1613010002NRG24070320242202920
|
07/03/2024
|
Ambujakumari
|
1613010002WL099669
|
Ambujakumari
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804583
|
|
MRS AMBUJAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-004/10104
(Mynagappally)
|
1613010002NRG24070320242202921
|
07/03/2024
|
Sahida Beevi
|
1613010002WL099669
|
Sahida Beevi
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102804581
|
|
SAHIDA BEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-004/10108
(Mynagappally)
|
1613010002NRG24070320242202922
|
07/03/2024
|
Chandran
|
1613010002WL099669
|
Chandran
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102804502
|
|
CHANDRAN ACHARI B B
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-004/10109
(Mynagappally)
|
1613010002NRG24070320242202923
|
07/03/2024
|
Shahubanath
|
1613010002WL099669
|
Shahubanath
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102804515
|
|
SHAHUBANATH E
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-004/10110
(Mynagappally)
|
1613010002NRG24070320242202924
|
07/03/2024
|
Bindhu S
|
1613010002WL099669
|
Bindhu S
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804506
|
|
BINDU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-004/10114
(Mynagappally)
|
1613010002NRG24070320242202926
|
07/03/2024
|
Jalaludeen
|
1613010002WL099669
|
Jalaludeen
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804517
|
|
JALALUDEEN
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-004/10114
(Mynagappally)
|
1613010002NRG24070320242202925
|
07/03/2024
|
Zeenath
|
1613010002WL099669
|
Zeenath
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102804526
|
|
SEENATH BEEVI
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-004/10115
(Mynagappally)
|
1613010002NRG24070320242202927
|
07/03/2024
|
Ramla Beevi
|
1613010002WL099669
|
Ramla Beevi
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804516
|
|
RAMLABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-004/1012
(Mynagappally)
|
1613010002NRG24070320242202929
|
07/03/2024
|
Sheeja
|
1613010002WL099669
|
Sheeja
|
00078
|
CNRB0014504
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102804540
|
|
SHEEJA S
|
HDFC BANK LTD(607152)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-004/10123
(Mynagappally)
|
1613010002NRG24070320242202930
|
07/03/2024
|
Mini S
|
1613010002WL099669
|
Mini S
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804507
|
|
MINIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-004/10129
(Mynagappally)
|
1613010002NRG24070320242202931
|
07/03/2024
|
SHAJIRA BEEVI
|
1613010002WL099669
|
SHAJIRA BEEVI
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102804572
|
|
SHAJIRA
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-004/10137
(Mynagappally)
|
1613010002NRG24070320242202932
|
07/03/2024
|
Sheejakumari
|
1613010002WL099669
|
Sheejakumari
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102804519
|
|
SHEEJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-004/10154
(Mynagappally)
|
1613010002NRG24070320242202933
|
07/03/2024
|
Aneesha
|
1613010002WL099669
|
Aneesha
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102804510
|
|
ANEESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-004/10177
(Mynagappally)
|
1613010002NRG24070320242202937
|
07/03/2024
|
Arifabeevi
|
1613010002WL099669
|
Arifabeevi
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102804513
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-004/10179
(Mynagappally)
|
1613010002NRG24070320242202938
|
07/03/2024
|
Suseelamma
|
1613010002WL099669
|
Suseelamma
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102804518
|
|
SUSEELA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-004/10181
(Mynagappally)
|
1613010002NRG24070320242202939
|
07/03/2024
|
Vimala G
|
1613010002WL099669
|
Vimala G
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804511
|
|
VIMALA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-004/10192
(Mynagappally)
|
1613010002NRG24070320242202941
|
07/03/2024
|
Sheeba
|
1613010002WL099669
|
Sheeba
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102804544
|
|
SHEEBA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-004/10194
(Mynagappally)
|
1613010002NRG24070320242202942
|
07/03/2024
|
Rajeena
|
1613010002WL099669
|
Rajeena
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804509
|
|
RAJEENA
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-004/10199
(Mynagappally)
|
1613010002NRG24070320242202943
|
07/03/2024
|
Fathimabeevi
|
1613010002WL099669
|
Fathimabeevi
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804497
|
|
PATHUMMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-004/10200
(Mynagappally)
|
1613010002NRG24070320242202944
|
07/03/2024
|
Vijayasree
|
1613010002WL099669
|
Vijayasree
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102804514
|
|
VIJAYASREET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-004/10201
(Mynagappally)
|
1613010002NRG24070320242202945
|
07/03/2024
|
Naseema
|
1613010002WL099669
|
Naseema
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102804522
|
|
NASEEMA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-004/10202
(Mynagappally)
|
1613010002NRG24070320242202946
|
07/03/2024
|
Sajeena
|
1613010002WL099669
|
Sajeena
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804567
|
|
SAJEENA M
|
HDFC BANK LTD(607152)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-004/10208
(Mynagappally)
|
1613010002NRG24070320242202947
|
07/03/2024
|
Arifabeevi
|
1613010002WL099669
|
Arifabeevi
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102804521
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-004/10213
(Mynagappally)
|
1613010002NRG24070320242202948
|
07/03/2024
|
Reeshma mohan
|
1613010002WL099669
|
Reeshma mohan
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102804547
|
|
REESHMA MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-004/10217
(Mynagappally)
|
1613010002NRG24070320242202950
|
07/03/2024
|
Sajila
|
1613010002WL099669
|
Sajila
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804520
|
|
SAJILA
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-004/10219
(Mynagappally)
|
1613010002NRG24070320242202951
|
07/03/2024
|
Kamarunniza
|
1613010002WL099669
|
Kamarunniza
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102804568
|
|
MS KAMARUNNISA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-004/10220
(Mynagappally)
|
1613010002NRG24070320242202952
|
07/03/2024
|
Mini.L
|
1613010002WL099669
|
Mini.L
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804542
|
|
MINI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-004/10221
(Mynagappally)
|
1613010002NRG24070320242202953
|
07/03/2024
|
Shemeera
|
1613010002WL099669
|
Shemeera
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102804545
|
|
SHAMEERAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-004/10222
(Mynagappally)
|
1613010002NRG24070320242202954
|
07/03/2024
|
Jasmi
|
1613010002WL099669
|
Jasmi
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102804546
|
|
JASMI N
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-004/10226
(Mynagappally)
|
1613010002NRG24070320242202955
|
07/03/2024
|
Syamala
|
1613010002WL099669
|
Syamala
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102804571
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-004/10238
(Mynagappally)
|
1613010002NRG24070320242202958
|
07/03/2024
|
Jasmi
|
1613010002WL099669
|
Jasmi
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804579
|
|
JASMI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-004/10242
(Mynagappally)
|
1613010002NRG24070320242202959
|
07/03/2024
|
Lailabeevi
|
1613010002WL099669
|
Lailabeevi
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804496
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-004/10246
(Mynagappally)
|
1613010002NRG24070320242202960
|
07/03/2024
|
laila beevi
|
1613010002WL099669
|
laila beevi
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102804548
|
|
LALIA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-004/10281
(Mynagappally)
|
1613010002NRG24070320242202964
|
07/03/2024
|
Subaida
|
1613010002WL099669
|
Subaida
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804531
|
|
SUBAIDA BEEVI S
|
HDFC BANK LTD(607152)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-004/10285
(Mynagappally)
|
1613010002NRG24070320242202966
|
07/03/2024
|
SAROJINI
|
1613010002WL099669
|
SAROJINI
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804584
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-004/10291
(Mynagappally)
|
1613010002NRG24070320242202968
|
07/03/2024
|
safiysth
|
1613010002WL099669
|
safiysth
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102804512
|
|
SAFIYATH A
|
HDFC BANK LTD(607152)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-004/10292
(Mynagappally)
|
1613010002NRG24070320242202969
|
07/03/2024
|
SANKARANKUTTY R
|
1613010002WL099669
|
SANKARANKUTTY R
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102804549
|
|
SANKARANKUTTY R
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-004/10296
(Mynagappally)
|
1613010002NRG24070320242202970
|
07/03/2024
|
GANGA T
|
1613010002WL099669
|
GANGA T
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804499
|
|
GANGA T
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-004/1087
(Mynagappally)
|
1613010002NRG24070320242202972
|
07/03/2024
|
Geetha
|
1613010002WL099669
|
Geetha
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804494
|
|
GEETHA N
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-004/1088
(Mynagappally)
|
1613010002NRG24070320242202973
|
07/03/2024
|
Jayakumari
|
1613010002WL099669
|
Jayakumari
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102804532
|
|
MRS JAYAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-004/1089
(Mynagappally)
|
1613010002NRG24070320242202974
|
07/03/2024
|
Chandrika
|
1613010002WL099669
|
Chandrika
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102804508
|
|
CHANDRIKA N
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-004/1125
(Mynagappally)
|
1613010002NRG24070320242202976
|
07/03/2024
|
Jameela beevi
|
1613010002WL099669
|
Jameela beevi
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804527
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-004/1127
(Mynagappally)
|
1613010002NRG24070320242202977
|
07/03/2024
|
Sheena
|
1613010002WL099669
|
Sheena
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102804495
|
|
SHEENA L
|
CANARA BANK(508532)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-004/1213
(Mynagappally)
|
1613010002NRG24070320242202978
|
07/03/2024
|
Sheeja D
|
1613010002WL099669
|
Sheeja D
|
00078
|
CNRB0014504
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102804536
|
|
SHEEJA D
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-004/2022
(Mynagappally)
|
1613010002NRG24070320242202979
|
07/03/2024
|
ManiyAmma
|
1613010002WL099669
|
ManiyAmma
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804504
|
|
MRS MANYAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-004/2030
(Mynagappally)
|
1613010002NRG24070320242202980
|
07/03/2024
|
rehumath
|
1613010002WL099669
|
rehumath
|
00078
|
CNRB0014504
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102804582
|
|
REHUMATH
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-004/2034
(Mynagappally)
|
1613010002NRG24070320242202981
|
07/03/2024
|
Lathika
|
1613010002WL099669
|
Lathika
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102804537
|
|
LATHIKA
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-004/2041
(Mynagappally)
|
1613010002NRG24070320242202982
|
07/03/2024
|
Anitha A
|
1613010002WL099669
|
Anitha A
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804498
|
|
ANITHA KUMARI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-004/2053
(Mynagappally)
|
1613010002NRG24070320242202983
|
07/03/2024
|
Safiyabeevi
|
1613010002WL099669
|
Safiyabeevi
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102804539
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-004/2056
(Mynagappally)
|
1613010002NRG24070320242202984
|
07/03/2024
|
Sivan pillai
|
1613010002WL099669
|
Sivan pillai
|
00078
|
CNRB0014504
|
2296
|
2296
|
Rejected
|
19/04/2024
|
|
3102804503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-002-004/2058
(Mynagappally)
|
1613010002NRG24070320242202985
|
07/03/2024
|
Soudabeevi
|
1613010002WL099669
|
Soudabeevi
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102804575
|
|
SOUDHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-004/3039
(Mynagappally)
|
1613010002NRG24070320242202986
|
07/03/2024
|
sereena
|
1613010002WL099669
|
sereena
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804541
|
|
SEREENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-004/602
(Mynagappally)
|
1613010002NRG24070320242202987
|
07/03/2024
|
Indhiramma
|
1613010002WL099669
|
Indhiramma
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804574
|
|
INDIRAMMA
|
CANARA BANK(508532)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-004/603
(Mynagappally)
|
1613010002NRG24070320242202988
|
07/03/2024
|
Bindhu
|
1613010002WL099669
|
Bindhu
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102804501
|
|
BINDU B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-004/606
(Mynagappally)
|
1613010002NRG24070320242202989
|
07/03/2024
|
Sandhya S
|
1613010002WL099669
|
Sandhya S
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804578
|
|
SANDHYA S
|
CANARA BANK(508532)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-004/607
(Mynagappally)
|
1613010002NRG24070320242202990
|
07/03/2024
|
Radhamani
|
1613010002WL099669
|
Radhamani
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102804529
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-004/610
(Mynagappally)
|
1613010002NRG24070320242202991
|
07/03/2024
|
Thulasidharanpillai
|
1613010002WL099669
|
Thulasidharanpillai
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804577
|
|
THULASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-004/611
(Mynagappally)
|
1613010002NRG24070320242202992
|
07/03/2024
|
Latheefa Beevi
|
1613010002WL099669
|
Latheefa Beevi
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102804528
|
|
LATHEEFA BEEVI
|
CANARA BANK(508532)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-004/613
(Mynagappally)
|
1613010002NRG24070320242202993
|
07/03/2024
|
Sukumariamma
|
1613010002WL099669
|
Sukumariamma
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804580
|
|
SUKUMARI AMMA
|
CANARA BANK(508532)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-004/615
(Mynagappally)
|
1613010002NRG24070320242202994
|
07/03/2024
|
Saida Beevi
|
1613010002WL099669
|
Saida Beevi
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804523
|
|
SAIDA BEEVI
|
CANARA BANK(508532)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-004/616
(Mynagappally)
|
1613010002NRG24070320242202995
|
07/03/2024
|
Sreekumari
|
1613010002WL099669
|
Sreekumari
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102804573
|
|
SREEKUMARI
|
CANARA BANK(508532)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-004/622
(Mynagappally)
|
1613010002NRG24070320242202996
|
07/03/2024
|
Ambily
|
1613010002WL099669
|
Ambily
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804533
|
|
Mrs. Ambili Vinod
|
INDIAN BANK(607105)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-004/623
(Mynagappally)
|
1613010002NRG24070320242202997
|
07/03/2024
|
Geethakumari S
|
1613010002WL099669
|
Geethakumari S
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804530
|
|
GEEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-004/626
(Mynagappally)
|
1613010002NRG24070320242202999
|
07/03/2024
|
Bindhu
|
1613010002WL099669
|
Bindhu
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804500
|
|
BINDHU V
|
CANARA BANK(508532)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-004/629
(Mynagappally)
|
1613010002NRG24070320242203000
|
07/03/2024
|
Mumthas
|
1613010002WL099669
|
Mumthas
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804534
|
|
MUMTHAS P
|
CANARA BANK(508532)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-004/630
(Mynagappally)
|
1613010002NRG24070320242203001
|
07/03/2024
|
Rasheeda
|
1613010002WL099669
|
Rasheeda
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804538
|
|
RASHEEDA
|
CANARA BANK(508532)
|
|
69
|
Sasthamkotta
|
KL-13-010-002-004/633
(Mynagappally)
|
1613010002NRG24070320242203002
|
07/03/2024
|
Pankajavally
|
1613010002WL099669
|
Pankajavally
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804524
|
|
PANKAJAVALLY
|
CANARA BANK(508532)
|
|
70
|
Sasthamkotta
|
KL-13-010-002-004/634
(Mynagappally)
|
1613010002NRG24070320242203003
|
07/03/2024
|
Suhurban
|
1613010002WL099669
|
Suhurban
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804535
|
|
SUHARBAN N
|
CANARA BANK(508532)
|
|
71
|
Sasthamkotta
|
KL-13-010-002-004/636
(Mynagappally)
|
1613010002NRG24070320242203004
|
07/03/2024
|
SAVITHRY
|
1613010002WL099669
|
SAVITHRY
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102804569
|
|
SAVITHRY S
|
CANARA BANK(508532)
|
|
72
|
Sasthamkotta
|
KL-13-010-002-004/643
(Mynagappally)
|
1613010002NRG24070320242203005
|
07/03/2024
|
SANTHAMMA O O
|
1613010002WL099669
|
SANTHAMMA O O
|
00078
|
CNRB0014504
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102804505
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Sasthamkotta
|
KL-13-010-002-004/644
(Mynagappally)
|
1613010002NRG24070320242203006
|
07/03/2024
|
Girija Babu
|
1613010002WL099669
|
Girija Babu
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804570
|
|
MRS GIRIJA B
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-002-004/857
(Mynagappally)
|
1613010002NRG24070320242203007
|
07/03/2024
|
saithoon B
|
1613010002WL099669
|
saithoon B
|
00078
|
CNRB0014504
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804525
|
|
SAITHOON B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149568
|
149568
|
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-002-003/5399
(Mynagappally)
|
1613010002NRG24070320242202917
|
07/03/2024
|
sindhu s
|
1613010002WL099669
|
sindhu s
|
00127
|
FDRL0001107
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804554
|
|
SINDHU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-002-004/1019
(Mynagappally)
|
1613010002NRG24070320242202940
|
07/03/2024
|
Rajanpillai
|
1613010002WL099669
|
Rajanpillai
|
00176
|
IDIB000K024
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804551
|
|
Mr. RAJANPILLAI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-002-004/10266
(Mynagappally)
|
1613010002NRG24070320242202962
|
07/03/2024
|
RADHIKA R
|
1613010002WL099669
|
RADHIKA R
|
00415
|
SBIN0004405
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102804557
|
|
RADHIKA R
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
78
|
Sasthamkotta
|
KL-13-010-002-004/10156
(Mynagappally)
|
1613010002NRG24070320242202934
|
07/03/2024
|
Deepa
|
1613010002WL099669
|
Deepa
|
00415
|
SBIN0007623
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804564
|
|
MRS DEEPA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
79
|
Sasthamkotta
|
KL-13-010-002-004/10116
(Mynagappally)
|
1613010002NRG24070320242202928
|
07/03/2024
|
Bharathi
|
1613010002WL099669
|
Bharathi
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102804556
|
|
BHARATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Sasthamkotta
|
KL-13-010-002-004/10163
(Mynagappally)
|
1613010002NRG24070320242202935
|
07/03/2024
|
Jameela
|
1613010002WL099669
|
Jameela
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804560
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-002-004/10176
(Mynagappally)
|
1613010002NRG24070320242202936
|
07/03/2024
|
Radhamani
|
1613010002WL099669
|
Radhamani
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804563
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-002-004/10227
(Mynagappally)
|
1613010002NRG24070320242202956
|
07/03/2024
|
Krishnamma
|
1613010002WL099669
|
Krishnamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102804562
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-002-004/10253
(Mynagappally)
|
1613010002NRG24070320242202961
|
07/03/2024
|
Sarojini
|
1613010002WL099669
|
Sarojini
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102804559
|
|
MRS SAROJINI K
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-002-004/10279
(Mynagappally)
|
1613010002NRG24070320242202963
|
07/03/2024
|
RAJANI K
|
1613010002WL099669
|
RAJANI K
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102804565
|
|
MS RAJANI K
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-002-004/10283
(Mynagappally)
|
1613010002NRG24070320242202965
|
07/03/2024
|
GEETHA KUMARI
|
1613010002WL099669
|
GEETHA KUMARI
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102804553
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-002-004/10286
(Mynagappally)
|
1613010002NRG24070320242202967
|
07/03/2024
|
RAVEENDRAN PILLAI
|
1613010002WL099669
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102804558
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-002-004/10303
(Mynagappally)
|
1613010002NRG24070320242202971
|
07/03/2024
|
bindhu p
|
1613010002WL099669
|
bindhu p
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102804555
|
|
MS BINDHU P
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-002-004/1090
(Mynagappally)
|
1613010002NRG24070320242202975
|
07/03/2024
|
Ushakumari
|
1613010002WL099669
|
Ushakumari
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804561
|
|
MRS USHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19024
|
19024
|
|
|
|
|
|
|
|
|
89
|
Sasthamkotta
|
KL-13-010-002-004/10229
(Mynagappally)
|
1613010002NRG24070320242202957
|
07/03/2024
|
Omana T
|
1613010002WL099669
|
Omana T
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102804552
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Sasthamkotta
|
KL-13-010-002-004/624
(Mynagappally)
|
1613010002NRG24070320242202998
|
07/03/2024
|
Sumi
|
1613010002WL099669
|
Sumi
|
00415
|
SBIN0070450
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102804566
|
|
MRS SUMI A P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
91
|
Sasthamkotta
|
KL-13-010-002-004/10214
(Mynagappally)
|
1613010002NRG24070320242202949
|
07/03/2024
|
Raziya S
|
1613010002WL099669
|
Raziya S
|
00468
|
UBIN0554235
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102804550
|
|
RAZIYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181384
|
181384
|
|
|
|
|
|
|
|