|
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-13-010-002-003/897
(Mynagappally)
|
1613010002NRG24170220242075835
|
17/02/2024
|
leela
|
1613010002WL092279
|
leela
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894410159
|
|
LEELA B
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-016/3231
(Mynagappally)
|
1613010002NRG24170220242075837
|
17/02/2024
|
Remadeviamma
|
1613010002WL092279
|
Remadeviamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894410160
|
|
REMADEVI AMMA
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-016/3392
(Mynagappally)
|
1613010002NRG24170220242075838
|
17/02/2024
|
Radha.R
|
1613010002WL092279
|
Radha.R
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894410144
|
|
RADHA R
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-017/3208
(Mynagappally)
|
1613010002NRG24170220242075839
|
17/02/2024
|
Pankajakshiamma
|
1613010002WL092279
|
Pankajakshiamma
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894410145
|
|
PANKAJAKSHIAMMA
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-017/3209
(Mynagappally)
|
1613010002NRG24170220242075840
|
17/02/2024
|
Jagadamma
|
1613010002WL092279
|
Jagadamma
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894410124
|
|
JAGATHAMMA G
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-017/3210
(Mynagappally)
|
1613010002NRG24170220242075841
|
17/02/2024
|
Ambika.V
|
1613010002WL092279
|
Ambika.V
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894410119
|
|
AMBIKA V
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-017/3213
(Mynagappally)
|
1613010002NRG24170220242075842
|
17/02/2024
|
Vijayamma
|
1613010002WL092279
|
Vijayamma
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894410112
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-017/3214
(Mynagappally)
|
1613010002NRG24170220242075843
|
17/02/2024
|
Krishnamma.C
|
1613010002WL092279
|
Krishnamma.C
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894410148
|
|
KRISHNAMMA C
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-017/3217
(Mynagappally)
|
1613010002NRG24170220242075844
|
17/02/2024
|
Thulaseedharan
|
1613010002WL092279
|
Thulaseedharan
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894410125
|
|
THULASEEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-017/3222
(Mynagappally)
|
1613010002NRG24170220242075845
|
17/02/2024
|
Asuma Beevi
|
1613010002WL092279
|
Asuma Beevi
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894410153
|
|
ASUMA BEEVI
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-017/3223
(Mynagappally)
|
1613010002NRG24170220242075846
|
17/02/2024
|
Khalid
|
1613010002WL092279
|
Khalid
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894410156
|
|
KHALIDU KUNJ
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-017/3226
(Mynagappally)
|
1613010002NRG24170220242075847
|
17/02/2024
|
Maniyamma
|
1613010002WL092279
|
Maniyamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894410152
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-017/3227
(Mynagappally)
|
1613010002NRG24170220242075848
|
17/02/2024
|
Lailakunju.S
|
1613010002WL092279
|
Lailakunju.S
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894410118
|
|
LAILA KUNJU S
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-017/3229
(Mynagappally)
|
1613010002NRG24170220242075849
|
17/02/2024
|
Mini.T
|
1613010002WL092279
|
Mini.T
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894410122
|
|
MINI
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-017/3236
(Mynagappally)
|
1613010002NRG24170220242075850
|
17/02/2024
|
Nirmmala
|
1613010002WL092279
|
Nirmmala
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894410142
|
|
NIRMALA T
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-017/3288
(Mynagappally)
|
1613010002NRG24170220242075851
|
17/02/2024
|
Savithry.D
|
1613010002WL092279
|
Savithry.D
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894410146
|
|
SAVITHRY D
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-017/3291
(Mynagappally)
|
1613010002NRG24170220242075852
|
17/02/2024
|
Safiyabeevi
|
1613010002WL092279
|
Safiyabeevi
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894410111
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-017/3292
(Mynagappally)
|
1613010002NRG24170220242075853
|
17/02/2024
|
Valsala.C
|
1613010002WL092279
|
Valsala.C
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894410127
|
|
VALSALA C
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-017/3293
(Mynagappally)
|
1613010002NRG24170220242075854
|
17/02/2024
|
Saraswathi.T
|
1613010002WL092279
|
Saraswathi.T
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894410143
|
|
SARASWATHI T
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-017/3297
(Mynagappally)
|
1613010002NRG24170220242075855
|
17/02/2024
|
Devaki.K
|
1613010002WL092279
|
Devaki.K
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894410126
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-017/3298
(Mynagappally)
|
1613010002NRG24170220242075856
|
17/02/2024
|
sunitha .P
|
1613010002WL092279
|
sunitha .P
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894410121
|
|
SUNITHA P
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-017/3300
(Mynagappally)
|
1613010002NRG24170220242075857
|
17/02/2024
|
Sheeba
|
1613010002WL092279
|
Sheeba
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894410141
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-017/3307
(Mynagappally)
|
1613010002NRG24170220242075858
|
17/02/2024
|
Geetha
|
1613010002WL092279
|
Geetha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894410116
|
|
GEETHA O
|
BANK OF BARODA(606985)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-017/3314
(Mynagappally)
|
1613010002NRG24170220242075859
|
17/02/2024
|
Nirmala
|
1613010002WL092279
|
Nirmala
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894410154
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-017/3338
(Mynagappally)
|
1613010002NRG24170220242075861
|
17/02/2024
|
Rajakala.M.R
|
1613010002WL092279
|
Rajakala.M.R
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894410157
|
|
RAJA KALA M R
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-017/3340
(Mynagappally)
|
1613010002NRG24170220242075862
|
17/02/2024
|
Sajitha R
|
1613010002WL092279
|
Sajitha R
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894410129
|
|
Sajitha R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-017/33407
(Mynagappally)
|
1613010002NRG24170220242075863
|
17/02/2024
|
Rajamma
|
1613010002WL092279
|
Rajamma
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894410114
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-017/33408
(Mynagappally)
|
1613010002NRG24170220242075864
|
17/02/2024
|
Vasanthakumari
|
1613010002WL092279
|
Vasanthakumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894410117
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-017/3342
(Mynagappally)
|
1613010002NRG24170220242075866
|
17/02/2024
|
Ponnamma.K
|
1613010002WL092279
|
Ponnamma.K
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894410147
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-017/33425
(Mynagappally)
|
1613010002NRG24170220242075868
|
17/02/2024
|
Ambili
|
1613010002WL092279
|
Ambili
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894410135
|
|
AMPILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-017/3343
(Mynagappally)
|
1613010002NRG24170220242075869
|
17/02/2024
|
Seenath
|
1613010002WL092279
|
Seenath
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894410161
|
|
SEENATH
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-017/33437
(Mynagappally)
|
1613010002NRG24170220242075870
|
17/02/2024
|
Bindhu
|
1613010002WL092279
|
Bindhu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894410149
|
|
BINDU K
|
DHANALAXMI BANK(607239)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-017/33440
(Mynagappally)
|
1613010002NRG24170220242075871
|
17/02/2024
|
Shakunthala
|
1613010002WL092279
|
Shakunthala
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894410165
|
|
MRS SAKUNTHALA C K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-017/33454
(Mynagappally)
|
1613010002NRG24170220242075873
|
17/02/2024
|
Sindhu
|
1613010002WL092279
|
Sindhu
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894410139
|
|
SINDHU V RAJAN
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-017/33455
(Mynagappally)
|
1613010002NRG24170220242075874
|
17/02/2024
|
Thankamani
|
1613010002WL092279
|
Thankamani
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894410136
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-017/33456
(Mynagappally)
|
1613010002NRG24170220242075875
|
17/02/2024
|
Sathyan
|
1613010002WL092279
|
Sathyan
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894410155
|
|
SATHYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-017/33472
(Mynagappally)
|
1613010002NRG24170220242075877
|
17/02/2024
|
Raveendran K
|
1613010002WL092279
|
Raveendran K
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894410162
|
|
RAVEENDRAN K
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-017/33473
(Mynagappally)
|
1613010002NRG24170220242075878
|
17/02/2024
|
Sajeela
|
1613010002WL092279
|
Sajeela
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894410128
|
|
SAJEELA E
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-017/33477
(Mynagappally)
|
1613010002NRG24170220242075880
|
17/02/2024
|
Safiyath Beevi
|
1613010002WL092279
|
Safiyath Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894410134
|
|
SAFIYATHU BEEVI
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-017/3349
(Mynagappally)
|
1613010002NRG24170220242075883
|
17/02/2024
|
Fathimabeevi
|
1613010002WL092279
|
Fathimabeevi
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894410163
|
|
FATHIMA BEEVI
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-017/33495
(Mynagappally)
|
1613010002NRG24170220242075884
|
17/02/2024
|
Sudha
|
1613010002WL092279
|
Sudha
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894410150
|
|
SUDHA M
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-017/33504
(Mynagappally)
|
1613010002NRG24170220242075885
|
17/02/2024
|
SHEEJA
|
1613010002WL092279
|
SHEEJA
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894410138
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-017/33508
(Mynagappally)
|
1613010002NRG24170220242075887
|
17/02/2024
|
JASEELA NAVAS J
|
1613010002WL092279
|
JASEELA NAVAS J
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894410123
|
|
JASEELA NAVAS J
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-017/33510
(Mynagappally)
|
1613010002NRG24170220242075888
|
17/02/2024
|
sreemathy
|
1613010002WL092279
|
sreemathy
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894410140
|
|
SREEMATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-017/33521
(Mynagappally)
|
1613010002NRG24170220242075889
|
17/02/2024
|
Rajilathu
|
1613010002WL092279
|
Rajilathu
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894410107
|
|
RAJILATH
|
BANK OF BARODA(606985)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-017/3357
(Mynagappally)
|
1613010002NRG24170220242075890
|
17/02/2024
|
Laila.A
|
1613010002WL092279
|
Laila.A
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894410158
|
|
LAILA A
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-017/3361
(Mynagappally)
|
1613010002NRG24170220242075891
|
17/02/2024
|
Rema
|
1613010002WL092279
|
Rema
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894410137
|
|
REMA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-017/3372
(Mynagappally)
|
1613010002NRG24170220242075892
|
17/02/2024
|
Sabitha
|
1613010002WL092279
|
Sabitha
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894410130
|
|
SABITHA V V
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-017/3385
(Mynagappally)
|
1613010002NRG24170220242075893
|
17/02/2024
|
Mumthas
|
1613010002WL092279
|
Mumthas
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894410131
|
|
MUMTHAS S
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-017/3416
(Mynagappally)
|
1613010002NRG24170220242075894
|
17/02/2024
|
Ariphabeevi
|
1613010002WL092279
|
Ariphabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894410108
|
|
Ariphabeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-017/3496
(Mynagappally)
|
1613010002NRG24170220242075896
|
17/02/2024
|
nirmala
|
1613010002WL092279
|
nirmala
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894410151
|
|
NIRMALA B
|
CANARA BANK(508532)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-017/3931
(Mynagappally)
|
1613010002NRG24170220242075897
|
17/02/2024
|
Sherifa Beevi
|
1613010002WL092279
|
Sherifa Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894410113
|
|
SHEREEFA BEEVI
|
CANARA BANK(508532)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-017/4589
(Mynagappally)
|
1613010002NRG24170220242075899
|
17/02/2024
|
panchami
|
1613010002WL092279
|
panchami
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894410115
|
|
PANCHAMI
|
CANARA BANK(508532)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-017/5987
(Mynagappally)
|
1613010002NRG24170220242075900
|
17/02/2024
|
Syamala
|
1613010002WL092279
|
Syamala
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894410120
|
|
SYAMALA S
|
CANARA BANK(508532)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-017/6610
(Mynagappally)
|
1613010002NRG24170220242075901
|
17/02/2024
|
Sameera
|
1613010002WL092279
|
Sameera
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894410164
|
|
SAMEERA S
|
CANARA BANK(508532)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-017/7127
(Mynagappally)
|
1613010002NRG24170220242075903
|
17/02/2024
|
Krishnankutty Pillai
|
1613010002WL092279
|
Krishnankutty Pillai
|
00078
|
CNRB0014504
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894410133
|
|
KRISHNANKUTTY PILLAI
|
CANARA BANK(508532)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-017/8655
(Mynagappally)
|
1613010002NRG24170220242075904
|
17/02/2024
|
Nabeesath N
|
1613010002WL092279
|
Nabeesath N
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894410132
|
|
NABEESATH N
|
CANARA BANK(508532)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-018/3367
(Mynagappally)
|
1613010002NRG24170220242075905
|
17/02/2024
|
Zeenath
|
1613010002WL092279
|
Zeenath
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894410109
|
|
ZEENATH A
|
CANARA BANK(508532)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-019/3628
(Mynagappally)
|
1613010002NRG24170220242075906
|
17/02/2024
|
Ushakumari
|
1613010002WL092279
|
Ushakumari
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894410110
|
|
USHAKUMARY C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110889
|
110889
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-002-017/33476
(Mynagappally)
|
1613010002NRG24170220242075879
|
17/02/2024
|
Jalaludeen kunju
|
1613010002WL092279
|
Jalaludeen kunju
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894410166
|
|
Mr. JALALUDEEN KUNJU A
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-017/3995
(Mynagappally)
|
1613010002NRG24170220242075898
|
17/02/2024
|
Rajeena
|
1613010002WL092279
|
Rajeena
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894410167
|
|
Mrs. RAJEENA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-002-017/33482
(Mynagappally)
|
1613010002NRG24170220242075881
|
17/02/2024
|
Thulasibhai
|
1613010002WL092279
|
Thulasibhai
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894410100
|
|
THULASIBHAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-017/33489
(Mynagappally)
|
1613010002NRG24170220242075882
|
17/02/2024
|
Mani
|
1613010002WL092279
|
Mani
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894410102
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-017/6614
(Mynagappally)
|
1613010002NRG24170220242075902
|
17/02/2024
|
Kunjikrishnapillai
|
1613010002WL092279
|
Kunjikrishnapillai
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894410169
|
|
MR KUNJI KRISHNA PILLAI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-002-017/33449
(Mynagappally)
|
1613010002NRG24170220242075872
|
17/02/2024
|
Sathi.G
|
1613010002WL092279
|
Sathi.G
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894410103
|
|
MRS G SATHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-017/33465
(Mynagappally)
|
1613010002NRG24170220242075876
|
17/02/2024
|
Rema
|
1613010002WL092279
|
Rema
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894410101
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-002-017/3325
(Mynagappally)
|
1613010002NRG24170220242075860
|
17/02/2024
|
Nissabeevi T
|
1613010002WL092279
|
Nissabeevi T
|
00415
|
SBIN0070056
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894410106
|
|
NIZA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-002-008/5087
(Mynagappally)
|
1613010002NRG24170220242075836
|
17/02/2024
|
MUMTHAZ
|
1613010002WL092279
|
MUMTHAZ
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894410104
|
|
MUMTHAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Sasthamkotta
|
KL-13-010-002-017/33412
(Mynagappally)
|
1613010002NRG24170220242075865
|
17/02/2024
|
Nanu
|
1613010002WL092279
|
Nanu
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894410168
|
|
NANU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Sasthamkotta
|
KL-13-010-002-017/33422
(Mynagappally)
|
1613010002NRG24170220242075867
|
17/02/2024
|
Subaida beevi J
|
1613010002WL092279
|
Subaida beevi J
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894410105
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
|
71
|
Sasthamkotta
|
KL-13-010-002-017/33505
(Mynagappally)
|
1613010002NRG24170220242075886
|
17/02/2024
|
BHAVANI
|
1613010002WL092279
|
BHAVANI
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894410171
|
|
MRS BHAVANI K
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-002-017/3445
(Mynagappally)
|
1613010002NRG24170220242075895
|
17/02/2024
|
Gopalakrishnan
|
1613010002WL092279
|
Gopalakrishnan
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894410170
|
|
MR GOPALAKRISHNAN GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133200
|
133200
|
|
|
|
|
|
|
|