|
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)
|
1613010002NRG24241120231541112
|
24/11/2023
|
suma
|
1613010002WL065546
|
suma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491314
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-002-004/10100
(Mynagappally)
|
1613010002NRG24241120231541113
|
24/11/2023
|
Rejila
|
1613010002WL065546
|
Rejila
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007491383
|
|
RAJILA
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-002-004/10101
(Mynagappally)
|
1613010002NRG24241120231541114
|
24/11/2023
|
Ambujakumari
|
1613010002WL065546
|
Ambujakumari
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007491336
|
|
MRS AMBUJAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-002-004/10104
(Mynagappally)
|
1613010002NRG24241120231541115
|
24/11/2023
|
Sahida Beevi
|
1613010002WL065546
|
Sahida Beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007491319
|
|
SAHIDA BEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-002-004/10108
(Mynagappally)
|
1613010002NRG24241120231541116
|
24/11/2023
|
Chandran
|
1613010002WL065546
|
Chandran
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491347
|
|
CHANDRAN ACHARI B B
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-002-004/10109
(Mynagappally)
|
1613010002NRG24241120231541117
|
24/11/2023
|
Shahubanath
|
1613010002WL065546
|
Shahubanath
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007491340
|
|
SHAHUBANATH E
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-002-004/10110
(Mynagappally)
|
1613010002NRG24241120231541119
|
24/11/2023
|
Bindhu S
|
1613010002WL065546
|
Bindhu S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491362
|
|
BINDU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-002-004/10110
(Mynagappally)
|
1613010002NRG24241120231541118
|
24/11/2023
|
Vijayamma
|
1613010002WL065546
|
Vijayamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491312
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-002-004/10114
(Mynagappally)
|
1613010002NRG24241120231541120
|
24/11/2023
|
Zeenath
|
1613010002WL065546
|
Zeenath
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491345
|
|
SEENATH BEEVI
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-002-004/10115
(Mynagappally)
|
1613010002NRG24241120231541121
|
24/11/2023
|
Ramla Beevi
|
1613010002WL065546
|
Ramla Beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491373
|
|
RAMLABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-002-004/10119
(Mynagappally)
|
1613010002NRG24241120231541123
|
24/11/2023
|
Nabeesa Beevi
|
1613010002WL065546
|
Nabeesa Beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491315
|
|
NABEESA BEEVI
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-002-004/1012
(Mynagappally)
|
1613010002NRG24241120231541124
|
24/11/2023
|
Sheeja
|
1613010002WL065546
|
Sheeja
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491322
|
|
SHEEJA S
|
HDFC BANK LTD(607152)
|
|
13
|
Sasthamkotta
|
KL-13-010-002-004/10121
(Mynagappally)
|
1613010002NRG24241120231541125
|
24/11/2023
|
Pankajakshy
|
1613010002WL065546
|
Pankajakshy
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007491308
|
|
PANKAJAKSHY
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-002-004/10121
(Mynagappally)
|
1613010002NRG24241120231541126
|
24/11/2023
|
Radhakrishnan
|
1613010002WL065546
|
Radhakrishnan
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007491309
|
|
RADHAKRISHNAN N
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-002-004/10123
(Mynagappally)
|
1613010002NRG24241120231541127
|
24/11/2023
|
Mini S
|
1613010002WL065546
|
Mini S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491380
|
|
MINIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-002-004/10124
(Mynagappally)
|
1613010002NRG24241120231541128
|
24/11/2023
|
Vasantha
|
1613010002WL065546
|
Vasantha
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491341
|
|
VASANTHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-002-004/10126
(Mynagappally)
|
1613010002NRG24241120231541129
|
24/11/2023
|
Lalitha
|
1613010002WL065546
|
Lalitha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007491343
|
|
LALITHA K
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-002-004/10129
(Mynagappally)
|
1613010002NRG24241120231541130
|
24/11/2023
|
SHAJIRA BEEVI
|
1613010002WL065546
|
SHAJIRA BEEVI
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491307
|
|
SHAJIRA
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-002-004/10131
(Mynagappally)
|
1613010002NRG24241120231541132
|
24/11/2023
|
KUNJIKRISHNAN
|
1613010002WL065546
|
KUNJIKRISHNAN
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007491369
|
|
KUNJIKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-002-004/10131
(Mynagappally)
|
1613010002NRG24241120231541131
|
24/11/2023
|
Lalitha
|
1613010002WL065546
|
Lalitha
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007491311
|
|
LALITHA
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-002-004/10133
(Mynagappally)
|
1613010002NRG24241120231541134
|
24/11/2023
|
Radhamani
|
1613010002WL065546
|
Radhamani
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007491346
|
|
RADHAMANI P
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-002-004/10137
(Mynagappally)
|
1613010002NRG24241120231541135
|
24/11/2023
|
Sheejakumari
|
1613010002WL065546
|
Sheejakumari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491374
|
|
SHEEJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-002-004/10141
(Mynagappally)
|
1613010002NRG24241120231541137
|
24/11/2023
|
Gopalakrishnapillai
|
1613010002WL065546
|
Gopalakrishnapillai
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007491365
|
|
GOPALAKRISHNA PILLAI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-002-004/10141
(Mynagappally)
|
1613010002NRG24241120231541136
|
24/11/2023
|
Maniyamma
|
1613010002WL065546
|
Maniyamma
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007491379
|
|
MRS MANIAMMA R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-002-004/10154
(Mynagappally)
|
1613010002NRG24241120231541138
|
24/11/2023
|
Aneesha
|
1613010002WL065546
|
Aneesha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007491366
|
|
ANEESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-002-004/10173
(Mynagappally)
|
1613010002NRG24241120231541141
|
24/11/2023
|
Sarasamma
|
1613010002WL065546
|
Sarasamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491304
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-002-004/10177
(Mynagappally)
|
1613010002NRG24241120231541143
|
24/11/2023
|
Arifabeevi
|
1613010002WL065546
|
Arifabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491354
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-002-004/10179
(Mynagappally)
|
1613010002NRG24241120231541144
|
24/11/2023
|
Suseelamma
|
1613010002WL065546
|
Suseelamma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491363
|
|
SUSEELA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-002-004/10181
(Mynagappally)
|
1613010002NRG24241120231541145
|
24/11/2023
|
Vimala G
|
1613010002WL065546
|
Vimala G
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491358
|
|
VIMALA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-002-004/10182
(Mynagappally)
|
1613010002NRG24241120231541146
|
24/11/2023
|
Omanakrishnan achari
|
1613010002WL065546
|
Omanakrishnan achari
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491305
|
|
OMANA KRISHNAN ACHAR
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-002-004/10186
(Mynagappally)
|
1613010002NRG24241120231541148
|
24/11/2023
|
Sukumariamma
|
1613010002WL065546
|
Sukumariamma
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007491377
|
|
SUKUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-002-004/10189
(Mynagappally)
|
1613010002NRG24241120231541149
|
24/11/2023
|
Usha
|
1613010002WL065546
|
Usha
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007491371
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-002-004/10192
(Mynagappally)
|
1613010002NRG24241120231541151
|
24/11/2023
|
Sheeba
|
1613010002WL065546
|
Sheeba
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491370
|
|
SHEEBA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-002-004/10194
(Mynagappally)
|
1613010002NRG24241120231541152
|
24/11/2023
|
Rajeena
|
1613010002WL065546
|
Rajeena
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491353
|
|
RAJEENA
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-002-004/10199
(Mynagappally)
|
1613010002NRG24241120231541153
|
24/11/2023
|
Fathimabeevi
|
1613010002WL065546
|
Fathimabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491357
|
|
PATHUMMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-002-004/10200
(Mynagappally)
|
1613010002NRG24241120231541154
|
24/11/2023
|
Vijayasree
|
1613010002WL065546
|
Vijayasree
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491359
|
|
VIJAYASREET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-002-004/10201
(Mynagappally)
|
1613010002NRG24241120231541155
|
24/11/2023
|
Naseema
|
1613010002WL065546
|
Naseema
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9007491349
|
|
NASEEMA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
38
|
Sasthamkotta
|
KL-13-010-002-004/10202
(Mynagappally)
|
1613010002NRG24241120231541156
|
24/11/2023
|
Sajeena
|
1613010002WL065546
|
Sajeena
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007491302
|
|
SAJEENA M
|
HDFC BANK LTD(607152)
|
|
39
|
Sasthamkotta
|
KL-13-010-002-004/10208
(Mynagappally)
|
1613010002NRG24241120231541157
|
24/11/2023
|
Arifabeevi
|
1613010002WL065546
|
Arifabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491375
|
|
ARIFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sasthamkotta
|
KL-13-010-002-004/10217
(Mynagappally)
|
1613010002NRG24241120231541159
|
24/11/2023
|
Sajila
|
1613010002WL065546
|
Sajila
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491368
|
|
SAJILA
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-002-004/10219
(Mynagappally)
|
1613010002NRG24241120231541160
|
24/11/2023
|
Kamarunniza
|
1613010002WL065546
|
Kamarunniza
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491303
|
|
MS KAMARUNNISA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-002-004/10221
(Mynagappally)
|
1613010002NRG24241120231541161
|
24/11/2023
|
Shemeera
|
1613010002WL065546
|
Shemeera
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491355
|
|
SHAMEERAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-002-004/10222
(Mynagappally)
|
1613010002NRG24241120231541162
|
24/11/2023
|
Jasmi
|
1613010002WL065546
|
Jasmi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007491356
|
|
JASMI N
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-002-004/10226
(Mynagappally)
|
1613010002NRG24241120231541163
|
24/11/2023
|
Syamala
|
1613010002WL065546
|
Syamala
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491306
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-002-004/10238
(Mynagappally)
|
1613010002NRG24241120231541166
|
24/11/2023
|
Jasmi
|
1613010002WL065546
|
Jasmi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491317
|
|
JASMI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-002-004/10242
(Mynagappally)
|
1613010002NRG24241120231541167
|
24/11/2023
|
Lailabeevi
|
1613010002WL065546
|
Lailabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491352
|
|
LAILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-002-004/10246
(Mynagappally)
|
1613010002NRG24241120231541168
|
24/11/2023
|
laila beevi
|
1613010002WL065546
|
laila beevi
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007491376
|
|
LALIA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-002-004/10277
(Mynagappally)
|
1613010002NRG24241120231541172
|
24/11/2023
|
Leela
|
1613010002WL065546
|
Leela
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491318
|
|
LEELA
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-002-004/10281
(Mynagappally)
|
1613010002NRG24241120231541174
|
24/11/2023
|
Subaida
|
1613010002WL065546
|
Subaida
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491350
|
|
SUBAIDA BEEVI S
|
HDFC BANK LTD(607152)
|
|
50
|
Sasthamkotta
|
KL-13-010-002-004/10285
(Mynagappally)
|
1613010002NRG24241120231541176
|
24/11/2023
|
SAROJINI
|
1613010002WL065546
|
SAROJINI
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491348
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
51
|
Sasthamkotta
|
KL-13-010-002-004/10291
(Mynagappally)
|
1613010002NRG24241120231541178
|
24/11/2023
|
safiysth
|
1613010002WL065546
|
safiysth
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491367
|
|
SAFIYATH A
|
HDFC BANK LTD(607152)
|
|
52
|
Sasthamkotta
|
KL-13-010-002-004/10292
(Mynagappally)
|
1613010002NRG24241120231541179
|
24/11/2023
|
SANKARANKUTTY R
|
1613010002WL065546
|
SANKARANKUTTY R
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491351
|
|
SANKARANKUTTY R
|
CANARA BANK(508532)
|
|
53
|
Sasthamkotta
|
KL-13-010-002-004/10296
(Mynagappally)
|
1613010002NRG24241120231541180
|
24/11/2023
|
GANGA T
|
1613010002WL065546
|
GANGA T
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491361
|
|
GANGA T
|
CANARA BANK(508532)
|
|
54
|
Sasthamkotta
|
KL-13-010-002-004/1087
(Mynagappally)
|
1613010002NRG24241120231541184
|
24/11/2023
|
Geetha
|
1613010002WL065546
|
Geetha
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007491323
|
|
GEETHA N
|
CANARA BANK(508532)
|
|
55
|
Sasthamkotta
|
KL-13-010-002-004/1088
(Mynagappally)
|
1613010002NRG24241120231541185
|
24/11/2023
|
Jayakumari
|
1613010002WL065546
|
Jayakumari
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007491344
|
|
MRS JAYAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-002-004/1089
(Mynagappally)
|
1613010002NRG24241120231541186
|
24/11/2023
|
Chandrika
|
1613010002WL065546
|
Chandrika
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007491337
|
|
CHANDRIKA N
|
CANARA BANK(508532)
|
|
57
|
Sasthamkotta
|
KL-13-010-002-004/1092
(Mynagappally)
|
1613010002NRG24241120231541188
|
24/11/2023
|
Sheeba
|
1613010002WL065546
|
Sheeba
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491339
|
|
SHEEBA S
|
CANARA BANK(508532)
|
|
58
|
Sasthamkotta
|
KL-13-010-002-004/1123
(Mynagappally)
|
1613010002NRG24241120231541189
|
24/11/2023
|
Sajitha Beevi
|
1613010002WL065546
|
Sajitha Beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491324
|
|
SAJEEDA
|
CANARA BANK(508532)
|
|
59
|
Sasthamkotta
|
KL-13-010-002-004/1125
(Mynagappally)
|
1613010002NRG24241120231541190
|
24/11/2023
|
Jameela beevi
|
1613010002WL065546
|
Jameela beevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491342
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
|
60
|
Sasthamkotta
|
KL-13-010-002-004/1127
(Mynagappally)
|
1613010002NRG24241120231541191
|
24/11/2023
|
Sheena
|
1613010002WL065546
|
Sheena
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491325
|
|
SHEENA L
|
CANARA BANK(508532)
|
|
61
|
Sasthamkotta
|
KL-13-010-002-004/1213
(Mynagappally)
|
1613010002NRG24241120231541192
|
24/11/2023
|
Sheeja D
|
1613010002WL065546
|
Sheeja D
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491326
|
|
SHEEJA D
|
CANARA BANK(508532)
|
|
62
|
Sasthamkotta
|
KL-13-010-002-004/1283
(Mynagappally)
|
1613010002NRG24241120231541193
|
24/11/2023
|
sheeba S
|
1613010002WL065546
|
sheeba S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491321
|
|
SHEEBA S
|
CANARA BANK(508532)
|
|
63
|
Sasthamkotta
|
KL-13-010-002-004/2020
(Mynagappally)
|
1613010002NRG24241120231541194
|
24/11/2023
|
Rasheeda
|
1613010002WL065546
|
Rasheeda
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491382
|
|
RASHEEDA R
|
CANARA BANK(508532)
|
|
64
|
Sasthamkotta
|
KL-13-010-002-004/2022
(Mynagappally)
|
1613010002NRG24241120231541195
|
24/11/2023
|
ManiyAmma
|
1613010002WL065546
|
ManiyAmma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491334
|
|
MRS MANYAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-002-004/2030
(Mynagappally)
|
1613010002NRG24241120231541196
|
24/11/2023
|
rehumath
|
1613010002WL065546
|
rehumath
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491320
|
|
REHUMATH
|
CANARA BANK(508532)
|
|
66
|
Sasthamkotta
|
KL-13-010-002-004/2034
(Mynagappally)
|
1613010002NRG24241120231541197
|
24/11/2023
|
Lathika
|
1613010002WL065546
|
Lathika
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491327
|
|
LATHIKA
|
CANARA BANK(508532)
|
|
67
|
Sasthamkotta
|
KL-13-010-002-004/2041
(Mynagappally)
|
1613010002NRG24241120231541198
|
24/11/2023
|
Anitha A
|
1613010002WL065546
|
Anitha A
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007491338
|
|
ANITHA KUMARI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sasthamkotta
|
KL-13-010-002-004/2053
(Mynagappally)
|
1613010002NRG24241120231541200
|
24/11/2023
|
Safiyabeevi
|
1613010002WL065546
|
Safiyabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491328
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
|
69
|
Sasthamkotta
|
KL-13-010-002-004/2056
(Mynagappally)
|
1613010002NRG24241120231541201
|
24/11/2023
|
Sivan pillai
|
1613010002WL065546
|
Sivan pillai
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491333
|
|
SIVAN PILLAI G
|
CANARA BANK(508532)
|
|
70
|
Sasthamkotta
|
KL-13-010-002-004/2058
(Mynagappally)
|
1613010002NRG24241120231541203
|
24/11/2023
|
Soudabeevi
|
1613010002WL065546
|
Soudabeevi
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491313
|
|
SOUDHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Sasthamkotta
|
KL-13-010-002-004/3039
(Mynagappally)
|
1613010002NRG24241120231541204
|
24/11/2023
|
sereena
|
1613010002WL065546
|
sereena
|
00078
|
CNRB0014504
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007491329
|
|
SEREENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Sasthamkotta
|
KL-13-010-002-004/602
(Mynagappally)
|
1613010002NRG24241120231541205
|
24/11/2023
|
Indhiramma
|
1613010002WL065546
|
Indhiramma
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491310
|
|
INDIRAMMA
|
CANARA BANK(508532)
|
|
73
|
Sasthamkotta
|
KL-13-010-002-004/603
(Mynagappally)
|
1613010002NRG24241120231541206
|
24/11/2023
|
Bindhu
|
1613010002WL065546
|
Bindhu
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491330
|
|
BINDU B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sasthamkotta
|
KL-13-010-002-004/604
(Mynagappally)
|
1613010002NRG24241120231541207
|
24/11/2023
|
Resiyathu.L
|
1613010002WL065546
|
Resiyathu.L
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491331
|
|
RAZIYATH N
|
CANARA BANK(508532)
|
|
75
|
Sasthamkotta
|
KL-13-010-002-004/606
(Mynagappally)
|
1613010002NRG24241120231541208
|
24/11/2023
|
Sandhya S
|
1613010002WL065546
|
Sandhya S
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491316
|
|
SANDHYA S
|
CANARA BANK(508532)
|
|
76
|
Sasthamkotta
|
KL-13-010-002-004/607
(Mynagappally)
|
1613010002NRG24241120231541209
|
24/11/2023
|
Radhamani
|
1613010002WL065546
|
Radhamani
|
00078
|
CNRB0014504
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491332
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135198
|
135198
|
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-002-003/5399
(Mynagappally)
|
1613010002NRG24241120231541111
|
24/11/2023
|
sindhu s
|
1613010002WL065546
|
sindhu s
|
00127
|
FDRL0001107
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491285
|
|
SINDHU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
78
|
Sasthamkotta
|
KL-13-010-002-004/1019
(Mynagappally)
|
1613010002NRG24241120231541150
|
24/11/2023
|
Rajanpillai
|
1613010002WL065546
|
Rajanpillai
|
00176
|
IDIB000K024
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491335
|
|
Mr. RAJANPILLAI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
79
|
Sasthamkotta
|
KL-13-010-002-004/10252
(Mynagappally)
|
1613010002NRG24241120231541169
|
24/11/2023
|
Abina V
|
1613010002WL065546
|
Abina V
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007491360
|
|
ABINA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-002-004/10132
(Mynagappally)
|
1613010002NRG24241120231541133
|
24/11/2023
|
Mini
|
1613010002WL065546
|
Mini
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007491286
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-002-004/10266
(Mynagappally)
|
1613010002NRG24241120231541171
|
24/11/2023
|
RADHIKA R
|
1613010002WL065546
|
RADHIKA R
|
00415
|
SBIN0004405
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491289
|
|
RADHIKA R
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-002-004/10156
(Mynagappally)
|
1613010002NRG24241120231541139
|
24/11/2023
|
Deepa
|
1613010002WL065546
|
Deepa
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491299
|
|
MRS DEEPA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-002-004/10116
(Mynagappally)
|
1613010002NRG24241120231541122
|
24/11/2023
|
Bharathi
|
1613010002WL065546
|
Bharathi
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007491288
|
|
BHARATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Sasthamkotta
|
KL-13-010-002-004/10163
(Mynagappally)
|
1613010002NRG24241120231541140
|
24/11/2023
|
Jameela
|
1613010002WL065546
|
Jameela
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491293
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-002-004/10176
(Mynagappally)
|
1613010002NRG24241120231541142
|
24/11/2023
|
Radhamani
|
1613010002WL065546
|
Radhamani
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491296
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-002-004/10227
(Mynagappally)
|
1613010002NRG24241120231541164
|
24/11/2023
|
Krishnamma
|
1613010002WL065546
|
Krishnamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007491295
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-002-004/10253
(Mynagappally)
|
1613010002NRG24241120231541170
|
24/11/2023
|
Sarojini
|
1613010002WL065546
|
Sarojini
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007491292
|
|
MRS SAROJINI K
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-002-004/10279
(Mynagappally)
|
1613010002NRG24241120231541173
|
24/11/2023
|
RAJANI K
|
1613010002WL065546
|
RAJANI K
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007491300
|
|
MS RAJANI K
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-002-004/10283
(Mynagappally)
|
1613010002NRG24241120231541175
|
24/11/2023
|
GEETHA KUMARI
|
1613010002WL065546
|
GEETHA KUMARI
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007491381
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sasthamkotta
|
KL-13-010-002-004/10286
(Mynagappally)
|
1613010002NRG24241120231541177
|
24/11/2023
|
RAVEENDRAN PILLAI
|
1613010002WL065546
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491291
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sasthamkotta
|
KL-13-010-002-004/10297
(Mynagappally)
|
1613010002NRG24241120231541181
|
24/11/2023
|
RAJESWARY AMMA
|
1613010002WL065546
|
RAJESWARY AMMA
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007491297
|
|
MRS RAJESWARYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sasthamkotta
|
KL-13-010-002-004/10297
(Mynagappally)
|
1613010002NRG24241120231541182
|
24/11/2023
|
SAROJAKSHAN PILLAI R
|
1613010002WL065546
|
SAROJAKSHAN PILLAI R
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007491290
|
|
Mr. RAGHAVAN PILAI SAROJAKSHAN PILLAI
|
INDIAN BANK(607105)
|
|
93
|
Sasthamkotta
|
KL-13-010-002-004/10303
(Mynagappally)
|
1613010002NRG24241120231541183
|
24/11/2023
|
bindhu p
|
1613010002WL065546
|
bindhu p
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007491287
|
|
MS BINDHU P
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sasthamkotta
|
KL-13-010-002-004/1090
(Mynagappally)
|
1613010002NRG24241120231541187
|
24/11/2023
|
Ushakumari
|
1613010002WL065546
|
Ushakumari
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007491294
|
|
MRS USHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sasthamkotta
|
KL-13-010-002-004/2046
(Mynagappally)
|
1613010002NRG24241120231541199
|
24/11/2023
|
Santha
|
1613010002WL065546
|
Santha
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491298
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
96
|
Sasthamkotta
|
KL-13-010-002-004/10185
(Mynagappally)
|
1613010002NRG24241120231541147
|
24/11/2023
|
Sakunthala.K
|
1613010002WL065546
|
Sakunthala.K
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491378
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Sasthamkotta
|
KL-13-010-002-004/10229
(Mynagappally)
|
1613010002NRG24241120231541165
|
24/11/2023
|
Omana T
|
1613010002WL065546
|
Omana T
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491372
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Sasthamkotta
|
KL-13-010-002-004/2057
(Mynagappally)
|
1613010002NRG24241120231541202
|
24/11/2023
|
Ramla beevi
|
1613010002WL065546
|
Ramla beevi
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491301
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
99
|
Sasthamkotta
|
KL-13-010-002-004/10214
(Mynagappally)
|
1613010002NRG24241120231541158
|
24/11/2023
|
Raziya S
|
1613010002WL065546
|
Raziya S
|
00468
|
UBIN0554235
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007491364
|
|
RAZIYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171495
|
171495
|
|
|
|
|
|
|
|